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