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 |