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