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