Where Used List (Program) for SAP ABAP Table SKC1C (G/L Account C-Segment from GLT0 -Currency Amounts-)
SAP ABAP Table SKC1C (G/L Account C-Segment from GLT0 -Currency Amounts-) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FAGL_FC_SBEW include Saldenbewertung FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
2 Program  FAGL_FC_TRANSLATION_TOP Include FAGL_FC_TRANSLATION_TOP FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
3 Program  FAGL_FC_TRANS_SDF Include FAGL_FC_TRANS_SDF FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
4 Program  FAGL_FC_VALUATION_SCRN Include FAGL_FC_VALUATION_SCRN FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
5 Program  FAGL_TOP_INCLUDE_SAPF100 Include FAGL_TOP_INCLUDE_SAPF100 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
6 Program  IDATA_12 Include IDATA_12 ID-FI  APPL  SAP_FIN 
7 Program  I_SUBROUTINES Include I_SUBROUTINES ID-FI  APPL  SAP_FIN 
8 Program  I_SUBROUTINES_12 Include I_SUBROUTINES_12 ID-FI  APPL  SAP_FIN 
9 Program  I_SUBROUTINES_CH Include I_SUBROUTINES_CH ID-FI-CH  APPL  SAP_FIN 
10 Program  J_1AFIGL Top include for FI inflation adjustment program J1AI  APPL  SAP_APPL 
11 Program  J_1AINFG Inflation Adjustment of G/L Accounts J1AI  APPL  SAP_APPL 
12 Program  J_3RFCASH15_KO4 Include J_3RFCASH15_KO4 J3RF  APPL  SAP_FIN 
13 Program  J_3RFCASH15_TOP Include J_3RFCASH15_TOP J3RF  APPL  SAP_FIN 
14 Program  LF009FSC LF009FSC FREP  APPL  SAP_FIN 
15 Program  LF009TOP LF009TOP FREP  APPL  SAP_FIN 
16 Program  LFVDBF00 Top-Include FVVD  EA-FINSERV  EA-FINSERV 
17 Program  LWEBFI_BALANCESF01 Include LWEBFI_BALANCESF01 EBPP_APAR  PI_APPL  SAP_FIN 
18 Program  LWEBFI_BALANCESTOP LWEBFI_BALANCESTOP EBPP_APAR  PI_APPL  SAP_FIN 
19 Program  RFAUDI40 G/L Account Balances in Local Currency Based on Classification Char. FAIS  APPL  SAP_FIN 
20 Program  RFBALANCE Gemeinsame Routinen Datenbeschaffung für Saldenanzeige FBAS  APPL  SAP_FIN 
21 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
22 Program  RFBBEW01 Print Special Cover from T044E FREP  APPL  SAP_FIN 
23 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
24 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
25 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
26 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
27 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
28 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
29 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
30 Program  RFFMZBU1 Cash Holdings: Clear/Take Over from Accounts FFCBI  APPL  SAP_FIN 
31 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
32 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
33 Program  RFGLBALANCE G/L Account Balance Display FBAS  APPL  SAP_FIN 
34 Program  RFGLBALANCE_RRI Balance Display Call via BBS FBAS  APPL  SAP_FIN 
35 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
36 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
37 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
38 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
39 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
40 Program  RFIDTRCLACCL7_GLDATA Dekaration der globalen Daten ID-FI-TR  APPL  SAP_FIN 
41 Program  RFITEMGL_NO1 Include RFITEMGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
42 Program  RFITEMGL_NO2 Include RFITEMGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
43 Program  RFITEMOLDGL_NO G/L Account Line Item Display ID-FI-SCAND  APPL  SAP_FIN 
44 Program  RFITEMOLDGL_NO2 Include RFITEMOLDGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
45 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
46 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
47 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
48 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
49 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
50 Program  RFLQ_BALANCE Liquidity Calculation: Balance Transfer from FI FFLQ  PI_APPL  SAP_FIN 
51 Program  RFLQ_BALANCE_FI Display Opening Balance on Actual Accounts FFLQ  PI_APPL  SAP_FIN 
52 Program  RFLQ_BALANCE_INFI Transfer Opening Balances from FI to Liquidity Analysis FFLQ  PI_APPL  SAP_FIN 
53 Program  RFLQ_BALANCE_TP Liquidity Calculation: Balance Transfer from FI for Top Level FFLQ  PI_APPL  SAP_FIN 
54 Program  RFLQ_S003 Liquidity Calculation: Compare Balances with Accounting FFLQ  PI_APPL  SAP_FIN 
55 Program  RFLQ_S003V Liquidity Calculation: Balance Comparison with Accounting Documents FFLQ  PI_APPL  SAP_FIN 
56 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
57 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
58 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
59 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
60 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
61 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
62 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
63 Program  RFSZIS01_NACC Unterroutinen der Reports RFSZIS00 und RFSZIS10 FZNS  APPL  SAP_FIN 
64 Program  RFSZIS02 Interest Rate Procurement Routines for Interest Scale Reports FZNS  APPL  SAP_FIN 
65 Program  RFVDSALB LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
66 Program  RFVDSALC LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
67 Program  RFVD_ARC_DOCS_WRITE_PREPARE Loan Document Archiving: Archive Document Data (By Package) FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
68 Program  RFVD_ARC_DOCUMENTS_ANALYSE Loan Document Archiving: Check Which Documents Can Be Archived FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
69 Program  RFVD_ARC_DOCUMENTS_WRITE Loan Document Archiving: Write Program FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
70 Program  RFVZSAL2 Cross-Application Balance Reconciliation (LOANS and SECURITIES) FTVV  EA-FINSERV  EA-FINSERV 
71 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
72 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
73 Program  SAPDBBRF SAPDBBRF Logical Database         
74 Program  SAPDBSDF SAPDBSDF Logical Database         
75 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
76 Program  SAPF100_SBEW include Saldenbewertung FREP  APPL  SAP_FIN