Where Used List (Table) for SAP ABAP Data Element EIKTO (Shipper's (Our) Account Number at the Customer or Vendor)
SAP ABAP Data Element EIKTO (Shipper's (Our) Account Number at the Customer or Vendor) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /MDGBPX/_S_BP_ES_BP_SALES - CSD_EIKTO | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
2 | Table | /MDGBPX/_S_BP_PP_BP_SALES - CSD_EIKTO | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
3 | Table | ADDRESS_S - EIKTO | Address details for form F140_CUS_STAT_P1 | FBAS | APPL | SAP_FIN |
4 | Table | ADRZE - EIKTO | Extended Head Office Address | FBAS | APPL | SAP_FIN |
5 | Table | AVIK - EIKTO | Payment Advice Header | FBAS | APPL | SAP_FIN |
6 | Table | BAPI2021_REFERENCES - ACCT_AT_PARTNER | BAPI Payment Request: Reference Data | BF | ABA | SAP_ABA |
7 | Table | BAPICUSSLS - OUR_ACC_NO | BAPI Structure Customer Master Data: Sales Data | CRM | PI_APPL | SAP_APPL |
8 | Table | BIW_KNVV_S - EIKTO | Provider Structure: Customer Master Data from KNVV | MDX | PI_APPL | SAP_APPL |
9 | Table | BKNVV - EIKTO | Customer master sales data (batch input structure) | VSCORE | APPL_TOOLS | SAP_APPL |
10 | Table | BNK_STR_BATCH_RULE_ATTRIB - EIKTO | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
11 | Table | BPDACC1 - EIKTO | Screen Structure: BP Account Correspondence Recipient (CoCd) | FBPAR | APPL | SAP_APPL |
12 | Table | BSS_CUIL_COMPANY_CODE - EIKTO | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
13 | Table | BSS_CUIL_SALES_AREA - EIKTO | Attribute Structure for Customer Sales Area | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
14 | Table | BUS_DI - EIKTO_KNVV | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
15 | Table | BUS_DI_EXT - EIKTO_KNVV | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
16 | Table | CIFLOCBPORGDATA - EIKTO | Organization dependent BP data for locations | CIF | PI_APPL | SAP_APPL |
17 | Table | CMDS_EI_COMPANY_DATA - EIKTO | Ext. Interface: Company Code Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
18 | Table | CMDS_EI_SALES_DATA - EIKTO | Ext. Interface: Sales Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
19 | Table | CPAYRQ - EIKTO | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
20 | Table | CRM_KNVV - EIKTO | Sales-Relevant Client Data Elements in CRM | CBC1 | PI_APPL | SAP_APPL |
21 | Table | DKAD2 - EIKTO | Extended Customer or Vendor Address | FBAS | APPL | SAP_FIN |
22 | Table | DKAD2_PDF - EIKTO | Extended Customer or Vendor Address | ID-FI | APPL | SAP_FIN |
23 | Table | DKADR - EIKTO | Extended Customer or Vendor Address | FBAS | APPL | SAP_FIN |
24 | Table | DKKOS - EIKTO | Balance Audit Trail | FREP | APPL | SAP_FIN |
25 | Table | DKOKS - EIKTO | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
26 | Table | DMEE_PAYM_TEST_FPAYH - EIKTO | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
27 | Table | E1FIPRP - EIKTO | FI IDoc: Partner data for payment | FMZA | APPL | SAP_FIN |
28 | Table | E1KNVVM - EIKTO | Master customer master sales data (KNVV) | KSV | APPL | SAP_FIN |
29 | Table | E1LFB1M - EIKTO | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
30 | Table | E2FIPRP - EIKTO | FI IDoc: Partner data for payment | FMZA | APPL | SAP_FIN |
31 | Table | E2KNVVM - EIKTO | Master customer master sales data (KNVV) | KSVCORE | APPL_TOOLS | SAP_FIN |
32 | Table | E2LFB1M - EIKTO | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
33 | Table | E2LFB1M001 - EIKTO | Segment for company code data for vendors SMD | IDOCLOGISTICS | APPL | SAP_APPL |
34 | Table | E3KNVVM - EIKTO | Master customer master sales data (KNVV) | KSVCORE | APPL_TOOLS | SAP_FIN |
35 | Table | E3LFB1M - EIKTO | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
36 | Table | EEKKO - EIKTO | Transfer Structure, Purchasing Document Header for EDI | ME | APPL | SAP_APPL |
37 | Table | EMG_KNVV - EIKTO_KNVV | Business Partner: Migration of Customer Master (Sales Part) | EEMI | FI-CA | FI-CA |
38 | Table | EPIC_S_APPR_ITEM - EIKTO | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
39 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - EIKTO | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
40 | Table | EPIC_S_FLAT_ITEM - EIKTO | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
41 | Table | EPIC_S_ITEM - EIKTO | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
42 | Table | EPIC_S_PP_ITEM - EIKTO | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
43 | Table | F140_INT_PAY_PH1 - EIKTO | structure 1 for philippines pdf forms - official reciept | ID-FI-PH | APPL | SAP_FIN |
44 | Table | F150D - EIKTO | Work fields for SAPF150D | FBM | APPL | SAP_FIN |
45 | Table | FIADR - EIKTO | Extended Branch Address | FBAS | APPL | SAP_FIN |
46 | Table | FLCU_KNVV_MEM - EIKTO | Customer Master: Sales Area Data and Status Information | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
47 | Table | FPAYH - EIKTO | Payment medium: Payment data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
48 | Table | FPAYH_SND - EIKTO | Payment Medium: Payer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
49 | Table | FPRLS_ITEM - EIKTO | Item Data | FIN_PRL | APPL | SAP_FIN |
50 | Table | FPRLS_ITEM_ALV - EIKTO | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
51 | Table | FPRLS_PAYMENT_DATA - EIKTO | Payment Data | FIN_PRL | APPL | SAP_FIN |
52 | Table | FPRL_ITEM - EIKTO | Item Data | FIN_PRL | APPL | SAP_FIN |
53 | Table | FPRL_S_CESSION - EIKTO | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
54 | Table | FZNS_HEADER_PDF - EIKTO | STRUCTURE FOR CUST/VENDOR INTEREST SALES HEADER | FZNS | APPL | SAP_FIN |
55 | Table | IHB_PAYRQ - EIKTO | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
56 | Table | IHC_STR_PN_PAYRQ - EIKTO | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
57 | Table | INFO_S - ACCT_O | Structure for INFO window of form F140_CUS_STAT_P1 | FBAS | APPL | SAP_FIN |
58 | Table | J_1H_DOC_TH_04_BR - EIKTO | Structure for Branch address | J1HF | APPL | SAP_FIN |
59 | Table | J_1H_DOC_TH_04_PDF - EIKTO | Structure for J_1H_DOC_TH_04 form | J1HF | APPL | SAP_FIN |
60 | Table | KKOS - EIKTO | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
61 | Table | KKOS_DATA - EIKTO | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
62 | Table | KNVV - EIKTO | Customer Master Sales Data | VS | APPL | SAP_APPL |
63 | Table | KNVV_APP_DI - EIKTO_KNVV | Customer Master (Sales) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
64 | Table | KNVV_DI - EIKTO_KNVV | Customer Master (Sales Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
65 | Table | KNVV_LISTE - EIKTO | Reporting: KNVV | VCR | APPL | SAP_APPL |
66 | Table | KOKS - EIKTO | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
67 | Table | LBBIL_HD_PART_ADD - ACCOUNT_NUMB_S | Billing Header: Additional Partner Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
68 | Table | LCMS_UI_SALES - EIKTO | Sales Data for LCM | ERP_SALES_LCM_API | APPL | SAP_APPL |
69 | Table | LEDLV_HD_PART_ADD - ACCOUNT_NUMB_S | Delivery Header: Additional Partner Data | LE_SHP_OUTPUT | APPL | SAP_APPL |
70 | Table | MDG_BS_CUST_BP_SALES - CSD_EIKTO | MDG: Mapping Structure BP_SALES | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
71 | Table | PACKLABA - CUSTCOID | Package Label (Material Tag) | VV | APPL | SAP_APPL |
72 | Table | PAYHSDR - EIKTO | Payment program - data on payment (orderer) | FKKB | FI-CA | FI-CA |
73 | Table | PAYRQ - EIKTO | Payment Requests | FMZA | APPL | SAP_FIN |
74 | Table | PAYRQ_DISPLAY - EIKTO | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
75 | Table | PAYRQ_REFERENCE - EIKTO | Reference Information | FMZA | APPL | SAP_FIN |
76 | Table | PYMT_DATA - EIKTO | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
77 | Table | REGUH - EIKTO | Settlement data from payment program | FBZ | APPL | SAP_FIN |
78 | Table | REGUH_1830 - EIKTO | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
79 | Table | REGUH_BF - EIKTO | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
80 | Table | REGUH_CORE_D - EIKTO | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
81 | Table | REGUH_LST - EIKTO | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
82 | Table | RF140V - EIKTO | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
83 | Table | RFKORD_S_ADDRESS - EIKTO | Address Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
84 | Table | RFKORD_S_HEADER - EIKTO | Header Structure for RFKORD* Programs | FBAS | APPL | SAP_FIN |
85 | Table | RFKORD_S_HEADER_RECEIVER - EIKTO | Header Structure for Receiver Fields for RFKORD* Programs | FBAS | APPL | SAP_FIN |
86 | Table | RJGAUK2 - EIKTO | IS-M/SD: Data Transfer, Sales Customer, Sales Data 2 | JMDGEN | IS-M | IS-M |
87 | Table | RJGAU_EV - EIKTO | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
88 | Table | RJGAU_GPD - EIKTO | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
89 | Table | RJGAU_KU - EIKTO | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
90 | Table | RJGAU_KU_O - EIKTO | IS-M/SD: Data Transfer, Sales Customer, Old Structure | JMDGEN | IS-M | IS-M |
91 | Table | RJGAU_MK - EIKTO | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
92 | Table | RJGBPDEF_KNVV - EIKTO | IS-M: Struc.for Defining Defaults for KNVV Fields in SAP BP | JMDGEN | IS-M | IS-M |
93 | Table | RJGBP_E1KNVVM_KUNNR - EIKTO | IS-M: E1KNVVM Customer Number | JMDGEN | IS-M | IS-M |
94 | Table | RJGBP_KNVV_STAT_STR - EIKTO | IS-M: JGBP BAPI KNVV Update Task STR | JMDGEN | IS-M | IS-M |
95 | Table | RJGF07 - EIKTO | IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) | JSDF | IS-M | IS-M |
96 | Table | RJGMVV - EIKTO | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | JMDGEN | IS-M | IS-M |
97 | Table | RJH_OP_PARTNER_SALESAREA - EIKTO | IS-M: Object Provider Attributes for BP Sales Area Segment | JAS | IS-M | IS-M |
98 | Table | SDCAS_KNVV_LISTE - EIKTO | Reporting: KNVV | VCR | APPL | SAP_APPL |
99 | Table | TXI_KNVV - EIKTO | Customer Master Sales Data | FA_ILM | APPL | SAP_APPL |
100 | Table | VBDKR - EIKTO | Document Header View for Billing | VZ | APPL | SAP_APPL |
101 | Table | VWAHN - EIKTO | Material Tag | VLD | APPL | SAP_APPL |
102 | Table | WLF_KNVV_RE - EIKTO | KNVV Bill-To Party | WZRE | APPL | SAP_APPL |
103 | Table | WLF_KNVV_RG - EIKTO | KNVV Payer | WZRE | APPL | SAP_APPL |
104 | Table | WRF_SIT_KNVV - EIKTO | WRF_SIT_KNVV | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
105 | Table | ZHLB1 - EIKTO | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |
106 | Table | ZIS_FORM - EIKTO | Delivery Structure of Interest Scale Reports to Forms | FZNS | APPL | SAP_FIN |