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