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 | Class | /GRCPI/CL_GRIA_TEXT | Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Class | /KYK/CL_SLS_LIST_CUSTOMERS_FI | Customer List | /KYK/FIN_FI | APPL | SAP_FIN |
3 | Class | CL_BSSP_DOCUMENT_FLOW | Document Flow | BSSP2 | BS_REUSE | SAP_BS_FND |
4 | Class | CL_BSSP_HP_FINREP_AR_CR | Credit Management: Distribution of Customers to Risk Classes | FIN_APAR_PAGES | APPL | SAP_FIN |
5 | Class |
CL_BSSP_HP_FINREP_AR_CR_PERC Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA
|
Distribution of Customers to Risk Classes in Percent | FIN_APAR_PAGES | APPL | SAP_FIN |
6 | Class | CL_BSSP_SALESORDER | Sales Order | BSSP2 | BS_REUSE | SAP_BS_FND |
7 | Class |
CL_CNVA_20290_CHK_KOND Method: CHECK_KOND
|
Check for condition tables | CNVA_20290_CHECK | DMIS | DMIS |
8 | Class |
CL_CNV_20200_CHK_KKBER Method: CHECK_KKBER
|
Check for same KKBER | CNV_20200_CHECK | DMIS | DMIS |
9 | Class |
CL_CNV_20200_CHK_PERM_KKBER Method: CHECK
|
Check if given KKBERs are permitted | CNV_20200_CHECK | DMIS | DMIS |
10 | Class | CL_CNV_20212_CHK_OBJ_KKBER | Data object for mapping check (per merge block) | CNV_20212_CHECK | DMIS | DMIS |
11 | Class |
CL_CNV_20212_CHK_OBJ_KKBER Method: GET_TARGET_MAPPING_FROM_OBJKEY
|
Data object for mapping check (per merge block) | CNV_20212_CHECK | DMIS | DMIS |
12 | Class |
CL_CNV_20212_CHK_PROF_KKBER Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEY_DESCR
|
Check profile for company code merge (all) | CNV_20212_CHECK | DMIS | DMIS |
13 | Class |
CL_CNV_20212_CHK_PROF_KKBER Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEYS
|
Check profile for company code merge (all) | CNV_20212_CHECK | DMIS | DMIS |
14 | Class |
CL_CNV_20212_CHK_PROF_KKBER Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEY_VALUE
|
Check profile for company code merge (all) | CNV_20212_CHECK | DMIS | DMIS |
15 | Class |
CL_CREDIT_CHECK Method: GET_CREDIT_MASTER
|
Class: Credit Check | VKM | APPL | SAP_APPL |
16 | Class | CL_CREDIT_CHECK | Class: Credit Check | VKM | APPL | SAP_APPL |
17 | Class | CL_CREDIT_CHECK | Class: Credit Check | VKM | APPL | SAP_APPL |
18 | Class |
CL_FINAR_HDB_DDA Method: GET_FINAL_AGGR_RESULTS
|
Class for Due Date Analysis HDB Access | FBD | APPL | SAP_FIN |
19 | Class | CL_FINAR_HDB_DDA | Class for Due Date Analysis HDB Access | FBD | APPL | SAP_FIN |
20 | Class | CL_FINAR_HDB_DSO | Class for DSO Analysis HDB Access | FBD | APPL | SAP_FIN |
21 | Class |
CL_FINAR_HDB_OI Method: GET_CALC_RESULTS
|
Class for Overdue Items HDB Access | FBD | APPL | SAP_FIN |
22 | Class | CL_FINAR_HDB_OI | Class for Overdue Items HDB Access | FBD | APPL | SAP_FIN |
23 | Class | CL_FINAR_HDB_TOT | Class for Terms Offer and Taken Analysis HDB Access | FBD | APPL | SAP_FIN |
24 | Class | CL_GRPCRTA_MGSDCMM10C1 | Monitor Credit Exposure for Customer Risk Category | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
25 | Class | CL_GRPCRTA_MGSDCMM11C1 | Evaluation of Credit exposure at credit control area level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
26 | Class |
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 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
27 | Class |
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 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
28 | Class |
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 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
29 | Class |
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 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
30 | Class | CL_IM_WB2B_CM | Implementation Class for BAdI Implementation WB2B_CM | WB2B_CM | EA-GLTRADE | EA-GLTRADE |
31 | Class | CL_LCM_WD_ASSISTANCE | Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
32 | Class |
CL_LCM_WD_ASSISTANCE Method: GET_ADDITIVE_FIELDDESCRIPTION
|
Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
33 | Class |
CL_LO_OIF_PLUGIN_TAGGING Method: IF_LO_OIF_PLUGIN~AFTER_PBO
|
Plugin for Tagging | ERP_SLS_LO_OIF | APPL | SAP_APPL |
34 | Class | CL_O2C_POWL_UTIL | Utility Class for O2C | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
35 | Class | CL_SD_SP_TAGGING_SERVICE | SD Side Panel Tagging Service | VA | APPL | SAP_APPL |
36 | Class | CL_SD_SP_TAGGING_SERVICE | SD Side Panel Tagging Service | VA | APPL | SAP_APPL |
37 | Class | CL_SSC_FS_CREDIT_INFO | Credit Info for AIC Factsheet | FIN_FSSC_FS_INT | APPL | SAP_FIN |
38 | Class |
CL_TCM_CFIRSUITECRT_ASSIST Method: INPUT_MAPPING
|
helper class | OPS_SE_TCM | APPL | SAP_APPL |
39 | Class |
CL_TCM_CFIR_COMMON_ASSIST Method: INPUT_MAPPING_HDR
|
Assist Class for CFIR | OPS_SE_TCM | APPL | SAP_APPL |
40 | Class | CL_TCM_CUSTOMIZING_MAP | Service class for customizing access | OPS_SE_TCM | APPL | SAP_APPL |
41 | Class |
CL_UKM_BOL_FEEDER Method: FILTER_RESULT_BY_OTHER_SD_CRIT
|
Feeder Class for POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
42 | Class |
CL_UKM_BOL_FEEDER Method: FILL_CREDIT_CONTROL_AREA
|
Feeder Class for POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
43 | Class |
CL_UKM_CLIENT_RECONCILE Method: COMMITMENT_CONVERT_INBOUND
|
Reconciliation Client/Server Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
44 | Class |
CL_UKM_CLIENT_RECONCILE Method: SEGMENT2KKBER
|
Reconciliation Client/Server Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
45 | Class | CL_WLF_CM | Disjunction ID WLF_CM | WZRE_CM | PI_APPL | SAP_APPL |
46 | Class | CL_WLF_CREDIT_MANAGEMENT | Connection to SAP Credit Management | WZRE_AIL | APPL | SAP_APPL |
47 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |