Where Used List (Program) for SAP ABAP Table T001CM (Permitted Credit Control Areas per Company Code)
SAP ABAP Table
T001CM (Permitted Credit Control Areas per Company Code) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CNV_20551_FORMS_FIND_ORG_UNITS | Determination routines for organizational units | ![]() |
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2 | ![]() |
CNV_20551_P_ANALYSE0 | Programm-Include zu CNV_20551_ANALYSE, CNV_20551_ANALYSE1 | ![]() |
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3 | ![]() |
GRPCRTA_CTLOPURVAP07C1 | Monitoring of Vendor Master for Duplicate Invoices | ![]() |
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4 | ![]() |
GRPCRTA_CTMMIMCTR06C1 | Monitoring of Movement type that create PO at time of GR | ![]() |
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5 | ![]() |
GRPCRTA_CTSDCMM05C1 | Monitoring of Customer Credit Limit Seasonal Factors | ![]() |
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6 | ![]() |
GRPCRTA_CTSDCMM05C2 | Monitoring of Released Sales Documents unchecked for Credit | ![]() |
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7 | ![]() |
GRPCRTA_CTSDCMM05C3 | Evaluation of Customer Credit Check Effectivenes | ![]() |
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8 | ![]() |
GRPCRTA_CTSDCMM05C4 | Monitoring of Frequent Changes to Customer Credit (CCA Level) | ![]() |
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9 | ![]() |
L0F00T00 | L0F00T00 | ![]() |
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10 | ![]() |
LCRDMTOP | LCRDMTOP | ![]() |
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11 | ![]() |
LF035TOP | LF035TOP | ![]() |
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12 | ![]() |
LF043TOP | LF043TOP | ![]() |
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13 | ![]() |
LF059F01 | Include LF059F01 | ![]() |
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14 | ![]() |
LF059TOP | Include LF059TOP | ![]() |
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15 | ![]() |
LVKMPTOP | LVKMPTOP | ![]() |
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16 | ![]() |
MF02CTOP | Extended Table Maintenance: Lower Level | ![]() |
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17 | ![]() |
MF42BFX0 | FI Saldenanzeige: FORM-Routinen X* | ![]() |
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18 | ![]() |
RFCORR40 | Compare Program RFCORR40 | ![]() |
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19 | ![]() |
RFDFILZE | Credit Management: Branch/Head Office Reconciliation Program | ![]() |
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20 | ![]() |
RFDKLI10 | Customers With Missing Credit Data | ![]() |
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21 | ![]() |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | ![]() |
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22 | ![]() |
RFDKLI40 | Credit Overview | ![]() |
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23 | ![]() |
RFDKLI41 | Credit Master Sheet | ![]() |
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24 | ![]() |
RFDKLI43 | Credit Management: Master Data List | ![]() |
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25 | ![]() |
RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | ![]() |
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26 | ![]() |
RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | ![]() |
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27 | ![]() |
SAPL0F00 | Sample View Maintenance | ![]() |
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28 | ![]() |
SAPL0F00 | Sample View Maintenance | ![]() |
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29 | ![]() |
SAPL0F00 | Sample View Maintenance | ![]() |
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30 | ![]() |
SAPL0F00 | Sample View Maintenance | ![]() |
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31 | ![]() |
UKM_TRANSFER_VECTOR | Send Payment Behavior Summary | ![]() |
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