Where Used List (Table) for SAP ABAP Data Element KDGRP (Customer group)
SAP ABAP Data Element
KDGRP (Customer group) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/TSRV43A1I - /BEV1/TSKDGRP | Additional Display Fields SAPMV43A Telephone Sales | ||||
| 2 | /BEV1/TSRV43AAS - KDGRP | Order Item Data for SAPMV43A | ||||
| 3 | /BEV1/TSRV43AES - KDGRP | Data Transfer Statistics -> Fast Entry - Incorrect Item | ||||
| 4 | /BEV2/ED911 - KDGRP | Excise Duty Customer Groups | ||||
| 5 | /BEV2/ED963 - KDGRP | Assignment Customer Groups to Special Partner Types | ||||
| 6 | /BEV3/CHBDKR - KDGRP | Print View CH | ||||
| 7 | /DSD/ME_CNDLE - CUSTOMER_GROUP | DSD Connector: Table Listing/Exclusion Conditions | ||||
| 8 | /DSD/ME_CND_LE - CUSTOMER_GROUP | DSD Connector: Structure Listing/Exclusion Conditions | ||||
| 9 | /DSD/PR_ASGN - KDGRP | MDSD Promotions - Promotion Assignment | ||||
| 10 | /ISDFPS/SHPVSTOSTRUC - KDGRP | Structure for Relocation Documents | ||||
| 11 | /MDGBPX/_S_BP_ES_BP_SALES - KDGRP | Structure for Enterprise Search | ||||
| 12 | /MDGBPX/_S_BP_PP_BP_SALES - KDGRP | Source Structure for PP Mapping | ||||
| 13 | /NFM/DATA - KDGRP | Work Area NF Processing | ||||
| 14 | /NFM/DIA - KDGRP | Dialog Fields for NF Rate Determination | ||||
| 15 | /NFM/TDEF_DIFF - KDGRP | Different Rate Determination | ||||
| 16 | /SAPHT/DRMRL - KDGRP | Field Catalog for DRM-Rules | ||||
| 17 | /SAPMP/SD_LEIHG - KDGRP | Returnable Packaging Settlement | ||||
| 18 | /SAPMP/SD_LGFK - KDGRP | Free-of-Charge Period for Customer Group | ||||
| 19 | /SAPNEA/MR3_ORDER_HEADER - CUST_GROUP | [Mobile DB] Sales order header | ||||
| 20 | /SAPNEA/MR3_ORDER_ITEM - CUST_GROUP | [Mobile DB] Sales order item | ||||
| 21 | /SPE/BAPISDITM - CUST_GROUP | Communication Fields: Sales Document Item | ||||
| 22 | /SPE/CRM_BAPISDITM - CUST_GROUP | Communication Fields: Sales Document Item | ||||
| 23 | A145 - KDGRP | Sales Deal - Customer/Material | ||||
| 24 | A146 - KDGRP | Customer Hierarchy | ||||
| 25 | A147 - KDGRP | Customer Hierarchy (Sales Deal) | ||||
| 26 | A420 - KDGRP | SalesOrg/DistCh/CustGrp/ProdHier/PricDRC | ||||
| 27 | A421 - KDGRP | SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC | ||||
| 28 | A428 - KDGRP | SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier | ||||
| 29 | ACCIT_PA - KDGRP | FI/CO document: CO-PA segment | ||||
| 30 | ACCIT_PA - KMKDGR | FI/CO document: CO-PA segment | ||||
| 31 | ACCRIMPCOPA - RKE_KMKDGR | Accruals/Deferrals CO-PA Characteristics Import | ||||
| 32 | ACCRIMPCOPA - RKE_KDGRP | Accruals/Deferrals CO-PA Characteristics Import | ||||
| 33 | ACCTSD - RKE_KDGRP | Interface: Sales Order -> Accounting | ||||
| 34 | ACCTSD - RKE_KMKDGR | Interface: Sales Order -> Accounting | ||||
| 35 | ADBOSSDITM - CUST_GROUP | Communication Fields: Sales and Distribution Document Item | ||||
| 36 | AUTHA - KDGRP | Authorization Fields for Application Departments | ||||
| 37 | BAPIBUSISM007_CUST_SALES - CUST_GROUP | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | ||||
| 38 | BAPIBUSISM010_ITEM - CUST_GROUP | IS-M/AM: Items for the Billing Document | ||||
| 39 | BAPICCCONDITIONKEY - CUST_GROUP | BAPI Condition Contract: Condition Structure Fields | ||||
| 40 | BAPICCCONDITIONKEYO - CUST_GROUP | BAPI Condition Contract: Condition Structure Fields | ||||
| 41 | BAPICMS_VBRK - CUST_GROUP | CMS BAPI str for Billing Header data from R/3 | ||||
| 42 | BAPICUSSLS - CUST_GROUP | BAPI Structure Customer Master Data: Sales Data | ||||
| 43 | BAPIDELICIOUSREQUEST - CUST_GROUP | Interface for Creating Deliveries | ||||
| 44 | BAPIDLVHDR - KDGRP | BAPI Structure Delivery Header Analog LIKP | ||||
| 45 | BAPIFMCO - CUSTOMER_GROUP | CRM FM: Fields for CO Account Assignment Determination | ||||
| 46 | BAPILEDLHEAD - CUST_GROUP | Sales Document: Delivery Header Data | ||||
| 47 | BAPIOBDLVHDR - CUST_GROUP | Outbound Del. Header Fields | ||||
| 48 | BAPISDBUSI - CUST_GROUP | BAPI Structure of VBKD with English Field Names | ||||
| 49 | BAPISDCO - CUSTOMER_GROUP | CRM Sales: Communicatn Fields for CO Account Assgnmnt Determ | ||||
| 50 | BAPISDCOFIN - CUSTOMER_GROUP | CRM Sales:Leasing Fields for CO Account Assignment Determin. | ||||
| 51 | BAPISDH1 - CUST_GROUP | Communication Fields: SD Order Header | ||||
| 52 | BAPISDHD1 - CUST_GROUP | Communication Fields: Sales Document Header | ||||
| 53 | BAPISDHEAD - CUST_GROUP | Communication Fields: Sales and Distribution Document Header | ||||
| 54 | BAPISDHEAD1 - CUST_GROUP | Communication Fields: Sales and Distribution Document Header | ||||
| 55 | BAPISDITEM - CUST_GROUP | Communication Fields: Sales and Distribution Document Item | ||||
| 56 | BAPISDITM - CUST_GROUP | Communication Fields: Sales Document Item | ||||
| 57 | BAPISDITMBOS - CUST_GROUP | Communication Fields: Sales Document Item with BOS | ||||
| 58 | BAPISOLDTO - CUST_GROUP | Sold-to Party View of the Customer Master Record | ||||
| 59 | BAPITCCONDITIONKEY - CUST_GROUP | BAPI: Trading Contract: Fields Condition Structures | ||||
| 60 | BAPITCCONDITIONKEYO - CUST_GROUP | BAPI: Trading Contract: Fields Condition Structures | ||||
| 61 | BAPIVBRKCRM_SD - CUST_GROUP | Communication Fields for SD Billing Creation | ||||
| 62 | BAPI_CO_SALES - CUSTOMER_GROUP | CRM CO Interface: Sales Fields | ||||
| 63 | BBSEG - RKE_KMKDGR | Accounting Document Segment (Batch Input Structure) | ||||
| 64 | BBSEG - RKE_KDGRP | Accounting Document Segment (Batch Input Structure) | ||||
| 65 | BBSEG_DI - RKE_KDGRP | Accounting Document Segment (Direct Input) | ||||
| 66 | BBSEG_DI - RKE_KMKDGR | Accounting Document Segment (Direct Input) | ||||
| 67 | BBSEG_FM - RKE_KDGRP | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 68 | BBSEG_FM - RKE_KMKDGR | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 69 | BFKKCOPA - RKE_KMKDGR | Locks for Open Items (Posting Interface) | ||||
| 70 | BFKKCOPA - RKE_KDGRP | Locks for Open Items (Posting Interface) | ||||
| 71 | BFKKCOPA_BI - RKE_KDGRP | Structure for Events in Document Transfer Program | ||||
| 72 | BFKKCOPA_BI - RKE_KMKDGR | Structure for Events in Document Transfer Program | ||||
| 73 | BIW_KNVV_S - KDGRP | Provider Structure: Customer Master Data from KNVV | ||||
| 74 | BKNVV - KDGRP | Customer master sales data (batch input structure) | ||||
| 75 | BS01SDITM - CUST_GROUP | Communication Fields: Sales Document Item with BOS | ||||
| 76 | BSS_CUIL_SALES_AREA - KDGRP | Attribute Structure for Customer Sales Area | ||||
| 77 | BUS_DI - KDGRP | BP: Transfer structure (direct input) | ||||
| 78 | BUS_DI_EXT - KDGRP | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 79 | BVBAKKOM - KDGRP | Communication Fields for Maintaining the SD Doc.Header | ||||
| 80 | CACS_S_COND_MAINT_MASTER - KDGRP | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 81 | CE0S001 - KDGRP | CO-PA Internal Table Structure | ||||
| 82 | CE0S_CP - KMKDGR | Template for Consumer Goods Industry | ||||
| 83 | CE0S_GO - KDGRP | Quickstart Template | ||||
| 84 | CE1S001 - KDGRP | Sample operating concern | ||||
| 85 | CE1S_CP - KMKDGR | Template for Consumer Goods Industry | ||||
| 86 | CE1S_GO - KDGRP | Quickstart Template | ||||
| 87 | CE2S001 - KDGRP | Sample operating concern | ||||
| 88 | CE2S_CP - KMKDGR | Template for Consumer Goods Industry | ||||
| 89 | CE2S_GO - KDGRP | Quickstart Template | ||||
| 90 | CE4S001 - KDGRP | Sample operating concern | ||||
| 91 | CE4S001_ACCT - KDGRP | Beispiel-Ergebnisber | ||||
| 92 | CE4S001_KENC - KDGRP | Beispiel-Ergebnisber | ||||
| 93 | CE4S_CP - KMKDGR | Template for Consumer Goods Industry | ||||
| 94 | CE4S_CP_ACCT - KMKDGR | Template for Consumer Goods Industry | ||||
| 95 | CE4S_CP_KENC - KMKDGR | Template for Consumer Goods Industry | ||||
| 96 | CE4S_GO - KDGRP | Quickstart Template | ||||
| 97 | CE4S_GO_ACCT - KDGRP | Quickstart Template | ||||
| 98 | CE4S_GO_KENC - KDGRP | Quickstart Template | ||||
| 99 | CE7S001 - KDGRP | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 100 | CE7S_CP - KMKDGR | Template for Consumer Goods Industry | ||||
| 101 | CE7S_GO - KDGRP | Quickstart Template | ||||
| 102 | CE8S001 - KDGRP | Transfer of cst ctr csts : Transfer str. for values | ||||
| 103 | CE8S_CP - KMKDGR | Template for Consumer Goods Industry | ||||
| 104 | CE8S_GO - KDGRP | Quickstart Template | ||||
| 105 | CEEPK - KDGRP | CO-PA: Default values for characteristics | ||||
| 106 | CFB_BINCO_MASTER - KDGRP_LK | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 107 | CFB_S_VEPO_KNA1_VBUP_LIKP - KDGRP_LK | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ||||
| 108 | CIFLOCBPORGDATA - KDGRP | Organization dependent BP data for locations | ||||
| 109 | CIFSDLSTPSCO - KDGRP | Transfer Structure for Sales Scheduling Agreement Items | ||||
| 110 | CIFSLITMSO - KDGRP | APO Inbound Item Data | ||||
| 111 | CMDS_EI_SALES_DATA - KDGRP | Ext. Interface: Sales Data / Data Fields | ||||
| 112 | CMP_CUST_FIELDS_S - KDGRP | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 113 | COPABBSEG - RKE_KMKDGR | CO-PA charact. for document segment accounting (batch-input) | ||||
| 114 | COPABBSEG - RKE_KDGRP | CO-PA charact. for document segment accounting (batch-input) | ||||
| 115 | COPABBSEG_GLX - RKE_KMKDGR | FI-SL: Interface for CO-PA plan data | ||||
| 116 | COPABBSEG_GLX - RKE_KDGRP | FI-SL: Interface for CO-PA plan data | ||||
| 117 | COPACRIT - KDGRP | CO-PA: Characteristics | ||||
| 118 | COPACRIT - KMKDGR | CO-PA: Characteristics | ||||
| 119 | COPAFIELDS - RKE_KDGRP | CO-PA: Fields (Characteristics, Values) | ||||
| 120 | COPAFIELDS - RKE_KMKDGR | CO-PA: Fields (Characteristics, Values) | ||||
| 121 | COPAOBJ - KMKDGR | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | ||||
| 122 | COPAOBJ - KDGRP | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | ||||
| 123 | CPEC_SD_VALFORM - CUST_GROUP | Area of Validity for Commodity Pricing Formula in SD | ||||
| 124 | CPEC_SD_VALRULE - CUST_GROUP | Area of Validity for Commodity Pricing Term Rule in SD | ||||
| 125 | CPEC_SD_VALTERM - CUST_GROUP | Area of Validity for Commodity Pricing Term in SD | ||||
| 126 | CPET_SD_VALIDAREA - CUST_GROUP | Area of Validity for Commodity Pricing Parts in SD | ||||
| 127 | DRE_DELIVERY_HEADER - KDGRP | Delivery Header | ||||
| 128 | E1CVBK0 - KDGRP | SIS - commercial data at header level | ||||
| 129 | E1CVBKD - KDGRP | Commercial data at item level | ||||
| 130 | E1CVBRK - KDGRP | Invoice - header data | ||||
| 131 | E1EDL01 - KDGRP | IDoc: Delivery | ||||
| 132 | E1EDL21 - KDGRP | Delivery Header Additional Data | ||||
| 133 | E1KNVVM - KDGRP | Master customer master sales data (KNVV) | ||||
| 134 | E1KOMG - KDGRP | Filter segment with separated condition key | ||||
| 135 | E2CLIKP - KDGRP | SIS - delivery header data | ||||
| 136 | E2CVBK0 - KDGRP | SIS - commercial data at header level | ||||
| 137 | E2CVBKD - KDGRP | Commercial data at item level | ||||
| 138 | E2CVBRK - KDGRP | Invoice - header data | ||||
| 139 | E2EDL01 - KDGRP | IDOC: Delivery | ||||
| 140 | E2EDL21 - KDGRP | Delivery Header Additional Data | ||||
| 141 | E2KNVVM - KDGRP | Master customer master sales data (KNVV) | ||||
| 142 | E2KOMG - KDGRP | Filter segment with separated condition key | ||||
| 143 | E3CLIKP - KDGRP | SIS - delivery header data | ||||
| 144 | E3CVBK0 - KDGRP | SIS - commercial data at header level | ||||
| 145 | E3CVBKD - KDGRP | Commercial data at item level | ||||
| 146 | E3CVBRK - KDGRP | Invoice - header data | ||||
| 147 | E3EDL01 - KDGRP | IDOC: Delivery | ||||
| 148 | E3EDL21 - KDGRP | Delivery Header Additional Data | ||||
| 149 | E3KNVVM - KDGRP | Master customer master sales data (KNVV) | ||||
| 150 | E3KOMG - KDGRP | Filter segment with separated condition key | ||||
| 151 | EE72_COPAKEY - RKE_KDGRP | IS-U/CO-PA: Internal Profitability Segment Management | ||||
| 152 | EE72_COPAKEY - RKE_KMKDGR | IS-U/CO-PA: Internal Profitability Segment Management | ||||
| 153 | EMG_KNVV - KDGRP | Business Partner: Migration of Customer Master (Sales Part) | ||||
| 154 | ESO_S_ERP_VBKD - KDGRP | Enterprise Search Item data for Sales Document | ||||
| 155 | FAMT2 - KDGRP | Invoice List Items by Customer | ||||
| 156 | FAMTV - KDGRP | View: Billing Items by Material | ||||
| 157 | FILAGF_CONTRACT_ITEM - CUSTGROUP | Contract Items | ||||
| 158 | FILA_BW_ITEMS - CUSTGROUP | LAE: BW Extractor Structure for Contract Item | ||||
| 159 | FILA_ITEMDATA - CUSTGROUP | Object Data | ||||
| 160 | FILA_LDB_ITEMS - CUSTGROUP | Log. DB: Contract Items | ||||
| 161 | FILA_MIG_ITEM - CUSTGROUP | Load Structure for LAE Item | ||||
| 162 | FILA_RE_S_FILA_LDB_ITEMS - CUSTGROUP | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ||||
| 163 | FILA_RE_S_LDB_ITEMS - CUSTGROUP | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ||||
| 164 | FILA_RE_S_TR_I_ALV - CUSTGROUP | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 165 | FILA_RE_S_TR_I_ALV_CELL - CUSTGROUP | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 166 | FILA_RE_S_TR_I_LDB_ITEMS - CUSTGROUP | Tranche Item Structure: Selection Result + LDB "FILA" | ||||
| 167 | FLCU_KNVV_MEM - KDGRP | Customer Master: Sales Area Data and Status Information | ||||
| 168 | FSSC_DP_S_CUSTOMER - KDGRP | Customer Master Data: Sales Area and Address Data | ||||
| 169 | GLE_STR_ECS_BBSEG - RKE_KDGRP | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 170 | GLE_STR_ECS_BBSEG - RKE_KMKDGR | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 171 | ISH_VBRK_DETAIL - KDGRP | IS-H: VBRK with Extra Details | ||||
| 172 | ISH_VBRK_LU - KDGRP | IS-H: VBRK with Logical Unit Indicator | ||||
| 173 | ISMAM_TXW_JHAGA - KDGRP | DART IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 174 | ISMAM_TXW_JHAISZ - KDGRP | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | ||||
| 175 | ISMAM_TXW_JHTFP - KDGRP | DART IS-M/AM: Billing/Settlement Documents - Item | ||||
| 176 | JBDCHARDERI - KMKDGR | DAP: Structure for Gen. Char. for STC Char. Derivation | ||||
| 177 | JBDCHARDERI - KDGRP | DAP: Structure for Gen. Char. for STC Char. Derivation | ||||
| 178 | JBDCHARPAFO - KDGRP | General Characteristics for Financial Objects STC Part | ||||
| 179 | JBDCHARPAFO - KMKDGR | General Characteristics for Financial Objects STC Part | ||||
| 180 | JBD_STR_FO_PA_CHAROBJ - KDGRP | Structure of all FO PA Characteristics and PAOBJNR | ||||
| 181 | JBD_STR_FO_PA_CHAROBJ - KMKDGR | Structure of all FO PA Characteristics and PAOBJNR | ||||
| 182 | JCBKANKEY - CUST_GROUP | Canonical Key for Circulation Book | ||||
| 183 | JFRK - KDGRP | IS-M/SD: Billing - Header Data | ||||
| 184 | JFRKVB - KDGRP | Reference Structure for XJFRK/YJFRP | ||||
| 185 | JFRP - ISPKDGRP | IS-M/SD: Billing Document - Item Data | ||||
| 186 | JFRPJ0 - ISPKDGRP | IS-M/SD: Item Data for Billing | ||||
| 187 | JFRPVB - ISPKDGRP | Reference Structure for XJFRP/YJFRP | ||||
| 188 | JHAGA - KDGRP | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 189 | JHAISZ - KDGRP | IS-M/AM: Assignment Table of Advertisers for OPM Order | ||||
| 190 | JHFREV2 - KDGRP | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ||||
| 191 | JHFREV4 - KDGRP | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | ||||
| 192 | JHIFP - KDGRP | IS-PAM: Settlement Documents - Item - Data Part | ||||
| 193 | JHIFP1 - KDGRP | IS-M/AM: Settlement Documents - Item - Gen.Customer Fields | ||||
| 194 | JHIFP1S - KDGRP | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | ||||
| 195 | JHIISZ - KDGRP | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 196 | JHIKFM - KDGRP | IS-PAM: Include for Business Data | ||||
| 197 | JHTFP - KDGRP | IS-M/AM: Billing/Settlement Documents - Item | ||||
| 198 | JITCIRCBOOK - CUST_GROUP | IS-M/SD: Circulation Book with Delivery Quantities | ||||
| 199 | JITDIALIKP - KDGRP | JIT: Dialog Structure for Selecting a Delivery | ||||
| 200 | JJTBEPART - KDGRP | IS-M/AM: Booking Unit Elements (AI) | ||||
| 201 | JKKD - KDGRP | Sales Order: Business Data | ||||
| 202 | JKKDA - KDGRP | Sales Order: Limited Business Data | ||||
| 203 | JKKDN - KDGRP | Sales Order: Standard Business Data | ||||
| 204 | JKKDVB - KDGRP | Reference Structure for XJKKD / YJKKD | ||||
| 205 | JKWWWTEMP_ORDER - KDGRP | IS-M/SD: WWW Temporary Table for Order Data from Internet | ||||
| 206 | JSBW_AM_BILLING_2 - KDGRP | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_2 | ||||
| 207 | JSBW_AM_BILLING_3 - KDGRP | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | ||||
| 208 | JSBW_AM_COMPL_1 - KDGRP | IS-M/AM: BW Structure for IS 0ME_ISM_AM_COMPL_1 | ||||
| 209 | JSBW_AM_INV_1 - KDGRP | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | ||||
| 210 | JSBW_AM_INV_1_FIELDS - KDGRP | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | ||||
| 211 | JSBW_AM_INV_2 - KDGRP | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | ||||
| 212 | JSBW_AM_ORDER_1 - KDGRP | IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1 | ||||
| 213 | JSBW_AM_ORDER_1_FIELDS - KDGRP | IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1 | ||||
| 214 | JSBW_AM_ORDER_3 - KDGRP | IS-M/AM: BW Structure for IS ZM_ORDER_agent | ||||
| 215 | JSBW_AM_REV2_INV - KDGRP | IS-M/AM: BW Structure for 0ME_ISM_AM_rev2 | ||||
| 216 | JSBW_AM_REV_2 - KDGRP | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ||||
| 217 | JSBW_AM_REV_2_FIELDS - KDGRP | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ||||
| 218 | JSBW_AM_REV_4 - KDGRP | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 | ||||
| 219 | JSBW_AM_REV_4_FIELDS - KDGRP | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 | ||||
| 220 | JSBW_INVOICE - KDGRP | IS-M/AM: BW Structure for IS ZM_INVOICE | ||||
| 221 | JSBW_SD_CIRCBOOK_COMPL - CUST_GROUP | BW Structure for Extraction JITCIRCBOOK | ||||
| 222 | JSBW_SD_COMPL_ITEM_COMPL - KDGRP | IS-M/SD: BW Structure for Complaints for Full Item | ||||
| 223 | JSBW_SD_COMPL_SALES_DATA - KDGRP | IS-M/SD: BW Structure for Business Data on Complaints | ||||
| 224 | JSBW_SD_INVOICE - ISPKDGRP | IS-M: BW Structure for Full Billing Data Extraction | ||||
| 225 | JSBW_SD_INVOICE - KDGRP | IS-M: BW Structure for Full Billing Data Extraction | ||||
| 226 | JSBW_SD_INV_HEAD - KDGRP | IS-M/SD: BW Structure for the Billing Header | ||||
| 227 | JSBW_SD_INV_HEAD_COMPL - KDGRP | IS-M/SD: BW Structure for Complete Billing Header | ||||
| 228 | JSBW_SD_INV_ITEM - ISPKDGRP | IS-M/SD: BW Structure for Billing Items | ||||
| 229 | JSBW_SD_INV_ITEM_COMPL - ISPKDGRP | IS-M/SD: BW Structure for Billing Items - Full | ||||
| 230 | JSBW_SD_ORDER_ABO_SALES_DATA - KDGRP | IS-M/SD: BW Structure for Business Data on Subs. Order | ||||
| 231 | JSBW_SD_ORDER_ITEM_COMPL - KDGRP | IS-M/SD: BW Structure for Internal Order Item | ||||
| 232 | JSBW_SD_RECL_ITEM_COMPL - KDGRP | IS-M/SD: BW Structure for Complaints for Full Item | ||||
| 233 | JSBW_SD_RECL_SALES_DATA - KDGRP | IS-M/SD: BW Structure for Business Data on Complaints | ||||
| 234 | JVKOMK - KDGRP | IS-Oil / Joint Venture / KOMK-structure | ||||
| 235 | JVTNCT4 - KDGRP | IS-M/SD: Tab.4 for Netchange (ChNo.Planng View)-see JKVDIS | ||||
| 236 | JVTZAEM1 - KNDGRUPPE | IS-M/SD: Carrier Change Notification - Order Change | ||||
| 237 | JVTZAEM11 - KNDGRUPPE | Logical Record for Order Changes | ||||
| 238 | J_7LS890 - KUMRK | REA Reference for Info Structure Material Movements | ||||
| 239 | J_7LS999 - KUMRK | REA Reference: Info Structure Quantity Flow, Sales Packaging | ||||
| 240 | KNVV - KDGRP | Customer Master Sales Data | ||||
| 241 | KNVV_APP_DI - KDGRP | Customer Master (Sales) Direct Input Append Structure | ||||
| 242 | KNVV_DI - KDGRP | Customer Master (Sales Part) Direct Input | ||||
| 243 | KNVV_LISTE - KDGRP | Reporting: KNVV | ||||
| 244 | KOGA - KDGRP | Fields allowed for warranty condition structures | ||||
| 245 | KOMB - KDGRP | Field catalog for condition key: output determination | ||||
| 246 | KOMDLGN - KDGRP | General Delivery Interface: Communication Table | ||||
| 247 | KOMFKJ0 - ISPKDGRP | IS-PSD: KOMFKGN Supplements | ||||
| 248 | KOMG - KDGRP | Allowed Fields for Condition Structures | ||||
| 249 | KOMGD - KDGRP | Substitution - Communication Block (dialog) | ||||
| 250 | KOMGF - KDGRP | Allowed Fields for Condition Record Index | ||||
| 251 | KOMGFNEW - KDGRP | Condition Index: New Entries in Index | ||||
| 252 | KOMGFOLD - KDGRP | Condition Index: Old Entries for Index | ||||
| 253 | KOMGG - KDGRP | Material Listing/Exclusion-Communication Block (Dialog) | ||||
| 254 | KOMGH - KDGRP | Batch Determination: Communication Block (Dialog) | ||||
| 255 | KOMGM - KDGRP | Permitted Fields for Portfolio Definitions | ||||
| 256 | KOMGM_ADDON - KDGRP | Append Structure for Portfolio Determination | ||||
| 257 | KOMGM_DATA - KDGRP | Permitted Fields for Portfolio Definitions | ||||
| 258 | KOMI - KDGRP | Communications structure for finding certficate profiles | ||||
| 259 | KOMK - KDGRP | Communication Header for Pricing | ||||
| 260 | KOMKBJ0 - KDGRP | Output Determination Communication Area Header Appl. J0 | ||||
| 261 | KOMKBJF - KDGRP | Output Det for Comm.Area Header Application JF: Bill./Sett. | ||||
| 262 | KOMKBV1 - KDGRP | Output determination communication area header appl.V1 | ||||
| 263 | KOMKBV2 - KDGRP | Output determination communication area header appl.V2 | ||||
| 264 | KOMKBV3 - KDGRP | Output determination communication area header appl.V3 | ||||
| 265 | KOMKD - KDGRP | Substitution - Header | ||||
| 266 | KOMKD0 - KDGRP | Substitution - Header (SAP standard) | ||||
| 267 | KOMKG - KDGRP | Conditions: Material Listing/Exclusion - Header | ||||
| 268 | KOMKG0 - KDGRP | Material Listing/Material Exclusion - Header (SAP Standard) | ||||
| 269 | KOMKH - KDGRP | Batch Determination Communication Block Header | ||||
| 270 | KOMKM - KDGRP | Portfolio Determination: Communication Header | ||||
| 271 | KOMKM_ADDON - KDGRP | Append Structure for Portfolio Determination | ||||
| 272 | KOMKM_DATA - KDGRP | Portfolio Determination: Communication Header | ||||
| 273 | KOMKM_DATA_KEY - KDGRP | Portfolio Determination: Communication Header Key | ||||
| 274 | KOMKM_KEY - KDGRP | Portfolio Determination: Communication Header Key | ||||
| 275 | KOMK_KEY_UC - KDGRP | Pricing Communication Header Unicode-Enabled | ||||
| 276 | KOMPBV1 - KDGRP | Output Determination Communication Area Item Appl. V1 | ||||
| 277 | KOMPBV3 - KDGRP | Output Determination Communication Area Item Appl. V3 | ||||
| 278 | KOMSDF - KDGRP | Billing Fields for ALV Output | ||||
| 279 | KUAGV - KDGRP | Sold-to Party View of the Customer Master Record | ||||
| 280 | LAE_CRM_ITEMS - CUSTGROUP | LAE: Contract Items | ||||
| 281 | LAE_CRM_ITEMS_03 - CUSTGROUP | LAE: Substructure Contract Item Sales Data | ||||
| 282 | LAE_CRM_ITEMS_MODX - CUSTGROUP | Contract Maint.Dialog Structure (LAE_CRM_ITEMS + Add.Fields) | ||||
| 283 | LBBIL_HD_KOMK - KDGRP | Communication Billing Document | ||||
| 284 | LCMS_UI_SALES - KDGRP | Sales Data for LCM | ||||
| 285 | LEINTM_YSLOPT_DELIVERY - KDGRP | Monitor selection options for delivery | ||||
| 286 | LEINT_INBLIKP_SLOPT - KDGRP | Delivery attributes | ||||
| 287 | LEINT_LDOCV_ALERT_HEADER - KDGRP | Logistic document view header | ||||
| 288 | LEINT_LDOCV_HEADER - KDGRP | Logistic document view header | ||||
| 289 | LEINT_LIKP - KDGRP | Delivery header | ||||
| 290 | LEINT_LIKPVB - KDGRP | Reference structure for XLIKP/YLIKP | ||||
| 291 | LEINT_LIKP_MON - KDGRP | Delivery attributes | ||||
| 292 | LEINT_LIKP_SLOPT - KDGRP | Delivery attributes | ||||
| 293 | LEINT_OUTLIKP_SLOPT - KDGRP | Delivery attributes | ||||
| 294 | LEINT_SHRDFLD_DELIVERY - KDGRP | Delivery fields(likp) to be included in other structures | ||||
| 295 | LEINT_SLOPT_DLVOUT - CSTGR | Selection options for outbound delivery | ||||
| 296 | LESHP_DELIVERY_CREATE - CUST_GROUP | Interface for Creating Deliveries | ||||
| 297 | LIKP - KDGRP | SD Document: Delivery Header Data | ||||
| 298 | LIKPVB - KDGRP | Reference structure for XLIKP/YLIKP | ||||
| 299 | LOGTRM_S_RDP_DOC_HEADER - KDGRP | Communication structure for document header data | ||||
| 300 | LXDCKM_DLV_ALERT - KDGRP | Delivery alert structure | ||||
| 301 | LXDCKM_DLV_SLOPT - KDGRP | Selection fields for inbound deliveries | ||||
| 302 | LXDCKM_INBDLV_HEADER - KDGRP | Inbound delivery for monitor - Header | ||||
| 303 | LXDCKM_INBDLV_SLOPT - KDGRP | Selection fields for inbound deliveries | ||||
| 304 | LXDCKM_INBLDOCV_HEADER - KDGRP | Inbound for monitor - Header | ||||
| 305 | LXDCKM_LDOCV_ALERT - KDGRP | Logistic document view alert structure | ||||
| 306 | LXDCKM_OUTDLV_HEADER - KDGRP | Outbound delivery for monitor - Header | ||||
| 307 | LXDCKM_OUTDLV_SLOPT - KDGRP | Selection fields for inbound deliveries | ||||
| 308 | LXDCKM_OUTLDOCV_HEADER - KDGRP | Outbound for monitor - Header | ||||
| 309 | LXHME_LDOCV - KDGRP | Logistic document view | ||||
| 310 | LXHME_LDOCV_F - KDGRP | Logistic document view (flat) | ||||
| 311 | LXHME_LDOCV_HEADER - KDGRP | Logistic document view header | ||||
| 312 | LXHME_LDVDT - KDGRP | Logist. docum. view item data extension (Supply/Demand data) | ||||
| 313 | LXYRDM_DLVRY_DOC - KDGRP | Processed delivery documents for yard monitor | ||||
| 314 | LXYRDM_DLVRY_DOC_NP - KDGRP | Not processed delivery documents for yard monitor | ||||
| 315 | MASSCONTHEAD_S - KDGRP | Header Data Customer Contract | ||||
| 316 | MASSQUOTHEAD_S - KDGRP | Header Data Customer Quotation | ||||
| 317 | MASSSDHEAD_S - KDGRP | Sales order header data | ||||
| 318 | MBS_MSR_ORDER_HEADER - CUST_GROUP | DO NOT USE | ||||
| 319 | MBS_MSR_ORDER_ITEM - CUST_GROUP | DO NOT USE | ||||
| 320 | MC11VA0ITM - KDGRP | Extraction SD Sales BW: Document Item | ||||
| 321 | MC11VA0KON - KDGRP | Extraction SD Sales BW: Document Condition | ||||
| 322 | MC11VA0SCL - KDGRP | Extraction SD Sales BW: Document Schedule Line | ||||
| 323 | MC11VA6ITM - KDGRP | Extraction SD Sales BW: Document Item MCVBKD | ||||
| 324 | MC11VA6KON - KDGRP | Extraction SD Sales BW: Document Condition MCVBKD | ||||
| 325 | MC11VA6SCL - KDGRP | Extraction SD Sales BW: Document Schedule Line MCVBKD | ||||
| 326 | MC11V_0ITM - KDGRP | Extraction SD Sales BW: Document Item Allocation | ||||
| 327 | MC11V_0SCL - KDGRP | Extraction SD Sales BW: Allocation Schedule Line | ||||
| 328 | MC11V_6ITM - KDGRP | Extraction SD Sales BW: Allocation Document Item MCVBKD | ||||
| 329 | MC11V_6SCL - KDGRP | Extraction SD Sales BW: Allocation Schedule Line MCVBKD | ||||
| 330 | MC12VC0HDR - KDGRP | Extraction LE Shipping BW: Document Header | ||||
| 331 | MC12VC0ITM - KDGRP | Extraction LE Shipping BW: Document Item | ||||
| 332 | MC12VC0SCL - KDGRP | Extraction LE Shipping BW: Schedule Line Delivery | ||||
| 333 | MC12VC1HDR - KDGRP | Extraction LE Shipping BW: Document Header MCLIKP | ||||
| 334 | MC12VC1ITM - KDGRP | Extraction LE Shipping BW: Document Item MCLIKP | ||||
| 335 | MC12VC1SCL - KDGRP | Extraction LE Shipping BW: Schedule Line Delivery MCLIKP | ||||
| 336 | MC13VD0HDR - KDGRP | Extraction SD Billing Document BW: Document Header | ||||
| 337 | MC13VD0ITM - KDGRP | Extraction SD Billing Document BW: Document Item | ||||
| 338 | MC13VD0KON - KDGRP | Extraction SD Billing Documents BW: Document Condition | ||||
| 339 | MC13VD1HDR - KDGRP | Extraction SD Billing Document BW: Document Header MCVBRK | ||||
| 340 | MC13VD1ITM - KDGRP | Extraction SD Billing Document BW: Document Item MCVBRK | ||||
| 341 | MC13VD1KON - KDGRP | Extraction SD Billing Docs BW: Document Condition MCVBRK | ||||
| 342 | MCCOMVTRLK - KDGRP | BW Communication Structure Delivery in Shipment: Header | ||||
| 343 | MCJHAGA - KDGRP | IS-PAM: LIS communication structure for order bill.dataset | ||||
| 344 | MCJHAGAB - KDGRP | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | ||||
| 345 | MCJHTFP - KDGRP | IS-M: Billing item, LIS communication structure | ||||
| 346 | MCJHTFPB - KDGRP | IS-PAM: Reference structure from MCJHFP for LIS func.module | ||||
| 347 | MCJVBK - KDGRP | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 348 | MCJVBKB - KDGRP | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 349 | MCJVBP - ISPKDGRP | IS-PSD: Billing Item Data, LIS Communication Structure | ||||
| 350 | MCJVBPB - ISPKDGRP | IS-PSD: Ref.Structure for MCJVBP for LIS Function Modules | ||||
| 351 | MCLIKP - KDGRP | Delivery: Header Data ; | ||||
| 352 | MCLIKPB - KDGRP | Reference Structure from MCLIKP for Function Module | ||||
| 353 | MCVANCHAR - KDGRP | SIS Characteristics: Sales Order - Item | ||||
| 354 | MCVAVCNCHA - KDGRP | SIS Characteristics: Sales Order/Delivery Note - Item | ||||
| 355 | MCVBKD - KDGRP | Sales Document: Commercial Data | ||||
| 356 | MCVBKDB - KDGRP | Reference Structure from MCVBEP for Function Module | ||||
| 357 | MCVBNCHAR - KDGRP | SIS Characteristics: Quotation Item | ||||
| 358 | MCVBRK - KDGRP | Billing Document: Header Data ; | ||||
| 359 | MCVBRKB - KDGRP | Reference Structure from MCVBRK for Function Module | ||||
| 360 | MCVCACHAR - KDGRP | SIS Characteristics: Delivery Note - Header | ||||
| 361 | MCVDACHAR - KDGRP | SIS Characteristics: Billing Document - Header | ||||
| 362 | MCVTRLK - KDGRP | Delivery Header in Shipment for LIS Updating | ||||
| 363 | MCVTRLKB - KDGRP | Reference Structure for MCVTRLK | ||||
| 364 | MDG_BS_CUST_BP_SALES - KDGRP | MDG: Mapping Structure BP_SALES | ||||
| 365 | MMPUR_PRINT_KOMK - KDGRP | Print structure for KOMK | ||||
| 366 | MMVBKD - KDGRP | Purchase Order Item + Sales Document Commercial Data | ||||
| 367 | MSR1_ORDER_HEADER - CUST_GROUP | MSR: Sales Order Header | ||||
| 368 | MSR1_ORDER_ITEM - CUST_GROUP | MSR: Sales Order Item | ||||
| 369 | MSR20_ORDER_HEADER - CUST_GROUP | MSR: Sales Order Header | ||||
| 370 | MSR20_ORDER_ITEM - CUST_GROUP | MSR: Sales Order Item | ||||
| 371 | MSR_S_INSP_PICKLIST_HDR - KDGRP | Document Header for Warehouse Pick List | ||||
| 372 | NSELVBRKIS - KDGRP | IS-H: Selection Invoices for Invoice Selection | ||||
| 373 | OICHL - KDGRP | Second level analysis header line data structure- header | ||||
| 374 | OIGS_LIKPR - KDGRP | Delivery header for TD SAP Script layout | ||||
| 375 | OIRCPMITEM - KDGRP | Sales Price Calculation: Item | ||||
| 376 | PCASUB - KDGRP | EC-PCA: Substitution in Sales Order | ||||
| 377 | RESULT_TAB_MASS - KDGRP | Results Table for Mass Complaints Processing | ||||
| 378 | RJGAUK2 - KDGRP | IS-M/SD: Data Transfer, Sales Customer, Sales Data 2 | ||||
| 379 | RJGAU_EV - KDGRP | IS-M/SD: Data Transfer, Retailer | ||||
| 380 | RJGAU_GPD - KDGRP | IS-M/SD: Data Transfer, Customer Data | ||||
| 381 | RJGAU_KU - KDGRP | IS-M/SD: Data Transfer, Sales Customer | ||||
| 382 | RJGAU_KU_O - KDGRP | IS-M/SD: Data Transfer, Sales Customer, Old Structure | ||||
| 383 | RJGAU_MK - KDGRP | IS-M: Data Transfer, Media Customer | ||||
| 384 | RJGBPDEF_KNVV - KDGRP | IS-M: Struc.for Defining Defaults for KNVV Fields in SAP BP | ||||
| 385 | RJGBP_E1KNVVM_KUNNR - KDGRP | IS-M: E1KNVVM Customer Number | ||||
| 386 | RJGBP_KNVV_STAT_STR - KDGRP | IS-M: JGBP BAPI KNVV Update Task STR | ||||
| 387 | RJGF07 - KDGRP | IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) | ||||
| 388 | RJGMVV - KDGRP | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ||||
| 389 | RJHA2452 - KDGRP | IS-M/AM: Advertiser Assignment Screen Structure | ||||
| 390 | RJHA300 - KDGRP | IS-M/AM: OPM Header Structure | ||||
| 391 | RJHA400 - KDGRP | IS-M/AM: Ad Screen Structure | ||||
| 392 | RJHA430 - KDGRP | IS-M/AM: Online Screen Structure | ||||
| 393 | RJHA431_ORD_CREA - KDGRP | IS-M: Online Planning Item List: Create Order | ||||
| 394 | RJHA431_ORD_CREA_TARGET - KDGRP | IS-M: Online Planning Item List: Create Order | ||||
| 395 | RJHA440 - KDGRP | IS-M/AM: Distribution Screen Structure | ||||
| 396 | RJHA452 - KDGRP | IS-M/AM: Screen Structure for Advertiser Assignment | ||||
| 397 | RJHA460 - KDGRP | IS-M/AM: Service Screen Structure | ||||
| 398 | RJHA470 - KDGRP | IS-M/AM: Commercial Screen Structure | ||||
| 399 | RJHA480 - KDGRP | IS-M/AM: Ad Insert Screen Structure | ||||
| 400 | RJHA601 - KDGRP | IS-M/AM: Screen structure for billing dataset display list | ||||
| 401 | RJHA611 - KDGRP | Screen Structure for OPM Ad Insert Billing Dataset | ||||
| 402 | RJHA616 - KDGRP | IS-M: Screen Structure for Billing Dataset List Service | ||||
| 403 | RJHA6200 - KDGRP | IS-PAM: Screen structure central access - Ad.overview | ||||
| 404 | RJHA6202 - KDGRP | IS-PAM: Screen structure central access - Ad insert overview | ||||
| 405 | RJHA6204 - KDGRP | IS-M/AM: Central Access Screen Structure - Distrib.Overview | ||||
| 406 | RJHA6205 - KDGRP | IS-PAM: Screen struct. central access - Service overview | ||||
| 407 | RJHA6206 - KDGRP | IS-PAM: Scrn struct.for cent.access - overview of all items | ||||
| 408 | RJHA621 - KDGRP | IS-M/AM: Screen structure for billing dataset display list | ||||
| 409 | RJHA631 - KDGRP | IS-M/AM: Screen Structure for Online Billing Dataset List | ||||
| 410 | RJHA641 - KDGRP | IS-M: OPM distribution billing dataset screen structure | ||||
| 411 | RJHA651 - KDGRP | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ||||
| 412 | RJHAGA - KDGRP | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 413 | RJHAGAVB - KDGRP | IS-PAM: Update structure for JHAGA | ||||
| 414 | RJHAGA_PLUS_TMP_KEY - KDGRP | IS-M/AM: Billing Dataset with Temporary Number | ||||
| 415 | RJHAISZ - KDGRP | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ||||
| 416 | RJHAISZVB - KDGRP | IS-PAM: Update structure for JHAISZ | ||||
| 417 | RJHAISZ_FLAT_STR - KDGRP | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 418 | RJHAK - KDGRP | IS-M/AM: OPM Header Structure | ||||
| 419 | RJHCC_AUTLINES - KDGRP | IS-M/AM: Payment Cards: Work Structure for Authorization | ||||
| 420 | RJHFPALV - KDGRP | IS-M: Billing Item - Field List for ABAP List Viewer | ||||
| 421 | RJHFPVB - KDGRP | IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP | ||||
| 422 | RJHIA4X0 - KDGRP | IS-M/AM: Cross-Item Type Screen Fields | ||||
| 423 | RJHKOMFKG - KDGRP | IS-M: General Billing Interface: Communication Structure | ||||
| 424 | RJH_JHAGA_ALV_RNG - KDGRP | IS-M/AM: Order-Publishing-Media Billing Dataset ALV | ||||
| 425 | RJH_OP_AMORDBID - KDGRP | IS-M/AM: Order-Publishing-Media for Billing Dataset | ||||
| 426 | RJH_OP_PARTNER_SALESAREA - KDGRP | IS-M: Object Provider Attributes for BP Sales Area Segment | ||||
| 427 | RJISDCIRCCAT - KDGRP | IS-M/SD: Structure for Mass Maint.of Audit Rtn Categories SD | ||||
| 428 | RJISDCIRCCAT_TC - KDGRP | IS-M/SD: Structure for TC Mass Maint. of AR Categories SD | ||||
| 429 | RJJBEPART - KDGRP | IS-PAM: Internal structure element | ||||
| 430 | RJJBEPART_POT - KDGRP | IS-M: JJTBEPART incl. Planned Circulation Quantities | ||||
| 431 | RJJBEPARVB - KDGRP | IS-PAM: Update structure JJTBEPART | ||||
| 432 | RJK0300 - KDGRP | IS-M/SD: Step Loop Structure for Central Access | ||||
| 433 | RJK4502 - KDGRP | IS-PSD: Billing Data for Order Item (Customer Exit) | ||||
| 434 | RJKAG - KDGRP | Data on Sold-To Party from Customer Master Data / Address | ||||
| 435 | RJKIF_I_ITEM - KDGRP | IS-M/SD: Data Transfer of Item Data for Internal Orders | ||||
| 436 | RJKIF_R_ITEM - KDGRP | IS-M/SD: Data Transfer Retail - Item Data | ||||
| 437 | RJKIF_S_ITEM - KDGRP | IS-M/SD: Data Transfer: Subscription Item Data | ||||
| 438 | RJKITEMDATA1 - KDGRP | IS-M/SD: Data Transfer: Subscription Item Data | ||||
| 439 | RJKJK01 - KDGRP | IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 | ||||
| 440 | RJKJK11 - KDGRP | IS-M/SD: Interface for Data Transfer of Retail Stock - JK11 | ||||
| 441 | RJKPOSCOM - KDGRP | IS-M/SD: Structure for Comparing Offer with Order Item | ||||
| 442 | RJKSDBP_AGORG - KDGRP | Business Partner Data: Sold-to Party Organization | ||||
| 443 | RJKSDBP_GPORG - KDGRP | Business Partner Data Organization | ||||
| 444 | RJKSDBP_WEORG - KDGRP | Business Partner Data Organization | ||||
| 445 | RJKSDDEMAND_SEL - KDGRP | IS-M: Quantity Planning for Contract, Selections | ||||
| 446 | RJKU001 - KDGRP | IS-PSD: Data Transfer - Common Subscription + Retail Data | ||||
| 447 | RJKU006 - KDGRP | IS-PSD: Data Transfer of Retail Item Data | ||||
| 448 | RJKU008 - KDGRP | IS-PSD: Data Transfer of Internal Orders - Item Data | ||||
| 449 | RJKWWW01 - KDGRP | IS-M/SD: Structure for Internet Subscription Sales | ||||
| 450 | RJKWWWTEMP - KDGRP | IS-M/SD: WWW, Structure for Evaluating Temporary Table | ||||
| 451 | RJKWWW_FIX - KDGRP | IS-M/SD: Structure for WWW, Fixed Order Values | ||||
| 452 | RJMJB11 - KDGRP | IS-M/AM: Screen Fields for SAPMJJB1: Ad Insert BU | ||||
| 453 | RJMJB13550 - KDGRP | IS-M: Screen fields for SAPMJJB1: Header AI elements | ||||
| 454 | RJMJB13551 - KDGRP | IS-M: Screen fields for SAPMJJB1: TC elements | ||||
| 455 | RJMJB13552 - KDGRP | IS-M: Screen fields for SAPMJJB1: TC elements (all) | ||||
| 456 | RJMJB13561 - KDGRP | IS-M: Screen fields for SAPMJJB1: TC elements exploded | ||||
| 457 | RKE_S_SREP_DATA - KDGRP | CO-PA: Transfer Structure to SAP BI (Operating Concern S_GO) | ||||
| 458 | ROGVBAKX - KDGRP | D28:SD Sales Document Header com-structure for Direct Input | ||||
| 459 | ROGVBAPX - KDGRP | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 460 | ROIGSIH_J - KDGRP | TD Shipment delivery headers | ||||
| 461 | ROIO_GR_LIKP_BADI - KDGRP | Delivery header fields for cross dock BAdI | ||||
| 462 | ROXANI0107 - CUST_GROUP | IS-M/SD: Circulation Book with Delivery Quantities | ||||
| 463 | ROXKK40013 - KDGRP | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ||||
| 464 | ROXKK40015 - KDGRP | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | ||||
| 465 | ROXSK40018 - KDGRP | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ||||
| 466 | ROXSK40019 - KDGRP | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | ||||
| 467 | S007 - KDGRP | Communications Table SD -> CO-PA | ||||
| 468 | S008 - KDGRP | Communications Table SD -> CO/Projects | ||||
| 469 | S123 - KDGRP | Customer / material group | ||||
| 470 | S124 - KDGRP | Customer / material | ||||
| 471 | S140 - KDGRP | Product Allocations | ||||
| 472 | S140E - KDGRP | S140 - Structural Information | ||||
| 473 | S260 - KDGRP | SD - Sales order | ||||
| 474 | S260BIW1 - KDGRP | SD - Sales order | ||||
| 475 | S260BIW2 - KDGRP | SD - Sales order | ||||
| 476 | S260BIWS - KDGRP | S260BIWS * SD - Sales order | ||||
| 477 | S261 - KDGRP | SD - Delivery note | ||||
| 478 | S261BIW1 - KDGRP | SD - Delivery note | ||||
| 479 | S261BIW2 - KDGRP | SD - Delivery note | ||||
| 480 | S261BIWS - KDGRP | S261BIWS * SD - Delivery note | ||||
| 481 | S262 - KDGRP | SD - Billing document | ||||
| 482 | S262BIW1 - KDGRP | SD - Billing document | ||||
| 483 | S262BIW2 - KDGRP | SD - Billing document | ||||
| 484 | S262BIWS - KDGRP | S262BIWS * SD - Billing document | ||||
| 485 | S263 - KDGRP | SD - Sales order/delivery note | ||||
| 486 | S263BIW1 - KDGRP | SD - Sales order/delivery note | ||||
| 487 | S263BIW2 - KDGRP | SD - Sales order/delivery note | ||||
| 488 | S263BIWS - KDGRP | S263BIWS * SD - Sales order/delivery note | ||||
| 489 | S264 - KDGRP | SD- Offer | ||||
| 490 | S264BIW1 - KDGRP | S264BIW1 * SD - Quotation | ||||
| 491 | S264BIW2 - KDGRP | S264BIW2 * SD - Quotation | ||||
| 492 | S264BIWS - KDGRP | S264BIWS * SD - Quotation | ||||
| 493 | SAPI_SO_HEADER - CUST_GROUP | Step API: Header Data For Sales Orders | ||||
| 494 | SAPI_SO_ITEM - CUST_GROUP | Step API: Item Data For Sales Orders | ||||
| 495 | SDCAS_KNVV_LISTE - KDGRP | Reporting: KNVV | ||||
| 496 | SDLSTPSCO - KDGRP | Transfer Structure for Sales Scheduling Agreement Items | ||||
| 497 | SDM_DEMAND - CUSTOMERGROUP | Demand | ||||
| 498 | SHP_DLV_HEAD - KDGRP | Delivery Header Data | ||||
| 499 | SHP_KOMK_KEY - KDGRP | Key Fields KOMK for Accesses to KOMK Tables | ||||
| 500 | SHP_VORGABE_DATEN - KDGRP | Data that is pre-defined during delivery creation |