Where Used List (Program) for SAP ABAP Table KNC1 (Customer master (transaction figures))
SAP ABAP Table KNC1 (Customer master (transaction figures)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /KYK/IS_RFDOPR10 | Customer Overdue Items | /KYK/OPS_MM | APPL | SAP_APPL |
2 | Program | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
3 | Program | DBBRFSEL | Process withholding tax information from FI interface | |||
4 | Program | DBDDFSEL | Include LFMITPOMPI01 | |||
5 | Program | EWUMFPST | Post adjustment documents | MEU0 | APPL | SAP_APPL |
6 | Program | F020TOP | Resetting of Transaction Data - Data Declarations | FBAS | APPL | SAP_FIN |
7 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
8 | Program | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
9 | Program | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
10 | Program | FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC | ECC_FINANCIALS | SAP_FIN |
11 | Program | FBICRC003_DATA_REC_F03 | Include FBICRC001_DATA_REC_F03 | FB_ICRC | EA-FIN | EA-FIN |
12 | Program | FBICRC003_DATA_REC_F04 | Include FBICRC001_DATA_REC_F04 | FB_ICRC | EA-FIN | EA-FIN |
13 | Program | FBICRC003_DATA_REC_TOP | Include FBICRC001_DATA_REC_TOP | FB_ICRC | EA-FIN | EA-FIN |
14 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
15 | Program | FI_ACCRECV_WRI | Archiving of Customer Master Data: Write Program | FARC | APPL | SAP_FIN |
16 | Program | FI_TF_DEB_DEL | Archiving of Accounts Receivable Transaction Figures: Deletion Program | FARC | APPL | SAP_FIN |
17 | Program | FI_TF_DEB_WRI | Archiving of Accounts Receivable Transaction Figures: Write Program | FARC | APPL | SAP_FIN |
18 | Program | FVIAKT12 | TOP Include Balance List | FVVI | APPL | SAP_FIN |
19 | Program | FVIAKT12NEU | TOP-Include Saldenliste | RERA | APPL | SAP_FIN |
20 | Program | I_SUBROUTINES | Include I_SUBROUTINES | ID-FI | APPL | SAP_FIN |
21 | Program | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI | APPL | SAP_FIN |
22 | Program | I_SUBROUTINES_CH | Include I_SUBROUTINES_CH | ID-FI-CH | APPL | SAP_FIN |
23 | Program | J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | J3RF | APPL | SAP_FIN |
24 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
25 | Program | J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX | APPL | SAP_FIN |
26 | Program | L1007TOP | Include L1007TOP | FBD | APPL | SAP_FIN |
27 | Program | L1008TOP | Include L1008TOP | WLIF | APPL | SAP_APPL |
28 | Program | L3007TOP | Include L3007TOP | FBD | APPL | SAP_FIN |
29 | Program | L3008TOP | Include L3008TOP | FBK | APPL | SAP_FIN |
30 | Program | LBWFI2RTOP | LBWFI2RTOP | BWFI | PI_APPL | SAP_FIN |
31 | Program | LF005F01 | Include LFBIWF01 | FBZ | APPL | SAP_FIN |
32 | Program | LF005F03 | Include for SAPLF001 routines for update on comit | FBZ | APPL | SAP_FIN |
33 | Program | LF005F05 | Subprograms für BI Delta Trigger Tabs | FBZ | APPL | SAP_FIN |
34 | Program | LF005TOP | IncludeLFBW4TOP | FBZ | APPL | SAP_FIN |
35 | Program | LF021TOP | LF021TOP | FREP | APPL | SAP_FIN |
36 | Program | LF02DTOP | LF02DTOP | VS | APPL | SAP_APPL |
37 | Program | LF035TOP | LF035TOP | FBAS | APPL | SAP_FIN |
38 | Program | LF059F01 | Include LF059F01 | FBD | APPL | SAP_FIN |
39 | Program | LF059TOP | Include LF059TOP | FBD | APPL | SAP_FIN |
40 | Program | LFASTTOP | LFASTTOP | FARC | APPL | SAP_FIN |
41 | Program | LFBIWTOP | Include LFBIWTOP | FBIW | PI_APPL | SAP_FIN |
42 | Program | LFIE2F01 | Include LFIE2F01 | FEU0 | APPL | SAP_FIN |
43 | Program | LFIE2F03 | Include LFIE2F03 | FEU0 | APPL | SAP_FIN |
44 | Program | LFIE2TOP | Include LFIE2TOP | FEU0 | APPL | SAP_FIN |
45 | Program | LTXW0D01 | Source table declarations | FTW1 | APPL | SAP_FIN |
46 | Program | LTXW0F10 | Subroutines for FI | FTW1 | APPL | SAP_FIN |
47 | Program | LUKM_PI_ADTOP | LUKM_PI_ADTOP | UKM_AD | PI_APPL | SAP_FIN |
48 | Program | LVS01TOP | LVS01TOP | VS | APPL | SAP_APPL |
49 | Program | LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | EBPP_APAR | PI_APPL | SAP_FIN |
50 | Program | MF02CFA0 | MF02CFA0 | FBD | APPL | SAP_FIN |
51 | Program | MF02CFK0 | Include LMGUPF07 | FBD | APPL | SAP_FIN |
52 | Program | MF02CTOP | Extended Table Maintenance: Lower Level | FBD | APPL | SAP_FIN |
53 | Program | MF02DTOP | Customer Master: Data Definitions | VS | APPL | SAP_APPL |
54 | Program | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | FBAS | APPL | SAP_FIN |
55 | Program | MF42BFD0 | FI Saldenanzeige: FORM-Routinen D* | FBAS | APPL | SAP_FIN |
56 | Program | MF42BFE0 | FI Saldenanzeige: FORM-Routinen E* | FBAS | APPL | SAP_FIN |
57 | Program | MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | FBAS | APPL | SAP_FIN |
58 | Program | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI | APPL | SAP_FIN |
59 | Program | MF42BFL0 | FI Saldenanzeige: FORM-Routinen L* | FBAS | APPL | SAP_FIN |
60 | Program | MF42BFT0 | FI Saldenanzeige: FORM-Routinen T* | FBAS | APPL | SAP_FIN |
61 | Program | MF42BTOP | Include | FBAS | APPL | SAP_FIN |
62 | Program | MJG01FSP | IS-M: CUA Forms (Sample PGM) | JMDGEN | IS-M | IS-M |
63 | Program | MJO00TSD | Data Definition of Master Data from Standard SD | JSD | IS-M | IS-M |
64 | Program | MM08ATOP | MEPO_ITEM_FILL_ADDR | MR | APPL | SAP_APPL |
65 | Program | MOIAQTOP | ?... | OIA_FI | IS-OIL | IS-OIL |
66 | Program | RFAGDFRM | Loan accrual/deferral form routines | FVVD | EA-FINSERV | EA-FINSERV |
67 | Program | RFAGDTOP | Loan accrual/deferral global data | FVVD | EA-FINSERV | EA-FINSERV |
68 | Program | RFARBALANCE | Customer Balance Display | FBAS | APPL | SAP_FIN |
69 | Program | RFARBALANCE_RRI | Balance Display Call via BBS | FBAS | APPL | SAP_FIN |
70 | Program | RFAUDI01 | Number of Customer Master Records | FAIS | APPL | SAP_FIN |
71 | Program | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | FBAS | APPL | SAP_FIN |
72 | Program | RFCORR40 | Compare Program RFCORR40 | FBAS | APPL | SAP_FIN |
73 | Program | RFDKLI40 | Credit Overview | FBD | APPL | SAP_FIN |
74 | Program | RFDKLI40_NACC | Credit Overview | FBD | APPL | SAP_FIN |
75 | Program | RFDKLI41 | Credit Master Sheet | FBD | APPL | SAP_FIN |
76 | Program | RFDKLI41_NACC | Credit Master Sheet | FBD | APPL | SAP_FIN |
77 | Program | RFDKLI43 | Credit Management: Master Data List | FBAS | APPL | SAP_FIN |
78 | Program | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD | APPL | SAP_FIN |
79 | Program | RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | FBD | APPL | SAP_FIN |
80 | Program | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
81 | Program | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
82 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
83 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
84 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
85 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
86 | Program | RFDOPR20 | Customer Payment History | FREP | APPL | SAP_FIN |
87 | Program | RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
88 | Program | RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
89 | Program | RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
90 | Program | RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
91 | Program | RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
92 | Program | RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
93 | Program | RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
94 | Program | RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
95 | Program | RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
96 | Program | RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
97 | Program | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
98 | Program | RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
99 | Program | RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
100 | Program | RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
101 | Program | RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
102 | Program | RFDRRSEL | RFDRRSEL | FBD | APPL | SAP_FIN |
103 | Program | RFDRRSELH | RFDRRSELH | FBD | APPL | SAP_FIN |
104 | Program | RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD | APPL | SAP_FIN |
105 | Program | RFDSLD00 | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
106 | Program | RFDSLD00_NACC | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
107 | Program | RFDUML00 | Customer Sales | FREP | APPL | SAP_FIN |
108 | Program | RFDUML00_NACC | Customer Sales | FREP | APPL | SAP_FIN |
109 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
110 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
111 | Program | RFEBSCIT | External Check Entry Interface: Data Declaration | FTE | APPL | SAP_FIN |
112 | Program | RFEBSCIT_NACC | Schnittstelle externe Scheckerfassung: Datendeklaration | FTE | APPL | SAP_FIN |
113 | Program | RFEPOSX1 | Line Items: XXL - List Viewer | FBAS | APPL | SAP_FIN |
114 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
115 | Program | RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR | APPL | SAP_FIN |
116 | Program | RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ID-FI-FR | APPL | SAP_FIN |
117 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
118 | Program | RFIDCN_AR_AGING_TOP | Include RFIDCN_AR_AGING_TOP | ID-FI-CN | APPL | SAP_FIN |
119 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
120 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
121 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
122 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
123 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
124 | Program | RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ID-FI-SCAND | APPL | SAP_FIN |
125 | Program | RFITEMAR_NO1 | Include RFITEMAR_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
126 | Program | RFITEMAR_NO2 | Include RFITEMAR_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
127 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
128 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
129 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
130 | Program | RFKORS00 | Customer: Standard Letters | FBAS | APPL | SAP_FIN |
131 | Program | RFKORS10 | Vendor: Standard Letters | FBAS | APPL | SAP_FIN |
132 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
133 | Program | RFPOSFK0 | FI Einzelpostenanzeige: FORM-Routinen K* | FBAS | APPL | SAP_FIN |
134 | Program | RFPOSFR1 | Include for RFEPOS00: Access using Report-Report Interface | FBAS | APPL | SAP_FIN |
135 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
136 | Program | RFPRCALB | Include RFAPARCB | FBAS | APPL | SAP_FIN |
137 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
138 | Program | RFSCM_ACT_EN | SAP Biller Direct: Program for Active Enrollment | EBPP_APAR | PI_APPL | SAP_FIN |
139 | Program | RTXWCF1F | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
140 | Program | RTXWCF1T | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
141 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
142 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
143 | Program | SAPF010 | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
144 | Program | SAPF010_NACC | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
145 | Program | SAPF019 | Deleting Master Data | FBAS | APPL | SAP_FIN |
146 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
147 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
148 | Program | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
149 | Program | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
150 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
151 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
152 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
153 | Program | SAPF10DD | SAPF100 and SAPF101 Include | FBAS | APPL | SAP_FIN |
154 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
155 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
156 | Program | SAPF180 | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
157 | Program | SAPF180_NACC | Post Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
158 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
159 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
160 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
161 | Program | SAPFF020 | EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 | FBAS | APPL | SAP_FIN |
162 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
163 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
164 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
165 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
166 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
167 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
168 | Program | SAPMF42B | Balance Display and Account Analysis | FBAS | APPL | SAP_FIN |
169 | Program | SAPMF42B | Balance Display and Account Analysis | FBAS | APPL | SAP_FIN |
170 | Program | SAPMF42B | Balance Display and Account Analysis | FBAS | APPL | SAP_FIN |
171 | Program | SAPMF42B | Balance Display and Account Analysis | FBAS | APPL | SAP_FIN |
172 | Program | SAPMF42B | Balance Display and Account Analysis | FBAS | APPL | SAP_FIN |
173 | Program | SAPMF42B | Balance Display and Account Analysis | FBAS | APPL | SAP_FIN |
174 | Program | SAPMF42B | Balance Display and Account Analysis | FBAS | APPL | SAP_FIN |
175 | Program | SAPMF42B | Balance Display and Account Analysis | FBAS | APPL | SAP_FIN |
176 | Program | SAPV019 | Deleting Master Data | VS | APPL | SAP_APPL |
177 | Program | TFC_ADJUST_VZ | Transaction Figure Adjustment | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
178 | Program | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
179 | Program | WPAGWTOP | Securities accrual/deferral global data | FVVW | EA-FINSERV | EA-FINSERV |
180 | Program | WUC0FF01 | Include WUC0FF01 | FEU0 | APPL | SAP_FIN |
181 | Program | WUC1FF01 | Include WUC1FF01 | FEU0 | APPL | SAP_FIN |