SAP ABAP Table/Structure Field LFC1 - UM01U (LFC1) is used by

• Function Module (3)
• Program (23)
• View (4)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
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	LF005F03	Include for SAPLF001 routines for update on comit	FBZ	APPL	SAP_FIN
4	Program	LF005TOP	IncludeLFBW4TOP	FBZ	APPL	SAP_FIN
5	Program	LFIE2F01	Include LFIE2F01	FEU0	APPL	SAP_FIN
6	Program	MF42BFK0	FI Saldenanzeige: FORM-Routinen K*	FBI	APPL	SAP_FIN
7	Program	RFIDMXVTOP	Top Vendors Report (Mexico)	ID-FI	APPL	SAP_FIN
8	Program	RFINDEX	FI Consistency Check	FBAS	APPL	SAP_FIN
9	Program	RFINDEX_NACC	FI Consistency Check	FBAS	APPL	SAP_FIN
10	Program	RFKOPR00	Vendor Appraisal with OI Sorted List	FREP	APPL	SAP_FIN
11	Program	RFKOPR00_NACC	Vendor Appraisal with OI Sorted List	FREP	APPL	SAP_FIN
12	Program	RFKOPR10	OI Analysis of Vendors by Balance of Overdue Items	FREP	APPL	SAP_FIN
13	Program	RFKOPR10_NACC	OI Analysis of Vendors by Balance of Overdue Items	FREP	APPL	SAP_FIN
14	Program	RFKORS10	Vendor: Standard Letters	FBAS	APPL	SAP_FIN
15	Program	RFKUML00	Vendor Business	FREP	APPL	SAP_FIN
16	Program	RFKUML00_NACC	Vendor Business	FREP	APPL	SAP_FIN
17	Program	SAPF070	Reconcile Documents and Account Transaction Figures	FBAS	APPL	SAP_FIN
18	Program	SAPF070_NACC	Reconcile Documents and Account Transaction Figures	FBAS	APPL	SAP_FIN
19	Program	SAPF071	Adjust Balances after Comparing Documents/Transaction Figures	FBAS	APPL	SAP_FIN
20	Program	SAPF071_NACC	Adjust Balances after Comparing Documents/Transaction Figures	FBAS	APPL	SAP_FIN
21	Program	SAPF130K	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
22	Program	SAPF130K_PDF	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
23	Program	SUBROUTINES_LOGIC	Include SUBROUTINES_LOGIC	ID-FI-PH	APPL	SAP_FIN