Where Used List (Table) for SAP ABAP Data Element FDGRV (Planning group)
SAP ABAP Data Element
FDGRV (Planning group) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KYK/ISS_APRE - FDGRV | Account Payable Open Item Analysis | ||||
| 2 | /KYK/ISS_ARRE - FDGRV | Account Receivables Open Item Analysis | ||||
| 3 | /MDGBPX/_S_BP_ES_BP_COMPNY - FDGRV | Structure for Enterprise Search | ||||
| 4 | /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_FDGRV | Structure for Enterprise Search | ||||
| 5 | /MDGBPX/_S_BP_PD_BP_COMPNY - FDGRV | Gen. Struktur | ||||
| 6 | /MDGBPX/_S_BP_PP_BP_COMPNY - FDGRV | Source Structure for PP Mapping | ||||
| 7 | /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_FDGRV | Source Structure for PP Mapping | ||||
| 8 | APAR_EBPP_KNB1 - FDGRV | Structure for Customer Enhancement Table | ||||
| 9 | BIW_KNB1_S - FDGRV | Provider Structure: Customer Master Data from KNB1 | ||||
| 10 | BIW_LFB1_S - FDGRV | Provider Structure: Vendor Master Data from LFB1 | ||||
| 11 | BKNB1 - FDGRV | Customer Master Record Company Code Data (Batch Input) | ||||
| 12 | BLFB1 - FDGRV | Vendor Master Record Company Code Data (Batch Input) | ||||
| 13 | BPDKNB1 - FDGRV | BP: Business Partner-Relevant Fields in KNB1 | ||||
| 14 | BPDKTO - FDGRV | BP Stucture: Account Management (in Company Code) | ||||
| 15 | BPIKTO - FDGRV | BP: Attributes of Account Information (in Company Code) | ||||
| 16 | BSS_CUIL_COMPANY_CODE - FDGRV | Attribute Structure for Customer Company Code Data | ||||
| 17 | BSS_SPIL_COMPANY_CODE - FDGRV | Attribute Structure for Supplier Company Code | ||||
| 18 | BUS_DI - FDGRV_LFB1 | BP: Transfer structure (direct input) | ||||
| 19 | BUS_DI - FDGRV | BP: Transfer structure (direct input) | ||||
| 20 | BUS_DI_EXT - FDGRV_LFB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 21 | BUS_DI_EXT - FDGRV | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 22 | CMDS_EI_COMPANY_DATA - FDGRV | Ext. Interface: Company Code Data / Data Fields | ||||
| 23 | DKKOS - FDGRV | Balance Audit Trail | ||||
| 24 | DKOKS - FDGRV | Open Item Account Balance Audit Trail Master Record | ||||
| 25 | E1KNB1M - FDGRV | Master Customer Master Company Code (KNB1) | ||||
| 26 | E1LFB1M - FDGRV | Segment for company code data for vendors SMD | ||||
| 27 | E2KNB1M - FDGRV | Master customer master company code (KNB1) | ||||
| 28 | E2KNB1M001 - FDGRV | Master customer master company code (KNB1) | ||||
| 29 | E2KNB1M002 - FDGRV | Master customer master company code (KNB1) | ||||
| 30 | E2LFB1M - FDGRV | Segment for company code data for vendors SMD | ||||
| 31 | E2LFB1M001 - FDGRV | Segment for company code data for vendors SMD | ||||
| 32 | E3KNB1M - FDGRV | Master customer master company code (KNB1) | ||||
| 33 | E3LFB1M - FDGRV | Segment for company code data for vendors SMD | ||||
| 34 | EMG_KNB1 - FDGRV | Business Partner: Migration of Comp. Code Data for Customer | ||||
| 35 | EMG_LFB1 - FDGRV_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | ||||
| 36 | FACM_S_SAPMFFD1_LIST - FDGRV_OLD | Structure for Field Catalog (SAPMFFD1) | ||||
| 37 | FACM_S_SAPMFFD1_LIST - FDGRV_NEW | Structure for Field Catalog (SAPMFFD1) | ||||
| 38 | FAGL_FC_VAL_SKB1_BAL_FS - FDGRV | Balances: G/L Account Company Code | ||||
| 39 | FAGL_FC_VAL_SKB1_OI_FS - FDGRV | Open Items: G/L Account Company Code | ||||
| 40 | FAGL_S_ACCOUNT_RESULT - FDGRV | G/L Account Display | ||||
| 41 | FAGL_S_ACCOUNT_RESULT_UI - FDGRV | G/L Account Display | ||||
| 42 | FAGL_S_ACCOUNT_SEARCH - FDGRV | G/L Account Search | ||||
| 43 | FAGL_S_ACCOUNT_SEARCH_UI - FDGRV | G/L Account Search | ||||
| 44 | FAGL_S_SREP_ACC_COCD_ATTR - FDGRV | Company Code-Dependent Attributes of the Account | ||||
| 45 | FAGL_S_SREP_GET_ACC_ALL_ATTR - FDGRV | All Attributes of the Account | ||||
| 46 | FDIS_LFKN - FDGRV | Structure for Transferring Customer Master Recs to CM | ||||
| 47 | FILITEXTS_AP - FDGRV | FI Line Item Report: Transfer Structure Maintain Header Txts | ||||
| 48 | FILITEXTS_AR - FDGRV | Field Catalog for Text Maintenance FI Line Item Report | ||||
| 49 | FILITEXTS_GL - FDGRV | FI Line Item Report: Transfer Structure Header Items | ||||
| 50 | FKKHKONT - FDGRV | G/L account master (company code) | ||||
| 51 | FLVN_LFB1_MEM - FDGRV | Vendor Master: Company Code Data + Status Information | ||||
| 52 | FMDT_SKB1_WITH_FIPEX - FDGRV | Structure SKB1 with FIPEX | ||||
| 53 | FMSAKFPO - FDGRV | TRFM: G/L account with commitment item control data | ||||
| 54 | GLE_MCA_STR_ACCOUNT - FDGRV | GLE MCA Account | ||||
| 55 | GLE_MCA_STR_SKB1_NONKEY - FDGRV | GLE MCA SKB1 non key Fields | ||||
| 56 | IFMSAKFIPO - FDGRV | FIFM: Structure for G/L Account Assignment to Cmmt Item | ||||
| 57 | ISH_NIRA_DISPLAY - FDGRV | IS-H: Display Structure for Patient-Related IRs | ||||
| 58 | J11SPA1 - FDGRV | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 59 | JBIUPA1 - FDGRV | TR Business partner transfer - external fields (3.0 BP) | ||||
| 60 | JBIUPPA1 - FDGRV | TR Business partner transfer with internal fields | ||||
| 61 | J_3RFDSLD - FDGRV_B1 | Structure for ALV in J_3RFDSLD report | ||||
| 62 | J_3RF_DKSLD_ALV_STRUCTURE - FDGRV | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 63 | J_3RF_DSLD_ALV_STRUCTURE - FDGRV | J_3RFDSLD report: display structure for ALV | ||||
| 64 | KKOS - FDGRV | Historical Balance Audit Trail: Subledger Accts Master Rec. | ||||
| 65 | KKOS_DATA - FDGRV | Balance Audit Trail Data | ||||
| 66 | KNB1 - FDGRV | Customer Master (Company Code) | ||||
| 67 | KNB1_APP_DI - FDGRV | Business Partner: (Direct Input) Company Code Data Customer | ||||
| 68 | KNB1_DI - FDGRV | Business Partner: (Direct Input) Company Code Data Customer | ||||
| 69 | KNB1_MEM - FDGRV | Customer Master: Company Code Data + Status Information | ||||
| 70 | KOKS - FDGRV | Historical balance audit trail: Subledger accts master rec. | ||||
| 71 | LFB1 - FDGRV | Vendor Master (Company Code) | ||||
| 72 | LFB1_APP_DI - FDGRV_LFB1 | Vendor Master (Company Code) Direct Input | ||||
| 73 | LFB1_DI - FDGRV_LFB1 | Vendor Master (Company Code) Direct Input | ||||
| 74 | MDG_BS_CUST_BP_CUS_CC - CUS_FDGRV | MDG: Mapping Structure BP_CUS_CC | ||||
| 75 | MDG_BS_SUPPL_BP_COMPNY - FDGRV | MDG: Mapping Structure BP_COMPNY | ||||
| 76 | REBPC_CUSTOMER_DEF_VAL_CC - FDGRV | Company-Code-Dependent Default Values for Create Customer | ||||
| 77 | REBPC_CUSTOMER_DEF_VAL_CC_X - FDGRV | Company-Code-Dependent Default Values for Create Customer an | ||||
| 78 | REBPC_VENDOR_DEF_VAL_CC - FDGRV | Company-Code-Dependent Default Values for Create Vendor | ||||
| 79 | REBPC_VENDOR_DEF_VAL_CC_X - FDGRV | Company-Code-Dependent Default Values for Create Vendor | ||||
| 80 | REBPVENDORCC - FDGRV | Vendor Master (Company Code) | ||||
| 81 | REEXC_GLACCT_FI_CC - FDGRV | G/L Account Master Record in Company Code (SKB1) | ||||
| 82 | REEXC_GLACCT_FI_CC_X - FDGRV | G/L Account Master Record in Company Code and Add.Flds(SKB1) | ||||
| 83 | RFRRD20 - FDGRV | Line item analysis | ||||
| 84 | RFRRK20 - FDGRV | Line item analysis | ||||
| 85 | RJGBPDEF_KNB1 - FDGRV | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | ||||
| 86 | RJGBPDEF_LFB1 - FDGRV | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | ||||
| 87 | RJGBP_E1KNB1M_KUNNR - FDGRV | IS-M: E1KNB1M Customer Number | ||||
| 88 | RJGBP_KNB1_STAT_STR - FDGRV | IS-M: JGBP BAPI KNB1 Update Task STR | ||||
| 89 | RJGMB1 - FDGRV | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | ||||
| 90 | RJMGLB - FDGRV | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | ||||
| 91 | RNBADI_PAI_NIRA - FDGRV | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 92 | RNBADI_PAI_NIRA_DETAIL - FDGRV | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 93 | RNBADI_PAI_NIRA_TC - FDGRV | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 94 | RNDVV - FDGRV | IS-H: Screen fields insurance relationship | ||||
| 95 | RNDVV5 - FDGRV | IS-H: Screen fields insurance relationship fin. acct. data | ||||
| 96 | RNDVV_VKOST - FDGRV | IS-H: Screen Fields Ins. Prov. IR for Subscreen | ||||
| 97 | RNDVV_VZUZA - FDGRV | IS-H: Screen Fields Self-Payer IR for Subscreen | ||||
| 98 | RNG12 - FDGRV | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 99 | RNG12N - FDGRV | IS-H: FI Customer Data with Reference to NPIR | ||||
| 100 | RNG99 - FDGRV | IS-H: Customer-specific fields for filling FI customer | ||||
| 101 | RNKNA1 - FDGRV | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||||
| 102 | SI_KNB1 - FDGRV | Customer Master (Company Code) | ||||
| 103 | SI_KNB1_DI - FDGRV | Customer Master (Company Code) | ||||
| 104 | SI_LFB1 - FDGRV | Vendor Master (Company Code) | ||||
| 105 | SKB1 - FDGRV | G/L account master (company code) | ||||
| 106 | SKB1_FS - FDGRV | G/L Account Company Code | ||||
| 107 | SKM1 - FDGRV | Sample G/L accounts | ||||
| 108 | TIVBPVENDORCMP - FDGRV | Vendor Preassignment (CoCd Data) | ||||
| 109 | TXI_KNB1 - FDGRV | Customer Master (Company Code) | ||||
| 110 | TXI_LFB1 - FDGRV | Vendor Master (Company Code) | ||||
| 111 | TXI_SKB1 - FDGRV | G/L account master (company code) | ||||
| 112 | TZD0B - FDGRV | Darwin: Customer default values per co.cd/trn.type for KNB1 | ||||
| 113 | VMDS_EI_COMPANY_DATA - FDGRV | Ext. Interface: Company Code Data / Data Fields | ||||
| 114 | VRNG12 - FDGRV | IS-H: FI Customer Update Structure | ||||
| 115 | VRNG12N - FDGRV | IS-H: FI Customer Update Structure | ||||
| 116 | VZKNB1 - FDGRV | Collector for batch input KNB1 from RF-VV | ||||
| 117 | VZXKNB1 - FDGRV | Parameter string for structure of customer master | ||||
| 118 | WPLFB1 - FDGRV | Extended LFB1 structure (planned changes) |