Where Used List (Program) for SAP ABAP Table KNKK (Customer master credit management: Control area data)
SAP ABAP Table
KNKK (Customer master credit management: Control area data) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /DSD/HH_SE_CRED | Credit Management: Create Credit Data (Exposure & KNKK) | ||||
| 2 | /DSD/LHH_DL_FMF01 | Include /DSD/LHH_DL_FMF01 | ||||
| 3 | /DSD/LHH_DL_MASTF01 | Include /DSD/LHH_DL_MASTF01 | ||||
| 4 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 5 | /ISDFPS/LKNUPSTOP | /ISDFPS/LKNUPSTOP | ||||
| 6 | /KYK/LFIN_FIF01 | Include /KYK/LFIN_FIF01 | ||||
| 7 | /KYK/LFIN_FIF02 | Include /KYK/LFIN_FIF02 | ||||
| 8 | /SAPHT/LDRM16F01 | Include /SAPHT/LDRM16F01 | ||||
| 9 | /SAPHT/LDRM16TOP | /SAPHT/LDRM16TOP | ||||
| 10 | /SAPHT/LRN_DUNSMAPPINGTOP | /SAPHT/LRN_DUNSMAPPINGTOP | ||||
| 11 | /SSA/CV1 | Checks R/3 Credit Management | ||||
| 12 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 13 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 14 | CHECK_CM | Analysis of SD Document with Regard to Credit Management | ||||
| 15 | CNV_20551_FORMS_FIND_MD | Determination routines for master data | ||||
| 16 | CNV_20551_P_CHECK_MD0 | CNV_20551_P_CHECK_MD0 | ||||
| 17 | F019TOP | Data Declarations | ||||
| 18 | F020TOP | Resetting of Transaction Data - Data Declarations | ||||
| 19 | FF02LCDC | FF02LCDC | ||||
| 20 | FF02LCDV | FF02LCDV | ||||
| 21 | FV45KF0K_KREDITLIMIT_PRUEFEN | Include FV45KF0K_KREDITLIMIT_PRUEFEN | ||||
| 22 | FV50KF0K_KREDIT_UPDATE | Include fv50kf0k_kredit_update | ||||
| 23 | GRPCRTA_MGSDCMM10C1_FRM | Include GRPCRTA_MGSDCMM10C1_FRM | ||||
| 24 | GRPCRTA_MGSDCMM10C1_TOP | Include GRPCRTA_MGSDCMM10C1_TOP | ||||
| 25 | GRPCRTA_MGSDCMM11C1 | Evaluation of Credit exposure at credit control area level | ||||
| 26 | INCLDATA | INCLDATA | ||||
| 27 | INCLITAB | Posting Interface Clearing | ||||
| 28 | KKBERCORR00 | Match filed KKBER in tables BSEG, BSID and BSAD | ||||
| 29 | L1010TOP | Include L1010TOP | ||||
| 30 | LARRETOP | IncludeLARRETOP | ||||
| 31 | LBWFI3RTOP | LBWFI3RTOP | ||||
| 32 | LCRDMF00 | Include LCUVFF04 | ||||
| 33 | LCRDMTOP | LCRDMTOP | ||||
| 34 | LCRM_CREDIT_PROXYF04 | Include LCRM_CREDIT_PROXYF04 | ||||
| 35 | LF005F01 | Include LFBIWF01 | ||||
| 36 | LF005F05 | Subprograms für BI Delta Trigger Tabs | ||||
| 37 | LF005S01 | Check whether an alternative payee exists | ||||
| 38 | LF005TOP | IncludeLFBW4TOP | ||||
| 39 | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 40 | LF007TOP | LF007TOP | ||||
| 41 | LF021TOP | LF021TOP | ||||
| 42 | LF02LF00 | LF02LF00 | ||||
| 43 | LF02LTOP | LF02LTOP | ||||
| 44 | LF035F00 | Include SAPLF035 | ||||
| 45 | LF035TOP | LF035TOP | ||||
| 46 | LF057TOP | Include LF057TOP | ||||
| 47 | LF059F01 | Include LF059F01 | ||||
| 48 | LF059TOP | Include LF059TOP | ||||
| 49 | LFACGF01 | Include LFACGF01 | ||||
| 50 | LFACGTOP | LFACGTOP | ||||
| 51 | LFASTTOP | LFASTTOP | ||||
| 52 | LFDCBFR0 | Include LFDCBFR0 | ||||
| 53 | LFDCBTOP | LFDCBTOP | ||||
| 54 | LFI_ITEMSF01 | Include LFI_ITEMSF01 | ||||
| 55 | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | ||||
| 56 | LFRR2TOP | LFRR2TOP | ||||
| 57 | LFTXTTOP | LFTXTTOP | ||||
| 58 | LJG40F04 | Include LJG40F04 | ||||
| 59 | LJGBP04F02 | Include LJGBP04F02 | ||||
| 60 | LJHCMF01 | LJHCMF01 | ||||
| 61 | LJHCMF02 | IS-M/AM: Kreditmanagement | ||||
| 62 | LMIMIF01 | LMIMIF01 | ||||
| 63 | LSFA1F01 | LSFA1F01 | ||||
| 64 | LSFA1TOP | LSFA1TOP | ||||
| 65 | LTXW0D01 | Source table declarations | ||||
| 66 | LTXW0F04 | transaction dependent master data | ||||
| 67 | LTXW0F05 | Transaction dependent master data | ||||
| 68 | LV05EF1L | READ_KNKK_KNKK_DD_00 | ||||
| 69 | LV05ETO2 | LV05ETO2 | ||||
| 70 | LVKMPF0A | Include Credit Check | ||||
| 71 | LVKMPF0B | Include Credit Check | ||||
| 72 | LVKMPF0E | Include Credit Check | ||||
| 73 | LVKMPF10 | Include Credit Check | ||||
| 74 | LVKMPTOP | LVKMPTOP | ||||
| 75 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 76 | LVV01TOP | LVV01TOP | ||||
| 77 | LVV02F0Q | KREDITLIMIT_PRUEFEN | ||||
| 78 | LVV02F33 | FILL_DEB_DATA_WITH_E1KNKKM | ||||
| 79 | LVV02F3N | FILL_APPL_STRUCTURES | ||||
| 80 | LVV02TOP | LVV02TOP | ||||
| 81 | LWLF2COM | Include for general data FG WLF2 | ||||
| 82 | LWLF2F0K | Include LWLF2F0K | ||||
| 83 | LWLF2TOP | Include LWLF2TOP | ||||
| 84 | LWPDAF11 | POS interface: FORM routines for pointer analyses | ||||
| 85 | LWPDATOP | POS interface: data declaration for download | ||||
| 86 | MF01ADAT | Include LCUVFF04 | ||||
| 87 | MF01AF00 | Include LICRCO01 | ||||
| 88 | MF01AINT | Customer Master Record Changes | ||||
| 89 | MF01ATOP | MF01ATOP | ||||
| 90 | MF02CFA0 | MF02CFA0 | ||||
| 91 | MF02CFC0 | Include LMLCCS_MATERIAL_MASTERF11 | ||||
| 92 | MF02CFD0 | MF02CFD0 | ||||
| 93 | MF02CFE0 | MF02CFE0 | ||||
| 94 | MF02CFG0 | FORM-Routinen G* | ||||
| 95 | MF02CFK0 | Include LMGUPF07 | ||||
| 96 | MF02CFO0 | Include LMGUPF07 | ||||
| 97 | MF02CFS0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 98 | MF02CFT0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 99 | MF02CFV0 | MF02CFV0 | ||||
| 100 | MF02CI00 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 101 | MF02CO00 | MF02CO00 | ||||
| 102 | MF02CTOP | Extended Table Maintenance: Lower Level | ||||
| 103 | MF02DFK0 | Customer Master: FORM Routines K* | ||||
| 104 | MF05AFK0_KKBTAB_AUFNEHMEN | KKBTAB_AUFNEHMEN | ||||
| 105 | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ||||
| 106 | MFCX1_MF05A_TOP | Kopie der TOP-Includes von SAPMF05A | ||||
| 107 | MOIAQTOP | ?... | ||||
| 108 | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | ||||
| 109 | MW01WF00 | MW01WF00 | ||||
| 110 | MW01WTOP | MW01WTOP | ||||
| 111 | RFARI020 | FI-ARI: Extract from credit master data | ||||
| 112 | RFARI030 | FI-ARI: Import credit master data | ||||
| 113 | RFCMCRCV | Credit Management: Create A/R Summary | ||||
| 114 | RFCMDECV | Delete A/R Summary Data | ||||
| 115 | RFCORR40 | Compare Program RFCORR40 | ||||
| 116 | RFDFILZE | Credit Management: Branch/Head Office Reconciliation Program | ||||
| 117 | RFDKLI10 | Customers With Missing Credit Data | ||||
| 118 | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | ||||
| 119 | RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | ||||
| 120 | RFDKLI30 | Credit Limit Overview | ||||
| 121 | RFDKLI40 | Credit Overview | ||||
| 122 | RFDKLI40_NACC | Credit Overview | ||||
| 123 | RFDKLI41 | Credit Master Sheet | ||||
| 124 | RFDKLI41_NACC | Credit Master Sheet | ||||
| 125 | RFDKLI42 | Credit Management: Early Warning List | ||||
| 126 | RFDKLI43 | Credit Management: Master Data List | ||||
| 127 | RFDKLI50 | Credit Limit Data Mass Change | ||||
| 128 | RFDKLI50 | Credit Limit Data Mass Change | ||||
| 129 | RFDKLI50 | Credit Limit Data Mass Change | ||||
| 130 | RFDKLIAB | Display Changes to Credit Management | ||||
| 131 | RFDKLIAB_NACC | Display Changes to Credit Management | ||||
| 132 | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 133 | RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 134 | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | ||||
| 135 | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ||||
| 136 | RFDKLIF0_READ | Gemeinsame Formroutinen Kreditmanagement | ||||
| 137 | RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | ||||
| 138 | RFDKLII0 | Include for RFDKLI50 (Mass Changes) | ||||
| 139 | RFDKVZ00 | Customer List | ||||
| 140 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 141 | RFDRRANZ | Accounts Receivable Information System | ||||
| 142 | RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 143 | RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 144 | RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 145 | RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 146 | RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 147 | RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | ||||
| 148 | RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | ||||
| 149 | RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 150 | RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 151 | RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 152 | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 153 | RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 154 | RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 155 | RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 156 | RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 157 | RFDRRSEL | RFDRRSEL | ||||
| 158 | RFDRRSELH | RFDRRSELH | ||||
| 159 | RFDRRSEL_NACC | Create Evaluations for Customer Information System | ||||
| 160 | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ||||
| 161 | RFIDCN_AR_AGING_TOP | Include RFIDCN_AR_AGING_TOP | ||||
| 162 | RFKNKKDEL | Delete Credit Management Data in Credit Control Area | ||||
| 163 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 164 | RFXPRA32 | Credit Management: Longer Fields for Payment Index and Rating | ||||
| 165 | RJHCM_ORDER_UPDATE | IS-M/AM: Credit Management: Structure Credit Data for Orders | ||||
| 166 | RMFPLA01 | Updating of Periodic Invoicing Plans | ||||
| 167 | RV21A010 | Payment Cards: SD Documents - Authorization in Background | ||||
| 168 | RV77ISAP | Common Data SAP Standard | ||||
| 169 | RV77ITAB | Table Declarat.in SAP Standard System for SD-Report-Edit-Interpreter | ||||
| 170 | RV77S018 | Daten aus dem Kreditstammblatt | ||||
| 171 | RVFPLA01 | Sales Documents with Periodic Billing: Add dates | ||||
| 172 | RVFPLA02 | Sales documents with periodic billing: Update dates | ||||
| 173 | RVKRED06 | New credit check for blocked SD documents | ||||
| 174 | RVKRED08 | Credit check on sales orders that reach the credit horizon | ||||
| 175 | RVKRED09 | Check credit on SD documents in background | ||||
| 176 | RVKUSTA1 | Customer Fact Sheet | ||||
| 177 | RVKUSTA1_ALV | Include RVKUSTA1_ALV | ||||
| 178 | RWDDOWNLOAD | Object Analysis POS Outbound | ||||
| 179 | RWDPOSCK | POS Outbound Analysis Program | ||||
| 180 | RWKNA1WD | Plant: customer master definition | ||||
| 181 | SAPCF02L | ADD_COMP_CODE_CLEARING_ITEM | ||||
| 182 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 183 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 184 | SAPDBKMV | SAPDBKMV | ||||
| 185 | SAPF019 | Deleting Master Data | ||||
| 186 | SAPF020 | Reset Transaction Data | ||||
| 187 | SAPMF02C | Credit Management Master Data | ||||
| 188 | SAPMF02C | Credit Management Master Data | ||||
| 189 | SAPMF02C | Credit Management Master Data | ||||
| 190 | SAPMF02C | Credit Management Master Data | ||||
| 191 | SAPMF02C | Credit Management Master Data | ||||
| 192 | SAPMF02C | Credit Management Master Data | ||||
| 193 | SAPMF02C | Credit Management Master Data | ||||
| 194 | SAPMF02C | Credit Management Master Data | ||||
| 195 | SAPMF02C | Credit Management Master Data | ||||
| 196 | SAPMF02C | Credit Management Master Data | ||||
| 197 | SAPMF02C | Credit Management Master Data | ||||
| 198 | SAPMF02C | Credit Management Master Data | ||||
| 199 | SAPMF02C | Credit Management Master Data | ||||
| 200 | SAPMF02C | Credit Management Master Data | ||||
| 201 | SAPMF02C | Credit Management Master Data | ||||
| 202 | SAPMF02C | Credit Management Master Data | ||||
| 203 | SAPMF02C | Credit Management Master Data | ||||
| 204 | SAPMF02C | Credit Management Master Data | ||||
| 205 | SAPMF02C | Credit Management Master Data | ||||
| 206 | SAPMF02C | Credit Management Master Data | ||||
| 207 | SAPMF02C | Credit Management Master Data | ||||
| 208 | SAPMF02C | Credit Management Master Data | ||||
| 209 | SAPMF02C | Credit Management Master Data | ||||
| 210 | SAPMF02C | Credit Management Master Data | ||||
| 211 | SAPMF02C | Credit Management Master Data | ||||
| 212 | SAPMF02C | Credit Management Master Data | ||||
| 213 | SAPMF02C | Credit Management Master Data | ||||
| 214 | SAPMF02C | Credit Management Master Data | ||||
| 215 | SAPMF02C | Credit Management Master Data | ||||
| 216 | SAPMF02C | Credit Management Master Data | ||||
| 217 | SAPMF02C | Credit Management Master Data | ||||
| 218 | SAPMF02C | Credit Management Master Data | ||||
| 219 | SAPMF02C | Credit Management Master Data | ||||
| 220 | SAPMF02C | Credit Management Master Data | ||||
| 221 | SAPMF02C | Credit Management Master Data | ||||
| 222 | SAPMF02C | Credit Management Master Data | ||||
| 223 | SAPMF02C | Credit Management Master Data | ||||
| 224 | SAPMF02C | Credit Management Master Data | ||||
| 225 | SAPMF02C | Credit Management Master Data | ||||
| 226 | SAPMF02C | Credit Management Master Data | ||||
| 227 | SAPMF02C | Credit Management Master Data | ||||
| 228 | SAPMF02C | Credit Management Master Data | ||||
| 229 | SAPMF02C | Credit Management Master Data | ||||
| 230 | SAPMF02C | Credit Management Master Data | ||||
| 231 | SAPMF02C | Credit Management Master Data | ||||
| 232 | SAPMF02C | Credit Management Master Data | ||||
| 233 | SAPMF02C | Credit Management Master Data | ||||
| 234 | SAPMF02C | Credit Management Master Data | ||||
| 235 | SAPMF02C | Credit Management Master Data | ||||
| 236 | SAPMF02C | Credit Management Master Data | ||||
| 237 | SAPMF02C | Credit Management Master Data | ||||
| 238 | SAPMF02C | Credit Management Master Data | ||||
| 239 | SAPMF02C | Credit Management Master Data | ||||
| 240 | SAPMF02C | Credit Management Master Data | ||||
| 241 | SAPMF02C | Credit Management Master Data | ||||
| 242 | SAPMF02C | Credit Management Master Data | ||||
| 243 | SAPMF02C | Credit Management Master Data | ||||
| 244 | SAPMF02C | Credit Management Master Data | ||||
| 245 | SAPMF02C | Credit Management Master Data | ||||
| 246 | SAPMF02C | Credit Management Master Data | ||||
| 247 | SAPMF02C | Credit Management Master Data | ||||
| 248 | SAPMF02C | Credit Management Master Data | ||||
| 249 | SAPMF02C | Credit Management Master Data | ||||
| 250 | SAPMF02C | Credit Management Master Data | ||||
| 251 | SAPMF02C | Credit Management Master Data | ||||
| 252 | SAPMF02C | Credit Management Master Data | ||||
| 253 | SAPMF02C | Credit Management Master Data | ||||
| 254 | SAPMF02C | Credit Management Master Data | ||||
| 255 | SAPMF02C | Credit Management Master Data | ||||
| 256 | SAPMF02C | Credit Management Master Data | ||||
| 257 | SAPMF02C | Credit Management Master Data | ||||
| 258 | SAPMF02C | Credit Management Master Data | ||||
| 259 | SAPMF02C | Credit Management Master Data | ||||
| 260 | SAPMF02C | Credit Management Master Data | ||||
| 261 | SAPMF02C | Credit Management Master Data | ||||
| 262 | SAPMF02C | Credit Management Master Data | ||||
| 263 | SAPMF02C | Credit Management Master Data | ||||
| 264 | SAPMF02C | Credit Management Master Data | ||||
| 265 | SAPMF02C | Credit Management Master Data | ||||
| 266 | SAPMF02C | Credit Management Master Data | ||||
| 267 | SAPMF02C | Credit Management Master Data | ||||
| 268 | SAPMF02C | Credit Management Master Data | ||||
| 269 | SAPMF02C | Credit Management Master Data | ||||
| 270 | SAPMF02C | Credit Management Master Data | ||||
| 271 | SAPMF02C | Credit Management Master Data | ||||
| 272 | SAPMF02C | Credit Management Master Data | ||||
| 273 | SAPMF02C | Credit Management Master Data | ||||
| 274 | SAPMF02C | Credit Management Master Data | ||||
| 275 | SAPMF02C | Credit Management Master Data | ||||
| 276 | SAPMF02C | Credit Management Master Data | ||||
| 277 | SAPMF02C | Credit Management Master Data | ||||
| 278 | SAPMF02C | Credit Management Master Data | ||||
| 279 | SAPMF02C | Credit Management Master Data | ||||
| 280 | SAPV019 | Deleting Master Data | ||||
| 281 | UKM_RFDKLI20 | FSCM: SD Restructuring of Credit Data After Organizational Changes | ||||
| 282 | UKM_RVKRED09_XI | Credit Check of Blocked SD Documents (Technical Errors) | ||||
| 283 | V019TOP | V019TOP | ||||
| 284 | WLFCM001TOP | Include WLFCM001TOP |