Where Used List (Program) for SAP ABAP Table/Structure Field LFC1-UM01S (LFC1)
SAP ABAP Table/Structure Field 
LFC1 - UM01S (LFC1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen |  FBAS |
APPL |
 SAP_FIN |
| 2 | Program |
F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS |
APPL |
SAP_FIN |
| 3 | Program |
FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | FARC |
APPL |
SAP_FIN |
| 4 | Program |
J_3R_AO1_F01 | Include J_3R_AO1_F01 | J3RALF |
APPL |
SAP_FIN |
| 5 | Program |
LF005F03 | Include for SAPLF001 routines for update on comit | FBZ |
APPL |
SAP_FIN |
| 6 | Program |
LF005TOP | IncludeLFBW4TOP | FBZ |
APPL |
SAP_FIN |
| 7 | Program |
LFIE2F01 | Include LFIE2F01 | FEU0 |
APPL |
SAP_FIN |
| 8 | Program |
LTXW0F10 | Subroutines for FI | FTW1 |
APPL |
SAP_FIN |
| 9 | Program |
MF42BFE0 | FI Saldenanzeige: FORM-Routinen E* | FBAS |
APPL |
SAP_FIN |
| 10 | Program |
MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI |
APPL |
SAP_FIN |
| 11 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 12 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 13 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 14 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 15 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 16 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 17 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 18 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 19 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 20 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 21 | Program |
RFKORS10 | Vendor: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 22 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 23 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 24 | Program |
SAPF010 | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 25 | Program |
SAPF010_NACC | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 26 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 27 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 28 | Program |
SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 29 | Program |
SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 30 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 32 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 33 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 34 | Program |
SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ID-FI-PH |
APPL |
SAP_FIN |
| 35 | Program |
TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ID-FI-PH |
APPL |
SAP_FIN |
