Where Used List (Program) for SAP ABAP Table/Structure Field KNKK-KUNNR (KNKK)
SAP ABAP Table/Structure Field KNKK - KUNNR (KNKK) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /DSD/HH_SE_CRED Credit Management: Create Credit Data (Exposure & KNKK) /DSD/HH  EA-SCM  EA-APPL 
2 Program  /DSD/LHH_DL_FMF01 Include /DSD/LHH_DL_FMF01 /DSD/HH  EA-SCM  EA-APPL 
3 Program  /DSD/LHH_DL_MASTF01 Include /DSD/LHH_DL_MASTF01 /DSD/HH  EA-SCM  EA-APPL 
4 Program  /ISDFPS/LKNUPSF02 Include /ISDFPS/LKNUPSF02 /ISDFPS/UPS_EXTENSIONS_LO  EA-DFPS  EA-DFPS 
5 Program  /KYK/LFIN_FIF02 Include /KYK/LFIN_FIF02 /KYK/FIN_FI  APPL  SAP_FIN 
6 Program  /SAPHT/LDRM16F01 Include /SAPHT/LDRM16F01 /SAPHT/DRM02  DIMP  ECC-DIMP 
7 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
8 Program  /SSA/EKP BPMon: Data collectors for TBI's ERP /SSA/     ST-A/PI 
9 Program  CHECK_CM Analysis of SD Document with Regard to Credit Management VTOL  APPL  SAP_APPL 
10 Program  CNV_20551_FORMS_FIND_MD Determination routines for master data CNV_20551  DMIS  DMIS 
11 Program  GRPCRTA_MGSDCMM10C1_FRM Include GRPCRTA_MGSDCMM10C1_FRM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
12 Program  GRPCRTA_MGSDCMM10C1_TOP Include GRPCRTA_MGSDCMM10C1_TOP GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
13 Program  GRPCRTA_MGSDCMM11C1 Evaluation of Credit exposure at credit control area level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
14 Program  INCLITAB Posting Interface Clearing FBAS  APPL  SAP_FIN 
15 Program  KKBERCORR00 Match filed KKBER in tables BSEG, BSID and BSAD FBAS  APPL  SAP_FIN 
16 Program  L1010TOP Include L1010TOP FBD  APPL  SAP_FIN 
17 Program  LCRDMF00 Include LCUVFF04 FBAS  APPL  SAP_FIN 
18 Program  LCRDMTOP LCRDMTOP FBAS  APPL  SAP_FIN 
19 Program  LF005F01 Include LFBIWF01 FBZ  APPL  SAP_FIN 
20 Program  LF005TOP IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
21 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
22 Program  LF02LF00 LF02LF00 FBD  APPL  SAP_FIN 
23 Program  LF035F00 Include SAPLF035 FBAS  APPL  SAP_FIN 
24 Program  LF035TOP LF035TOP FBAS  APPL  SAP_FIN 
25 Program  LF057TOP Include LF057TOP FBD  APPL  SAP_FIN 
26 Program  LF059F01 Include LF059F01 FBD  APPL  SAP_FIN 
27 Program  LF059O01 Include LF059O01 FBD  APPL  SAP_FIN 
28 Program  LF059TOP Include LF059TOP FBD  APPL  SAP_FIN 
29 Program  LF059USC User Commands FBD  APPL  SAP_FIN 
30 Program  LFACGF01 Include LFACGF01 FBAS  APPL  SAP_FIN 
31 Program  LFDCBFR0 Include LFDCBFR0 FFE  APPL  SAP_FIN 
32 Program  LFI_ITEMSF01 Include LFI_ITEMSF01 FREP  APPL  SAP_FIN 
33 Program  LFLBPD_MAINTAINF04 Include LFLBPD_MAINTAINF04 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
34 Program  LJG40F04 Include LJG40F04 JMDGEN  IS-M  IS-M 
35 Program  LJHCMF02 IS-M/AM: Kreditmanagement JAS  IS-M  IS-M 
36 Program  LTXW0F04 transaction dependent master data FTW1  APPL  SAP_FIN 
37 Program  LV05EF0X KNKK_KNKK_UPDATE VPD  APPL  SAP_APPL 
38 Program  LV05ETO2 LV05ETO2 VPD  APPL  SAP_APPL 
39 Program  LVKMPF0F Include Credit Check VKM  APPL  SAP_APPL 
40 Program  LVKMPF0G Include Credit Check VKM  APPL  SAP_APPL 
41 Program  LVKMPF0H Include Credit Check VKM  APPL  SAP_APPL 
42 Program  LVKMPF10 Include Credit Check VKM  APPL  SAP_APPL 
43 Program  LVKMPTOP LVKMPTOP VKM  APPL  SAP_APPL 
44 Program  LVV01F01 MEPO_ITEM_FILL_BPUMN VSV  APPL  SAP_APPL 
45 Program  LVV02F0Q KREDITLIMIT_PRUEFEN VSV  APPL  SAP_APPL 
46 Program  LVV02F3N FILL_APPL_STRUCTURES VSV  APPL  SAP_APPL 
47 Program  LWLF2COM Include for general data FG WLF2 WZRE  APPL  SAP_APPL 
48 Program  LWLF2F0K Include LWLF2F0K WZRE  APPL  SAP_APPL 
49 Program  LWPDAF11 POS interface: FORM routines for pointer analyses WPOS  APPL  SAP_APPL 
50 Program  MF01AF00 Include LICRCO01 FBAS  APPL  SAP_FIN 
51 Program  MF01AINT Customer Master Record Changes FBAS  APPL  SAP_FIN 
52 Program  MF02CFA0 MF02CFA0 FBD  APPL  SAP_FIN 
53 Program  MF02CFC0 Include LMLCCS_MATERIAL_MASTERF11 FBD  APPL  SAP_FIN 
54 Program  MF02CFD0 MF02CFD0 FBD  APPL  SAP_FIN 
55 Program  MF02CFE0 MF02CFE0 FBD  APPL  SAP_FIN 
56 Program  MF02CFG0 FORM-Routinen G* FBAS  APPL  SAP_FIN 
57 Program  MF02CFK0 Include LMGUPF07 FBD  APPL  SAP_FIN 
58 Program  MF02CFO0 Include LMGUPF07 FBD  APPL  SAP_FIN 
59 Program  MF02CFS0 Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) FBD  APPL  SAP_FIN 
60 Program  MF02CFV0 MF02CFV0 FBD  APPL  SAP_FIN 
61 Program  MF02CI00 Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) FBD  APPL  SAP_FIN 
62 Program  MF02CO00 MF02CO00 FBD  APPL  SAP_FIN 
63 Program  MF02CTOP Extended Table Maintenance: Lower Level FBD  APPL  SAP_FIN 
64 Program  MF02DFK0 Customer Master: FORM Routines K* VS  APPL  SAP_APPL 
65 Program  MF05AFK0_KKBTAB_AUFBAUEN KKBTAB_AUFBAUEN FBAS  APPL  SAP_FIN 
66 Program  MF05AFK0_KKBTAB_AUFNEHMEN KKBTAB_AUFNEHMEN FBAS  APPL  SAP_FIN 
67 Program  MF05AFK0_KREDITLIMIT_PRUEFEN KREDITLIMIT_PRUEFEN FBAS  APPL  SAP_FIN 
68 Program  MFCX1_MF05A_FORMS Kopie der FORM-Routinen von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
69 Program  MFCX1_MF05A_TOP Kopie der TOP-Includes von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
70 Program  MOIAQTOP ?... OIA_FI  IS-OIL  IS-OIL 
71 Program  MW01AINT Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen WFIL  APPL  SAP_APPL 
72 Program  MW01WF00 MW01WF00 WFIL  APPL  SAP_APPL 
73 Program  RFARI020 FI-ARI: Extract from credit master data FBD  APPL  SAP_FIN 
74 Program  RFARI030 FI-ARI: Import credit master data FBD  APPL  SAP_FIN 
75 Program  RFCMCRCV Credit Management: Create A/R Summary FBD  APPL  SAP_FIN 
76 Program  RFCMDECV Delete A/R Summary Data FBD  APPL  SAP_FIN 
77 Program  RFCORR40 Compare Program RFCORR40 FBAS  APPL  SAP_FIN 
78 Program  RFDFILZE Credit Management: Branch/Head Office Reconciliation Program FBAS  APPL  SAP_FIN 
79 Program  RFDKLI10 Customers With Missing Credit Data FBD  APPL  SAP_FIN 
80 Program  RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
81 Program  RFDKLI20_NACC SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
82 Program  RFDKLI30 Credit Limit Overview FBD  APPL  SAP_FIN 
83 Program  RFDKLI40 Credit Overview FBD  APPL  SAP_FIN 
84 Program  RFDKLI40_NACC Credit Overview FBD  APPL  SAP_FIN 
85 Program  RFDKLI41 Credit Master Sheet FBD  APPL  SAP_FIN 
86 Program  RFDKLI41_NACC Credit Master Sheet FBD  APPL  SAP_FIN 
87 Program  RFDKLI42 Credit Management: Early Warning List FBD  APPL  SAP_FIN 
88 Program  RFDKLI43 Credit Management: Master Data List FBAS  APPL  SAP_FIN 
89 Program  RFDKLI50 Credit Limit Data Mass Change FBD  APPL  SAP_FIN 
90 Program  RFDKLIAB Display Changes to Credit Management FREP  APPL  SAP_FIN 
91 Program  RFDKLIAB_NACC Display Changes to Credit Management FBD  APPL  SAP_FIN 
92 Program  RFDKLID0_ALV Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
93 Program  RFDKLIF0_GEN Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
94 Program  RFDKLIF0_NACC Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
95 Program  RFDKLIF0_READ Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
96 Program  RFDKLIF0_UCOM Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
97 Program  RFDKLIF0_WRITE Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
98 Program  RFDRRE05H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
99 Program  RFDRRE06H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
100 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
101 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
102 Program  RFIDCN_AR_AGING_SUBROUTINE Include RFIDCN_AR_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
103 Program  RFKNKKDEL Delete Credit Management Data in Credit Control Area FBD  APPL  SAP_FIN 
104 Program  RFPOSFA0 FI Einzelpostenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
105 Program  RFPOSFO0 FI line item display: FORM routines O* FBS  APPL  SAP_FIN 
106 Program  RFPOSO00 ?... FBAS  APPL  SAP_FIN 
107 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
108 Program  RFXPRA32 Credit Management: Longer Fields for Payment Index and Rating FBAS  APPL  SAP_FIN 
109 Program  RMFPLA01 Updating of Periodic Invoicing Plans ML  APPL  SAP_APPL 
110 Program  RV21A010 Payment Cards: SD Documents - Authorization in Background VFC  APPL  SAP_APPL 
111 Program  RV77S018 Daten aus dem Kreditstammblatt VREP  APPL  SAP_APPL 
112 Program  RVFPLA01 Sales Documents with Periodic Billing: Add dates VZ  APPL  SAP_APPL 
113 Program  RVFPLA02 Sales documents with periodic billing: Update dates VZ  APPL  SAP_APPL 
114 Program  RVKRED06 New credit check for blocked SD documents VKM  APPL  SAP_APPL 
115 Program  RVKRED08 Credit check on sales orders that reach the credit horizon VKM  APPL  SAP_APPL 
116 Program  RVKRED09 Check credit on SD documents in background VKM  APPL  SAP_APPL 
117 Program  RVKUSTA1 Customer Fact Sheet VREP  APPL  SAP_APPL 
118 Program  RVKUSTA1_ALV Include RVKUSTA1_ALV VREP  APPL  SAP_APPL 
119 Program  SAPDBBRF SAPDBBRF Logical Database         
120 Program  SAPDBDDF Logical Database SAPDBDDF         
121 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
122 Program  SAPMF02C Credit Management Master Data FBD  APPL  SAP_FIN 
123 Program  SAPMF02C Credit Management Master Data FBD  APPL  SAP_FIN 
124 Program  SAPV019 Deleting Master Data VS  APPL  SAP_APPL 
125 Program  UKM_RFDKLI20 FSCM: SD Restructuring of Credit Data After Organizational Changes VKM  APPL  SAP_APPL 
126 Program  UKM_RVKRED09_XI Credit Check of Blocked SD Documents (Technical Errors) UKM_VKM  PI_APPL  SAP_APPL 
127 Program  WLFCM001F01 Include WLFCM001F01 WZRE_CM  PI_APPL  SAP_APPL