Where Used List (Function Module) for SAP ABAP Table KNKKF2 (Credit Management: Open Items by Days in Arrears)
SAP ABAP Table
KNKKF2 (Credit Management: Open Items by Days in Arrears) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_CREDIT_ACCOUNT_GET_STATUS
|
Determine Credit Status of Credit Account | ||||
| 2 |
BAPI_CREDIT_ACCOUNT_REP_STATUS
|
Receive Credit Management Account Status and Send to Database | ||||
| 3 |
CREDITCONTROL_ANALYSE_KNKKFI
|
Ermitteln der überflüssigen Daten in KNKKF1, KNKKF2 | ||||
| 4 |
CREDITCONTROL_COPY_KNKKFI
|
Kopieren der Daten aus Mandant 000 in aktuellen Mandanten | ||||
| 5 |
CREDITCONTROL_DELETE_KNKKFI
|
Löschen des Kreditvektors (KNKKF1, KNKKF2) | ||||
| 6 |
CREDITCONTROL_READ_KNKKF1
|
Read A/R Summary | ||||
| 7 |
CREDITCONTROL_READ_KNKKF1 T_KNKKF2 STRUCTURE KNKKF2 OPTIONAL
|
Read A/R Summary | ||||
| 8 |
CREDITCONTROL_READ_KNKKF2 T_KNKKF2 STRUCTURE KNKKF2
|
Read A/R Summary | ||||
| 9 |
CREDITCONTROL_READ_KNKKF2
|
Read A/R Summary | ||||
| 10 |
CREDITCONTROL_READ_KNKKF2 VALUE(I_LOGSYS) LIKE KNKKF2-LOGSYS OPTIONAL
|
Read A/R Summary | ||||
| 11 |
CREDITCONTROL_SHOW_KNKKF1
|
Read A/R Summary | ||||
| 12 |
CREDIT_ACCOUNT_CONV_MASS_T_SAP T_KNKKF2 STRUCTURE KNKKF2 OPTIONAL
|
Massenkonvertierung des Kreditvektors (BAPI-Struktur -> SAP-Struktur) | ||||
| 13 |
CREDIT_ACCOUNT_CONV_MASS_T_SAP
|
Massenkonvertierung des Kreditvektors (BAPI-Struktur -> SAP-Struktur) | ||||
| 14 |
CREDIT_ACCOUNT_CONV_SING_F_SAP
|
Einzelkonvertierung des Kreditvektors (SAP-Struktur -> BAPI-Struktur) | ||||
| 15 |
CREDIT_ACCOUNT_CONV_SING_F_SAP T_KNKKF2 STRUCTURE KNKKF2
|
Einzelkonvertierung des Kreditvektors (SAP-Struktur -> BAPI-Struktur) | ||||
| 16 |
CREDIT_ACCOUNT_CONV_SING_T_SAP
|
Konvertierung des Kreditvektors von BAPI-Strukturen nach SAP-Strukturen | ||||
| 17 |
CREDIT_ACCOUNT_CONV_SING_T_SAP T_KNKKF2 STRUCTURE KNKKF2
|
Konvertierung des Kreditvektors von BAPI-Strukturen nach SAP-Strukturen | ||||
| 18 |
CUSTOMER_OPEN_ITEMS_STRUCTURE VALUE(I_TMSTMP) LIKE KNKKF2-TMSTMP OPTIONAL
|
Anteil der offener Posten mit > n Verzugstagen an allen offenen Posten | ||||
| 19 |
CUSTOMER_OPEN_ITEMS_STRUCTURE VALUE(I_LOGSYS) LIKE KNKKF2-LOGSYS OPTIONAL
|
Anteil der offener Posten mit > n Verzugstagen an allen offenen Posten | ||||
| 20 |
CUSTOMER_OPEN_ITEMS_STRUCTURE E_KNKKF2 STRUCTURE KNKKF2 OPTIONAL
|
Anteil der offener Posten mit > n Verzugstagen an allen offenen Posten | ||||
| 21 |
UPDATE_CREDITVECTOR T_KNKKF2I STRUCTURE KNKKF2
|
FI-Kreditvektor aktualisieren | ||||
| 22 |
UPDATE_CREDITVECTOR T_KNKKF2D STRUCTURE KNKKF2
|
FI-Kreditvektor aktualisieren | ||||
| 23 |
UPDATE_CREDITVECTOR
|
FI-Kreditvektor aktualisieren |