Where Used List (Program) for SAP ABAP Table T014 (Credit control areas)
SAP ABAP Table
T014 (Credit control areas) 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 | /ISDFPS/LLFUPSTOP | /ISDFPS/LLFUPSTOP | ||||
| 4 | /KYK/LFIN_FIF03 | Include /KYK/LFIN_FIF03 | ||||
| 5 | /SAPNEA/LSAP_HHS001TOP | /SAPNEA/LSAP_HHS001TOP | ||||
| 6 | /SAPPCE/LDPC01G82 | Include /SAPPCE/LDPC01G82 | ||||
| 7 | /SSA/ART | ST14 analyses for Retail (RT) | ||||
| 8 | /SSA/ASD | ST14 analyses for Sales & Distribution (SD) | ||||
| 9 | CNVA_CCD_ANA_FORMS_FIND_ORG | Include containing determination routines to find relevant org units | ||||
| 10 | CNVA_CCD_ANA_P_MAINTAIN | Include CNVA_CCD_ANA_P_MAINTAIN | ||||
| 11 | CNV_20551_FORMS_FIND_ORG_UNITS | Determination routines for organizational units | ||||
| 12 | CNV_20551_P_CHECK_ORG0 | Program include | ||||
| 13 | EWUORGLO | EMU: Load Tables EWUORG and EWUWT | ||||
| 14 | EWUSTDGW | Include EWUSTDGW | ||||
| 15 | F020TOP | Resetting of Transaction Data - Data Declarations | ||||
| 16 | F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | ||||
| 17 | F110STOP | Topinclude F110 | ||||
| 18 | FV50KF0K_KREDIT_UPDATE | Include fv50kf0k_kredit_update | ||||
| 19 | GRPCRTA_CTSDCMM05C1 | Monitoring of Customer Credit Limit Seasonal Factors | ||||
| 20 | GRPCRTA_CTSDCMM05C2 | Monitoring of Released Sales Documents unchecked for Credit | ||||
| 21 | GRPCRTA_CTSDCMM05C3 | Evaluation of Customer Credit Check Effectivenes | ||||
| 22 | GRPCRTA_CTSDCMM05C4 | Monitoring of Frequent Changes to Customer Credit (CCA Level) | ||||
| 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 | IVST3F01 | IVST3F01 | ||||
| 29 | IVST3TOP | IVST3TOP | ||||
| 30 | IVST4TOP | IVST4TOP | ||||
| 31 | IVST5TOP | Include IVST5TOP | ||||
| 32 | IVST7DAT | IVST7DAT | ||||
| 33 | IVST7FAL | TOP Include | ||||
| 34 | IVST8TOP | Include IVST5TOP | ||||
| 35 | IVST9F01 | Include for RFVIVST9 Manual Input Tax Treatment | ||||
| 36 | IVST9TOP | Top-Include for RFVIVST9 Manual Input Tax Treatment | ||||
| 37 | L080KF00 | L080KF00 | ||||
| 38 | L080KO1V | Determines 'source partner'. The entry partner exists in this KNVP. | ||||
| 39 | L080KT00 | L080KT00 | ||||
| 40 | L0F00F00 | L0F00F00 | ||||
| 41 | L0F00I60 | Get cost center object text | ||||
| 42 | L0F00T00 | L0F00T00 | ||||
| 43 | L0F03F00 | L0F03F00 | ||||
| 44 | L0F03T00 | L0F03T00 | ||||
| 45 | L0JH0F00 | L0JH0F00 | ||||
| 46 | L0JH0O01 | Include L0JH0O01 | ||||
| 47 | L0JH0T00 | L0JH0T00 | ||||
| 48 | L1010TOP | Include L1010TOP | ||||
| 49 | LBAM8TOP | LBAM8TOP | ||||
| 50 | LBDOATOP | IncludeLBDOATOP | ||||
| 51 | LBWFI3UTOP | LBWFI3UTOP | ||||
| 52 | LCRDMF00 | Include LCUVFF04 | ||||
| 53 | LCRDMF01 | Include LCRDMF01 | ||||
| 54 | LCRDMTOP | LCRDMTOP | ||||
| 55 | LCRM_CREDIT_PROXYF02 | Include LCRM_CREDIT_PROXYF02 | ||||
| 56 | LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | ||||
| 57 | LDOC_SPLIT_EXTTOP | LDOC_SPLIT_EXTTOP | ||||
| 58 | LF005F02 | FBRA | ||||
| 59 | LF005TOP | IncludeLFBW4TOP | ||||
| 60 | LF035F00 | Include SAPLF035 | ||||
| 61 | LF035TOP | LF035TOP | ||||
| 62 | LF040F00 | FORM Routines | ||||
| 63 | LF040TOP | LF040TOP | ||||
| 64 | LF057TOP | Include LF057TOP | ||||
| 65 | LF059F01 | Include LF059F01 | ||||
| 66 | LF059TOP | Include LF059TOP | ||||
| 67 | LF11PF2U | Include LF11PF2U | ||||
| 68 | LF11PTAB | Database Tables | ||||
| 69 | LFACSTOP | LFACSTOP | ||||
| 70 | LFARETOP | IncludeLFARETOP | ||||
| 71 | LFDCBFD0 | Include LFDCBFD0 | ||||
| 72 | LFDCBFR0 | Include LFDCBFR0 | ||||
| 73 | LFDCBTOP | LFDCBTOP | ||||
| 74 | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | ||||
| 75 | LFSKBF01 | Include LFSKBF01 | ||||
| 76 | LFSKBTOP | LFSKBTOP | ||||
| 77 | LFVF1F01 | Include LFVF1F01 | ||||
| 78 | LFVF1TOP | LFVF1TOP | ||||
| 79 | LFVF2F01 | Include LFVF2F01 | ||||
| 80 | LFVF2TOP | LFVF2TOP | ||||
| 81 | LJG40F04 | Include LJG40F04 | ||||
| 82 | LJHCMF01 | LJHCMF01 | ||||
| 83 | LJHCMF02 | IS-M/AM: Kreditmanagement | ||||
| 84 | LKEO_BUKRSF01 | Include LKEO_BUKRSF01 | ||||
| 85 | LKEO_BUKRSTOP | LKEO_BUKRSTOP | ||||
| 86 | LMCSBF10 | n | ||||
| 87 | LMCSBTOP | LMCSBTOP | ||||
| 88 | LMIMIF01 | LMIMIF01 | ||||
| 89 | LMIMITOP | LMIMITOP | ||||
| 90 | LRWCLRF01 | Include LRWCLRF01 | ||||
| 91 | LRWCLRTOP | LRWCLRTOP | ||||
| 92 | LSFA1F01 | LSFA1F01 | ||||
| 93 | LSFA1TOP | LSFA1TOP | ||||
| 94 | LTXILM_SRVF01 | Include LTXILM_SRVF01 | ||||
| 95 | LTXW0D01 | Source table declarations | ||||
| 96 | LTXW0F02 | Tax Data Retention: Master Data Transaction and component independent | ||||
| 97 | LTXW0F04 | transaction dependent master data | ||||
| 98 | LTXW0F05 | Transaction dependent master data | ||||
| 99 | LUKM_PI_SEGMENTF00 | LUKM_PI_SEGMENTF00 | ||||
| 100 | LUKM_PI_SEGMENTT00 | LUKM_PI_SEGMENTT00 | ||||
| 101 | LV02DF02 | Include LV02DF02 | ||||
| 102 | LV02DTOP | Include LV02DTOP | ||||
| 103 | LV05ETO2 | LV05ETO2 | ||||
| 104 | LVKMPF0A | Include Credit Check | ||||
| 105 | LVKMPF0B | Include Credit Check | ||||
| 106 | LVKMPF0N | Include Kreditcheck | ||||
| 107 | LVKMPF10 | Include Credit Check | ||||
| 108 | LVKMPTOP | LVKMPTOP | ||||
| 109 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 110 | LVV01TOP | LVV01TOP | ||||
| 111 | LVV02F0Q | KREDITLIMIT_PRUEFEN | ||||
| 112 | LVV02F33 | FILL_DEB_DATA_WITH_E1KNKKM | ||||
| 113 | LVV02F3N | FILL_APPL_STRUCTURES | ||||
| 114 | LVV02TOP | LVV02TOP | ||||
| 115 | LWLF2COM | Include for general data FG WLF2 | ||||
| 116 | LWLF2F0K | Include LWLF2F0K | ||||
| 117 | MF01AI00 | x | ||||
| 118 | MF01ATOP | MF01ATOP | ||||
| 119 | MF02CFA0 | MF02CFA0 | ||||
| 120 | MF02CFD0 | MF02CFD0 | ||||
| 121 | MF02CFO0 | Include LMGUPF07 | ||||
| 122 | MF02CFT0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 123 | MF02CFV0 | MF02CFV0 | ||||
| 124 | MF02CO00 | MF02CO00 | ||||
| 125 | MF02CTOP | Extended Table Maintenance: Lower Level | ||||
| 126 | MF02DTOP | Customer Master: Data Definitions | ||||
| 127 | MF05AFBENJ | Include MF05AFBENJ | ||||
| 128 | MF05AFK0_KKBTAB_AUFNEHMEN | KKBTAB_AUFNEHMEN | ||||
| 129 | MF05AFK0_KREDITLIMITBETRAG_ERM | KREDITLIMITBETRAG_ERMITTELN | ||||
| 130 | MF05AOENJ | Include MF05AOENJ | ||||
| 131 | MF05LTOP | Include MF05AI00_READ_VERIFDOC | ||||
| 132 | MF42BTOP | Include | ||||
| 133 | MF60MBKP | Include for All Document Header Checks | ||||
| 134 | MF60MTOP | Global Data | ||||
| 135 | MF61YBKP | Include for All Document Header Checks | ||||
| 136 | MF61YTOP | Global Data | ||||
| 137 | MF61ZBKP | Include for All Document Header Checks | ||||
| 138 | MF61ZTOP | Global Data | ||||
| 139 | MFCX1F00 | MFCX1F00 | ||||
| 140 | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ||||
| 141 | MFCX1_MF05A_TOP | Kopie der TOP-Includes von SAPMF05A | ||||
| 142 | MW01WI00 | MW01WI00 | ||||
| 143 | MW01WTOP | MW01WTOP | ||||
| 144 | RFCMCRCV | Credit Management: Create A/R Summary | ||||
| 145 | RFCORR40 | Compare Program RFCORR40 | ||||
| 146 | RFDKLI10 | Customers With Missing Credit Data | ||||
| 147 | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | ||||
| 148 | RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | ||||
| 149 | RFDKLI30 | Credit Limit Overview | ||||
| 150 | RFDKLI40 | Credit Overview | ||||
| 151 | RFDKLI40_NACC | Credit Overview | ||||
| 152 | RFDKLI41 | Credit Master Sheet | ||||
| 153 | RFDKLI41_NACC | Credit Master Sheet | ||||
| 154 | RFDKLI42 | Credit Management: Early Warning List | ||||
| 155 | RFDKLI43 | Credit Management: Master Data List | ||||
| 156 | RFDKLI50 | Credit Limit Data Mass Change | ||||
| 157 | RFDKLIAB | Display Changes to Credit Management | ||||
| 158 | RFDKLIAB_NACC | Display Changes to Credit Management | ||||
| 159 | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 160 | RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 161 | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | ||||
| 162 | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ||||
| 163 | RFDKVZ00 | Customer List | ||||
| 164 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 165 | RFDRRANZ | Accounts Receivable Information System | ||||
| 166 | RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 167 | RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 168 | RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 169 | RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 170 | RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 171 | RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | ||||
| 172 | RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | ||||
| 173 | RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 174 | RFDRRE04H | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 175 | RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 176 | RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 177 | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 178 | RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 179 | RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 180 | RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 181 | RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 182 | RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | ||||
| 183 | RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | ||||
| 184 | RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | ||||
| 185 | RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | ||||
| 186 | RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | ||||
| 187 | RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) | ||||
| 188 | RFDRRSEL | RFDRRSEL | ||||
| 189 | RFDRRSELH | RFDRRSELH | ||||
| 190 | RFDRRSEL_NACC | Create Evaluations for Customer Information System | ||||
| 191 | RFEWA001 | FI <-> Company Code Analysis (Without Status) | ||||
| 192 | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ||||
| 193 | RFITEM_INC | Include RFITEM_INC | ||||
| 194 | RFITEM_INC_NO | Include RFITEM_INC_NO | ||||
| 195 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 196 | RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | ||||
| 197 | RFKRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | ||||
| 198 | RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | ||||
| 199 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 200 | RV77ISAP | Common Data SAP Standard | ||||
| 201 | RW$BTRA1 | Data definition | ||||
| 202 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 203 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 204 | SAPDBKMV | SAPDBKMV | ||||
| 205 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 206 | SAPF120R | Main Program for SAPF120 | ||||
| 207 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 208 | SAPF121R | Report for SAPF121 | ||||
| 209 | SAPFF001 | General FI Subroutines | ||||
| 210 | SAPL080K | SAPL080K | ||||
| 211 | SAPL080K | SAPL080K | ||||
| 212 | SAPL080K | SAPL080K | ||||
| 213 | SAPL0JH0 | SAPL0JH0 | ||||
| 214 | SAPL0JH0 | SAPL0JH0 | ||||
| 215 | SAPL0JH0 | SAPL0JH0 | ||||
| 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 | UKM_RFDKLI20 | FSCM: SD Restructuring of Credit Data After Organizational Changes | ||||
| 221 | UKM_RFDKLI20_AR | FSCM: FI Recreation of Credit Data after Organizational Changes | ||||
| 222 | UKM_RFDKLI20_AR_F01 | UKM_RFDKLI20_AR_F01 | ||||
| 223 | WLFCM001F00 | Include WLFCM001F00 | ||||
| 224 | WLFCM001F01 | Include WLFCM001F01 | ||||
| 225 | WLFCM001TOP | Include WLFCM001TOP |