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 |