Where Used List (Table) for SAP ABAP Data Element GESTYP (Type of Business)
SAP ABAP Data Element
GESTYP (Type of Business) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/MDGBPX/_S_BP_ES_BP_CUSGEN - J_1KFTBUS | Structure for Enterprise Search | ![]() |
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2 | ![]() |
/MDGBPX/_S_BP_ES_BP_VENGEN - VEN_KFBUS | Structure for Enterprise Search | ![]() |
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3 | ![]() |
/MDGBPX/_S_BP_PD_BP_CUSGEN - J_1KFTBUS | Generated Struct. | ![]() |
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4 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSGEN - J_1KFTBUS | Source Structure for PP Mapping | ![]() |
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5 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENGEN - VEN_KFBUS | Source Structure for PP Mapping | ![]() |
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6 | ![]() |
ACCFI - J_1KFTBUS | Interface to Accounting: Financial Acctg One-Time Accts | ![]() |
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7 | ![]() |
ACMM_VENDOR_COMP - J_1KFTBUS | Vendor Dialog Component Interface FI-MM | ![]() |
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8 | ![]() |
APAR_EBPP_KNA1_EXT - J_1KFTBUS | Structure for Customer Table with Company Code | ![]() |
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9 | ![]() |
BAPIBRANCH - KR_BUSTYPE | Structure of BAPIs for reading J_1BBRANCH | ![]() |
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10 | ![]() |
BAPICUSGEN - BUS_TYPE | BAPI Structure Customer Master - General Data | ![]() |
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11 | ![]() |
BAPICUSTOMER_KNA1 - BUS_TYPE | BAPI Interface Structure with KNA1 Fields Without Address | ![]() |
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12 | ![]() |
BAPI_CJ_CPD_ITEMS - BUS_TYPE | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | ![]() |
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13 | ![]() |
BAPI_INCINV_CHNG_ADDRDATA - BUS_TYPE | Transfer Structure: Address Data Incoming Invoice (Change) | ![]() |
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14 | ![]() |
BAPI_INCINV_COMPLAIN_ADDRESS - BUS_TYPE | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ![]() |
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15 | ![]() |
BAPI_INCINV_CREATE_ADDRESSDATA - BUS_TYPE | Transfer Structure: Address Data Incoming Invoice (Create) | ![]() |
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16 | ![]() |
BAPI_INCINV_DETAIL_ADDRESSDATA - BUS_TYPE | Transfer Structure Address Data Incoming Invoice (Details) | ![]() |
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17 | ![]() |
BBP_ERP_LFA1 - J_1KFTBUS | Vendor master central data, copy of BBP_LFA1_47 | ![]() |
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18 | ![]() |
BBP_ERP_SI_LFA1 - J_1KFTBUS | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ![]() |
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19 | ![]() |
BBSEG - J_1KFTBUS | Accounting Document Segment (Batch Input Structure) | ![]() |
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20 | ![]() |
BBSEG_DI - J_1KFTBUS | Accounting Document Segment (Direct Input) | ![]() |
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21 | ![]() |
BBSEG_FM - J_1KFTBUS | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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22 | ![]() |
BETR - J_1KFTBUS | Plants | ![]() |
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23 | ![]() |
BKNA1 - J_1KFTBUS | General Customer Master Record Part 1 (Batch Input) | ![]() |
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24 | ![]() |
BLFA1 - J_1KFTBUS | General Vendor Master Record Part 1 (Batch Input) | ![]() |
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25 | ![]() |
BSEC - J_1KFTBUS | One-Time Account Data Document Segment | ![]() |
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26 | ![]() |
BSEC_LINE - J_1KFTBUS | Item Category for XBSEC_TAB | ![]() |
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27 | ![]() |
BSS_CUIL_GENERAL - J_1KFTBUS | Attribute Structure for Customer General Data | ![]() |
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28 | ![]() |
BSS_SPIL_GENERAL - J_1KFTBUS | Attribute Structure for Supplier General Data | ![]() |
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29 | ![]() |
BUSTYPE - GESTYP | Type of Business | ![]() |
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30 | ![]() |
BUS_DI - J_1KFTBUS_LFA1 | BP: Transfer structure (direct input) | ![]() |
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31 | ![]() |
BUS_DI - J_1KFTBUS | BP: Transfer structure (direct input) | ![]() |
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32 | ![]() |
BUS_DI_EXT - J_1KFTBUS_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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33 | ![]() |
BUS_DI_EXT - J_1KFTBUS | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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34 | ![]() |
CFB_BINCO_MASTER - J_1KFTBUS_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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35 | ![]() |
CFB_S_VEKP_KNA1 - J_1KFTBUS_KN | HU Header Data Plus Customer data | ![]() |
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36 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - J_1KFTBUS_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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37 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - J_1KFTBUS | Ext. Interface: Central Customer Data | ![]() |
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38 | ![]() |
CPD_DATA - J_1KFTBUS | Financial Accounting: One-Time Account Data without Pointer | ![]() |
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39 | ![]() |
DMF_S_LFA1 - J_1KFTBUS | Vendor Master | ![]() |
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40 | ![]() |
EKR_REPDATA - J_1KFTBUS | Korea: Legal reporting SDATA mapping for addtional data | ![]() |
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41 | ![]() |
EMG_KNA1 - J_1KFTBUS | Business Partner: Migration of Customer Master (Gen. Part) | ![]() |
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42 | ![]() |
EMG_LFA1 - J_1KFTBUS_LFA1 | Business Partner: Migration of Vendor Master (General Part) | ![]() |
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43 | ![]() |
FBSEC - J_1KFTBUS | Change Document Structure; Generated by RSSCD000 | ![]() |
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44 | ![]() |
FILITEXTS_AP - GESTYP | FI Line Item Report: Transfer Structure Maintain Header Txts | ![]() |
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45 | ![]() |
FKKVKP_SP1 - GESTYP | FKKVKP Country-Spec. Enhancement (To Be Included by Cust.) | ![]() |
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46 | ![]() |
FVBSEC - J_1KFTBUS | Change Document Structure; Generated by RSSCD000 | ![]() |
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47 | ![]() |
GLE_STR_ECS_BBSEG - J_1KFTBUS | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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48 | ![]() |
IDKR_CUSTVAT - GESTYP | VAT registration number against customer on a time basis | ![]() |
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49 | ![]() |
IDKR_STVENVAT - GESTYP | Structure for Korea Business case | ![]() |
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50 | ![]() |
IDKR_VENVAT - GESTYP | VAT registration number against vendor on a time basis | ![]() |
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51 | ![]() |
IDWTPARTNER - J_1KFTBUS | Withholding Tax Type, Code, and Vendor/Customer Master Data | ![]() |
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52 | ![]() |
IFMKNA1 - J_1KFTBUS | Customer Master | ![]() |
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53 | ![]() |
IFMLFA1 - J_1KFTBUS | Struktur für Lieferanten | ![]() |
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54 | ![]() |
IVE_S_INCINV_HEADER - J_1KFTBUS | Incoming Invoice: Header information | ![]() |
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55 | ![]() |
JFPAVB - J_1KFTBUS | Reference Structure for XJFPA/YJFPA | ![]() |
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56 | ![]() |
JLPAD - J_1KFTBUS | Sales Document Partner: Dynamic Part | ![]() |
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57 | ![]() |
JLPAVB - J_1KFTBUS | Mix Structure for XJLPA/YJLPA | ![]() |
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58 | ![]() |
J_1BBRANCH - KR_BUSTYPE | Business Place | ![]() |
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59 | ![]() |
J_1I_LFA1 - J_1KFTBUS | structure for form 16A India | ![]() |
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60 | ![]() |
J_3RFDSLD - J_1KFTBUS_A1 | Structure for ALV in J_3RFDSLD report | ![]() |
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61 | ![]() |
KNA1 - J_1KFTBUS | General Data in Customer Master | ![]() |
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62 | ![]() |
KNA1_APP_DI - J_1KFTBUS | Customer Master (General Part) Direct Input Append Structure | ![]() |
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63 | ![]() |
KNA1_DI - J_1KFTBUS | Customer Master (General Part) Direct Input | ![]() |
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64 | ![]() |
KOMWBHP - J_1KFTBUS | Trading Contract: Communication Structure, Partner Assignmt | ![]() |
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65 | ![]() |
KOMWBHPH - J_1KFTBUS | Trading Contract: Comm. Structure Versions Partner Assignmnt | ![]() |
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66 | ![]() |
KOMWBRD - J_1KFTBUS | Communication Structure for Bank Data | ![]() |
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67 | ![]() |
KUPAV - J_1KFTBUS | Cust.Master View: Partners (Data from TKNVP w/Address) | ![]() |
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68 | ![]() |
LEDLV_HD_FIN - J_1KFTBUS | Delivery Header: Financial Data | ![]() |
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69 | ![]() |
LEINT_LFA1 - J_1KFTBUS | Bussines partner data | ![]() |
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70 | ![]() |
LFA1 - J_1KFTBUS | Vendor Master (General Section) | ![]() |
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71 | ![]() |
LFA1_APP_DI - J_1KFTBUS_LFA1 | Vendor Master (General Part) Direct Input | ![]() |
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72 | ![]() |
LFA1_DI - J_1KFTBUS_LFA1 | Vendor Master (General Part) Direct Input | ![]() |
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73 | ![]() |
MCCOMVTRLK - J_1KFTBUS | BW Communication Structure Delivery in Shipment: Header | ![]() |
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74 | ![]() |
MCRBCHAR - J_1KFTBUS | Characteristics in an Invoice Document | ![]() |
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75 | ![]() |
MCRBHD - J_1KFTBUS | Header Data | ![]() |
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76 | ![]() |
MCRBKP - J_1KFTBUS | CS: Invoice Document - Header Segment | ![]() |
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77 | ![]() |
MCVTRLK - J_1KFTBUS | Delivery Header in Shipment for LIS Updating | ![]() |
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78 | ![]() |
MCVTRLKB - J_1KFTBUS | Reference Structure for MCVTRLK | ![]() |
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79 | ![]() |
MDG_BS_CUST_BP_CUSGEN - J_1KFTBUS | MDG: Mapping Structure BP_CUSGEN | ![]() |
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80 | ![]() |
MDG_BS_SUPPL_BP_VENGEN - VEN_KFBUS | MDG: Mapping Structure BP_VENDGEN | ![]() |
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81 | ![]() |
MSR_S_INSP_PICKLIST_HDR - J_1KFTBUS | Document Header for Warehouse Pick List | ![]() |
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82 | ![]() |
PSOSEC - J_1KFTBUS | Recurring Request Document Segment, One-Time Data | ![]() |
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83 | ![]() |
RBINVPRNT - J_1KFTBUS | Invoice Documents for Output | ![]() |
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84 | ![]() |
RBKP - J_1KFTBUS | Document Header: Invoice Receipt | ![]() |
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85 | ![]() |
RBKP_1TIME - J_1KFTBUS | Document Header: One time accounting data | ![]() |
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86 | ![]() |
REBPC_VENDOR_DEF_VAL - J_1KFTBUS | Company-Code-Independent Default Values for Create Vendor | ![]() |
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87 | ![]() |
REBPC_VENDOR_DEF_VAL_X - J_1KFTBUS | Company-Code-Independent Default Values for Create Vendor | ![]() |
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88 | ![]() |
REBPVENDORCA - J_1KFTBUS | Vendor Master (General Section) | ![]() |
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89 | ![]() |
RJGBPDEF_KNA1 - J_1KFTBUS | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ![]() |
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90 | ![]() |
RJGBPDEF_LFA1 - J_1KFTBUS | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ![]() |
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91 | ![]() |
RJGBP_KNA1_STAT_STR - J_1KFTBUS | IS-M: JGBP BAPI KNA1 Update Task STR | ![]() |
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92 | ![]() |
RJGMA1 - J_1KFTBUS | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ![]() |
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93 | ![]() |
RJHFPAVB - J_1KFTBUS | IS-PAM: Update program JHTFPA | ![]() |
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94 | ![]() |
RJHFPAVB1 - J_1KFTBUS | IS-M: Dynamic part for billing partner JHTFPA | ![]() |
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95 | ![]() |
RJMGLA - J_1KFTBUS | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ![]() |
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96 | ![]() |
ROIIKNA1 - J_1KFTBUS | Transfer structure for Customer Data for SO Maint. | ![]() |
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97 | ![]() |
ROIILFA1 - J_1KFTBUS | Transfer structure for Vendor Data for BDRP object maint. | ![]() |
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98 | ![]() |
SDPARTNER - J_1KFTBUS | Collection of Partner Data Fields in SD Partner Processing | ![]() |
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99 | ![]() |
SDPARTNER_ATTRIBUTES - J_1KFTBUS | Partner Attributes in SD Partner Processing | ![]() |
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100 | ![]() |
SDPARTNER_ENHANCED_KUPAV - J_1KFTBUS | Extended KUPAV Structure for Selecting Partners | ![]() |
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101 | ![]() |
SI_KNA1 - J_1KFTBUS | General Data in Customer Master | ![]() |
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102 | ![]() |
SI_KNA1_DI - J_1KFTBUS | Customer Master (General Part) Direct Input | ![]() |
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103 | ![]() |
SI_KNA1_FI - J_1KFTBUS | Customer master (general section): FI (bus.partner data) | ![]() |
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104 | ![]() |
SI_KNA1_FICU - J_1KFTBUS | Customer master (general section): FI (bus.partner data) | ![]() |
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105 | ![]() |
SI_LFA1 - J_1KFTBUS | Vendor Master (General Section) | ![]() |
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106 | ![]() |
TCJ_CPD - J_1KFTBUS | FBCJ: One-Time Account Data of Cash Journal Document Items | ![]() |
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107 | ![]() |
TIVBPVENDORGEN - J_1KFTBUS | Vendor Preassignment (General Data) | ![]() |
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108 | ![]() |
TXI_KNA1 - J_1KFTBUS | General Data in Customer Master | ![]() |
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109 | ![]() |
TXI_LFA1 - J_1KFTBUS | Vendor Master (General Section) | ![]() |
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110 | ![]() |
TXW_BSEC - J_1KFTBUS | One-Time Account Data Document Segment | ![]() |
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111 | ![]() |
UVBPA - J_1KFTBUS | Change Document Structure; Generated by RSSCD000 | ![]() |
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112 | ![]() |
VBDKL - J_1KFTBUS | Document Header View for Delivery Note | ![]() |
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113 | ![]() |
VBDKR - J_1KFTBUS | Document Header View for Billing | ![]() |
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114 | ![]() |
VBPA3 - J_1KFTBUS | Tax Numbers for One-Time Customers | ![]() |
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115 | ![]() |
VBPA3KOM - J_1KFTBUS | Communication structure for One time customer information | ![]() |
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116 | ![]() |
VBPAD - J_1KFTBUS | Sales Document Partner: Dynamic Part | ![]() |
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117 | ![]() |
VBPAV - J_1KFTBUS | Sales Document: Partner: Updating Structure | ![]() |
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118 | ![]() |
VBPAVB - J_1KFTBUS | Reference structure for XVBPA/YVBPA | ![]() |
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119 | ![]() |
VBSEC - J_1KFTBUS | Document Parking One-Time Data Document Segment | ![]() |
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120 | ![]() |
VDZNB_USAGE - J_1KFTBUS | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
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121 | ![]() |
VDZNV - J_1KFTBUS | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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122 | ![]() |
VFKK_VBPA_SHORT - J_1KFTBUS | FI-CA (Dist. Systems) VBPA Fields Extract | ![]() |
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123 | ![]() |
VMDS_EI_VMD_CENTRAL_DATA - J_1KFTBUS | Ext. Interface: Central Vendor Data / Data Fields | ![]() |
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124 | ![]() |
VPSOSEC - J_1KFTBUS | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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125 | ![]() |
VTRLK - J_1KFTBUS | Delivery in Shipment: Header | ![]() |
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126 | ![]() |
VTRLK_CTR - J_1KFTBUS | Help Structure for Representation as Table Control | ![]() |
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127 | ![]() |
VWBHP - J_1KFTBUS | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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128 | ![]() |
VWBRD - J_1KFTBUS | Change Document Structure; Generated by RSSCD000 | ![]() |
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129 | ![]() |
WB2_ALV_IV_HEAD - J_1KFTBUS | ALV Display Document Header Incoming Invoice | ![]() |
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130 | ![]() |
WB2_RBKP - J_1KFTBUS | Document Header: Invoice Receipt | ![]() |
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131 | ![]() |
WBHP - J_1KFTBUS | Trading Contract: Partner Assignment | ![]() |
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132 | ![]() |
WBHPVB - J_1KFTBUS | Trading Contract: Partner Assingment, Update Structure | ![]() |
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133 | ![]() |
WBHP_APPEND - J_1KFTBUS | Append to WBHP | ![]() |
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134 | ![]() |
WBRD - J_1KFTBUS | Agency Business: Bank Data Suspense Account | ![]() |
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135 | ![]() |
WBRDVB - J_1KFTBUS | Agency Document: Save Bank Data | ![]() |
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136 | ![]() |
WLFS_WBRD_DATA - J_1KFTBUS | Agency Business: Bank Data, Suspense Account Data Part | ![]() |
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137 | ![]() |
WLF_KNA1_RE - J_1KFTBUS | KNA1 Bill-To Party | ![]() |
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138 | ![]() |
WLF_KNA1_RG - J_1KFTBUS | KNA1 Payer | ![]() |
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139 | ![]() |
WPLFA1 - J_1KFTBUS | Extended LFA1 structure (planned changes) | ![]() |
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140 | ![]() |
WRF_SIT_KNA1 - J_1KFTBUS | WRF_SIT_KNA1 | ![]() |
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141 | ![]() |
WTYBRF_CUST_GEN - BUS_TYPE | BRF Data Source: General Data for Customer | ![]() |
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142 | ![]() |
WTY_KNA1_V - J_1KFTBUS | Customer (V) | ![]() |
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143 | ![]() |
WTY_LFA1_I - J_1KFTBUS | Vendor (I) | ![]() |
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144 | ![]() |
WTY_LFA1_V - J_1KFTBUS | Supplier (V) | ![]() |
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145 | ![]() |
WVBPA - J_1KFTBUS | Sales Document Partner: Dynamic Part | ![]() |
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