Where Used List (Program) for SAP ABAP Table LFC3 (Vendor master (special G/L transaction figures))
SAP ABAP Table LFC3 (Vendor 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  F130KBKR Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
3 Program  F130KBKR_PDF Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
4 Program  FI_ACCPAYB_WRI Archiving of Vendor Master Data: Write Program FARC  APPL  SAP_FIN 
5 Program  FI_TF_CRE_DEL Archiving of Accounts Payable Transaction Figures: Deletion Program FARC  APPL  SAP_FIN 
6 Program  FI_TF_CRE_WRI Archiving of Accounts Payable Transaction Figures: Write Program FARC  APPL  SAP_FIN 
7 Program  J_3RFDKSLD_INCL Include for J_3RFDSLD/J_3RFKSLD J3RF  APPL  SAP_FIN 
8 Program  J_3RFKSLD Vendor Turnover Balance Sheet (Russia) J3RF  APPL  SAP_FIN 
9 Program  J_3R_AO1_F01 Include J_3R_AO1_F01 J3RALF  APPL  SAP_FIN 
10 Program  J_3R_AO1_TOP Include J_3R_AO1_TOP J3RALF  APPL  SAP_FIN 
11 Program  KREDTOPF Customer Master: Data Definition (general and company code data) WLIF  APPL  SAP_APPL 
12 Program  L1008TOP Include L1008TOP WLIF  APPL  SAP_APPL 
13 Program  L3008TOP Include L3008TOP FBK  APPL  SAP_FIN 
14 Program  LF005F03 Include for SAPLF001 routines for update on comit FBZ  APPL  SAP_FIN 
15 Program  LF005F05 Subprograms für BI Delta Trigger Tabs FBZ  APPL  SAP_FIN 
16 Program  LF005TOP IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
17 Program  LF020TOP LF020TOP FBAS  APPL  SAP_FIN 
18 Program  LF02KTOP LF02KTOP WLIF  APPL  SAP_APPL 
19 Program  LF040F00 FORM Routines FBAS  APPL  SAP_FIN 
20 Program  LFASTTOP LFASTTOP FARC  APPL  SAP_FIN 
21 Program  LFIE2F01 Include LFIE2F01 FEU0  APPL  SAP_FIN 
22 Program  LFIE2F03 Include LFIE2F03 FEU0  APPL  SAP_FIN 
23 Program  LFIE2TOP Include LFIE2TOP FEU0  APPL  SAP_FIN 
24 Program  LTXW0E1F28 Special G/L transaction figures FTW1  APPL  SAP_FIN 
25 Program  LWEBFI_BALANCESF01 Include LWEBFI_BALANCESF01 EBPP_APAR  PI_APPL  SAP_FIN 
26 Program  LWY20TOP LWY20TOP WLIF  APPL  SAP_APPL 
27 Program  MF05AFS0_SONDERUMSATZ_MELDEN SONDERUMSATZ_MELDEN FBAS  APPL  SAP_FIN 
28 Program  MF05ATOP Include LCUVFF04 FBAS  APPL  SAP_FIN 
29 Program  MF42BFA0 FI Saldenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
30 Program  MF42BFK0 FI Saldenanzeige: FORM-Routinen K* FBI  APPL  SAP_FIN 
31 Program  MF42BFL0 FI Saldenanzeige: FORM-Routinen L* FBAS  APPL  SAP_FIN 
32 Program  MF42BTOP Include FBAS  APPL  SAP_FIN 
33 Program  MJG01FSP IS-M: CUA Forms (Sample PGM) JMDGEN  IS-M  IS-M 
34 Program  MJO00TSD Data Definition of Master Data from Standard SD JSD  IS-M  IS-M 
35 Program  MM08RFS0 MEPO_ITEM_FILL_PSTYP MR  APPL  SAP_APPL 
36 Program  MM08RTOP MM08RTOP MR  APPL  SAP_APPL 
37 Program  RFAPBALANCE Vendor Balance Display FBAS  APPL  SAP_FIN 
38 Program  RFAPBALANCE_RRI Balance Display Call via BBS FBAS  APPL  SAP_FIN 
39 Program  RFBALANCE Gemeinsame Routinen Datenbeschaffung für Saldenanzeige FBAS  APPL  SAP_FIN 
40 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
41 Program  RFEWASHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
42 Program  RFEWUSHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
43 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
44 Program  RFIDCN_AP_AGING_EVENT_EXE Include RFIDCN_AP_AGING_EVENT_EXE ID-FI-CN  APPL  SAP_FIN 
45 Program  RFIDCN_AP_AGING_TOP Include RFIDCN_AP_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
46 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
47 Program  RFIDPL10_ALVLIST Include RFIDPL10_ALVLIST ID-FI-PL  APPL  SAP_FIN 
48 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
49 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
50 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
51 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
52 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
53 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
54 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
55 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
56 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
57 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
58 Program  RFKORS10 Vendor: Standard Letters FBAS  APPL  SAP_FIN 
59 Program  RFKRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
60 Program  RFKRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
61 Program  RFKRRE03 Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
62 Program  RFKRRE03_NACC Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
63 Program  RFKRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
64 Program  RFKRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
65 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
66 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
67 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
68 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
69 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
70 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
71 Program  RFPOSFL0 FI Einzelpostenanzeige: FORM-Routinen L* FBAS  APPL  SAP_FIN 
72 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
73 Program  RFPRCALB Include RFAPARCB FBAS  APPL  SAP_FIN 
74 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
75 Program  SAPDBBRF SAPDBBRF Logical Database         
76 Program  SAPDBKDF Logical Database SAPDBKDF         
77 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
78 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
79 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
80 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
81 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
82 Program  SAPFF020 EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 FBAS  APPL  SAP_FIN 
83 Program  SUBROUTINES_LOGIC Include SUBROUTINES_LOGIC ID-FI-PH  APPL  SAP_FIN 
84 Program  TFC_ADJUST_VZ Transaction Figure Adjustment FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
85 Program  TFC_COMPARE_VZ Comparison: Documents / Transaction Figures FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
86 Program  TOP_INCLUDE_PHIL Include BCALV_DND_TOP1 ID-FI-PH  APPL  SAP_FIN 
87 Program  TREE_PHIL Include BCALV_TREE_EVENT_RECEIVER_INCL ID-FI-PH  APPL  SAP_FIN 
88 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
89 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN