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 | Table | /MDGBPX/_S_BP_ES_BP_SALES - KABSS | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
2 | Table | /MDGBPX/_S_BP_PP_BP_SALES - KABSS | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
3 | Table | BAPICUSSLS - PAYGUAPROC | BAPI Structure Customer Master Data: Sales Data | CRM | PI_APPL | SAP_APPL |
4 | Table | BKNVV - KABSS | Customer master sales data (batch input structure) | VSCORE | APPL_TOOLS | SAP_APPL |
5 | Table | BSS_CUIL_SALES_AREA - KABSS | Attribute Structure for Customer Sales Area | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
6 | Table | BUS_DI - KABSS | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
7 | Table | BUS_DI_EXT - KABSS | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
8 | Table | CMDS_EI_SALES_DATA - KABSS | Ext. Interface: Sales Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
9 | Table | EMG_KNVV - KABSS | Business Partner: Migration of Customer Master (Sales Part) | EEMI | FI-CA | FI-CA |
10 | Table | FLCU_KNVV_MEM - KABSS | Customer Master: Sales Area Data and Status Information | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
11 | Table | KNVV - KABSS | Customer Master Sales Data | VS | APPL | SAP_APPL |
12 | Table | KNVV_APP_DI - KABSS | Customer Master (Sales) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
13 | Table | KNVV_DI - KABSS | Customer Master (Sales Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
14 | Table | KURGV - KABSS | Payer's View on Customer Master Record | MG | APPL | SAP_APPL |
15 | Table | LCMS_UI_SALES - KABSS | Sales Data for LCM | ERP_SALES_LCM_API | APPL | SAP_APPL |
16 | Table | MDG_BS_CUST_BP_SALES - KABSS | MDG: Mapping Structure BP_SALES | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
17 | Table | RJGBPDEF_KNVV - KABSS | IS-M: Struc.for Defining Defaults for KNVV Fields in SAP BP | JMDGEN | IS-M | IS-M |
18 | Table | RJGBP_KNVV_STAT_STR - KABSS | IS-M: JGBP BAPI KNVV Update Task STR | JMDGEN | IS-M | IS-M |
19 | Table | RJGF07 - KABSS | IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) | JSDF | IS-M | IS-M |
20 | Table | RJGMVV - KABSS | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | JMDGEN | IS-M | IS-M |
21 | Table | RJH_OP_PARTNER_SALESAREA - KABSS | IS-M: Object Provider Attributes for BP Sales Area Segment | JAS | IS-M | IS-M |
22 | Table | T691P - KABSS | Customer payment guarantee procedure | VKM | APPL | SAP_APPL |
23 | Table | T691Q - KABSS | Description of customer payment guarantee procedure | VKM | APPL | SAP_APPL |
24 | Table | T691U - KABSS | Determination of payment guarantee procedure | VKM | APPL | SAP_APPL |
25 | Table | TXI_KNVV - KABSS | Customer Master Sales Data | FA_ILM | APPL | SAP_APPL |
26 | Table | TXI_T691P - KABSS | Customer payment guarantee procedure | FA_ILM | APPL | SAP_APPL |
27 | Table | WLF_KNVV_RE - KABSS | KNVV Bill-To Party | WZRE | APPL | SAP_APPL |
28 | Table | WLF_KNVV_RG - KABSS | KNVV Payer | WZRE | APPL | SAP_APPL |
29 | Table | WRF_SIT_KNVV - KABSS | WRF_SIT_KNVV | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |