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 | Table | /KYK/ISS_APRE - FDGRV | Account Payable Open Item Analysis | /KYK/FIN_FI | APPL | SAP_FIN |
2 | Table | /KYK/ISS_ARRE - FDGRV | Account Receivables Open Item Analysis | /KYK/FIN_FI | APPL | SAP_FIN |
3 | Table | /MDGBPX/_S_BP_ES_BP_COMPNY - FDGRV | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
4 | Table | /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_FDGRV | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
5 | Table | /MDGBPX/_S_BP_PD_BP_COMPNY - FDGRV | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
6 | Table | /MDGBPX/_S_BP_PP_BP_COMPNY - FDGRV | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
7 | Table | /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_FDGRV | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
8 | Table | APAR_EBPP_KNB1 - FDGRV | Structure for Customer Enhancement Table | EBPP_APAR | PI_APPL | SAP_FIN |
9 | Table | BIW_KNB1_S - FDGRV | Provider Structure: Customer Master Data from KNB1 | MDX | PI_APPL | SAP_APPL |
10 | Table | BIW_LFB1_S - FDGRV | Provider Structure: Vendor Master Data from LFB1 | MDX | PI_APPL | SAP_APPL |
11 | Table | BKNB1 - FDGRV | Customer Master Record Company Code Data (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
12 | Table | BLFB1 - FDGRV | Vendor Master Record Company Code Data (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
13 | Table | BPDKNB1 - FDGRV | BP: Business Partner-Relevant Fields in KNB1 | FBPAR | APPL | SAP_APPL |
14 | Table | BPDKTO - FDGRV | BP Stucture: Account Management (in Company Code) | FBPAR | APPL | SAP_APPL |
15 | Table | BPIKTO - FDGRV | BP: Attributes of Account Information (in Company Code) | FBPAR | APPL | SAP_APPL |
16 | Table | BSS_CUIL_COMPANY_CODE - FDGRV | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
17 | Table | BSS_SPIL_COMPANY_CODE - FDGRV | Attribute Structure for Supplier Company Code | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
18 | Table | BUS_DI - FDGRV_LFB1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
19 | Table | BUS_DI - FDGRV | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
20 | Table | BUS_DI_EXT - FDGRV_LFB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
21 | Table | BUS_DI_EXT - FDGRV | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
22 | Table | CMDS_EI_COMPANY_DATA - FDGRV | Ext. Interface: Company Code Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
23 | Table | DKKOS - FDGRV | Balance Audit Trail | FREP | APPL | SAP_FIN |
24 | Table | DKOKS - FDGRV | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
25 | Table | E1KNB1M - FDGRV | Master Customer Master Company Code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
26 | Table | E1LFB1M - FDGRV | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
27 | Table | E2KNB1M - FDGRV | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
28 | Table | E2KNB1M001 - FDGRV | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
29 | Table | E2KNB1M002 - FDGRV | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
30 | Table | E2LFB1M - FDGRV | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
31 | Table | E2LFB1M001 - FDGRV | Segment for company code data for vendors SMD | IDOCLOGISTICS | APPL | SAP_APPL |
32 | Table | E3KNB1M - FDGRV | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
33 | Table | E3LFB1M - FDGRV | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
34 | Table | EMG_KNB1 - FDGRV | Business Partner: Migration of Comp. Code Data for Customer | EEMI | FI-CA | FI-CA |
35 | Table | EMG_LFB1 - FDGRV_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | EEMI | FI-CA | FI-CA |
36 | Table | FACM_S_SAPMFFD1_LIST - FDGRV_OLD | Structure for Field Catalog (SAPMFFD1) | FF | APPL | SAP_FIN |
37 | Table | FACM_S_SAPMFFD1_LIST - FDGRV_NEW | Structure for Field Catalog (SAPMFFD1) | FF | APPL | SAP_FIN |
38 | Table | FAGL_FC_VAL_SKB1_BAL_FS - FDGRV | Balances: G/L Account Company Code | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
39 | Table | FAGL_FC_VAL_SKB1_OI_FS - FDGRV | Open Items: G/L Account Company Code | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
40 | Table | FAGL_S_ACCOUNT_RESULT - FDGRV | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
41 | Table | FAGL_S_ACCOUNT_RESULT_UI - FDGRV | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
42 | Table | FAGL_S_ACCOUNT_SEARCH - FDGRV | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
43 | Table | FAGL_S_ACCOUNT_SEARCH_UI - FDGRV | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
44 | Table | FAGL_S_SREP_ACC_COCD_ATTR - FDGRV | Company Code-Dependent Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
45 | Table | FAGL_S_SREP_GET_ACC_ALL_ATTR - FDGRV | All Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
46 | Table | FDIS_LFKN - FDGRV | Structure for Transferring Customer Master Recs to CM | FF | APPL | SAP_FIN |
47 | Table | FILITEXTS_AP - FDGRV | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
48 | Table | FILITEXTS_AR - FDGRV | Field Catalog for Text Maintenance FI Line Item Report | FBAS | APPL | SAP_FIN |
49 | Table | FILITEXTS_GL - FDGRV | FI Line Item Report: Transfer Structure Header Items | FBAS | APPL | SAP_FIN |
50 | Table | FKKHKONT - FDGRV | G/L account master (company code) | FKKB | FI-CA | FI-CA |
51 | Table | FLVN_LFB1_MEM - FDGRV | Vendor Master: Company Code Data + Status Information | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
52 | Table | FMDT_SKB1_WITH_FIPEX - FDGRV | Structure SKB1 with FIPEX | FMFS_E | EA-PS | EA-PS |
53 | Table | FMSAKFPO - FDGRV | TRFM: G/L account with commitment item control data | FMBS | APPL | SAP_FIN |
54 | Table | GLE_MCA_STR_ACCOUNT - FDGRV | GLE MCA Account | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_MCA_STR_SKB1_NONKEY - FDGRV | GLE MCA SKB1 non key Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
56 | Table | IFMSAKFIPO - FDGRV | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
57 | Table | ISH_NIRA_DISPLAY - FDGRV | IS-H: Display Structure for Patient-Related IRs | NPAS | IS-H | IS-H |
58 | Table | J11SPA1 - FDGRV | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
59 | Table | JBIUPA1 - FDGRV | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
60 | Table | JBIUPPA1 - FDGRV | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
61 | Table | J_3RFDSLD - FDGRV_B1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
62 | Table | J_3RF_DKSLD_ALV_STRUCTURE - FDGRV | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
63 | Table | J_3RF_DSLD_ALV_STRUCTURE - FDGRV | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
64 | Table | KKOS - FDGRV | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
65 | Table | KKOS_DATA - FDGRV | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
66 | Table | KNB1 - FDGRV | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
67 | Table | KNB1_APP_DI - FDGRV | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
68 | Table | KNB1_DI - FDGRV | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
69 | Table | KNB1_MEM - FDGRV | Customer Master: Company Code Data + Status Information | VSCORE | APPL_TOOLS | SAP_APPL |
70 | Table | KOKS - FDGRV | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
71 | Table | LFB1 - FDGRV | Vendor Master (Company Code) | WLIFCORE | APPL_TOOLS | SAP_APPL |
72 | Table | LFB1_APP_DI - FDGRV_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
73 | Table | LFB1_DI - FDGRV_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
74 | Table | MDG_BS_CUST_BP_CUS_CC - CUS_FDGRV | MDG: Mapping Structure BP_CUS_CC | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
75 | Table | MDG_BS_SUPPL_BP_COMPNY - FDGRV | MDG: Mapping Structure BP_COMPNY | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
76 | Table | REBPC_CUSTOMER_DEF_VAL_CC - FDGRV | Company-Code-Dependent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
77 | Table | REBPC_CUSTOMER_DEF_VAL_CC_X - FDGRV | Company-Code-Dependent Default Values for Create Customer an | RE_BP_BP | EA-FIN | EA-FIN |
78 | Table | REBPC_VENDOR_DEF_VAL_CC - FDGRV | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
79 | Table | REBPC_VENDOR_DEF_VAL_CC_X - FDGRV | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
80 | Table | REBPVENDORCC - FDGRV | Vendor Master (Company Code) | RE_BP_BP | EA-FIN | EA-FIN |
81 | Table | REEXC_GLACCT_FI_CC - FDGRV | G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
82 | Table | REEXC_GLACCT_FI_CC_X - FDGRV | G/L Account Master Record in Company Code and Add.Flds(SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
83 | Table | RFRRD20 - FDGRV | Line item analysis | FBD | APPL | SAP_FIN |
84 | Table | RFRRK20 - FDGRV | Line item analysis | FBK | APPL | SAP_FIN |
85 | Table | RJGBPDEF_KNB1 - FDGRV | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
86 | Table | RJGBPDEF_LFB1 - FDGRV | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
87 | Table | RJGBP_E1KNB1M_KUNNR - FDGRV | IS-M: E1KNB1M Customer Number | JMDGEN | IS-M | IS-M |
88 | Table | RJGBP_KNB1_STAT_STR - FDGRV | IS-M: JGBP BAPI KNB1 Update Task STR | JMDGEN | IS-M | IS-M |
89 | Table | RJGMB1 - FDGRV | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN | IS-M | IS-M |
90 | Table | RJMGLB - FDGRV | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD | IS-M | IS-M |
91 | Table | RNBADI_PAI_NIRA - FDGRV | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
92 | Table | RNBADI_PAI_NIRA_DETAIL - FDGRV | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
93 | Table | RNBADI_PAI_NIRA_TC - FDGRV | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
94 | Table | RNDVV - FDGRV | IS-H: Screen fields insurance relationship | NPAS | IS-H | IS-H |
95 | Table | RNDVV5 - FDGRV | IS-H: Screen fields insurance relationship fin. acct. data | NPVS | IS-H | IS-H |
96 | Table | RNDVV_VKOST - FDGRV | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS | IS-H | IS-H |
97 | Table | RNDVV_VZUZA - FDGRV | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS | IS-H | IS-H |
98 | Table | RNG12 - FDGRV | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
99 | Table | RNG12N - FDGRV | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
100 | Table | RNG99 - FDGRV | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
101 | Table | RNKNA1 - FDGRV | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
102 | Table | SI_KNB1 - FDGRV | Customer Master (Company Code) | FBAS | APPL | SAP_FIN |
103 | Table | SI_KNB1_DI - FDGRV | Customer Master (Company Code) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
104 | Table | SI_LFB1 - FDGRV | Vendor Master (Company Code) | FBAS | APPL | SAP_FIN |
105 | Table | SKB1 - FDGRV | G/L account master (company code) | FBS | APPL | SAP_FIN |
106 | Table | SKB1_FS - FDGRV | G/L Account Company Code | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
107 | Table | SKM1 - FDGRV | Sample G/L accounts | FBS | APPL | SAP_FIN |
108 | Table | TIVBPVENDORCMP - FDGRV | Vendor Preassignment (CoCd Data) | RE_BP_BP | EA-FIN | EA-FIN |
109 | Table | TXI_KNB1 - FDGRV | Customer Master (Company Code) | FA_ILM | APPL | SAP_APPL |
110 | Table | TXI_LFB1 - FDGRV | Vendor Master (Company Code) | FA_ILM | APPL | SAP_APPL |
111 | Table | TXI_SKB1 - FDGRV | G/L account master (company code) | FA_ILM | APPL | SAP_APPL |
112 | Table | TZD0B - FDGRV | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV | APPL | SAP_APPL |
113 | Table | VMDS_EI_COMPANY_DATA - FDGRV | Ext. Interface: Company Code Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
114 | Table | VRNG12 - FDGRV | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
115 | Table | VRNG12N - FDGRV | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
116 | Table | VZKNB1 - FDGRV | Collector for batch input KNB1 from RF-VV | FVV | APPL | SAP_APPL |
117 | Table | VZXKNB1 - FDGRV | Parameter string for structure of customer master | FVV | APPL | SAP_APPL |
118 | Table | WPLFB1 - FDGRV | Extended LFB1 structure (planned changes) | WLIF | APPL | SAP_APPL |