Where Used List (Program) for SAP ABAP Table/Structure Field T014T-KKBER (T014T)
SAP ABAP Table/Structure Field
T014T - KKBER (T014T) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/ASD | ST14 analyses for Sales & Distribution (SD) | ||||
| 2 | CNVA_CCD_ANA_FORMS_FIND_ORG | Include containing determination routines to find relevant org units | ||||
| 3 | CNVA_CCD_ANA_P_MAINTAIN | Include CNVA_CCD_ANA_P_MAINTAIN | ||||
| 4 | CNV_20551_FORMS_FIND_ORG_UNITS | Determination routines for organizational units | ||||
| 5 | GRPCRTA_CTSDCMM05C1 | Monitoring of Customer Credit Limit Seasonal Factors | ||||
| 6 | GRPCRTA_CTSDCMM05C2 | Monitoring of Released Sales Documents unchecked for Credit | ||||
| 7 | GRPCRTA_CTSDCMM05C3 | Evaluation of Customer Credit Check Effectivenes | ||||
| 8 | GRPCRTA_CTSDCMM05C4 | Monitoring of Frequent Changes to Customer Credit (CCA Level) | ||||
| 9 | GRPCRTA_MGSDCMM10C1_FRM | Include GRPCRTA_MGSDCMM10C1_FRM | ||||
| 10 | GRPCRTA_MGSDCMM11C1 | Evaluation of Credit exposure at credit control area level | ||||
| 11 | L0F00F00 | L0F00F00 | ||||
| 12 | L0F03F00 | L0F03F00 | ||||
| 13 | LCNV_TDMS_01_SCEN_XF01 | Include LCNV_TDMS_01_SCEN_XF01 | ||||
| 14 | LKEO_BUKRSF01 | Include LKEO_BUKRSF01 | ||||
| 15 | LTXW0F02 | Tax Data Retention: Master Data Transaction and component independent | ||||
| 16 | LUKM_PI_SEGMENTF00 | LUKM_PI_SEGMENTF00 | ||||
| 17 | LWLF0F0T | Include LWLF0F0T | ||||
| 18 | MF02CFT0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 19 | MF02CO00 | MF02CO00 | ||||
| 20 | MW01WTOP | MW01WTOP | ||||
| 21 | RFDKLI10 | Customers With Missing Credit Data | ||||
| 22 | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | ||||
| 23 | RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | ||||
| 24 | RFDKLI30 | Credit Limit Overview | ||||
| 25 | RFDKLI40 | Credit Overview | ||||
| 26 | RFDKLI40_NACC | Credit Overview | ||||
| 27 | RFDKLI41 | Credit Master Sheet | ||||
| 28 | RFDKLI41_NACC | Credit Master Sheet | ||||
| 29 | RFDKLI50 | Credit Limit Data Mass Change | ||||
| 30 | RFDRRANZ | Accounts Receivable Information System | ||||
| 31 | RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | ||||
| 32 | RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | ||||
| 33 | RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | ||||
| 34 | RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | ||||
| 35 | RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | ||||
| 36 | RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) |