Where Used List (View) for SAP ABAP Data Element KDGRP (Customer group)
SAP ABAP Data Element
KDGRP (Customer group) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV2/ED911_V - KDGRP | Customer groups | ||||
| 2 | /SPE/LIKPUK - KDGRP | LIKP and VBUK | ||||
| 3 | CPEV_SD_VALFORM - CUST_GROUP | Area of Validity for Commodity Pricing Formula in SD | ||||
| 4 | CPEV_SD_VALRULE - CUST_GROUP | Area of Validity for Commodity Pricing Term Rule in SD | ||||
| 5 | CPEV_SD_VALTERM - CUST_GROUP | Area of Validity for Commodity Pricing Term in SD | ||||
| 6 | ENT6015 - KDGRP | Customer Grouping - General | ||||
| 7 | ENT6019 - KDGRP | Customer sales area | ||||
| 8 | ENT6032 - KDGRP | Customer delivery | ||||
| 9 | ENT6037 - KDGRP | CustIndivBillingDoc | ||||
| 10 | ENT6038 - KDGRP | Customer billing document | ||||
| 11 | ENT6209 - KDGRP | Itemized customer billing document - debit memo | ||||
| 12 | ENT6210 - KDGRP | Itemized customer billing document - credit memo | ||||
| 13 | ENT6211 - KDGRP | Itemized customer billing document - pro forma invoice | ||||
| 14 | ENT6216 - KDGRP | Customer billing document list | ||||
| 15 | ENT6217 - KDGRP | Itemized customer billing document - invoice | ||||
| 16 | ENT6218 - KDGRP | Itemized customer billing document - cancellation | ||||
| 17 | H_T151 - KDGRP | Helpview Generated for Check Table T151 | ||||
| 18 | JGVDB_EW - KDGRP | IS-M/SD: Business Partner Role - Retailer | ||||
| 19 | JGVDB_KU - KDGRP | IS-M/SD: Business Partner Role - Sales Customer | ||||
| 20 | JHVAVMACTGA - KDGRP | IS-M/AM: Order Update, Selection to Billing Dataset | ||||
| 21 | JHVAVMACTGVZ - KDGRP | IS-M/AM: Order Update, Selection to Sales Agent Assignment | ||||
| 22 | JHVFKFPALL - KDGRP | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 23 | JHVFPALL - KDGRP | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item | ||||
| 24 | JHVFPFPAALL - KDGRP | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | ||||
| 25 | JIVLFZU1 - CUST_GROUP | IS-M/SD: View for Circulation Book Update | ||||
| 26 | JIVLFZU1_WO_JKEP - CUST_GROUP | IS-M/SD: View for Circulation Book Update (Without JKEP) | ||||
| 27 | JIVTJI05 - KDGRP | Basic Default Audit Category for Periodical Sales and Dist. | ||||
| 28 | JIVTJI06 - KDGRP | Basic Default Audit Category for Media Prod.Sales and Dist. | ||||
| 29 | JJVDB_MK - KDGRP | IS-M/AM: Media Customer (with Sales Area) | ||||
| 30 | JKVDISPO - KDGRP | IS-M/SD: Planning View for Sales Order Item | ||||
| 31 | JKVDISPORV - KDGRP | IS-M/SD: Planning View for Sales Order Item | ||||
| 32 | JKVDISPO_RELEASE - KDGRP | IS-M/SD: Planning View for Sales Order Item (w/o JKPAZ) | ||||
| 33 | JKVFAKT - KDGRP | IS-M/SD: Billing View for Sales Order - for Spec.Times | ||||
| 34 | JKVKDS1 - KDGRP | IS-M/SD: Projection View, Order Customer Data for Statistics | ||||
| 35 | JKVPAZ - KDGRP | IS-M/SD: View of Evaluations of Sales Order Item | ||||
| 36 | JKVWWWTEMP - KDGRP | IS-M/SD: WWW, View for List via Internet Temporary Table | ||||
| 37 | JVVVSPADR - KDGRP | IS-M/SD: Data for Address Labels (with Ref.to Order) | ||||
| 38 | J_1SSPWEMF - KDGRP | IS-M/SD: CH/W: View for Determining Special Categories | ||||
| 39 | J_1SVAUFTR - KDGRP | IS-M/SD: CH: View of Sales Order for Third-Party Shipping | ||||
| 40 | J_1S_POSET - KDGRP | IS-M/SD: CH/W: View for Loading WEMF Statistics | ||||
| 41 | KNA1VV - KDGRP | Customer Master View KNA1 KNVV | ||||
| 42 | LIKPUK - KDGRP | View: Delivery Header + Status Data | ||||
| 43 | MASSCONTHEAD - KDGRP | Header Data Customer Contract | ||||
| 44 | MASSCONTPOSVBKD - KDGRP | Sales Document (Customer Contract): Commercial Item Data | ||||
| 45 | MASSQUOTHEAD - KDGRP | Header Data Customer Quotation | ||||
| 46 | MASSQUOTPOSVBKD - KDGRP | Sales Document (Customer Quotation): Commercial Item Data | ||||
| 47 | MASSSDHEAD - KDGRP | Sales order header data | ||||
| 48 | MASSSDPOSVBKD - KDGRP | SD document: Business item data | ||||
| 49 | SDCUSTVIEW2 - KDGRP | Customer Master Data: Sales Area | ||||
| 50 | SDCUSTVIEW_O2C - KDGRP | Cust.Master Data Order-to-Cash: Sales Area and Address Data | ||||
| 51 | U_16002 - KDGRP | Sales order | ||||
| 52 | U_16003 - KDGRP | Sales order item | ||||
| 53 | U_16053 - KDGRP | Customer contingency order | ||||
| 54 | U_16054 - KDGRP | Customer Complaint Order Item | ||||
| 55 | U_16056 - KDGRP | Cust. Complaint Order - Subsequent Delivery Free of Charge | ||||
| 56 | U_16175 - KDGRP | Customer Complaint Order - Credit Memo Request | ||||
| 57 | U_16185 - KDGRP | Customer Complaint Order - Debit Memo Request | ||||
| 58 | U_16193 - KDGRP | Customer Complaint Order - Returns | ||||
| 59 | U_16199 - KDGRP | Customer quotation | ||||
| 60 | U_16200 - KDGRP | Customer quotation item | ||||
| 61 | U_16202 - KDGRP | Customer inquiry | ||||
| 62 | U_16203 - KDGRP | Customer inquiry item | ||||
| 63 | VBRKUK - KDGRP | Billing Document Header and Status Data | ||||
| 64 | V_BAM_VBRK - KDGRP | Application Analysis: Projection to VBRK | ||||
| 65 | V_CM09_OPT - KDGRP | Selection VBAK, VBUK, VBKD | ||||
| 66 | V_FILA_LDB_ITEMS - CUSTGROUP | Selection of Contract Item Data via Logical DB | ||||
| 67 | V_FILA_LDB_VALS - CUSTGROUP | Selection of Contract Item Data via Logical DB | ||||
| 68 | V_JSBW_INVOICE - KDGRP | IS-M: View for Reading All Billing Data | ||||
| 69 | V_JSBW_INVOICE - ISPKDGRP | IS-M: View for Reading All Billing Data | ||||
| 70 | V_LAECRM_ITEMS - CUSTGROUP | View LAE_CRM_ITEMS for LDB | ||||
| 71 | V_OBJECTID - CUSTGROUP | Search Help for Contract Number | ||||
| 72 | V_OIGSDOCS - KDGRP | TD View (Del.& Sh.Not.) for Document Selection Report | ||||
| 73 | V_T151 - KDGRP | Customer groups | ||||
| 74 | WB2_V_LIKP_LIPS - KDGRP | Data Selection from Deliveries | ||||
| 75 | WB2_V_LIKP_LIPS2 - KDGRP | Data Selection from Deliveries (without WBGT) | ||||
| 76 | WB2_V_VBRK_VBRL - KDGRP | Data Selection from Customer Billing Document Lists | ||||
| 77 | WB2_V_VBRK_VBRL2 - KDGRP | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ||||
| 78 | WB2_V_VBRK_VBRP - KDGRP | Data Selection from Customer Billing Document | ||||
| 79 | WB2_V_VBRK_VBRP2 - KDGRP | Data Selection from Customer Billing Documents (w/o WBGT) |