Where Used List (Program) for SAP ABAP Table KNKA (Customer master credit management: Central data)
SAP ABAP Table
KNKA (Customer master credit management: Central data) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | /ISDFPS/LKNUPSTOP | /ISDFPS/LKNUPSTOP | ||||
| 3 | F019TOP | Data Declarations | ||||
| 4 | FF02LCDC | FF02LCDC | ||||
| 5 | FF02LCDV | FF02LCDV | ||||
| 6 | LBWFI3RTOP | LBWFI3RTOP | ||||
| 7 | LF02LF00 | LF02LF00 | ||||
| 8 | LF02LTOP | LF02LTOP | ||||
| 9 | LFASTTOP | LFASTTOP | ||||
| 10 | LMIMIF01 | LMIMIF01 | ||||
| 11 | LSFA1F01 | LSFA1F01 | ||||
| 12 | LSFA1TOP | LSFA1TOP | ||||
| 13 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 14 | LVV01TOP | LVV01TOP | ||||
| 15 | LVV02F0P | KREDITLIMIT_KONVERTIEREN | ||||
| 16 | LVV02F0Q | KREDITLIMIT_PRUEFEN | ||||
| 17 | LVV02F34 | FILL_DEB_DATA_WITH_E1KNKAM | ||||
| 18 | LVV02F3N | FILL_APPL_STRUCTURES | ||||
| 19 | LVV02TOP | LVV02TOP | ||||
| 20 | LWPDAF11 | POS interface: FORM routines for pointer analyses | ||||
| 21 | LWPDATOP | POS interface: data declaration for download | ||||
| 22 | MF01ADAT | Include LCUVFF04 | ||||
| 23 | MF01AINT | Customer Master Record Changes | ||||
| 24 | MF02CFA0 | MF02CFA0 | ||||
| 25 | MF02CFC0 | Include LMLCCS_MATERIAL_MASTERF11 | ||||
| 26 | MF02CFE0 | MF02CFE0 | ||||
| 27 | MF02CFK0 | Include LMGUPF07 | ||||
| 28 | MF02CFS0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 29 | MF02CFV0 | MF02CFV0 | ||||
| 30 | MF02CI00 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 31 | MF02CO00 | MF02CO00 | ||||
| 32 | MF02CTOP | Extended Table Maintenance: Lower Level | ||||
| 33 | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | ||||
| 34 | RFDKLI10 | Customers With Missing Credit Data | ||||
| 35 | RFDKLI30 | Credit Limit Overview | ||||
| 36 | RFDKLI40 | Credit Overview | ||||
| 37 | RFDKLI40_NACC | Credit Overview | ||||
| 38 | RFDKLI41 | Credit Master Sheet | ||||
| 39 | RFDKLI41_NACC | Credit Master Sheet | ||||
| 40 | RFDKLI43 | Credit Management: Master Data List | ||||
| 41 | RFDKLIAB | Display Changes to Credit Management | ||||
| 42 | RFDKLIAB_NACC | Display Changes to Credit Management | ||||
| 43 | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 44 | RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 45 | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | ||||
| 46 | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ||||
| 47 | RFDKVZ00 | Customer List | ||||
| 48 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 49 | RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 50 | RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 51 | RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 52 | RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 53 | RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 54 | RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | ||||
| 55 | RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | ||||
| 56 | RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 57 | RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 58 | RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 59 | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 60 | RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 61 | RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 62 | RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 63 | RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 64 | RFDRRSEL | RFDRRSEL | ||||
| 65 | RFDRRSELH | RFDRRSELH | ||||
| 66 | RFDRRSEL_NACC | Create Evaluations for Customer Information System | ||||
| 67 | RWDDOWNLOAD | Object Analysis POS Outbound | ||||
| 68 | RWDPOSCK | POS Outbound Analysis Program | ||||
| 69 | RWKNA1WD | Plant: customer master definition | ||||
| 70 | SAPCF02L | ADD_COMP_CODE_CLEARING_ITEM | ||||
| 71 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 72 | SAPF019 | Deleting Master Data | ||||
| 73 | SAPMF02C | Credit Management Master Data | ||||
| 74 | SAPMF02C | Credit Management Master Data | ||||
| 75 | SAPMF02C | Credit Management Master Data | ||||
| 76 | SAPMF02C | Credit Management Master Data | ||||
| 77 | SAPMF02C | Credit Management Master Data | ||||
| 78 | SAPMF02C | Credit Management Master Data | ||||
| 79 | SAPMF02C | Credit Management Master Data | ||||
| 80 | SAPMF02C | Credit Management Master Data | ||||
| 81 | SAPV019 | Deleting Master Data | ||||
| 82 | V019TOP | V019TOP |