Where Used List (View) for SAP ABAP Data Element KNKLI (Customer's account number with credit limit reference)
SAP ABAP Data Element KNKLI (Customer's account number with credit limit reference) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /SPE/LIKPUK - KNKLI | LIKP and VBUK | /SPE/ID_HANDLING | APPL | SAP_APPL |
2 | View | DB_WBHK_WBHD - KNKLI | Selection of All Fields for Tables WBHK and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
3 | View | DB_WBHK_WBHI - KNKLI | Selection of all fields of tables wbhk, wbhi, and wbhd | WB2B | EA-GLTRADE | EA-GLTRADE |
4 | View | DB_WBHK_WBHI_ITM - KNKLI | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
5 | View | DB_WBHK_WBHI_NEW - KNKLI | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
6 | View | ENT2162 - KNKLI | Customer credit account-external limit | U100 | APPL | SAP_FIN |
7 | View | ENT2178 - KNKLI | Customer credit account-open order value | U100 | APPL | SAP_FIN |
8 | View | ENT6037 - KNKLI | CustIndivBillingDoc | UUDM | APPL | SAP_APPL |
9 | View | ENT6038 - KNKLI | Customer billing document | UUDM | APPL | SAP_APPL |
10 | View | ENT6209 - KNKLI | Itemized customer billing document - debit memo | UUDM | APPL | SAP_APPL |
11 | View | ENT6210 - KNKLI | Itemized customer billing document - credit memo | UUDM | APPL | SAP_APPL |
12 | View | ENT6211 - KNKLI | Itemized customer billing document - pro forma invoice | UUDM | APPL | SAP_APPL |
13 | View | ENT6216 - KNKLI | Customer billing document list | UUDM | APPL | SAP_APPL |
14 | View | ENT6217 - KNKLI | Itemized customer billing document - invoice | UUDM | APPL | SAP_APPL |
15 | View | ENT6218 - KNKLI | Itemized customer billing document - cancellation | UUDM | APPL | SAP_APPL |
16 | View | JHVFP_CM - KNKLI | IS-M/AM: Credit Management: Relevant Billing Items | JAS | IS-M | IS-M |
17 | View | JHVGA_CM - KNKLI_K | IS-M/AM: Credit Management: Relevant Order Fields | JAS | IS-M | IS-M |
18 | View | JHVGA_CM - KNKLI | IS-M/AM: Credit Management: Relevant Order Fields | JAS | IS-M | IS-M |
19 | View | JHVGVZ03 - KNKLI | IS-M/AM: Selection View for Service RJHALI02 | JAS | IS-M | IS-M |
20 | View | KNKK_AEDAT - KNKLI | BW FI: KNKK Extraction usign AEDAT | BWFI | PI_APPL | SAP_FIN |
21 | View | MASSCONTHEAD - KNKLI | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
22 | View | MASSQUOTHEAD - KNKLI | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
23 | View | MASSSDHEAD - KNKLI | Sales order header data | MASS_SD | APPL | SAP_APPL |
24 | View | U_16002 - KNKLI | Sales order | UUDM | APPL | SAP_APPL |
25 | View | U_16053 - KNKLI | Customer contingency order | UUDM | APPL | SAP_APPL |
26 | View | U_16056 - KNKLI | Cust. Complaint Order - Subsequent Delivery Free of Charge | UUDM | APPL | SAP_APPL |
27 | View | U_16175 - KNKLI | Customer Complaint Order - Credit Memo Request | UUDM | APPL | SAP_APPL |
28 | View | U_16185 - KNKLI | Customer Complaint Order - Debit Memo Request | UUDM | APPL | SAP_APPL |
29 | View | U_16193 - KNKLI | Customer Complaint Order - Returns | UUDM | APPL | SAP_APPL |
30 | View | U_16199 - KNKLI | Customer quotation | UUDM | APPL | SAP_APPL |
31 | View | U_16202 - KNKLI | Customer inquiry | UUDM | APPL | SAP_APPL |
32 | View | U_16270 - KNKLI | Customer rental contract | UUDM | APPL | SAP_APPL |
33 | View | V_CM01_OPT - KNKLI | Selection VBAK, VBUK, VBAP | VKM | APPL | SAP_APPL |
34 | View | V_CM02_OPT - KNKLI | Selection VBAK, VBUK, VBPA | VKM | APPL | SAP_APPL |
35 | View | V_CM03_OPT - KNKLI | Selection LIKP, VBUK, VBPA | VKM | APPL | SAP_APPL |
36 | View | V_CM04_OPT - KNKLI | Selection LIKP, VBUK, LIPS | VKM | APPL | SAP_APPL |
37 | View | V_CM05_OPT - KNKLI | Selection VBAK, VBUK, VBPA, ADRC | VKM | APPL | SAP_APPL |
38 | View | V_CM06_OPT - KNKLI | Selection LIKP, VBUK, VBPA, ADRC | VKM | APPL | SAP_APPL |
39 | View | V_CM07_OPT - KNKLI | Selection LIKP, VBUK, VBUP | VKM | APPL | SAP_APPL |
40 | View | V_CM08_OPT - KNKLI | Selection VBUK, VBAK, VBEP | VKM | APPL | SAP_APPL |
41 | View | V_CM09_OPT - KNKLI | Selection VBAK, VBUK, VBKD | VKM | APPL | SAP_APPL |
42 | View | V_CM10_OPT - KNKLI | Selection VBUK, VBAK, VBUP | VKM | APPL | SAP_APPL |
43 | View | V_OIGSDOCS - KNKLI | TD View (Del.& Sh.Not.) for Document Selection Report | OIG | IS-OIL | IS-OIL |
44 | View | V_OLR3_VBAX - KNKLI | Sales Order, VBAK + VBUK: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
45 | View | V_OLR3_VBAX_INQ - KNKLI | Customer Inquiry, VBAK + VBUK: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
46 | View | V_OLR3_VBAX_QUO - KNKLI | Customer Quotation, VBAK + VBUK: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
47 | View | V_VMVAH - KNKLI | Blocked/Released orders (credit control) | VA | APPL | SAP_APPL |
48 | View | WB2_V_LIKP_LIPS - KNKLI | Data Selection from Deliveries | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
49 | View | WB2_V_LIKP_LIPS2 - KNKLI | Data Selection from Deliveries (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
50 | View | WB2_V_VBAK_VBAP - KNKLI | Data Selection from SO | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
51 | View | WB2_V_VBAK_VBAP2 - KNKLI | Data Selection from SO (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
52 | View | WB2_V_VBRK_VBRL - KNKLI | Data Selection from Customer Billing Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
53 | View | WB2_V_VBRK_VBRL2 - KNKLI | Data Selection from Cust. Billing Doc. Lists (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
54 | View | WB2_V_VBRK_VBRP - KNKLI | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
55 | View | WB2_V_VBRK_VBRP2 - KNKLI | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
56 | View | WB2_V_WBHK_WBHI - KNKLI | Data Selection from TC | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
57 | View | WB2_V_WBHK_WBHI2 - KNKLI | Data Selection from TC (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |