Where Used List (Table) for SAP ABAP Data Element KONZS (Group key)
SAP ABAP Data Element
KONZS (Group key) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /DSD/HH_RACOLPAY - KONZS | DSD - RA: Revenue and Payment Processing | ||||
| 2 | /DSD/HH_RAPAYBC - KONZS | DSD - RA: Bank Codes (Not Accepted for Payment Term) | ||||
| 3 | /DSD/HH_RAPAYTYP - KONZS | DSD - RA: Payment Type (Valid for Payment Term) | ||||
| 4 | /KYK/ISS_APRE - KONZS | Account Payable Open Item Analysis | ||||
| 5 | /KYK/ISS_ARRE - KONZS | Account Receivables Open Item Analysis | ||||
| 6 | /MDGBPX/_S_BP_ES_BP_CUSGEN - CUS_KONZS | Structure for Enterprise Search | ||||
| 7 | /MDGBPX/_S_BP_ES_BP_VENGEN - KONZS | Structure for Enterprise Search | ||||
| 8 | /MDGBPX/_S_BP_PD_BP_CUSGEN - CUS_KONZS | Generated Struct. | ||||
| 9 | /MDGBPX/_S_BP_PD_BP_VENGEN - KONZS | Gen. Struktur | ||||
| 10 | /MDGBPX/_S_BP_PP_BP_CUSGEN - CUS_KONZS | Source Structure for PP Mapping | ||||
| 11 | /MDGBPX/_S_BP_PP_BP_VENGEN - KONZS | Source Structure for PP Mapping | ||||
| 12 | APAR_EBPP_KNA1_EXT - KONZS | Structure for Customer Table with Company Code | ||||
| 13 | BAPICUSGEN - GROUPKEY | BAPI Structure Customer Master - General Data | ||||
| 14 | BAPICUSTOMER_KNA1 - GROUPKEY | BAPI Interface Structure with KNA1 Fields Without Address | ||||
| 15 | BBP_ERP_LFA1 - KONZS | Vendor master central data, copy of BBP_LFA1_47 | ||||
| 16 | BBP_ERP_SI_LFA1 - KONZS | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ||||
| 17 | BETR - KONZS | Plants | ||||
| 18 | BIW_KNA1_S - KONZS | Provider Structure: Customer Master Data from KNA1 | ||||
| 19 | BIW_KNVK_S - KONZS | Extraction Structure 0CONSUMER_ATTR | ||||
| 20 | BIW_LFA1_S - KONZS | Provider Structure: Vendor Master Data from LFA1 | ||||
| 21 | BKNA1 - KONZS | General Customer Master Record Part 1 (Batch Input) | ||||
| 22 | BLFA1 - KONZS | General Vendor Master Record Part 1 (Batch Input) | ||||
| 23 | BPDCON1 - KONZS | BP Structure: Account Control (Sub-ledger) | ||||
| 24 | BPDKNA1 - KONZS | BP: Business Partner-Relevant Fields in KNA1 | ||||
| 25 | BPICON1 - KONZS | BP: Attributes of Account Control (Subledger) | ||||
| 26 | BSS_CUIL_GENERAL - KONZS | Attribute Structure for Customer General Data | ||||
| 27 | BSS_SPIL_GENERAL - KONZS | Attribute Structure for Supplier General Data | ||||
| 28 | BUS_DI - KONZS | BP: Transfer structure (direct input) | ||||
| 29 | BUS_DI - KONZS_LFA1 | BP: Transfer structure (direct input) | ||||
| 30 | BUS_DI_EXT - KONZS_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 31 | BUS_DI_EXT - KONZS | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 32 | CFB_BINCO_MASTER - KONZS_KN | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 33 | CFB_S_VEKP_KNA1 - KONZS_KN | HU Header Data Plus Customer data | ||||
| 34 | CFB_S_VEPO_KNA1_VBUP_LIKP - KONZS_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ||||
| 35 | CIFLOCBPGEN - KONZS | General BP data for locations | ||||
| 36 | CMDS_EI_VMD_CENTRAL_DATA - KONZS | Ext. Interface: Central Customer Data | ||||
| 37 | CNV_MBT_SEARCH_DEST - KONZS | Result set of searching for destination | ||||
| 38 | DKKOS - KONZS | Balance Audit Trail | ||||
| 39 | DKOKS - KONZS | Open Item Account Balance Audit Trail Master Record | ||||
| 40 | DMF_S_LFA1 - KONZS | Vendor Master | ||||
| 41 | E1LFA1M - KONZS | Segment for general vendor data | ||||
| 42 | E2KNA1M - KONZS | Master customer master basic data (KNA1) | ||||
| 43 | E2LFA1M - KONZS | Segment for general vendor data | ||||
| 44 | E3KNA1M - KONZS | Master customer master basic data (KNA1) | ||||
| 45 | E3LFA1M - KONZS | Segment for general vendor data | ||||
| 46 | EMG_KNA1 - KONZS | Business Partner: Migration of Customer Master (Gen. Part) | ||||
| 47 | EMG_LFA1 - KONZS_LFA1 | Business Partner: Migration of Vendor Master (General Part) | ||||
| 48 | FAGL_FC_DOCS - VALUATION_GROUP | Items Processed in Foreign Currency Valuation | ||||
| 49 | FAGL_FC_DOCUMENTS - DK_KONZS | Items Processed in Foreign Currency Valuation | ||||
| 50 | FDM_MIRR_BAPICUSTOMER_KNA1 - GROUPKEY | FSCM-COL: Fields for Transfer of BAPICUSTOMER_KNA1 | ||||
| 51 | FDM_MIRR_E1KNA1M - KONZS | FSCM-COL: Fields for Transfer of E1KNA1M | ||||
| 52 | FDM_MIRR_KNA1 - GROUPKEY | FSCM-COL: Data from Original System for Transfer to KNA1 | ||||
| 53 | FILITEXTS_AP - KONZS | FI Line Item Report: Transfer Structure Maintain Header Txts | ||||
| 54 | FILITEXTS_AR - KONZS | Field Catalog for Text Maintenance FI Line Item Report | ||||
| 55 | IFMFG_ECATT_VENDOR - KONZS | eCATT: Mini-structure for Vendor Master | ||||
| 56 | IFMKNA1 - KONZS | Customer Master | ||||
| 57 | IFMLFA1 - KONZS | Struktur für Lieferanten | ||||
| 58 | IWOLI - KONZS | FI: Internal Interface for Automatic Worklists | ||||
| 59 | J11SPA1 - KONZS | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 60 | JBIUPA1 - KONZS | TR Business partner transfer - external fields (3.0 BP) | ||||
| 61 | JBIUPPA1 - KONZS | TR Business partner transfer with internal fields | ||||
| 62 | J_1I_LFA1 - KONZS | structure for form 16A India | ||||
| 63 | J_3RFDSLD - KONZS_A1 | Structure for ALV in J_3RFDSLD report | ||||
| 64 | J_3RF_DKSLD_ALV_STRUCTURE - KONZS | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 65 | J_3RF_DSLD_ALV_STRUCTURE - KONZS | J_3RFDSLD report: display structure for ALV | ||||
| 66 | J_7LC02 - KONZS | REA Company Codes: Common Company Codes | ||||
| 67 | J_7LKE2 - KONZS | REA Interface: Communication Structure Document Type 23 | ||||
| 68 | J_7LMSBELEG23 - KONZS | REA Declaration: DSD Document Type 23 | ||||
| 69 | J_7LMSBELEG23_2 - KONZS | REA Declaration: DSD Document Type 23 2002 | ||||
| 70 | KKOS - KONZS | Historical Balance Audit Trail: Subledger Accts Master Rec. | ||||
| 71 | KKOS_DATA - KONZS | Balance Audit Trail Data | ||||
| 72 | KNA1 - KONZS | General Data in Customer Master | ||||
| 73 | KNA1_APP_DI - KONZS | Customer Master (General Part) Direct Input Append Structure | ||||
| 74 | KNA1_DI - KONZS | Customer Master (General Part) Direct Input | ||||
| 75 | KNA1_FS - KONZS | Customer Master | ||||
| 76 | KNA1_REFERENCE - KONZS | Structure for Referenceable Fields in KNA1 | ||||
| 77 | KOGA - KONZS | Fields allowed for warranty condition structures | ||||
| 78 | KOKS - KONZS | Historical balance audit trail: Subledger accts master rec. | ||||
| 79 | LEINT_LFA1 - KONZS | Bussines partner data | ||||
| 80 | LFA1 - KONZS | Vendor Master (General Section) | ||||
| 81 | LFA1_APP_DI - KONZS_LFA1 | Vendor Master (General Part) Direct Input | ||||
| 82 | LFA1_DI - KONZS_LFA1 | Vendor Master (General Part) Direct Input | ||||
| 83 | LFA1_FS - KONZS | Vendor Master | ||||
| 84 | LFA1_REFERENCE - KONZS | Structure for Referencable Fields in LFA1 | ||||
| 85 | MC02MA0BST - KONZS | Purchase Order Data | ||||
| 86 | MC02MA1EKO - KONZS | Purchasing Document Header | ||||
| 87 | MCEKKO - KONZS | Purchasing Document Header | ||||
| 88 | MCEKKOADD - KONZS | Additional Fields: Purchasing Document Header | ||||
| 89 | MCEKKOB - KONZS | PURCHIS Communications Structure for EKKO | ||||
| 90 | MCEKKO_B - KONZS | Reference Structure of MCEKKO for Function Module | ||||
| 91 | MDG_BS_CUST_BP_CUSGEN - CUS_KONZS | MDG: Mapping Structure BP_CUSGEN | ||||
| 92 | MDG_BS_SUPPL_BP_VENGEN - KONZS | MDG: Mapping Structure BP_VENDGEN | ||||
| 93 | MDG_BS_SUPPL_BP_VENGEN_OLD - KONZS | MDG: Mapping Structure BP_VENDGEN | ||||
| 94 | OIH_J1B_ACSFLD - C_KONZS | Comunication Structure for Brazilian Access Sequence | ||||
| 95 | OIH_J1B_ACSFLD - V_KONZS | Comunication Structure for Brazilian Access Sequence | ||||
| 96 | QSTRLIFNR - KONZS | Vendor Data: Extended Withholding Tax Reporting | ||||
| 97 | REBPC_CUSTOMER_DEF_VAL - KONZS | Company-Code-Independent Default Values for Create Customer | ||||
| 98 | REBPC_CUSTOMER_DEF_VAL_X - KONZS | Company-Code-Independent Default Values for Create Customer | ||||
| 99 | REBPC_VENDOR_DEF_VAL - KONZS | Company-Code-Independent Default Values for Create Vendor | ||||
| 100 | REBPC_VENDOR_DEF_VAL_X - KONZS | Company-Code-Independent Default Values for Create Vendor | ||||
| 101 | REBPVENDORCA - KONZS | Vendor Master (General Section) | ||||
| 102 | RF140V - KONZS | Help Structure for Sorting Correspondence | ||||
| 103 | RFRRD20 - KONZS | Line item analysis | ||||
| 104 | RFRRK20 - KONZS | Line item analysis | ||||
| 105 | RJGBPDEF_KNA1 - KONZS | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ||||
| 106 | RJGBPDEF_LFA1 - KONZS | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ||||
| 107 | RJGBP_KNA1_STAT_STR - KONZS | IS-M: JGBP BAPI KNA1 Update Task STR | ||||
| 108 | RJGMA1 - KONZS | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ||||
| 109 | RJMGLA - KONZS | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 110 | RNG12 - KONZS | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 111 | RNG12N - KONZS | IS-H: FI Customer Data with Reference to NPIR | ||||
| 112 | RNG99 - KONZS | IS-H: Customer-specific fields for filling FI customer | ||||
| 113 | RNKNA1 - KONZS | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||||
| 114 | ROIIKNA1 - KONZS | Transfer structure for Customer Data for SO Maint. | ||||
| 115 | ROIILFA1 - KONZS | Transfer structure for Vendor Data for BDRP object maint. | ||||
| 116 | SDCAS_KNA1_LISTE - KONZS | Reporting: KNA1 | ||||
| 117 | SI_KNA1 - KONZS | General Data in Customer Master | ||||
| 118 | SI_KNA1_DI - KONZS | Customer Master (General Part) Direct Input | ||||
| 119 | SI_KNA1_FICU - KONZS | Customer master (general section): FI (bus.partner data) | ||||
| 120 | SI_KNA1_REFERENCE - KONZS | Structure for Referenceable Fields in KNA1 | ||||
| 121 | SI_LFA1 - KONZS | Vendor Master (General Section) | ||||
| 122 | SI_LFA1_REFERENCE - KONZS | Structure for Referencable Fields in LFA1 | ||||
| 123 | STRUC_SUPLR_DET - KONZS | Stores basic data for Supplier | ||||
| 124 | TIVBPVENDORGEN - KONZS | Vendor Preassignment (General Data) | ||||
| 125 | TXI_KNA1 - KONZS | General Data in Customer Master | ||||
| 126 | TXI_LFA1 - KONZS | Vendor Master (General Section) | ||||
| 127 | TZD0A - KONZS | Darwin: Customer default values per trans. type for KNA1 | ||||
| 128 | VMDS_EI_VMD_CENTRAL_DATA - KONZS | Ext. Interface: Central Vendor Data / Data Fields | ||||
| 129 | VRNG12 - KONZS | IS-H: FI Customer Update Structure | ||||
| 130 | VRNG12N - KONZS | IS-H: FI Customer Update Structure | ||||
| 131 | VZKNA1 - KONZS | Collector for batch input KNA1 from RF-VV | ||||
| 132 | VZXKNA1 - KONZS | Parameter string for structure of customer master | ||||
| 133 | WISP_KEYS - KONZS | Retail Planning: Characteristic Catalog | ||||
| 134 | WISP_KEYS_SAP - KONZS | Retail Planning: SAP Include for WISP_KEYS | ||||
| 135 | WISP_KEYS_SAP_M02 - KONZS | Retail Planning: Plng Char. from Field Catalogs for App. 02 | ||||
| 136 | WLF_KNA1_RE - KONZS | KNA1 Bill-To Party | ||||
| 137 | WLF_KNA1_RG - KONZS | KNA1 Payer | ||||
| 138 | WPLFA1 - KONZS | Extended LFA1 structure (planned changes) | ||||
| 139 | WRF_SIT_KNA1 - KONZS | WRF_SIT_KNA1 | ||||
| 140 | WTYBRF_CUST_GEN - GROUPKEY | BRF Data Source: General Data for Customer | ||||
| 141 | WTY_KNA1_V - KONZS | Customer (V) | ||||
| 142 | WTY_LFA1_I - KONZS | Vendor (I) | ||||
| 143 | WTY_LFA1_V - KONZS | Supplier (V) |