SAP ABAP Table/Structure Field LFC3 - SALDV (LFC3) is used by

• Function Module (9)
• Program (37)
• View (4)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	FI_ACCPAYB_WRI	Archiving of Vendor Master Data: Write Program	FARC	APPL	SAP_FIN
2	Program	FI_TF_CRE_WRI	Archiving of Accounts Payable Transaction Figures: Write Program	FARC	APPL	SAP_FIN
3	Program	J_3RFDKSLD_INCL	Include for J_3RFDSLD/J_3RFKSLD	J3RF	APPL	SAP_FIN
4	Program	J_3RFKSLD	Vendor Turnover Balance Sheet (Russia)	J3RF	APPL	SAP_FIN
5	Program	LF005F03	Include for SAPLF001 routines for update on comit	FBZ	APPL	SAP_FIN
6	Program	LF040F00	FORM Routines	FBAS	APPL	SAP_FIN
7	Program	LFIE2F01	Include LFIE2F01	FEU0	APPL	SAP_FIN
8	Program	LTXW0E1F28	Special G/L transaction figures	FTW1	APPL	SAP_FIN
9	Program	LWEBFI_BALANCESF01	Include LWEBFI_BALANCESF01	EBPP_APAR	PI_APPL	SAP_FIN
10	Program	MF05AFS0_SONDERUMSATZ_MELDEN	SONDERUMSATZ_MELDEN	FBAS	APPL	SAP_FIN
11	Program	MF42BFL0	FI Saldenanzeige: FORM-Routinen L*	FBAS	APPL	SAP_FIN
12	Program	MM08RFS0	MEPO_ITEM_FILL_PSTYP	MR	APPL	SAP_APPL
13	Program	RFEWA003	FI <-> Open Items/Transaction Figures Comparison (Without Status)	FEU0	APPL	SAP_FIN
14	Program	RFEWASHK	Special G/L Indicator Balances	FEU0	APPL	SAP_FIN
15	Program	RFEWUSHK	Special G/L Indicator Balances	FEU0	APPL	SAP_FIN
16	Program	RFIDCN02	Golden Audit: GL Account Master and Balance (China)	ID-FI-CN	APPL	SAP_FIN
17	Program	RFINDEX	FI Consistency Check	FBAS	APPL	SAP_FIN
18	Program	RFINDEX_NACC	FI Consistency Check	FBAS	APPL	SAP_FIN
19	Program	RFKLET00	Extract for the Accumulated Historical Balance Audit Trail	FREP	APPL	SAP_FIN
20	Program	RFKLET01	Accumulated Balance Audit Trail	GLT0	APPL	SAP_FIN
21	Program	RFKLET01_NACC	Accumulated Balance Audit Trail	FREP	APPL	SAP_FIN
22	Program	RFKOPR00	Vendor Appraisal with OI Sorted List	FREP	APPL	SAP_FIN
23	Program	RFKOPR00_NACC	Vendor Appraisal with OI Sorted List	FREP	APPL	SAP_FIN
24	Program	RFKOPR10	OI Analysis of Vendors by Balance of Overdue Items	FREP	APPL	SAP_FIN
25	Program	RFKOPR10_NACC	OI Analysis of Vendors by Balance of Overdue Items	FREP	APPL	SAP_FIN
26	Program	RFKORS10	Vendor: Standard Letters	FBAS	APPL	SAP_FIN
27	Program	RFKSLD00	Vendor Balances in Local Currency	FREP	APPL	SAP_FIN
28	Program	RFKSLD00_NACC	Vendor Balances in Local Currency	FREP	APPL	SAP_FIN
29	Program	RFKZIS00	Vendor Interest Scale	FZNS	APPL	SAP_FIN
30	Program	RFKZIS00_PDF	Vendor Interest Scale	FZNS	APPL	SAP_FIN
31	Program	RFPOSFL0	FI Einzelpostenanzeige: FORM-Routinen L*	FBAS	APPL	SAP_FIN
32	Program	SAPF010	Carry Forward Receivables/Payables	FBAS	APPL	SAP_FIN
33	Program	SAPF010_NACC	Carry Forward Receivables/Payables	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
36	Program	WUC0FF01	Include WUC0FF01	FEU0	APPL	SAP_FIN
37	Program	WUC1FF01	Include WUC1FF01	FEU0	APPL	SAP_FIN