Where Used List (Class) for SAP ABAP Data Element KKBER (Credit control area)
SAP ABAP Data Element
KKBER (Credit control area) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /GRCPI/CL_GRIA_TEXT | Text Service | ||||
| 2 | /KYK/CL_SLS_LIST_CUSTOMERS_FI | Customer List | ||||
| 3 | CL_BSSP_DOCUMENT_FLOW | Document Flow | ||||
| 4 | CL_BSSP_HP_FINREP_AR_CR | Credit Management: Distribution of Customers to Risk Classes | ||||
| 5 |
CL_BSSP_HP_FINREP_AR_CR_PERC Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA
|
Distribution of Customers to Risk Classes in Percent | ||||
| 6 | CL_BSSP_SALESORDER | Sales Order | ||||
| 7 |
CL_CNVA_20290_CHK_KOND Method: CHECK_KOND
|
Check for condition tables | ||||
| 8 |
CL_CNV_20200_CHK_KKBER Method: CHECK_KKBER
|
Check for same KKBER | ||||
| 9 |
CL_CNV_20200_CHK_PERM_KKBER Method: CHECK
|
Check if given KKBERs are permitted | ||||
| 10 | CL_CNV_20212_CHK_OBJ_KKBER | Data object for mapping check (per merge block) | ||||
| 11 |
CL_CNV_20212_CHK_OBJ_KKBER Method: GET_TARGET_MAPPING_FROM_OBJKEY
|
Data object for mapping check (per merge block) | ||||
| 12 |
CL_CNV_20212_CHK_PROF_KKBER Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEY_DESCR
|
Check profile for company code merge (all) | ||||
| 13 |
CL_CNV_20212_CHK_PROF_KKBER Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEYS
|
Check profile for company code merge (all) | ||||
| 14 |
CL_CNV_20212_CHK_PROF_KKBER Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEY_VALUE
|
Check profile for company code merge (all) | ||||
| 15 |
CL_CREDIT_CHECK Method: GET_CREDIT_MASTER
|
Class: Credit Check | ||||
| 16 | CL_CREDIT_CHECK | Class: Credit Check | ||||
| 17 | CL_CREDIT_CHECK | Class: Credit Check | ||||
| 18 |
CL_FINAR_HDB_DDA Method: GET_FINAL_AGGR_RESULTS
|
Class for Due Date Analysis HDB Access | ||||
| 19 | CL_FINAR_HDB_DDA | Class for Due Date Analysis HDB Access | ||||
| 20 | CL_FINAR_HDB_DSO | Class for DSO Analysis HDB Access | ||||
| 21 |
CL_FINAR_HDB_OI Method: GET_CALC_RESULTS
|
Class for Overdue Items HDB Access | ||||
| 22 | CL_FINAR_HDB_OI | Class for Overdue Items HDB Access | ||||
| 23 | CL_FINAR_HDB_TOT | Class for Terms Offer and Taken Analysis HDB Access | ||||
| 24 | CL_GRPCRTA_MGSDCMM10C1 | Monitor Credit Exposure for Customer Risk Category | ||||
| 25 | CL_GRPCRTA_MGSDCMM11C1 | Evaluation of Credit exposure at credit control area level | ||||
| 26 |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_GET_MASTER_DATA
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ||||
| 27 |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ||||
| 28 |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ||||
| 29 |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_DELVRY
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ||||
| 30 | CL_IM_WB2B_CM | Implementation Class for BAdI Implementation WB2B_CM | ||||
| 31 | CL_LCM_WD_ASSISTANCE | Assistance Class for LCM_COMPONENT | ||||
| 32 |
CL_LCM_WD_ASSISTANCE Method: GET_ADDITIVE_FIELDDESCRIPTION
|
Assistance Class for LCM_COMPONENT | ||||
| 33 |
CL_LO_OIF_PLUGIN_TAGGING Method: IF_LO_OIF_PLUGIN~AFTER_PBO
|
Plugin for Tagging | ||||
| 34 | CL_O2C_POWL_UTIL | Utility Class for O2C | ||||
| 35 | CL_SD_SP_TAGGING_SERVICE | SD Side Panel Tagging Service | ||||
| 36 | CL_SD_SP_TAGGING_SERVICE | SD Side Panel Tagging Service | ||||
| 37 | CL_SSC_FS_CREDIT_INFO | Credit Info for AIC Factsheet | ||||
| 38 |
CL_TCM_CFIRSUITECRT_ASSIST Method: INPUT_MAPPING
|
helper class | ||||
| 39 |
CL_TCM_CFIR_COMMON_ASSIST Method: INPUT_MAPPING_HDR
|
Assist Class for CFIR | ||||
| 40 | CL_TCM_CUSTOMIZING_MAP | Service class for customizing access | ||||
| 41 |
CL_UKM_BOL_FEEDER Method: FILTER_RESULT_BY_OTHER_SD_CRIT
|
Feeder Class for POWL "Blocked Sales Orders" | ||||
| 42 |
CL_UKM_BOL_FEEDER Method: FILL_CREDIT_CONTROL_AREA
|
Feeder Class for POWL "Blocked Sales Orders" | ||||
| 43 |
CL_UKM_CLIENT_RECONCILE Method: COMMITMENT_CONVERT_INBOUND
|
Reconciliation Client/Server Credit Management | ||||
| 44 |
CL_UKM_CLIENT_RECONCILE Method: SEGMENT2KKBER
|
Reconciliation Client/Server Credit Management | ||||
| 45 | CL_WLF_CM | Disjunction ID WLF_CM | ||||
| 46 | CL_WLF_CREDIT_MANAGEMENT | Connection to SAP Credit Management | ||||
| 47 | CMD_EI_API_CHECK | Customer Check APIs |