Where Used List (Program) for SAP ABAP Table/Structure Field KNKK-KKBER (KNKK)
SAP ABAP Table/Structure Field
KNKK - KKBER (KNKK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /DSD/HH_SE_CRED | Credit Management: Create Credit Data (Exposure & KNKK) | ||||
| 2 | /DSD/LHH_DL_FMF01 | Include /DSD/LHH_DL_FMF01 | ||||
| 3 | /DSD/LHH_DL_MASTF01 | Include /DSD/LHH_DL_MASTF01 | ||||
| 4 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 5 | /KYK/LFIN_FIF01 | Include /KYK/LFIN_FIF01 | ||||
| 6 | /KYK/LFIN_FIF02 | Include /KYK/LFIN_FIF02 | ||||
| 7 | /SSA/CV1 | Checks R/3 Credit Management | ||||
| 8 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 9 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 10 | CHECK_CM | Analysis of SD Document with Regard to Credit Management | ||||
| 11 | CNV_20551_FORMS_FIND_MD | Determination routines for master data | ||||
| 12 | CNV_20551_P_CHECK_MD0 | CNV_20551_P_CHECK_MD0 | ||||
| 13 | FV50KF0K_KREDIT_UPDATE | Include fv50kf0k_kredit_update | ||||
| 14 | GRPCRTA_MGSDCMM10C1_FRM | Include GRPCRTA_MGSDCMM10C1_FRM | ||||
| 15 | GRPCRTA_MGSDCMM10C1_TOP | Include GRPCRTA_MGSDCMM10C1_TOP | ||||
| 16 | GRPCRTA_MGSDCMM11C1 | Evaluation of Credit exposure at credit control area level | ||||
| 17 | INCLITAB | Posting Interface Clearing | ||||
| 18 | KKBERCORR00 | Match filed KKBER in tables BSEG, BSID and BSAD | ||||
| 19 | L1010TOP | Include L1010TOP | ||||
| 20 | LBWFI3RTOP | LBWFI3RTOP | ||||
| 21 | LCRDMF00 | Include LCUVFF04 | ||||
| 22 | LCRDMTOP | LCRDMTOP | ||||
| 23 | LF005F01 | Include LFBIWF01 | ||||
| 24 | LF005TOP | IncludeLFBW4TOP | ||||
| 25 | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 26 | LF02LF00 | LF02LF00 | ||||
| 27 | LF035F00 | Include SAPLF035 | ||||
| 28 | LF035TOP | LF035TOP | ||||
| 29 | LF059F01 | Include LF059F01 | ||||
| 30 | LF059O01 | Include LF059O01 | ||||
| 31 | LF059TOP | Include LF059TOP | ||||
| 32 | LF059USC | User Commands | ||||
| 33 | LFACGF01 | Include LFACGF01 | ||||
| 34 | LFDCBFR0 | Include LFDCBFR0 | ||||
| 35 | LFI_ITEMSF01 | Include LFI_ITEMSF01 | ||||
| 36 | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | ||||
| 37 | LFRR2O10 | PBO Module for FB RR_SO_OBJECT_SEND (SAPLFRR2) | ||||
| 38 | LFTXTTOP | LFTXTTOP | ||||
| 39 | LJG40F04 | Include LJG40F04 | ||||
| 40 | LJHCMF01 | LJHCMF01 | ||||
| 41 | LMIMIF01 | LMIMIF01 | ||||
| 42 | LSFA1F01 | LSFA1F01 | ||||
| 43 | LTXW0F04 | transaction dependent master data | ||||
| 44 | LTXW0F05 | Transaction dependent master data | ||||
| 45 | LV05EF6E | MOVE_LKNKK_TO_KURGV | ||||
| 46 | LV05ETO2 | LV05ETO2 | ||||
| 47 | LVKMPF0F | Include Credit Check | ||||
| 48 | LVKMPF0G | Include Credit Check | ||||
| 49 | LVKMPF0H | Include Credit Check | ||||
| 50 | LVKMPF10 | Include Credit Check | ||||
| 51 | LVKMPTOP | LVKMPTOP | ||||
| 52 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 53 | LVV02F0Q | KREDITLIMIT_PRUEFEN | ||||
| 54 | LVV02F3N | FILL_APPL_STRUCTURES | ||||
| 55 | LWLF2COM | Include for general data FG WLF2 | ||||
| 56 | LWLF2F0K | Include LWLF2F0K | ||||
| 57 | LWPDAF11 | POS interface: FORM routines for pointer analyses | ||||
| 58 | MF01ADAT | Include LCUVFF04 | ||||
| 59 | MF01AF00 | Include LICRCO01 | ||||
| 60 | MF01AINT | Customer Master Record Changes | ||||
| 61 | MF01ASEL | Include for Change Documents (MF01Axxx) | ||||
| 62 | MF02CFA0 | MF02CFA0 | ||||
| 63 | MF02CFC0 | Include LMLCCS_MATERIAL_MASTERF11 | ||||
| 64 | MF02CFD0 | MF02CFD0 | ||||
| 65 | MF02CFE0 | MF02CFE0 | ||||
| 66 | MF02CFG0 | FORM-Routinen G* | ||||
| 67 | MF02CFK0 | Include LMGUPF07 | ||||
| 68 | MF02CFO0 | Include LMGUPF07 | ||||
| 69 | MF02CFS0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 70 | MF02CFT0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 71 | MF02CFV0 | MF02CFV0 | ||||
| 72 | MF02CI00 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 73 | MF02CO00 | MF02CO00 | ||||
| 74 | MF02CTOP | Extended Table Maintenance: Lower Level | ||||
| 75 | MF02DFK0 | Customer Master: FORM Routines K* | ||||
| 76 | MF05AFK0_KKBTAB_AUFBAUEN | KKBTAB_AUFBAUEN | ||||
| 77 | MF05AFK0_KKBTAB_AUFNEHMEN | KKBTAB_AUFNEHMEN | ||||
| 78 | MF05AFK0_KREDITLIMIT_PRUEFEN | KREDITLIMIT_PRUEFEN | ||||
| 79 | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ||||
| 80 | MFCX1_MF05A_TOP | Kopie der TOP-Includes von SAPMF05A | ||||
| 81 | MOIAQTOP | ?... | ||||
| 82 | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | ||||
| 83 | MW01WDEB | Plant Master Record Changes | ||||
| 84 | MW01WF00 | MW01WF00 | ||||
| 85 | RFARI020 | FI-ARI: Extract from credit master data | ||||
| 86 | RFARI030 | FI-ARI: Import credit master data | ||||
| 87 | RFCMCRCV | Credit Management: Create A/R Summary | ||||
| 88 | RFCMDECV | Delete A/R Summary Data | ||||
| 89 | RFCORR40 | Compare Program RFCORR40 | ||||
| 90 | RFDFILZE | Credit Management: Branch/Head Office Reconciliation Program | ||||
| 91 | RFDKLI10 | Customers With Missing Credit Data | ||||
| 92 | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | ||||
| 93 | RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | ||||
| 94 | RFDKLI30 | Credit Limit Overview | ||||
| 95 | RFDKLI40 | Credit Overview | ||||
| 96 | RFDKLI40_NACC | Credit Overview | ||||
| 97 | RFDKLI41 | Credit Master Sheet | ||||
| 98 | RFDKLI41_NACC | Credit Master Sheet | ||||
| 99 | RFDKLI42 | Credit Management: Early Warning List | ||||
| 100 | RFDKLI43 | Credit Management: Master Data List | ||||
| 101 | RFDKLI50 | Credit Limit Data Mass Change | ||||
| 102 | RFDKLIAB | Display Changes to Credit Management | ||||
| 103 | RFDKLIAB_NACC | Display Changes to Credit Management | ||||
| 104 | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | ||||
| 105 | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ||||
| 106 | RFDKLIF0_READ | Gemeinsame Formroutinen Kreditmanagement | ||||
| 107 | RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | ||||
| 108 | RFDKLIF0_WRITE | Gemeinsame Formroutinen Kreditmanagement | ||||
| 109 | RFDKLII0 | Include for RFDKLI50 (Mass Changes) | ||||
| 110 | RFDKVZ00 | Customer List | ||||
| 111 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 112 | RFDRRANZ | Accounts Receivable Information System | ||||
| 113 | RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 114 | RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 115 | RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 116 | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 117 | RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 118 | RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 119 | RFDRRSEL | RFDRRSEL | ||||
| 120 | RFDRRSELH | RFDRRSELH | ||||
| 121 | RFDRRSEL_NACC | Create Evaluations for Customer Information System | ||||
| 122 | RFKNKKDEL | Delete Credit Management Data in Credit Control Area | ||||
| 123 | RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | ||||
| 124 | RFPOSFO0 | FI line item display: FORM routines O* | ||||
| 125 | RFPOSO00 | ?... | ||||
| 126 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 127 | RFXPRA32 | Credit Management: Longer Fields for Payment Index and Rating | ||||
| 128 | RV77ISAP | Common Data SAP Standard | ||||
| 129 | RV77S018 | Daten aus dem Kreditstammblatt | ||||
| 130 | RVKUSTA1 | Customer Fact Sheet | ||||
| 131 | RVKUSTA1_ALV | Include RVKUSTA1_ALV | ||||
| 132 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 133 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 134 | SAPDBKMV | SAPDBKMV | ||||
| 135 | SAPF019 | Deleting Master Data | ||||
| 136 | SAPF020 | Reset Transaction Data | ||||
| 137 | SAPMF02C | Credit Management Master Data | ||||
| 138 | SAPMF02C | Credit Management Master Data | ||||
| 139 | SAPMF02C | Credit Management Master Data | ||||
| 140 | SAPMF02C | Credit Management Master Data | ||||
| 141 | SAPMF02C | Credit Management Master Data | ||||
| 142 | SAPMF02C | Credit Management Master Data | ||||
| 143 | SAPMF02C | Credit Management Master Data | ||||
| 144 | SAPMF02C | Credit Management Master Data | ||||
| 145 | UKM_RFDKLI20 | FSCM: SD Restructuring of Credit Data After Organizational Changes | ||||
| 146 | WLFCM001F01 | Include WLFCM001F01 |