Where Used List (View) for SAP ABAP Data Element KNTTP (Account assignment category)
SAP ABAP Data Element
KNTTP (Account assignment category) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/V_BI_EBA - KNTTP | Extraction View for EBAN (Fields Are Renamed) | ![]() |
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2 | ![]() |
/SAPPSPRO/V_FRE1 - KNTTP | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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3 | ![]() |
/SAPPSPRO/V_FRE2 - KNTTP | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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4 | ![]() |
/SAPPSPRO/V_GRE1 - KNTTP | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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5 | ![]() |
/SAPPSPRO/V_GRE2 - KNTTP | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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6 | ![]() |
/SAPPSPRO/V_GRIR - KNTTP | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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7 | ![]() |
/SAPPSPRO/V_IRFR - KNTTP | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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8 | ![]() |
/SRMERP/VD_SC - KNTTP | Database View on Shopping Cart Header and Item | ![]() |
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9 | ![]() |
ATP_EBAN - KNTTP | ATP Server: Read View on Table EBAN | ![]() |
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10 | ![]() |
ATP_EBUB - KNTTP | ATP Server: Read View on Table EBUB/EBAN | ![]() |
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11 | ![]() |
ATP_EKES - KNTTP | ATP Server: Read View on Table EKPO/EKES | ![]() |
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12 | ![]() |
ATP_EKET - KNTTP | ATP Server: Read View on Table EKPO/EKET | ![]() |
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13 | ![]() |
ATP_EKUB - KNTTP | ATP Server: Read View for Table EKUB/EKPO/EKET | ![]() |
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14 | ![]() |
ATP_EKUB_EKES - KNTTP | ATP Server: Read View for Table EKUB, EKPO, EKES | ![]() |
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15 | ![]() |
CIFSRCOA - KNTTP | View of Outline Agreement for CIF Sources of Supply | ![]() |
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16 | ![]() |
CN_RES - KNTTP | CN: Data for the Network Components | ![]() |
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17 | ![]() |
DB_WBHK_WBHI - KNTTP_MM | Selection of all fields of tables wbhk, wbhi, and wbhd | ![]() |
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18 | ![]() |
DB_WBHK_WBHI_ITM - KNTTP_MM | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ![]() |
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19 | ![]() |
DB_WBHK_WBHI_NEW - KNTTP_MM | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ![]() |
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20 | ![]() |
EBAV - KNTTP | Update View for Purchase Requisition | ![]() |
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21 | ![]() |
EHSWAV_ENTAMBW - KNTTP | Customizing: Purchasing Management | ![]() |
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22 | ![]() |
ENT5002 - KNTTP | Purchase requisition item - subcontracting | ![]() |
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23 | ![]() |
ENT5004 - KNTTP | Purchase requisition item - stock transfer | ![]() |
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24 | ![]() |
ENT5005 - KNTTP | Purchase requisition item - third party delivery | ![]() |
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25 | ![]() |
ENT5006 - KNTTP | Purch. requisition item - provision of material by customer | ![]() |
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26 | ![]() |
ENT5022 - KNTTP | Purchase order item - subcontracting | ![]() |
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27 | ![]() |
ENT5025 - KNTTP | Purchase order item - third party delivery | ![]() |
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28 | ![]() |
ENT5026 - KNTTP | Purchase order item - provision of material by customer | ![]() |
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29 | ![]() |
ENT5163 - KNTTP | Material reservation | ![]() |
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30 | ![]() |
ENT5187 - KNTTP | Planned order | ![]() |
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31 | ![]() |
ENT5843 - KNTTP | Material reservation - network activity | ![]() |
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32 | ![]() |
ESSR_REL - KNTTP | View for Collective Release of Service Entry Sheet | ![]() |
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33 | ![]() |
ESSR_REL - KNTTP_ES | View for Collective Release of Service Entry Sheet | ![]() |
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34 | ![]() |
H_T163K - KNTTP | Generated Help View for Check Table T163K | ![]() |
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35 | ![]() |
H_T460C - KNTTP | Order Types for Processing Planned Orders | ![]() |
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36 | ![]() |
ISCOMP - KNTTP | "View of RESB for Material Staging" | ![]() |
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37 | ![]() |
LIPS_VLPMA - KNTTP | Delivery Item via Material Index | ![]() |
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38 | ![]() |
MASSCONTVBAP - KNTTP | Item Data Customer Contract | ![]() |
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39 | ![]() |
MASSEKPO - KNTTP | Purchase Order Item | ![]() |
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40 | ![]() |
MASSEKPOCONTRACT - KNTTP | Contract Item | ![]() |
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41 | ![]() |
MASSEKPOSCHAGREE - KNTTP | Scheduling Agreement Item | ![]() |
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42 | ![]() |
MASSQUOTVBAP - KNTTP | Item Data Customer Quotation | ![]() |
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43 | ![]() |
MASSVBAP - KNTTP | Sales Order Item Data | ![]() |
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44 | ![]() |
MB_MDBS - KNTTP | View of PO Item/PO Item Schedule Line (Inventory Mgmt) | ![]() |
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45 | ![]() |
MB_SIT_PODATA - KNTTP | Relevant Purchase Order Data for Stock in Transit | ![]() |
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46 | ![]() |
MDBS - KNTTP | Material View of Order Item/Schedule Line | ![]() |
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47 | ![]() |
MDFA - KNTTP | Data Base View of Production Order for MD | ![]() |
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48 | ![]() |
MDLA - KNTTP | Material View of Order Item/Schedule Line | ![]() |
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49 | ![]() |
MDPB - KNTTP | Read View of Plnnd Ind. Reqmts for MRP (see also MDPBDB) | ![]() |
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50 | ![]() |
MDPBDB - KNTTP | View plnnd independent reqmts for MRP area in MRP (as MDPB) | ![]() |
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51 | ![]() |
MDQM - KNTTP | MRP View of the QM Inspection Lot | ![]() |
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52 | ![]() |
MDRELA - KNTTP | Confirmations in Case of Returns | ![]() |
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53 | ![]() |
MDRR - KNTTP | Backlogs / Reprocessing Records RESB | ![]() |
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54 | ![]() |
MDRS - KNTTP | Reading View of Dep.Reqmnt/Material Reservation | ![]() |
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55 | ![]() |
MDRV - KNTTP | View of Outline Purchase Agreement | ![]() |
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56 | ![]() |
MDSB - KNTTP | Dependent Reqmts View of Reser./Dep. Reqmts | ![]() |
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57 | ![]() |
MDUA - KNTTP | View for Stock Transfer Purchase Requisition's Reqmts | ![]() |
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58 | ![]() |
MDUB - KNTTP | Reading View of Stock Transport Order for Release Order | ![]() |
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59 | ![]() |
MDUP - KNTTP | View Between PLPW and PLAF | ![]() |
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60 | ![]() |
ME_EBUB_RESCHED - KNTTP | Rescheduling: Read View - Open Stock Transfer Requisitions | ![]() |
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61 | ![]() |
ME_EKUB_RESCHED - KNTTP | Rescheduling: Read View - Open Stock Transfer Orders/SAs | ![]() |
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62 | ![]() |
MGV_EKPO - KNTTP | Selection EKPO wit material version, see: http://material ? | ![]() |
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63 | ![]() |
MGV_WBHI - KNTTP_MM | Selection WBHI with material version, see: http://material | ![]() |
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64 | ![]() |
MMSRVUI_SES_STY - KNTTP | View for Collective Release of Service Entry Sheet | ![]() |
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65 | ![]() |
MMSRVUI_SES_STY - KNTTP_ES | View for Collective Release of Service Entry Sheet | ![]() |
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66 | ![]() |
PLIX - KNTTP | Join view for planned order access to WBS element | ![]() |
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67 | ![]() |
QAPP_QALS - KNTTP | Inspection lots for insp. points (sample, equip., FnctLoc) | ![]() |
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68 | ![]() |
RMPU_VPLAFD - KNTTP | View of Planned Order for Pull List Selection | ![]() |
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69 | ![]() |
ROG_VBAPUP - KNTTP | Item data and status | ![]() |
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70 | ![]() |
SRV_CONT - KNTTP | Source of Supply | ![]() |
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71 | ![]() |
SRV_MDRV - KNTTP | View of Outline Purchase Agreement | ![]() |
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72 | ![]() |
TCM_V_TC_SRV_MAP - ACC_ASSIGN_CAT | Map Transportation Charge Item to Service Master Record | ![]() |
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73 | ![]() |
U_15170 - KNTTP | Run schedule header - run schedule quantity | ![]() |
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74 | ![]() |
U_15902 - KNTTP | Incoming invoice item | ![]() |
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75 | ![]() |
U_16741 - KNTTP | Performed Service Recording | ![]() |
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76 | ![]() |
U_25805 - KNTTP | Material availability check group | ![]() |
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77 | ![]() |
V460C - KNTTP | Planned Order Profile | ![]() |
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78 | ![]() |
VBAP_VAPMA - KNTTP | Access to Item Info via Material Index | ![]() |
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79 | ![]() |
VFAPW - KNTTP | View from Producing Plant to Production Order | ![]() |
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80 | ![]() |
VIAOM_OM_CSC - KNTTP | Maintenance View CO Scenario Determination | ![]() |
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81 | ![]() |
VRESB - KNTTP | Order Material Reservations | ![]() |
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82 | ![]() |
V_161I - FELD1 | Determination of Release Strategy | ![]() |
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83 | ![]() |
V_162K - KNTTP | Field Selection at Account Assignment Level | ![]() |
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84 | ![]() |
V_163A - KNTTP | Check Item Category/Account Assignment Category | ![]() |
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85 | ![]() |
V_163K - KNTTP | Account Assignment Categories | ![]() |
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86 | ![]() |
V_CKMLGRIR - KNTTP | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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87 | ![]() |
V_CKMLGRIR_FR - KNTTP | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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88 | ![]() |
V_CM01_OPT - KNTTP | Selection VBAK, VBUK, VBAP | ![]() |
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89 | ![]() |
V_CM04_OPT - KNTTP | Selection LIKP, VBUK, LIPS | ![]() |
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90 | ![]() |
V_EKKO_EKPO - KNTTP | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ![]() |
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91 | ![]() |
V_FMFGAPAAC - KNTTP | Account Assignment Cat. and Item Cat. for Accountable Prop. | ![]() |
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92 | ![]() |
V_FMFGMULTIFUND - KNTTP | Table maintenance view for Multi-funding table TFMFG_MM_AACT | ![]() |
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93 | ![]() |
V_MAA - KNTTP | View for BW extraction MAA | ![]() |
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94 | ![]() |
V_MMIM_RES - KNTTP | Projection View: Reservations for Material | ![]() |
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95 | ![]() |
V_OLR3_EKKX - KNTTP | Purchase Order Item, EKKO+EKPO: Consistency Check | ![]() |
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96 | ![]() |
V_PEG_MDRS - KNTTP | Reading View of Dep.Reqmnt/Material Reservation | ![]() |
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97 | ![]() |
V_PO_HIST_MAA - KNTTP | View for BW extraction MAA | ![]() |
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98 | ![]() |
V_PUR_PO_ITM - KNTTP | View For PUR PO ITEM Datasource | ![]() |
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99 | ![]() |
V_RESBRSADD - KNTTP | View Between RESB and RSADD | ![]() |
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100 | ![]() |
V_T163K - KNTTP | Account Assignment Categories | ![]() |
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101 | ![]() |
V_T163KS - KNTTP | Assignment of Tax Indicator to Account Assignment Category | ![]() |
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102 | ![]() |
V_T459K - KNTTP | Requirements Classes | ![]() |
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103 | ![]() |
V_T459K_K - KNTTP | Requirements Class for Costing and Account Assignment | ![]() |
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104 | ![]() |
V_TVEP - KNTTP | Maintain Schedule Line Categories | ![]() |
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105 | ![]() |
V_TVEP_W - KNTTP | Define schedule line categories | ![]() |
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106 | ![]() |
V_TVFT - KNTTP | Shipment Cost Item Categories | ![]() |
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107 | ![]() |
WB2_V_EKKO_EKPO - KNTTP_I | Data Selection from PO | ![]() |
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108 | ![]() |
WB2_V_EKKO_EKPO2 - KNTTP_I | Data Selection from PO (without WBGT) | ![]() |
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109 | ![]() |
WB2_V_LIKP_LIPS - KNTTP_I | Data Selection from Deliveries | ![]() |
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110 | ![]() |
WB2_V_LIKP_LIPS2 - KNTTP_I | Data Selection from Deliveries (without WBGT) | ![]() |
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111 | ![]() |
WB2_V_RBKP_RSEG - KNTTP_I | Select Invoice Verification Documents | ![]() |
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112 | ![]() |
WB2_V_RBKP_RSEG2 - KNTTP_I | Select Invoice Verification Documents (without WBGT) | ![]() |
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113 | ![]() |
WB2_V_VBAK_VBAP - KNTTP_I | Data Selection from SO | ![]() |
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114 | ![]() |
WB2_V_VBAK_VBAP2 - KNTTP_I | Data Selection from SO (without WBGT) | ![]() |
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115 | ![]() |
WB2_V_WBHK_WBHI - KNTTP_MM_I | Data Selection from TC | ![]() |
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116 | ![]() |
WB2_V_WBHK_WBHI2 - KNTTP_MM_I | Data Selection from TC (without WBGT) | ![]() |
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