Where Used List (Program) for SAP ABAP Table/Structure Field T014T-KKBTX (T014T)
SAP ABAP Table/Structure Field 
T014T - KKBTX (T014T) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SSA/ASD | ST14 analyses for Sales & Distribution (SD) |  /SSA/ |
 ST-A/PI |
|
| 2 | Program |
AQZZ==/KYK/IS_ARRE | AQZZ==/KYK/IS_ARRE | |||
| 3 | Program |
AQZZ==/SREP/FI_AP_30 | AQZZ==/SREP/FI_AP_30 | |||
| 4 | Program |
AQZZ==/SREP/FI_AR_30 | AQZZ==/SREP/FI_AR_30 | |||
| 5 | Program |
AQZZ==/SREP/FI_GL_40 | AQZZ==/SREP/FI_GL_40 | |||
| 6 | Program |
AQZZ==/SREP/FI_GL_41 | AQZZ==/SREP/FI_GL_41 | |||
| 7 | Program |
CNVA_CCD_ANA_FORMS_FIND_ORG | Include containing determination routines to find relevant org units | CNVA_CCD_ANA |
DMIS |
DMIS |
| 8 | Program |
CNVA_CCD_ANA_P_MAINTAIN | Include CNVA_CCD_ANA_P_MAINTAIN | CNVA_CCD_ANA |
DMIS |
DMIS |
| 9 | Program |
CNV_20551_FORMS_FIND_ORG_UNITS | Determination routines for organizational units | CNV_20551 |
DMIS |
DMIS |
| 10 | Program |
GRPCRTA_CTSDCMM05C1 | Monitoring of Customer Credit Limit Seasonal Factors | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 11 | Program |
GRPCRTA_CTSDCMM05C2 | Monitoring of Released Sales Documents unchecked for Credit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 12 | Program |
GRPCRTA_CTSDCMM05C3 | Evaluation of Customer Credit Check Effectivenes | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 13 | Program |
GRPCRTA_CTSDCMM05C4 | Monitoring of Frequent Changes to Customer Credit (CCA Level) | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 14 | Program |
GRPCRTA_MGSDCMM10C1_FRM | Include GRPCRTA_MGSDCMM10C1_FRM | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 15 | Program |
GRPCRTA_MGSDCMM10C1_TOP | Include GRPCRTA_MGSDCMM10C1_TOP | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 16 | Program |
GRPCRTA_MGSDCMM11C1 | Evaluation of Credit exposure at credit control area level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 17 | Program |
L0F00F00 | L0F00F00 | FB0C |
APPL |
SAP_FIN |
| 18 | Program |
L0F03F00 | L0F03F00 | FB0C |
APPL |
SAP_FIN |
| 19 | Program |
LCNV_TDMS_01_SCEN_XF01 | Include LCNV_TDMS_01_SCEN_XF01 | CNV_TDMS_01_SCEN_X |
DMIS_CNT |
DMIS_CNT |
| 20 | Program |
LKEO_BUKRSF01 | Include LKEO_BUKRSF01 | KEO |
APPL |
SAP_FIN |
| 21 | Program |
LUKM_PI_SEGMENTF00 | LUKM_PI_SEGMENTF00 | UKM_AD |
PI_APPL |
SAP_FIN |
| 22 | Program |
LWLF0F0T | Include LWLF0F0T | WZRE |
APPL |
SAP_APPL |
| 23 | Program |
LWLF1F0K | Include LWLF1F0K | WZRE |
APPL |
SAP_APPL |
| 24 | Program |
LWLF2F0K | Include LWLF2F0K | WZRE |
APPL |
SAP_APPL |
| 25 | Program |
MF02CFD0 | MF02CFD0 | FBD |
APPL |
SAP_FIN |
| 26 | Program |
MF02CFT0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBD |
APPL |
SAP_FIN |
| 27 | Program |
MF02CFV0 | MF02CFV0 | FBD |
APPL |
SAP_FIN |
| 28 | Program |
MF02CI00 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBD |
APPL |
SAP_FIN |
| 29 | Program |
MF02CO00 | MF02CO00 | FBD |
APPL |
SAP_FIN |
| 30 | Program |
MF02CTOP | Extended Table Maintenance: Lower Level | FBD |
APPL |
SAP_FIN |
| 31 | Program |
RFDKLI10 | Customers With Missing Credit Data | FBD |
APPL |
SAP_FIN |
| 32 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 33 | Program |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 34 | Program |
RFDKLI30 | Credit Limit Overview | FBD |
APPL |
SAP_FIN |
| 35 | Program |
RFDKLI40 | Credit Overview | FBD |
APPL |
SAP_FIN |
| 36 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 37 | Program |
RFDKLI41 | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 38 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 39 | Program |
RFDKLI50 | Credit Limit Data Mass Change | FBD |
APPL |
SAP_FIN |
| 40 | Program |
RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 41 | Program |
RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 42 | Program |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 43 | Program |
RFDRRANZ | Accounts Receivable Information System | FBD |
APPL |
SAP_FIN |
| 44 | Program |
RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 45 | Program |
RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 46 | Program |
RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 47 | Program |
RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 48 | Program |
RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 49 | Program |
RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 50 | Program |
SAPMF02C | Credit Management Master Data | FBD |
APPL |
SAP_FIN |
| 51 | Program |
SAPMF02C | Credit Management Master Data | FBD |
APPL |
SAP_FIN |
| 52 | Program |
SAPMF02C | Credit Management Master Data | FBD |
APPL |
SAP_FIN |
| 53 | Program |
SAPMF02C | Credit Management Master Data | FBD |
APPL |
SAP_FIN |
| 54 | Program |
SAPMF02C | Credit Management Master Data | FBD |
APPL |
SAP_FIN |
| 55 | Program |
SAPMF02C | Credit Management Master Data | FBD |
APPL |
SAP_FIN |
| 56 | Program |
SAPMF02C | Credit Management Master Data | FBD |
APPL |
SAP_FIN |
| 57 | Program |
SAPMF02C | Credit Management Master Data | FBD |
APPL |
SAP_FIN |
| 58 | Program |
SAPMV13B | Output Maintenance | VN |
APPL |
SAP_APPL |
