Where Used List (Program) for SAP ABAP Table/Structure Field T014-KKBER (T014)
SAP ABAP Table/Structure Field T014 - KKBER (T014) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /ISDFPS/LKNUPSF02 Include /ISDFPS/LKNUPSF02 /ISDFPS/UPS_EXTENSIONS_LO  EA-DFPS  EA-DFPS 
2 Program  /KYK/LFIN_FIF03 Include /KYK/LFIN_FIF03 /KYK/FIN_FI  APPL  SAP_FIN 
3 Program  /SSA/ASD ST14 analyses for Sales & Distribution (SD) /SSA/     ST-A/PI 
4 Program  CNVA_CCD_ANA_FORMS_FIND_ORG Include containing determination routines to find relevant org units CNVA_CCD_ANA  DMIS  DMIS 
5 Program  CNVA_CCD_ANA_P_MAINTAIN Include CNVA_CCD_ANA_P_MAINTAIN CNVA_CCD_ANA  DMIS  DMIS 
6 Program  CNV_20551_FORMS_FIND_ORG_UNITS Determination routines for organizational units CNV_20551  DMIS  DMIS 
7 Program  CNV_20551_P_CHECK_ORG0 Program include CNV_20551  DMIS  DMIS 
8 Program  EWUORGLO EMU: Load Tables EWUORG and EWUWT EWU  APPL  SAP_APPL 
9 Program  EWUSTDGW Include EWUSTDGW EWU  APPL  SAP_APPL 
10 Program  F110SFB0_BELEG_ERZEUGEN BELEG_ERZEUGEN FBZ  APPL  SAP_FIN 
11 Program  GRPCRTA_CTSDCMM05C1 Monitoring of Customer Credit Limit Seasonal Factors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
12 Program  GRPCRTA_CTSDCMM05C2 Monitoring of Released Sales Documents unchecked for Credit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
13 Program  GRPCRTA_CTSDCMM05C3 Evaluation of Customer Credit Check Effectivenes GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
14 Program  GRPCRTA_CTSDCMM05C4 Monitoring of Frequent Changes to Customer Credit (CCA Level) GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
15 Program  GRPCRTA_MGSDCMM10C1_FRM Include GRPCRTA_MGSDCMM10C1_FRM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
16 Program  GRPCRTA_MGSDCMM10C1_TOP Include GRPCRTA_MGSDCMM10C1_TOP GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
17 Program  GRPCRTA_MGSDCMM11C1 Evaluation of Credit exposure at credit control area level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
18 Program  L080KF00 L080KF00 VS0C  APPL  SAP_APPL 
19 Program  L080KO1V Determines 'source partner'. The entry partner exists in this KNVP. VS0C  APPL  SAP_APPL 
20 Program  L0F00F00 L0F00F00 FB0C  APPL  SAP_FIN 
21 Program  L0F00I60 Get cost center object text FB0C  APPL  SAP_FIN 
22 Program  L0F03F00 L0F03F00 FB0C  APPL  SAP_FIN 
23 Program  L0JH0F00 L0JH0F00 JAS  IS-M  IS-M 
24 Program  L0JH0O01 Include L0JH0O01 JAS  IS-M  IS-M 
25 Program  LCRDMF00 Include LCUVFF04 FBAS  APPL  SAP_FIN 
26 Program  LCRDMF01 Include LCRDMF01 FBAS  APPL  SAP_FIN 
27 Program  LCRDMTOP LCRDMTOP FBAS  APPL  SAP_FIN 
28 Program  LCRM_CREDIT_PROXYF02 Include LCRM_CREDIT_PROXYF02 CRM  PI_APPL  SAP_APPL 
29 Program  LF035F00 Include SAPLF035 FBAS  APPL  SAP_FIN 
30 Program  LF035TOP LF035TOP FBAS  APPL  SAP_FIN 
31 Program  LF057TOP Include LF057TOP FBD  APPL  SAP_FIN 
32 Program  LF059F01 Include LF059F01 FBD  APPL  SAP_FIN 
33 Program  LF059TOP Include LF059TOP FBD  APPL  SAP_FIN 
34 Program  LFARETOP IncludeLFARETOP FARC  APPL  SAP_FIN 
35 Program  LFLBPD_MAINTAINF04 Include LFLBPD_MAINTAINF04 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
36 Program  LJG40F04 Include LJG40F04 JMDGEN  IS-M  IS-M 
37 Program  LJHCMF01 LJHCMF01 JAS  IS-M  IS-M 
38 Program  LJHCMF02 IS-M/AM: Kreditmanagement JAS  IS-M  IS-M 
39 Program  LKEO_BUKRSF01 Include LKEO_BUKRSF01 KEO  APPL  SAP_FIN 
40 Program  LMCSBF10 n MCS  APPL  SAP_APPL 
41 Program  LMIMIF01 LMIMIF01 MDMI  PI_APPL  SAP_APPL 
42 Program  LSFA1F01 LSFA1F01 VED  APPL  SAP_APPL 
43 Program  LTXILM_SRVF01 Include LTXILM_SRVF01 FA_ILM  APPL  SAP_APPL 
44 Program  LTXW0F02 Tax Data Retention: Master Data Transaction and component independent FTW1  APPL  SAP_FIN 
45 Program  LTXW0F04 transaction dependent master data FTW1  APPL  SAP_FIN 
46 Program  LTXW0F05 Transaction dependent master data FTW1  APPL  SAP_FIN 
47 Program  LUKM_PI_SEGMENTF00 LUKM_PI_SEGMENTF00 UKM_AD  PI_APPL  SAP_FIN 
48 Program  LV02DF02 Include LV02DF02 VS  APPL  SAP_APPL 
49 Program  LV05ETO2 LV05ETO2 VPD  APPL  SAP_APPL 
50 Program  LVKMPF10 Include Credit Check VKM  APPL  SAP_APPL 
51 Program  LVV01F01 MEPO_ITEM_FILL_BPUMN VSV  APPL  SAP_APPL 
52 Program  LVV02F0Q KREDITLIMIT_PRUEFEN VSV  APPL  SAP_APPL 
53 Program  LVV02F33 FILL_DEB_DATA_WITH_E1KNKKM VSV  APPL  SAP_APPL 
54 Program  LVV02F3N FILL_APPL_STRUCTURES VSV  APPL  SAP_APPL 
55 Program  MF01AI00 x FBAS  APPL  SAP_FIN 
56 Program  MF02CFD0 MF02CFD0 FBD  APPL  SAP_FIN 
57 Program  MF02CFK0 Include LMGUPF07 FBD  APPL  SAP_FIN 
58 Program  MF02CFN0 Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) FBD  APPL  SAP_FIN 
59 Program  MF02CFT0 Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) FBD  APPL  SAP_FIN 
60 Program  MF02CI00 Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) FBD  APPL  SAP_FIN 
61 Program  MF02CO00 MF02CO00 FBD  APPL  SAP_FIN 
62 Program  MF02CTOP Extended Table Maintenance: Lower Level FBD  APPL  SAP_FIN 
63 Program  MF02DFK0 Customer Master: FORM Routines K* VS  APPL  SAP_APPL 
64 Program  MW01WI00 MW01WI00 WFIL  APPL  SAP_APPL 
65 Program  RFCMCRCV Credit Management: Create A/R Summary FBD  APPL  SAP_FIN 
66 Program  RFCORR40 Compare Program RFCORR40 FBAS  APPL  SAP_FIN 
67 Program  RFDKLI10 Customers With Missing Credit Data FBD  APPL  SAP_FIN 
68 Program  RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
69 Program  RFDKLI20_NACC SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
70 Program  RFDKLI30 Credit Limit Overview FBD  APPL  SAP_FIN 
71 Program  RFDKLI40 Credit Overview FBD  APPL  SAP_FIN 
72 Program  RFDKLI40_NACC Credit Overview FBD  APPL  SAP_FIN 
73 Program  RFDKLI41 Credit Master Sheet FBD  APPL  SAP_FIN 
74 Program  RFDKLI41_NACC Credit Master Sheet FBD  APPL  SAP_FIN 
75 Program  RFDKLI42 Credit Management: Early Warning List FBD  APPL  SAP_FIN 
76 Program  RFDKLI43 Credit Management: Master Data List FBAS  APPL  SAP_FIN 
77 Program  RFDKLI50 Credit Limit Data Mass Change FBD  APPL  SAP_FIN 
78 Program  RFDKLIAB Display Changes to Credit Management FREP  APPL  SAP_FIN 
79 Program  RFDKLIAB_NACC Display Changes to Credit Management FBD  APPL  SAP_FIN 
80 Program  RFDKLID0_ALV Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
81 Program  RFDKLID0_NACC Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
82 Program  RFDKLIF0_GEN Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
83 Program  RFDKLIF0_NACC Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
84 Program  RFDKVZ00 Customer List FREP  APPL  SAP_FIN 
85 Program  RFDKVZ00_NACC Customer List (Not Accessible) FREP  APPL  SAP_FIN 
86 Program  RFDRRANZ Accounts Receivable Information System FBD  APPL  SAP_FIN 
87 Program  RFDRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
88 Program  RFDRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
89 Program  RFDRRE04H Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
90 Program  RFDRRE06H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
91 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
92 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
93 Program  RFEWA001 FI <-> Company Code Analysis (Without Status) FEU0  APPL  SAP_FIN 
94 Program  RFIDCN_AR_AGING_SUBROUTINE Include RFIDCN_AR_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
95 Program  RFITEM_INC Include RFITEM_INC FREP  APPL  SAP_FIN 
96 Program  RFITEM_INC_NO Include RFITEM_INC_NO ID-FI-SCAND  APPL  SAP_FIN 
97 Program  RFKORI25PDF Includebaustein Formulardruck: Interne Belege FBAS  APPL  SAP_FIN 
98 Program  RFPOSFA0 FI Einzelpostenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
99 Program  RW$BTRA4 Check routines, foreign key dependency import WFIL  APPL  SAP_APPL 
100 Program  SAPDBDDF Logical Database SAPDBDDF         
101 Program  SAPF020 Reset Transaction Data FBAS  APPL  SAP_FIN 
102 Program  UKM_RFDKLI20 FSCM: SD Restructuring of Credit Data After Organizational Changes VKM  APPL  SAP_APPL 
103 Program  UKM_RFDKLI20_AR FSCM: FI Recreation of Credit Data after Organizational Changes UKM_GENERAL  PI_APPL  SAP_FIN 
104 Program  UKM_RFDKLI20_AR_F01 UKM_RFDKLI20_AR_F01 UKM_GENERAL  PI_APPL  SAP_FIN 
105 Program  WLFCM001F00 Include WLFCM001F00 WZRE_CM  PI_APPL  SAP_APPL 
106 Program  WLFCM001F01 Include WLFCM001F01 WZRE_CM  PI_APPL  SAP_APPL