Where Used List (Table) for SAP ABAP Data Element KABSSCH_CM (Customer payment guarantee procedure)
SAP ABAP Data Element
KABSSCH_CM (Customer payment guarantee procedure) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /MDGBPX/_S_BP_ES_BP_SALES - KABSS | Structure for Enterprise Search | ||||
| 2 | /MDGBPX/_S_BP_PP_BP_SALES - KABSS | Source Structure for PP Mapping | ||||
| 3 | BAPICUSSLS - PAYGUAPROC | BAPI Structure Customer Master Data: Sales Data | ||||
| 4 | BKNVV - KABSS | Customer master sales data (batch input structure) | ||||
| 5 | BSS_CUIL_SALES_AREA - KABSS | Attribute Structure for Customer Sales Area | ||||
| 6 | BUS_DI - KABSS | BP: Transfer structure (direct input) | ||||
| 7 | BUS_DI_EXT - KABSS | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 8 | CMDS_EI_SALES_DATA - KABSS | Ext. Interface: Sales Data / Data Fields | ||||
| 9 | EMG_KNVV - KABSS | Business Partner: Migration of Customer Master (Sales Part) | ||||
| 10 | FLCU_KNVV_MEM - KABSS | Customer Master: Sales Area Data and Status Information | ||||
| 11 | KNVV - KABSS | Customer Master Sales Data | ||||
| 12 | KNVV_APP_DI - KABSS | Customer Master (Sales) Direct Input Append Structure | ||||
| 13 | KNVV_DI - KABSS | Customer Master (Sales Part) Direct Input | ||||
| 14 | KURGV - KABSS | Payer's View on Customer Master Record | ||||
| 15 | LCMS_UI_SALES - KABSS | Sales Data for LCM | ||||
| 16 | MDG_BS_CUST_BP_SALES - KABSS | MDG: Mapping Structure BP_SALES | ||||
| 17 | RJGBPDEF_KNVV - KABSS | IS-M: Struc.for Defining Defaults for KNVV Fields in SAP BP | ||||
| 18 | RJGBP_KNVV_STAT_STR - KABSS | IS-M: JGBP BAPI KNVV Update Task STR | ||||
| 19 | RJGF07 - KABSS | IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) | ||||
| 20 | RJGMVV - KABSS | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ||||
| 21 | RJH_OP_PARTNER_SALESAREA - KABSS | IS-M: Object Provider Attributes for BP Sales Area Segment | ||||
| 22 | T691P - KABSS | Customer payment guarantee procedure | ||||
| 23 | T691Q - KABSS | Description of customer payment guarantee procedure | ||||
| 24 | T691U - KABSS | Determination of payment guarantee procedure | ||||
| 25 | TXI_KNVV - KABSS | Customer Master Sales Data | ||||
| 26 | TXI_T691P - KABSS | Customer payment guarantee procedure | ||||
| 27 | WLF_KNVV_RE - KABSS | KNVV Bill-To Party | ||||
| 28 | WLF_KNVV_RG - KABSS | KNVV Payer | ||||
| 29 | WRF_SIT_KNVV - KABSS | WRF_SIT_KNVV |