Where Used List (Program) for SAP ABAP Table/Structure Field RFCU3-FNAME (RFCU3)
SAP ABAP Table/Structure Field 
RFCU3 - FNAME (RFCU3) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/DSD/LRP_FLEETI01 | Include /DSD/LRP_CUSTI01 |  /DSD/RP |
EA-SCM |
 EA-APPL |
| 2 | Program |
/DSD/LRP_FLEETTOP | /DSD/LRP_FLEETTOP | /DSD/RP |
EA-SCM |
EA-APPL |
| 3 | Program |
DFKB0CPD | Common Data for TBKP Reports | FBI |
APPL |
SAP_FIN |
| 4 | Program |
DFKB0CPF | Common Routines for TKBP Reports | FBI |
APPL |
SAP_FIN |
| 5 | Program |
DFKB1I00 | Check validity of payment reference (KIDNO) | FBAS |
APPL |
SAP_FIN |
| 6 | Program |
DFKS0F00 | Account Determination: Form Routines | FBAS |
APPL |
SAP_FIN |
| 7 | Program |
DFKS0I00 | PAI | FBAS |
APPL |
SAP_FIN |
| 8 | Program |
DFKZ3F00 | ?... | FBI |
APPL |
SAP_FIN |
| 9 | Program |
FKKB0CPD | Determine and block number range for payment forms | FKKB |
FI-CA |
FI-CA |
| 10 | Program |
FKKB0CPF | Determine and block number range for payment forms | FKKB |
FI-CA |
FI-CA |
| 11 | Program |
KREDTOPF | Customer Master: Data Definition (general and company code data) | WLIF |
APPL |
SAP_APPL |
| 12 | Program |
L0F01I01 | Include LIBRT_CORECD1 | FB0C |
APPL |
SAP_FIN |
| 13 | Program |
L0F05DAT | L0F05DAT | FB0C |
APPL |
SAP_FIN |
| 14 | Program |
L0F05I01 | L0F05I01 | FB0C |
APPL |
SAP_FIN |
| 15 | Program |
L0F05I02 | L0F05I02 | FB0C |
APPL |
SAP_FIN |
| 16 | Program |
L0F07DAT | L0F07DAT | FBAS |
APPL |
SAP_FIN |
| 17 | Program |
L0F07I01 | L0F07I01 | FBAS |
APPL |
SAP_FIN |
| 18 | Program |
L0F14I01 | Additional check logic for SAPL0F14 | FB0C |
APPL |
SAP_FIN |
| 19 | Program |
L0F19I01 | Include from SAPL0F19 | FB0C |
APPL |
SAP_FIN |
| 20 | Program |
L0F23I01 | Include for SAPL0F23 | FB0C |
APPL |
SAP_FIN |
| 21 | Program |
L0F27I01 | Include From SAPL0F27 | FB0C |
APPL |
SAP_FIN |
| 22 | Program |
LF0KMF02 | Forms Table-Controls | FMFI |
EA-PS |
EA-PS |
| 23 | Program |
LF0KMF03 | Vollstreckungsdaten | FMFI |
EA-PS |
EA-PS |
| 24 | Program |
LF0KMI01 | Include LF0KMI01 | FMFI |
EA-PS |
EA-PS |
| 25 | Program |
LF0KMTOP | LF0KMTOP | FMFI |
EA-PS |
EA-PS |
| 26 | Program |
LF0POF01 | Form-Routinen Verwalten Payment Order ueber FB | FMZE |
EA-PS |
EA-PS |
| 27 | Program |
LFAGL_ITEMS_CUSTI01 | Include LFAGL_ITEMS_CUSTI01 | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 28 | Program |
LFAGL_ITEMS_CUSTO01 | Include LFAGL_ITEMS_CUSTO01 | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 29 | Program |
LFAGL_ITEMS_CUSTO02 | Include LFAGL_ITEMS_CUSTO02 | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 30 | Program |
LFCU1F00 | FORM Routines for SAPLFCU1 | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
LFCU1TOP | LFCU1TOP | FBAS |
APPL |
SAP_FIN |
| 32 | Program |
LFHL2F00 | FORM Routines for SAPLFHL2 | FBAS |
APPL |
SAP_FIN |
| 33 | Program |
LFHL2I00 | PAI Module for SAPLFHL2 | FBAS |
APPL |
SAP_FIN |
| 34 | Program |
LFHL2INT | Interactive Times SAPLFHL2 | FBAS |
APPL |
SAP_FIN |
| 35 | Program |
LFHL2TOP | LFHL2TOP | FBAS |
APPL |
SAP_FIN |
| 36 | Program |
LFKVJI01 | Include Additional Checks | FKKB |
FI-CA |
FI-CA |
| 37 | Program |
LFLBPC_LOVNF01 | Include LFLBPC_LOVNF01 | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 38 | Program |
LFMFG_CCR_SCRFDDAT | Include LFMFG_CCR_SCRFDDAT | FMFG_CCR_E |
EA-PS |
EA-PS |
| 39 | Program |
LFMFG_CCR_SCRFDI01 | Include LFMFG_CCR_SCRFDI01 | FMFG_CCR_E |
EA-PS |
EA-PS |
| 40 | Program |
MF01ADAT | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 41 | Program |
MF01ADEB | Customer Master Record Changes | FBD |
APPL |
SAP_FIN |
| 42 | Program |
MF01AF00 | Include LICRCO01 | FBAS |
APPL |
SAP_FIN |
| 43 | Program |
MF01AI00 | x | FBAS |
APPL |
SAP_FIN |
| 44 | Program |
MF01AINT | Customer Master Record Changes | FBAS |
APPL |
SAP_FIN |
| 45 | Program |
MF01AKRD | Vendor Master Record Changes | FBK |
APPL |
SAP_FIN |
| 46 | Program |
MF01AKRL | Credit Management Changes | FBD |
APPL |
SAP_FIN |
| 47 | Program |
MF01AKRP | Planned Vendor Master Record Changes | WLIF |
APPL |
SAP_APPL |
| 48 | Program |
MF01ASBU | G/L Account Changes (Company Code) | FBS |
APPL |
SAP_FIN |
| 49 | Program |
MF01ASKP | G/L Account Changes (Chart of Accounts) | FBS |
APPL |
SAP_FIN |
| 50 | Program |
MF01ASMS | Sample Account Changes | FBS |
APPL |
SAP_FIN |
| 51 | Program |
MF01ASZE | G/L Account Changes (Centrally) | FBS |
APPL |
SAP_FIN |
| 52 | Program |
MF01ATOP | MF01ATOP | FBAS |
APPL |
SAP_FIN |
| 53 | Program |
MF02CFA0 | MF02CFA0 | FBD |
APPL |
SAP_FIN |
| 54 | Program |
MF02CI00 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBD |
APPL |
SAP_FIN |
| 55 | Program |
MF02CTOP | Extended Table Maintenance: Lower Level | FBD |
APPL |
SAP_FIN |
| 56 | Program |
MF02DFA0 | Customer master: form routines A* | VS |
APPL |
SAP_APPL |
| 57 | Program |
MF02DFC0 | Customer Master: Form Routines C* | VS |
APPL |
SAP_APPL |
| 58 | Program |
MF02DFD0 | Customer Master: FORM Routines D* | VS |
APPL |
SAP_APPL |
| 59 | Program |
MF02DFF0 | Customer Master: FORM Routines F* | VS |
APPL |
SAP_APPL |
| 60 | Program |
MF02DFH0 | Customer Master: Form Routines H* | VS |
APPL |
SAP_APPL |
| 61 | Program |
MF02DFK0 | Customer Master: FORM Routines K* | VS |
APPL |
SAP_APPL |
| 62 | Program |
MF02DFR0 | Customer Master: Form Routines R* | VS |
APPL |
SAP_APPL |
| 63 | Program |
MF02DFS0 | Customer Master: FORM Routines S* | VS |
APPL |
SAP_APPL |
| 64 | Program |
MF02DFT0 | Customer Master: FORM Routines T* | VS |
APPL |
SAP_APPL |
| 65 | Program |
MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | VS |
APPL |
SAP_APPL |
| 66 | Program |
MF02DI00 | Customer Master: PAI Module (A-O) | VS |
APPL |
SAP_APPL |
| 67 | Program |
MF02DI10 | Customer Master: PAI Module (P-Z) | VS |
APPL |
SAP_APPL |
| 68 | Program |
MF02DO00 | Customer Master: PBO Module | VS |
APPL |
SAP_APPL |
| 69 | Program |
MF02DTOP | Customer Master: Data Definitions | VS |
APPL |
SAP_APPL |
| 70 | Program |
MF02II00 | MF02II00 | FBI |
APPL |
SAP_FIN |
| 71 | Program |
MF02KFA0 | Vendor master: form routines (FI) A* | WLIF |
APPL |
SAP_APPL |
| 72 | Program |
MF02KFC0 | Vendor Master: Form Routines (FI) C* | WLIF |
APPL |
SAP_APPL |
| 73 | Program |
MF02KFH0 | Vendor Master: Form Routines (FI) H* | WLIF |
APPL |
SAP_APPL |
| 74 | Program |
MF02KFMA | Vendor Master Record: Form routines(MM) A* | WLIF |
APPL |
SAP_APPL |
| 75 | Program |
MF02KFMC | Vendor Master Record: Form Routines (MM) C* | WLIF |
APPL |
SAP_APPL |
| 76 | Program |
MF02KFMD | Vendor Master Record: Form Routines(MM) D* | WLIF |
APPL |
SAP_APPL |
| 77 | Program |
MF02KFMF | Vendor Master Record: Form Routines(MM) F* | WLIF |
APPL |
SAP_APPL |
| 78 | Program |
MF02KFMT | Vendor master: form routines (MM) T* | WLIF |
APPL |
SAP_APPL |
| 79 | Program |
MF02KFR0 | Vendor Master: Form Routines (FI) R* | WLIF |
APPL |
SAP_APPL |
| 80 | Program |
MF02KFS0 | Vendor Master: Form Routines (FI) S* | WLIF |
APPL |
SAP_APPL |
| 81 | Program |
MF02KI00 | Vendor Master Record: PAI Module (FI) | VS |
APPL |
SAP_APPL |
| 82 | Program |
MF02KI0M | Vendor Master Record: PAI Module(MM) | WLIF |
APPL |
SAP_APPL |
| 83 | Program |
MF02KO00 | Vendor Master: PBO Module (FI) | WLIF |
APPL |
SAP_APPL |
| 84 | Program |
MF82TF00 | MF82TF00 | FBAS |
APPL |
SAP_FIN |
| 85 | Program |
MFKC0F00 | Account Determination: Form Routines | FKKB |
FI-CA |
FI-CA |
| 86 | Program |
MFKC0I00 | PAI | FKKB |
FI-CA |
FI-CA |
| 87 | Program |
MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL |
APPL |
SAP_APPL |
| 88 | Program |
MW01WDEB | Plant Master Record Changes | WFIL |
APPL |
SAP_APPL |
| 89 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 90 | Program |
RFBABL00_NACC | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 91 | Program |
RFDABL00 | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 92 | Program |
RFDABL00_NACC | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 93 | Program |
RFDKLI40 | Credit Overview | FBD |
APPL |
SAP_FIN |
| 94 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 95 | Program |
RFDKLIAB | Display Changes to Credit Management | FREP |
APPL |
SAP_FIN |
| 96 | Program |
RFDKLIAB_NACC | Display Changes to Credit Management | FBD |
APPL |
SAP_FIN |
| 97 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 98 | Program |
RFKABL00_NACC | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 99 | Program |
RFPOSFF0 | FI Einzelpostenanzeige: FORM-Routinen F* | FBAS |
APPL |
SAP_FIN |
| 100 | Program |
RFPOSFX0 | XXL Interface | FBAS |
APPL |
SAP_FIN |
| 101 | Program |
RFPOSI00 | ?... | FBI |
APPL |
SAP_FIN |
| 102 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 103 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 104 | Program |
RFSABL00_NACC | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 105 | Program |
RFXABL00 | Display Changes: Intercompany Routines | FB0C |
APPL |
SAP_FIN |
| 106 | Program |
RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | FBD |
APPL |
SAP_FIN |
| 107 | Program |
SAPDFKA1 | FI Customizing: Line Layout Variants | FBI |
APPL |
SAP_FIN |
| 108 | Program |
SAPDFKA2 | FI Customizing: Totals Variants | FBI |
APPL |
SAP_FIN |
| 109 | Program |
SAPDFKA3 | FI Customizing: Field Selection for Search, Sort, Total | FBI |
APPL |
SAP_FIN |
| 110 | Program |
SAPDFKA4 | FI Customizing: Worklists | FBI |
APPL |
SAP_FIN |
| 111 | Program |
SAPDFKA5 | FI Customizing: Default Values | FBAS |
APPL |
SAP_FIN |
| 112 | Program |
SAPDFKA6 | FI Customizing: Entry Screens | FBAS |
APPL |
SAP_FIN |
| 113 | Program |
SAPDFKA6 | FI Customizing: Entry Screens | FBAS |
APPL |
SAP_FIN |
| 114 | Program |
SAPDFKA6 | FI Customizing: Entry Screens | FBAS |
APPL |
SAP_FIN |
| 115 | Program |
SAPDFKA7 | FI Customizing: Sort Variants | FBAS |
APPL |
SAP_FIN |
| 116 | Program |
SAPDFKB2 | ?... | FBAS |
APPL |
SAP_FIN |
| 117 | Program |
SAPDFKB4 | FI Customizing: Clearing Transactions | FBI |
APPL |
SAP_FIN |
| 118 | Program |
SAPDFKB5 | FI Customizing: Posting Keys | FBI |
APPL |
SAP_FIN |
| 119 | Program |
SAPDFKB6 | ?... | FBAS |
APPL |
SAP_FIN |
| 120 | Program |
SAPDFKT1 | FI Customizing: Text IDs | FBAS |
APPL |
SAP_FIN |
| 121 | Program |
SAPDFKZ1 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 122 | Program |
SAPDFKZ2 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 123 | Program |
SAPDFKZ3 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 124 | Program |
SAPLFHL2 | SAPLFHL2 | FBAS |
APPL |
SAP_FIN |
| 125 | Program |
SAPLFHL2 | SAPLFHL2 | FBAS |
APPL |
SAP_FIN |
| 126 | Program |
SAPMFKA6 | Screen Variants: Fast entry | FKKB |
FI-CA |
FI-CA |
| 127 | Program |
SAPMFKA6 | Screen Variants: Fast entry | FKKB |
FI-CA |
FI-CA |
| 128 | Program |
SAPMFKD0 | Dunning Procedure Customizing | FBM |
APPL |
SAP_FIN |
