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