Where Used List (Program) for SAP ABAP Table KNC3 (Customer master (special G/L transaction figures))
SAP ABAP Table KNC3 (Customer master (special G/L transaction figures)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  F020TOP Resetting of Transaction Data - Data Declarations FBAS  APPL  SAP_FIN 
2 Program  F130DBKR Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
3 Program  F130DBKR_PDF Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
4 Program  FI_ACCRECV_WRI Archiving of Customer Master Data: Write Program FARC  APPL  SAP_FIN 
5 Program  FI_TF_DEB_DEL Archiving of Accounts Receivable Transaction Figures: Deletion Program FARC  APPL  SAP_FIN 
6 Program  FI_TF_DEB_WRI Archiving of Accounts Receivable Transaction Figures: Write Program FARC  APPL  SAP_FIN 
7 Program  J_3RFDSLD Customer Turnover Balance Sheet (Russia) J3RF  APPL  SAP_FIN 
8 Program  J_3R_AO1_TOP Include J_3R_AO1_TOP J3RALF  APPL  SAP_FIN 
9 Program  L1007TOP Include L1007TOP FBD  APPL  SAP_FIN 
10 Program  L3007TOP Include L3007TOP FBD  APPL  SAP_FIN 
11 Program  LF005F03 Include for SAPLF001 routines for update on comit FBZ  APPL  SAP_FIN 
12 Program  LF005F05 Subprograms für BI Delta Trigger Tabs FBZ  APPL  SAP_FIN 
13 Program  LF005TOP IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
14 Program  LF021TOP LF021TOP FREP  APPL  SAP_FIN 
15 Program  LF02DTOP LF02DTOP VS  APPL  SAP_APPL 
16 Program  LF035TOP LF035TOP FBAS  APPL  SAP_FIN 
17 Program  LF040F00 FORM Routines FBAS  APPL  SAP_FIN 
18 Program  LF059TOP Include LF059TOP FBD  APPL  SAP_FIN 
19 Program  LFASTTOP LFASTTOP FARC  APPL  SAP_FIN 
20 Program  LFDM_COLL_DATA_EXTTOP LFDM_COLL_DATA_EXTTOP FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
21 Program  LFDM_COLL_DATA_EXT_1TOP LFDM_COLL_DATA_EXT_1TOP FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
22 Program  LFIE2F01 Include LFIE2F01 FEU0  APPL  SAP_FIN 
23 Program  LFIE2F03 Include LFIE2F03 FEU0  APPL  SAP_FIN 
24 Program  LFIE2TOP Include LFIE2TOP FEU0  APPL  SAP_FIN 
25 Program  LFMCABKF01 Include LFMCABKF01 FMCJ  EA-PS  EA-PS 
26 Program  LTXW0E1F28 Special G/L transaction figures FTW1  APPL  SAP_FIN 
27 Program  LVS01TOP LVS01TOP VS  APPL  SAP_APPL 
28 Program  LWEBFI_BALANCESF01 Include LWEBFI_BALANCESF01 EBPP_APAR  PI_APPL  SAP_FIN 
29 Program  MF02DTOP Customer Master: Data Definitions VS  APPL  SAP_APPL 
30 Program  MF05AFS0_SONDERUMSATZ_MELDEN SONDERUMSATZ_MELDEN FBAS  APPL  SAP_FIN 
31 Program  MF05ATOP Include LCUVFF04 FBAS  APPL  SAP_FIN 
32 Program  MF42BFA0 FI Saldenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
33 Program  MF42BFD0 FI Saldenanzeige: FORM-Routinen D* FBAS  APPL  SAP_FIN 
34 Program  MF42BFK0 FI Saldenanzeige: FORM-Routinen K* FBI  APPL  SAP_FIN 
35 Program  MF42BTOP Include FBAS  APPL  SAP_FIN 
36 Program  MJG01FSP IS-M: CUA Forms (Sample PGM) JMDGEN  IS-M  IS-M 
37 Program  MJO00TSD Data Definition of Master Data from Standard SD JSD  IS-M  IS-M 
38 Program  RFARBALANCE Customer Balance Display FBAS  APPL  SAP_FIN 
39 Program  RFARBALANCE_RRI Balance Display Call via BBS FBAS  APPL  SAP_FIN 
40 Program  RFBALANCE Gemeinsame Routinen Datenbeschaffung für Saldenanzeige FBAS  APPL  SAP_FIN 
41 Program  RFCORR40 Compare Program RFCORR40 FBAS  APPL  SAP_FIN 
42 Program  RFDKLI43 Credit Management: Master Data List FBAS  APPL  SAP_FIN 
43 Program  RFDKLID0_ALV Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
44 Program  RFDKLID0_NACC Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
45 Program  RFDKLIF0_GEN Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
46 Program  RFDKLIF0_NACC Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
47 Program  RFDKLIF0_READ Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
48 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
49 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
50 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
51 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
52 Program  RFDRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
53 Program  RFDRRE01H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
54 Program  RFDRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
55 Program  RFDRRE02 Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
56 Program  RFDRRE02_NACC Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
57 Program  RFDRRE03 Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
58 Program  RFDRRE03_NACC Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
59 Program  RFDRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
60 Program  RFDRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
61 Program  RFDRRE05 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
62 Program  RFDRRE05H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
63 Program  RFDRRE05_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
64 Program  RFDRRE06 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
65 Program  RFDRRE06H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
66 Program  RFDRRE06_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
67 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
68 Program  RFDRRSELH RFDRRSELH FBD  APPL  SAP_FIN 
69 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
70 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
71 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
72 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
73 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
74 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
75 Program  RFEWASHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
76 Program  RFEWUSHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
77 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
78 Program  RFIDCN_AR_AGING_EVENT_EXE Include RFIDCN_AR_AGING_EVENT_EXE ID-FI-CN  APPL  SAP_FIN 
79 Program  RFIDCN_AR_AGING_TOP Include RFIDCN_AR_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
80 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
81 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
82 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
83 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
84 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
85 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
86 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
87 Program  RFKORS00 Customer: Standard Letters FBAS  APPL  SAP_FIN 
88 Program  RFKORS10 Vendor: Standard Letters FBAS  APPL  SAP_FIN 
89 Program  RFPOSFK0 FI Einzelpostenanzeige: FORM-Routinen K* FBAS  APPL  SAP_FIN 
90 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
91 Program  RFPRCALB Include RFAPARCB FBAS  APPL  SAP_FIN 
92 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
93 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
94 Program  SAPDBBRF SAPDBBRF Logical Database         
95 Program  SAPDBDDF Logical Database SAPDBDDF         
96 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
97 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
98 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
99 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
100 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
101 Program  SAPFF020 EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 FBAS  APPL  SAP_FIN 
102 Program  SAPV019 Deleting Master Data VS  APPL  SAP_APPL 
103 Program  TFC_ADJUST_VZ Transaction Figure Adjustment FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
104 Program  TFC_COMPARE_VZ Comparison: Documents / Transaction Figures FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
105 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
106 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN