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