Where Used List (View) 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 | ![]() |
/SPE/LIKPUK - KKBER | LIKP and VBUK | ![]() |
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2 | ![]() |
BIW_T001 - KKBER | Collection of company code master data for Warehouse | ![]() |
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3 | ![]() |
BIW_T001CM - KKBER | Retreival of Permitted Credit Control Areas for BIW | ![]() |
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4 | ![]() |
BIW_T014 - KKBER | Collection of credit control area master data for Warehouse | ![]() |
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5 | ![]() |
BIW_T014T - KKBER | Collection of credit control area texts for Warehouse | ![]() |
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6 | ![]() |
BKPF_BSAD - KKBER | BW FI: BSAD Extraction Using CPUDT | ![]() |
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7 | ![]() |
BKPF_BSAD_AEDAT - KKBER | BW FI: BSAD Extraction using AEDAT | ![]() |
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8 | ![]() |
BKPF_BSID - KKBER | BW FI: BSID Extraction Using CPUDT | ![]() |
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9 | ![]() |
BKPF_BSID_AEDAT - KKBER | BW FI: BSID Extraction using AEDAT | ![]() |
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10 | ![]() |
BW_T024B - KKBER | Texts for 0REPR_GROUP | ![]() |
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11 | ![]() |
DB_WBHK_WBHD - KKBER | Selection of All Fields for Tables WBHK and WBHD | ![]() |
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12 | ![]() |
DB_WBHK_WBHI - KKBER | Selection of all fields of tables wbhk, wbhi, and wbhd | ![]() |
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13 | ![]() |
DB_WBHK_WBHI_ITM - KKBER | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ![]() |
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14 | ![]() |
DB_WBHK_WBHI_NEW - KKBER | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ![]() |
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15 | ![]() |
DB_WBRK_WBRL - KKBER | Database View Using WBRK and WBRL | ![]() |
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16 | ![]() |
DB_WBRK_WBRP - KKBER | Selection of all Fields of Tables wbrk and wbrp | ![]() |
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17 | ![]() |
DB_WBRK_WBRP_NEW - KKBER | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ![]() |
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18 | ![]() |
ENT2037 - KKBER | Company code | ![]() |
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19 | ![]() |
ENT2104 - KKBER | Credit control area | ![]() |
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20 | ![]() |
ENT2152 - KKBER | Customer Credit Account | ![]() |
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21 | ![]() |
ENT2155 - KKBER | Credit representative group | ![]() |
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22 | ![]() |
ENT2157 - KKBER | Credit representative-credit repr. grouping-assignment | ![]() |
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23 | ![]() |
ENT2159 - KKBER | Credit check specification | ![]() |
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24 | ![]() |
ENT2162 - KKBER | Customer credit account-external limit | ![]() |
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25 | ![]() |
ENT2178 - KKBER | Customer credit account-open order value | ![]() |
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26 | ![]() |
ENT2179 - KKBER | Customer credit account-individual limit | ![]() |
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27 | ![]() |
ENT6037 - KKBER | CustIndivBillingDoc | ![]() |
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28 | ![]() |
ENT6038 - KKBER | Customer billing document | ![]() |
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29 | ![]() |
ENT6209 - KKBER | Itemized customer billing document - debit memo | ![]() |
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30 | ![]() |
ENT6210 - KKBER | Itemized customer billing document - credit memo | ![]() |
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31 | ![]() |
ENT6211 - KKBER | Itemized customer billing document - pro forma invoice | ![]() |
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32 | ![]() |
ENT6216 - KKBER | Customer billing document list | ![]() |
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33 | ![]() |
ENT6217 - KKBER | Itemized customer billing document - invoice | ![]() |
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34 | ![]() |
ENT6218 - KKBER | Itemized customer billing document - cancellation | ![]() |
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35 | ![]() |
EPIC_V_BRS_BSEG - KKBER | Projection View of BSEG | ![]() |
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36 | ![]() |
H_T014 - KKBER | "Help View Generated For Check Table T014" | ![]() |
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37 | ![]() |
H_T024B - KKBER | "Help View For Credit Man.Credit Representative Group" | ![]() |
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38 | ![]() |
H_T691A - KKBER | "Help View For Credit Management Risk Category" | ![]() |
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39 | ![]() |
H_T691B - KKBER | Help view for credit management groups | ![]() |
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40 | ![]() |
JHVFP_CM - KKBER | IS-M/AM: Credit Management: Relevant Billing Items | ![]() |
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41 | ![]() |
JHVGA_CM - KKBER | IS-M/AM: Credit Management: Relevant Order Fields | ![]() |
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42 | ![]() |
JHVGA_CM - KKBER_K | IS-M/AM: Credit Management: Relevant Order Fields | ![]() |
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43 | ![]() |
JHVGVZ03 - KKBER | IS-M/AM: Selection View for Service RJHALI02 | ![]() |
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44 | ![]() |
JHVT691F - KKBER | IS-M/AM: Credit Management: Automatic Credit Control | ![]() |
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45 | ![]() |
KNB4_AEDAT - KKBER | BW FI: KNB4 Extraction using AEDAT | ![]() |
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46 | ![]() |
KNKA_AEDAT - KKBER | BW FI: KNKA Extraction using AEDAT | ![]() |
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47 | ![]() |
KNKK_AEDAT - KKBER | BW FI: KNKK Extraction usign AEDAT | ![]() |
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48 | ![]() |
MASSCONTHEAD - KKBER | Header Data Customer Contract | ![]() |
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49 | ![]() |
MASSQUOTHEAD - KKBER | Header Data Customer Quotation | ![]() |
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50 | ![]() |
MASSSDHEAD - KKBER | Sales order header data | ![]() |
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51 | ![]() |
SDCMM_05C - KKBER | View to support rules for automated credit control design | ![]() |
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52 | ![]() |
TCM_V_CRD_MAP - TCM_CCA | Mapping between Credit segment and credit control area | ![]() |
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53 | ![]() |
U_16002 - KKBER | Sales order | ![]() |
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54 | ![]() |
U_16053 - KKBER | Customer contingency order | ![]() |
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55 | ![]() |
U_16056 - KKBER | Cust. Complaint Order - Subsequent Delivery Free of Charge | ![]() |
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56 | ![]() |
U_16175 - KKBER | Customer Complaint Order - Credit Memo Request | ![]() |
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57 | ![]() |
U_16185 - KKBER | Customer Complaint Order - Debit Memo Request | ![]() |
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58 | ![]() |
U_16193 - KKBER | Customer Complaint Order - Returns | ![]() |
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59 | ![]() |
U_16199 - KKBER | Customer quotation | ![]() |
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60 | ![]() |
U_16202 - KKBER | Customer inquiry | ![]() |
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61 | ![]() |
U_16270 - KKBER | Customer rental contract | ![]() |
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62 | ![]() |
U_26262 - KKBER | Settlement request | ![]() |
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63 | ![]() |
U_26264 - KKBER | Vendor billing document list | ![]() |
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64 | ![]() |
U_26265 - KKBER | Vendor Individual Billing Document | ![]() |
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65 | ![]() |
U_26274 - KKBER | Vendor individual billing document - cancellation | ![]() |
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66 | ![]() |
VF_BSID - KKBER | View of BSID | ![]() |
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67 | ![]() |
V_001_B - KKBER | Company Code Global Data | ![]() |
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68 | ![]() |
V_001_X - KKBER | Assign company code -> credit control area | ![]() |
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69 | ![]() |
V_BAM_LIKP - KKBER | Application Analysis: Projection on LIKP | ![]() |
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70 | ![]() |
V_BAM_VBAK - KKBER | Application Analysis: Projection to VBAK | ![]() |
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71 | ![]() |
V_BAM_VBRK - KKBER | Application Analysis: Projection to VBRK | ![]() |
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72 | ![]() |
V_CM01_OPT - KKBER | Selection VBAK, VBUK, VBAP | ![]() |
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73 | ![]() |
V_CM02_OPT - KKBER | Selection VBAK, VBUK, VBPA | ![]() |
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74 | ![]() |
V_CM03_OPT - KKBER | Selection LIKP, VBUK, VBPA | ![]() |
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75 | ![]() |
V_CM04_OPT - KKBER | Selection LIKP, VBUK, LIPS | ![]() |
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76 | ![]() |
V_CM05_OPT - KKBER | Selection VBAK, VBUK, VBPA, ADRC | ![]() |
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77 | ![]() |
V_CM06_OPT - KKBER | Selection LIKP, VBUK, VBPA, ADRC | ![]() |
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78 | ![]() |
V_CM07_OPT - KKBER | Selection LIKP, VBUK, VBUP | ![]() |
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79 | ![]() |
V_CM08_OPT - KKBER | Selection VBUK, VBAK, VBEP | ![]() |
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80 | ![]() |
V_CM09_OPT - KKBER | Selection VBAK, VBUK, VBKD | ![]() |
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81 | ![]() |
V_CM10_OPT - KKBER | Selection VBUK, VBAK, VBUP | ![]() |
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82 | ![]() |
V_GLPOS_C_CT - KKBER | External view for table GLPOS_C_CT | ![]() |
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83 | ![]() |
V_GLPOS_N_CT - KKBER | External view for table GLPOS_N_CT | ![]() |
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84 | ![]() |
V_OIGSDOCS - KKBER | TD View (Del.& Sh.Not.) for Document Selection Report | ![]() |
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85 | ![]() |
V_OLR3_VBAX - KKBER | Sales Order, VBAK + VBUK: Consistency Check | ![]() |
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86 | ![]() |
V_OLR3_VBAX_INQ - KKBER | Customer Inquiry, VBAK + VBUK: Consistency Check | ![]() |
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87 | ![]() |
V_OLR3_VBAX_QUO - KKBER | Customer Quotation, VBAK + VBUK: Consistency Check | ![]() |
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88 | ![]() |
V_RRLE_REL - KKBER | Release Documents for Extended Remuneration List Creation | ![]() |
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89 | ![]() |
V_T014 - KKBER | "Credit Control Areas" | ![]() |
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90 | ![]() |
V_T014_SEGMENT - KKBER | Credit Control Area and Segment | ![]() |
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91 | ![]() |
V_T024B - KKBER | Credit Management: Credit Representative Groups | ![]() |
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92 | ![]() |
V_T024P - KKBER | Credit Representative | ![]() |
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93 | ![]() |
V_T691A - KKBER | Credit Management Risk Categories | ![]() |
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94 | ![]() |
V_T691F - KKBER | View for Maintenance of Automatic Credit Control | ![]() |
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95 | ![]() |
V_T691H - KKBER | Document Value Classes for Credit Management | ![]() |
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96 | ![]() |
V_TVTA_KKB - KKBER | Sales Area: Allocation to Credit Control Area | ![]() |
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97 | ![]() |
V_VBSEGD - KKBER | View of VBKPF and VBSEGD | ![]() |
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98 | ![]() |
V_VMVAH - KKBER | Blocked/Released orders (credit control) | ![]() |
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99 | ![]() |
V_WBRC_WBRK - KKBER | Database View of WBRC and WBRK | ![]() |
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100 | ![]() |
WB2_V_LIKP_LIPS - KKBER | Data Selection from Deliveries | ![]() |
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101 | ![]() |
WB2_V_LIKP_LIPS2 - KKBER | Data Selection from Deliveries (without WBGT) | ![]() |
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102 | ![]() |
WB2_V_VBAK_VBAP - KKBER | Data Selection from SO | ![]() |
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103 | ![]() |
WB2_V_VBAK_VBAP2 - KKBER | Data Selection from SO (without WBGT) | ![]() |
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104 | ![]() |
WB2_V_VBRK_VBRL - KKBER | Data Selection from Customer Billing Document Lists | ![]() |
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105 | ![]() |
WB2_V_VBRK_VBRL2 - KKBER | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ![]() |
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106 | ![]() |
WB2_V_VBRK_VBRP - KKBER | Data Selection from Customer Billing Document | ![]() |
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107 | ![]() |
WB2_V_VBRK_VBRP2 - KKBER | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
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108 | ![]() |
WB2_V_WBHK_WBHI - KKBER | Data Selection from TC | ![]() |
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109 | ![]() |
WB2_V_WBHK_WBHI2 - KKBER | Data Selection from TC (without WBGT) | ![]() |
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110 | ![]() |
WB2_V_WBRK_WBRL - KKBER | Data Selection from Agency Document Lists | ![]() |
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111 | ![]() |
WB2_V_WBRK_WBRL2 - KKBER | Data Selection from Agency Document Lists (without WBGT) | ![]() |
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112 | ![]() |
WB2_V_WBRK_WBRP - KKBER | Data Selection from Agency Documents | ![]() |
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113 | ![]() |
WB2_V_WBRK_WBRP2 - KKBER | Data Selection from Agency Documents (without WBGT) | ![]() |
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114 | ![]() |
WZRE_WBRK_WBRL - HKKBER | Data Selection Header + Item | ![]() |
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115 | ![]() |
WZRE_WBRK_WBRP - HKKBER | Data Selection Header + Item | ![]() |
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