Where Used List (Table) for SAP ABAP Data Element INDTYP (Type of Industry)
SAP ABAP Data Element
INDTYP (Type of Industry) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /MDGBPX/_S_BP_ES_BP_CUSGEN - J_1KFTIND | Structure for Enterprise Search | ||||
| 2 | /MDGBPX/_S_BP_ES_BP_VENGEN - VEN_KFIND | Structure for Enterprise Search | ||||
| 3 | /MDGBPX/_S_BP_PD_BP_CUSGEN - J_1KFTIND | Generated Struct. | ||||
| 4 | /MDGBPX/_S_BP_PP_BP_CUSGEN - J_1KFTIND | Source Structure for PP Mapping | ||||
| 5 | /MDGBPX/_S_BP_PP_BP_VENGEN - VEN_KFIND | Source Structure for PP Mapping | ||||
| 6 | ACCFI - J_1KFTIND | Interface to Accounting: Financial Acctg One-Time Accts | ||||
| 7 | ACMM_VENDOR_COMP - J_1KFTIND | Vendor Dialog Component Interface FI-MM | ||||
| 8 | APAR_EBPP_KNA1_EXT - J_1KFTIND | Structure for Customer Table with Company Code | ||||
| 9 | BAPIBRANCH - KR_INDTYPE | Structure of BAPIs for reading J_1BBRANCH | ||||
| 10 | BAPICUSGEN - IND_TYPE | BAPI Structure Customer Master - General Data | ||||
| 11 | BAPICUSTOMER_KNA1 - IND_TYPE | BAPI Interface Structure with KNA1 Fields Without Address | ||||
| 12 | BAPI_CJ_CPD_ITEMS - IND_TYPE | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | ||||
| 13 | BAPI_INCINV_CHNG_ADDRDATA - IND_TYPE | Transfer Structure: Address Data Incoming Invoice (Change) | ||||
| 14 | BAPI_INCINV_COMPLAIN_ADDRESS - IND_TYPE | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ||||
| 15 | BAPI_INCINV_CREATE_ADDRESSDATA - IND_TYPE | Transfer Structure: Address Data Incoming Invoice (Create) | ||||
| 16 | BAPI_INCINV_DETAIL_ADDRESSDATA - IND_TYPE | Transfer Structure Address Data Incoming Invoice (Details) | ||||
| 17 | BBP_ERP_LFA1 - J_1KFTIND | Vendor master central data, copy of BBP_LFA1_47 | ||||
| 18 | BBP_ERP_SI_LFA1 - J_1KFTIND | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ||||
| 19 | BBSEG - J_1KFTIND | Accounting Document Segment (Batch Input Structure) | ||||
| 20 | BBSEG_DI - J_1KFTIND | Accounting Document Segment (Direct Input) | ||||
| 21 | BBSEG_FM - J_1KFTIND | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 22 | BETR - J_1KFTIND | Plants | ||||
| 23 | BKNA1 - J_1KFTIND | General Customer Master Record Part 1 (Batch Input) | ||||
| 24 | BLFA1 - J_1KFTIND | General Vendor Master Record Part 1 (Batch Input) | ||||
| 25 | BSEC - J_1KFTIND | One-Time Account Data Document Segment | ||||
| 26 | BSEC_LINE - J_1KFTIND | Item Category for XBSEC_TAB | ||||
| 27 | BSS_CUIL_GENERAL - J_1KFTIND | Attribute Structure for Customer General Data | ||||
| 28 | BSS_SPIL_GENERAL - J_1KFTIND | Attribute Structure for Supplier General Data | ||||
| 29 | BUS_DI - J_1KFTIND | BP: Transfer structure (direct input) | ||||
| 30 | BUS_DI - J_1KFTIND_LFA1 | BP: Transfer structure (direct input) | ||||
| 31 | BUS_DI_EXT - J_1KFTIND | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 32 | BUS_DI_EXT - J_1KFTIND_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 33 | CFB_BINCO_MASTER - J_1KFTIND_KN | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 34 | CFB_S_VEKP_KNA1 - J_1KFTIND_KN | HU Header Data Plus Customer data | ||||
| 35 | CFB_S_VEPO_KNA1_VBUP_LIKP - J_1KFTIND_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ||||
| 36 | CMDS_EI_VMD_CENTRAL_DATA - J_1KFTIND | Ext. Interface: Central Customer Data | ||||
| 37 | CPD_DATA - J_1KFTIND | Financial Accounting: One-Time Account Data without Pointer | ||||
| 38 | DMF_S_LFA1 - J_1KFTIND | Vendor Master | ||||
| 39 | EKR_REPDATA - J_1KFTIND | Korea: Legal reporting SDATA mapping for addtional data | ||||
| 40 | EMG_KNA1 - J_1KFTIND | Business Partner: Migration of Customer Master (Gen. Part) | ||||
| 41 | EMG_LFA1 - J_1KFTIND_LFA1 | Business Partner: Migration of Vendor Master (General Part) | ||||
| 42 | FBSEC - J_1KFTIND | Change Document Structure; Generated by RSSCD000 | ||||
| 43 | FILITEXTS_AP - INDTYP | FI Line Item Report: Transfer Structure Maintain Header Txts | ||||
| 44 | FKKVKP_SP1 - INDTYP | FKKVKP Country-Spec. Enhancement (To Be Included by Cust.) | ||||
| 45 | FVBSEC - J_1KFTIND | Change Document Structure; Generated by RSSCD000 | ||||
| 46 | GLE_STR_ECS_BBSEG - J_1KFTIND | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 47 | IDKR_CUSTVAT - INDTYP | VAT registration number against customer on a time basis | ||||
| 48 | IDKR_STVENVAT - INDTYP | Structure for Korea Business case | ||||
| 49 | IDKR_VENVAT - INDTYP | VAT registration number against vendor on a time basis | ||||
| 50 | IDWTPARTNER - J_1KFTIND | Withholding Tax Type, Code, and Vendor/Customer Master Data | ||||
| 51 | IFMKNA1 - J_1KFTIND | Customer Master | ||||
| 52 | IFMLFA1 - J_1KFTIND | Struktur für Lieferanten | ||||
| 53 | INDUSTYPE - INDTYPE | Type of Industry | ||||
| 54 | IVE_S_INCINV_HEADER - J_1KFTIND | Incoming Invoice: Header information | ||||
| 55 | JFPAVB - J_1KFTIND | Reference Structure for XJFPA/YJFPA | ||||
| 56 | JLPAD - J_1KFTIND | Sales Document Partner: Dynamic Part | ||||
| 57 | JLPAVB - J_1KFTIND | Mix Structure for XJLPA/YJLPA | ||||
| 58 | J_1BBRANCH - KR_INDTYPE | Business Place | ||||
| 59 | J_1I_LFA1 - J_1KFTIND | structure for form 16A India | ||||
| 60 | J_3RFDSLD - J_1KFTIND_A1 | Structure for ALV in J_3RFDSLD report | ||||
| 61 | KNA1 - J_1KFTIND | General Data in Customer Master | ||||
| 62 | KNA1_APP_DI - J_1KFTIND | Customer Master (General Part) Direct Input Append Structure | ||||
| 63 | KNA1_DI - J_1KFTIND | Customer Master (General Part) Direct Input | ||||
| 64 | KOMWBHP - J_1KFTIND | Trading Contract: Communication Structure, Partner Assignmt | ||||
| 65 | KOMWBHPH - J_1KFTIND | Trading Contract: Comm. Structure Versions Partner Assignmnt | ||||
| 66 | KOMWBRD - J_1KFTIND | Communication Structure for Bank Data | ||||
| 67 | KUPAV - J_1KFTIND | Cust.Master View: Partners (Data from TKNVP w/Address) | ||||
| 68 | LEDLV_HD_FIN - J_1KFTIND | Delivery Header: Financial Data | ||||
| 69 | LEINT_LFA1 - J_1KFTIND | Bussines partner data | ||||
| 70 | LFA1 - J_1KFTIND | Vendor Master (General Section) | ||||
| 71 | LFA1_APP_DI - J_1KFTIND_LFA1 | Vendor Master (General Part) Direct Input | ||||
| 72 | LFA1_DI - J_1KFTIND_LFA1 | Vendor Master (General Part) Direct Input | ||||
| 73 | MCCOMVTRLK - J_1KFTIND | BW Communication Structure Delivery in Shipment: Header | ||||
| 74 | MCRBCHAR - J_1KFTIND | Characteristics in an Invoice Document | ||||
| 75 | MCRBHD - J_1KFTIND | Header Data | ||||
| 76 | MCRBKP - J_1KFTIND | CS: Invoice Document - Header Segment | ||||
| 77 | MCVTRLK - J_1KFTIND | Delivery Header in Shipment for LIS Updating | ||||
| 78 | MCVTRLKB - J_1KFTIND | Reference Structure for MCVTRLK | ||||
| 79 | MDG_BS_CUST_BP_CUSGEN - J_1KFTIND | MDG: Mapping Structure BP_CUSGEN | ||||
| 80 | MDG_BS_SUPPL_BP_VENGEN - VEN_KFIND | MDG: Mapping Structure BP_VENDGEN | ||||
| 81 | MSR_S_INSP_PICKLIST_HDR - J_1KFTIND | Document Header for Warehouse Pick List | ||||
| 82 | PSOSEC - J_1KFTIND | Recurring Request Document Segment, One-Time Data | ||||
| 83 | RBINVPRNT - J_1KFTIND | Invoice Documents for Output | ||||
| 84 | RBKP - J_1KFTIND | Document Header: Invoice Receipt | ||||
| 85 | RBKP_1TIME - J_1KFTIND | Document Header: One time accounting data | ||||
| 86 | REBPC_VENDOR_DEF_VAL - J_1KFTIND | Company-Code-Independent Default Values for Create Vendor | ||||
| 87 | REBPC_VENDOR_DEF_VAL_X - J_1KFTIND | Company-Code-Independent Default Values for Create Vendor | ||||
| 88 | REBPVENDORCA - J_1KFTIND | Vendor Master (General Section) | ||||
| 89 | RJGBPDEF_KNA1 - J_1KFTIND | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ||||
| 90 | RJGBPDEF_LFA1 - J_1KFTIND | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ||||
| 91 | RJGBP_KNA1_STAT_STR - J_1KFTIND | IS-M: JGBP BAPI KNA1 Update Task STR | ||||
| 92 | RJGMA1 - J_1KFTIND | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ||||
| 93 | RJHFPAVB - J_1KFTIND | IS-PAM: Update program JHTFPA | ||||
| 94 | RJHFPAVB1 - J_1KFTIND | IS-M: Dynamic part for billing partner JHTFPA | ||||
| 95 | RJMGLA - J_1KFTIND | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 96 | ROIIKNA1 - J_1KFTIND | Transfer structure for Customer Data for SO Maint. | ||||
| 97 | ROIILFA1 - J_1KFTIND | Transfer structure for Vendor Data for BDRP object maint. | ||||
| 98 | SDPARTNER - J_1KFTIND | Collection of Partner Data Fields in SD Partner Processing | ||||
| 99 | SDPARTNER_ATTRIBUTES - J_1KFTIND | Partner Attributes in SD Partner Processing | ||||
| 100 | SDPARTNER_ENHANCED_KUPAV - J_1KFTIND | Extended KUPAV Structure for Selecting Partners | ||||
| 101 | SI_KNA1 - J_1KFTIND | General Data in Customer Master | ||||
| 102 | SI_KNA1_DI - J_1KFTIND | Customer Master (General Part) Direct Input | ||||
| 103 | SI_KNA1_FI - J_1KFTIND | Customer master (general section): FI (bus.partner data) | ||||
| 104 | SI_KNA1_FICU - J_1KFTIND | Customer master (general section): FI (bus.partner data) | ||||
| 105 | SI_LFA1 - J_1KFTIND | Vendor Master (General Section) | ||||
| 106 | TCJ_CPD - J_1KFTIND | FBCJ: One-Time Account Data of Cash Journal Document Items | ||||
| 107 | TIVBPVENDORGEN - J_1KFTIND | Vendor Preassignment (General Data) | ||||
| 108 | TXI_KNA1 - J_1KFTIND | General Data in Customer Master | ||||
| 109 | TXI_LFA1 - J_1KFTIND | Vendor Master (General Section) | ||||
| 110 | TXW_BSEC - J_1KFTIND | One-Time Account Data Document Segment | ||||
| 111 | UVBPA - J_1KFTIND | Change Document Structure; Generated by RSSCD000 | ||||
| 112 | VBDKL - J_1KFTIND | Document Header View for Delivery Note | ||||
| 113 | VBDKR - J_1KFTIND | Document Header View for Billing | ||||
| 114 | VBPA3 - J_1KFTIND | Tax Numbers for One-Time Customers | ||||
| 115 | VBPA3KOM - J_1KFTIND | Communication structure for One time customer information | ||||
| 116 | VBPAD - J_1KFTIND | Sales Document Partner: Dynamic Part | ||||
| 117 | VBPAV - J_1KFTIND | Sales Document: Partner: Updating Structure | ||||
| 118 | VBPAVB - J_1KFTIND | Reference structure for XVBPA/YVBPA | ||||
| 119 | VBSEC - J_1KFTIND | Document Parking One-Time Data Document Segment | ||||
| 120 | VDZNB_USAGE - J_1KFTIND | Payment Postprocessing: Usage of a Payment Postpr. Activity | ||||
| 121 | VDZNV - J_1KFTIND | Payment Postprocessing Clearing Data: Module Pool TRDZ | ||||
| 122 | VFKK_VBPA_SHORT - J_1KFTIND | FI-CA (Dist. Systems) VBPA Fields Extract | ||||
| 123 | VMDS_EI_VMD_CENTRAL_DATA - J_1KFTIND | Ext. Interface: Central Vendor Data / Data Fields | ||||
| 124 | VPSOSEC - J_1KFTIND | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 125 | VTRLK - J_1KFTIND | Delivery in Shipment: Header | ||||
| 126 | VTRLK_CTR - J_1KFTIND | Help Structure for Representation as Table Control | ||||
| 127 | VWBHP - J_1KFTIND | Structure for Change Documents; Generated by RSSCD000 | ||||
| 128 | VWBRD - J_1KFTIND | Change Document Structure; Generated by RSSCD000 | ||||
| 129 | WB2_ALV_IV_HEAD - J_1KFTIND | ALV Display Document Header Incoming Invoice | ||||
| 130 | WB2_RBKP - J_1KFTIND | Document Header: Invoice Receipt | ||||
| 131 | WBHP - J_1KFTIND | Trading Contract: Partner Assignment | ||||
| 132 | WBHPVB - J_1KFTIND | Trading Contract: Partner Assingment, Update Structure | ||||
| 133 | WBHP_APPEND - J_1KFTIND | Append to WBHP | ||||
| 134 | WBRD - J_1KFTIND | Agency Business: Bank Data Suspense Account | ||||
| 135 | WBRDVB - J_1KFTIND | Agency Document: Save Bank Data | ||||
| 136 | WLFS_WBRD_DATA - J_1KFTIND | Agency Business: Bank Data, Suspense Account Data Part | ||||
| 137 | WLF_KNA1_RE - J_1KFTIND | KNA1 Bill-To Party | ||||
| 138 | WLF_KNA1_RG - J_1KFTIND | KNA1 Payer | ||||
| 139 | WPLFA1 - J_1KFTIND | Extended LFA1 structure (planned changes) | ||||
| 140 | WRF_SIT_KNA1 - J_1KFTIND | WRF_SIT_KNA1 | ||||
| 141 | WTYBRF_CUST_GEN - IND_TYPE | BRF Data Source: General Data for Customer | ||||
| 142 | WTY_KNA1_V - J_1KFTIND | Customer (V) | ||||
| 143 | WTY_LFA1_I - J_1KFTIND | Vendor (I) | ||||
| 144 | WTY_LFA1_V - J_1KFTIND | Supplier (V) | ||||
| 145 | WVBPA - J_1KFTIND | Sales Document Partner: Dynamic Part |