Where Used List (Table) 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 |
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1 | ![]() |
/BEV1/RBVBAK | Sales Document: Header Data | ![]() |
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2 | ![]() |
/BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | ![]() |
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3 | ![]() |
/BEV3/CH1030BSG2 | Document Segment CH Event Ledger Part2 | ![]() |
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4 | ![]() |
/KYK/ISS_ARRE | Account Receivables Open Item Analysis | ![]() |
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5 | ![]() |
/SPE/CRMT_CREDIT_ACC | Credit account data | ![]() |
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6 | ![]() |
ACCIT | Accounting Interface: Item Information | ![]() |
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7 | ![]() |
ACCIT | Accounting Interface: Item Information | ![]() |
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8 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | ![]() |
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9 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | ![]() |
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10 | ![]() |
APAREBPP_ITEM | Biller Direct: Item Data | ![]() |
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11 | ![]() |
APAREBPP_ITEM | Biller Direct: Item Data | ![]() |
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12 | ![]() |
B015 | Credit Control Area/Cred.Representative Group/Risk Category | ![]() |
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13 | ![]() |
BAPI1010 | Structure for credit account business object | ![]() |
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14 | ![]() |
BAPI1010_1 | Transfer structure 1010/GetStatus/General data | ![]() |
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15 | ![]() |
BAPI1010_2 | Transfer structure 1010/GetStatus/Days in arrears | ![]() |
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16 | ![]() |
BAPIBUSISM007_CUST_SALES | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | ![]() |
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17 | ![]() |
BAPICUSSLS | BAPI Structure Customer Master Data: Sales Data | ![]() |
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18 | ![]() |
BAPIKNA105 | Optional Customer Data Structure for BAPIs for BO Customer | ![]() |
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19 | ![]() |
BAPIPAYER | Payer View of Customer Master | ![]() |
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20 | ![]() |
BAPIPAYER | Payer View of Customer Master | ![]() |
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21 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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22 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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23 | ![]() |
BSAD_BAK | Accounting: Secondary index for customers (cleared items) | ![]() |
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24 | ![]() |
BSAD_BAK | Accounting: Secondary index for customers (cleared items) | ![]() |
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25 | ![]() |
BSEG | Accounting Document Segment | ![]() |
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26 | ![]() |
BSEG | Accounting Document Segment | ![]() |
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27 | ![]() |
BSEGM | Document Segment Financial Accounting View for Mass Change | ![]() |
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28 | ![]() |
BSID | Accounting: Secondary Index for Customers | ![]() |
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29 | ![]() |
BSID | Accounting: Secondary Index for Customers | ![]() |
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30 | ![]() |
BSID_BAK | Accounting: Secondary Index for Customers | ![]() |
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31 | ![]() |
BSID_BAK | Accounting: Secondary Index for Customers | ![]() |
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32 | ![]() |
E3FINBU | FI-IDOC: FI-AP and FI-AR data for complete FI document | ![]() |
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33 | ![]() |
E3FIPRT | FI IDoc: Vendor and customer data of the FI document | ![]() |
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34 | ![]() |
EPIC_S_BSID_EXTEND | EPIC: BSID extend | ![]() |
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35 | ![]() |
FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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36 | ![]() |
FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | ![]() |
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37 | ![]() |
FAGL_ACC_S_RFUSVB10_LIST2 | Structure for Displaying LIST2 | ![]() |
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38 | ![]() |
FAGL_ACC_S_RFUSVB10_LIST3 | Structure for Displaying LIST3 | ![]() |
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39 | ![]() |
FAGL_ACC_S_RFUSVJ10_HEADER | Structure for Displaying Header | ![]() |
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40 | ![]() |
FAGL_ACC_S_RFUSVJ10_ITEM | Structure for Displaying Items | ![]() |
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41 | ![]() |
FAGL_ACC_S_RFUSVJ10_LIST | Structure for Displaying Summary List | ![]() |
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42 | ![]() |
FAGL_EMU_S_KEY2 | Key for an FI Line Item with CoCode with AUGDT | ![]() |
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43 | ![]() |
FAGL_EMU_S_KEY5 | Key for an FI Line Item without Company Code | ![]() |
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44 | ![]() |
FAGL_EMU_S_KEY7 | Key for an FI Line Item | ![]() |
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45 | ![]() |
FAGL_S_DOCKEY_AWKEY | Key: FI Line Item + Accounting Reference | ![]() |
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46 | ![]() |
FAGL_S_RFDKLI50_LIST | Structure for RFDKLI50_ALV | ![]() |
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47 | ![]() |
FIN_APAR_HP_DEFAULT_SETTINGS | Default Values for FI-AP/AR Home Pages | ![]() |
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48 | ![]() |
FIN_GLPOS_C_VALUES | Key Figures for FIN_GLPOS_C | ![]() |
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49 | ![]() |
FIN_GLPOS_V_VALUES | Key Figures for FIN_GLPOS_V (Parked Documents) | ![]() |
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50 | ![]() |
FMFG_TREASURY_OFFSET_ALV | Treasury offset update alv | ![]() |
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51 | ![]() |
FUD_BSEG | BSEG For FIN UI-Decoupling | ![]() |
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52 | ![]() |
FVD_IF_IA_BSID | Accounting: Secondary Index for Customers | ![]() |
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53 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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54 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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55 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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56 | ![]() |
GLE_MCA_STR_BSEG_F | MCA Bseg Fields | ![]() |
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57 | ![]() |
GLE_MCA_STR_BSEG_NONKEY | MCA Bseg Fields | ![]() |
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58 | ![]() |
GRPCRTA_S_MGSDCMM10C11 | Display Structure - GSDCMM10C1 | ![]() |
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59 | ![]() |
GRPCRTA_S_MGSDCMM10C11_DEF | SDCMM_10C1_01 | ![]() |
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60 | ![]() |
IDCN_S_AP_AGING_HEADER | AP Aging Output header | ![]() |
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61 | ![]() |
IDCN_S_AR_AGING_HEADER | AR Aging Output header | ![]() |
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62 | ![]() |
IDCN_S_AR_AGING_ITEM | AR Aging Output Item | ![]() |
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63 | ![]() |
IRATTAB | Internal Structure of the Instalment Table (FI) | ![]() |
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64 | ![]() |
IRATTAB_TAX | Internal Structure of the Instalment Table (FI) | ![]() |
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65 | ![]() |
ISMAM_TXW_JHAK | DART IS-M/AM: Order-Publishing-Media (Header Data) | ![]() |
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66 | ![]() |
JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | ![]() |
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67 | ![]() |
JHIAK_CM | IS-M/AM: Credit Management: Order Header Fields | ![]() |
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68 | ![]() |
J_3RF_RFPOS | Line Item data for Customer/Vendor/G/L Account | ![]() |
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69 | ![]() |
KKBWA | Credit Management Work Structure | ![]() |
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70 | ![]() |
KNKK | Customer master credit management: Control area data | ![]() |
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71 | ![]() |
KNKK | Customer master credit management: Control area data | ![]() |
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72 | ![]() |
KNKKF1 | Credit Management: FI Status Data | ![]() |
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73 | ![]() |
KNKKF2 | Credit Management: Open Items by Days in Arrears | ![]() |
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74 | ![]() |
KNVV | Customer Master Sales Data | ![]() |
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75 | ![]() |
KOMB | Field catalog for condition key: output determination | ![]() |
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76 | ![]() |
KOMKBJA | IS-M/AM: Communication Structure for Order Output | ![]() |
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77 | ![]() |
KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | ![]() |
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78 | ![]() |
KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ![]() |
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79 | ![]() |
KURGV | Payer's View on Customer Master Record | ![]() |
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80 | ![]() |
KURGV | Payer's View on Customer Master Record | ![]() |
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81 | ![]() |
LIKP | SD Document: Delivery Header Data | ![]() |
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82 | ![]() |
MASSCONTHEAD_S | Header Data Customer Contract | ![]() |
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83 | ![]() |
MASSQUOTHEAD_S | Header Data Customer Quotation | ![]() |
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84 | ![]() |
MASSSDHEAD_S | Sales order header data | ![]() |
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85 | ![]() |
MCLIKP | Delivery: Header Data ; | ![]() |
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86 | ![]() |
MCLIKPB | Reference Structure from MCLIKP for Function Module | ![]() |
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87 | ![]() |
MCVBAK | Sales Document: Header Data | ![]() |
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88 | ![]() |
MCVBAKB | Reference Structure from MCVBAK for Function Module | ![]() |
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89 | ![]() |
MCVBRK | Billing Document: Header Data ; | ![]() |
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90 | ![]() |
MCVBRKB | Reference Structure from MCVBRK for Function Module | ![]() |
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91 | ![]() |
PSOSEG | Document Parking Document Segment | ![]() |
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92 | ![]() |
PSOSEGD | Document Segment: Recurring Request, Customer | ![]() |
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93 | ![]() |
REEX_PL_PLAIN_L | Posting Log: Flat Display | ![]() |
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94 | ![]() |
REEX_PL_PLAIN_L | Posting Log: Flat Display | ![]() |
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95 | ![]() |
REGUP | Processed items from payment program | ![]() |
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96 | ![]() |
RF01A | Work Fields for SAPMF01A | ![]() |
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97 | ![]() |
RF02L | Customer credit management screen and work fields | ![]() |
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98 | ![]() |
RF02L | Customer credit management screen and work fields | ![]() |
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99 | ![]() |
RF035 | Credit Management Screen Fields | ![]() |
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100 | ![]() |
RFDKLI_KNC1_KKBER | Credit Management: Balance per Control Area | ![]() |
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101 | ![]() |
RFEPB | Line Items: Selected Company Codes | ![]() |
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102 | ![]() |
RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ![]() |
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103 | ![]() |
RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ![]() |
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104 | ![]() |
RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ![]() |
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105 | ![]() |
RFOPS | Open Item Data for Clearing Transactions | ![]() |
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106 | ![]() |
RFOPS | Open Item Data for Clearing Transactions | ![]() |
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107 | ![]() |
RFPOS | Line Item data for Customer/Vendor/G/L Account | ![]() |
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108 | ![]() |
RFPOSEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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109 | ![]() |
RFPOSX | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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110 | ![]() |
RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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111 | ![]() |
RFRRD20 | Line item analysis | ![]() |
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112 | ![]() |
RM08A | Data for Processing Blocked Invoices | ![]() |
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113 | ![]() |
RSORT_AND_DETAILS | Sort Fields and Overpayments with Relevant Payoffs | ![]() |
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114 | ![]() |
S066 | Open orders: credit management | ![]() |
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115 | ![]() |
S067 | Open deliveries/billing documents (KM) | ![]() |
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116 | ![]() |
SHP_IDX_CRED | Outbound Deliveries in Credit Check: Blocked and Released | ![]() |
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117 | ![]() |
SI_FIN_GLPOS | FIN_GLPOS_C: Standard Fields | ![]() |
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118 | ![]() |
SI_T001 | Company codes | ![]() |
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119 | ![]() |
SI_TVTA | Organizational Unit: Sales Area(s) | ![]() |
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120 | ![]() |
T001CM | Permitted Credit Control Areas per Company Code | ![]() |
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121 | ![]() |
T014 | Credit control areas | ![]() |
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122 | ![]() |
T014N | New credit control areas to be set up | ![]() |
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123 | ![]() |
T014T | Credit control area names | ![]() |
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124 | ![]() |
T024B | Credit management: Credit representative groups | ![]() |
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125 | ![]() |
T024P | Credit Management: Credit Representatives | ![]() |
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126 | ![]() |
T691A | Credit management risk categories | ![]() |
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127 | ![]() |
T691B | "Credit Management Groups" | ![]() |
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128 | ![]() |
T691F | Control of Automatic Credit Control | ![]() |
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129 | ![]() |
T691F | Control of Automatic Credit Control | ![]() |
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130 | ![]() |
T691H | Document Value Class (Credit Management) | ![]() |
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131 | ![]() |
TCM_C_CRD_MAP | Mapping between Credit segment and credit control area | ![]() |
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132 | ![]() |
TDS_SDPNL_CREDIT_INFO | Enhanced Credit Info for Payer | ![]() |
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133 | ![]() |
TXI_T014 | Credit control areas | ![]() |
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134 | ![]() |
UKM_KKBER2SGM | Assignment of Credit Control Area to Credit Segment | ![]() |
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135 | ![]() |
UKM_RFDKLI20_AR_ALV | ALV List ukm_rfdkli20_ar | ![]() |
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136 | ![]() |
UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | ![]() |
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137 | ![]() |
VBAK | Sales Document: Header Data | ![]() |
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138 | ![]() |
VBKRED | Work Structure for Release of Credit Limit | ![]() |
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139 | ![]() |
VBRK | Billing Document: Header Data | ![]() |
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140 | ![]() |
VBSEG | Document Parking Document Segment - General Structure | ![]() |
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141 | ![]() |
VBSEGD | Document Segment for Customer Document Parking | ![]() |
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142 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses | ![]() |
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143 | ![]() |
WBHK | Trading Contract: Header Data | ![]() |
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144 | ![]() |
WBRK | Agency business: Header | ![]() |
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145 | ![]() |
WRF_SIT_KNVV | WRF_SIT_KNVV | ![]() |
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