Where Used List (Table) for SAP ABAP Data Element KTGRD (Account assignment group for this customer)
SAP ABAP Data Element
KTGRD (Account assignment group for this customer) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHBDKR - KTGRD | Print View CH | ||||
| 2 | /MDGBPX/_S_BP_ES_BP_SALES - KTGRD | Structure for Enterprise Search | ||||
| 3 | /MDGBPX/_S_BP_PP_BP_SALES - KTGRD | Source Structure for PP Mapping | ||||
| 4 | /SAPNEA/MR3_ORDER_HEADER - ACCNT_ASGN | [Mobile DB] Sales order header | ||||
| 5 | /SAPNEA/MR3_ORDER_ITEM - ACCNT_ASGN | [Mobile DB] Sales order item | ||||
| 6 | /SPE/BAPISDITM - ACCNT_ASGN | Communication Fields: Sales Document Item | ||||
| 7 | /SPE/CRM_BAPISDITM - ACCNT_ASGN | Communication Fields: Sales Document Item | ||||
| 8 | ADBOSSDITM - ACCNT_ASGN | Communication Fields: Sales and Distribution Document Item | ||||
| 9 | BAPIBUSISM007_CUST_SALES - ACCNT_ASGN | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | ||||
| 10 | BAPIBUSISM010_HEAD - ACCNT_ASGN | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 11 | BAPICMS_VBRK - ACCNT_ASGN | CMS BAPI str for Billing Header data from R/3 | ||||
| 12 | BAPICUSSLS - ACCNT_ASGN | BAPI Structure Customer Master Data: Sales Data | ||||
| 13 | BAPIPAYER - ACCNT_ASGN | Payer View of Customer Master | ||||
| 14 | BAPISDBUSI - ACCNT_ASGN | BAPI Structure of VBKD with English Field Names | ||||
| 15 | BAPISDH1 - ACCNT_ASGN | Communication Fields: SD Order Header | ||||
| 16 | BAPISDHD1 - ACCNT_ASGN | Communication Fields: Sales Document Header | ||||
| 17 | BAPISDHEAD1 - ACCNT_ASGN | Communication Fields: Sales and Distribution Document Header | ||||
| 18 | BAPISDITEM - ACCNT_ASGN | Communication Fields: Sales and Distribution Document Item | ||||
| 19 | BAPISDITM - ACCNT_ASGN | Communication Fields: Sales Document Item | ||||
| 20 | BAPISDITMBOS - ACCNT_ASGN | Communication Fields: Sales Document Item with BOS | ||||
| 21 | BIW_KNVV_S - KTGRD | Provider Structure: Customer Master Data from KNVV | ||||
| 22 | BKNVV - KTGRD | Customer master sales data (batch input structure) | ||||
| 23 | BS01SDITM - ACCNT_ASGN | Communication Fields: Sales Document Item with BOS | ||||
| 24 | BSS_CUIL_SALES_AREA - KTGRD | Attribute Structure for Customer Sales Area | ||||
| 25 | BUS_DI - KTGRD | BP: Transfer structure (direct input) | ||||
| 26 | BUS_DI_EXT - KTGRD | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 27 | C001 - KTGRD | Cust.Grp/MaterialGrp/AcctKey | ||||
| 28 | C002 - KTGRD | Cust.Grp/Account Key | ||||
| 29 | C300 - KTGRD | IS-M/AM: Cust Grp/Service Type/Account Key | ||||
| 30 | C302 - KTGRD | IS-PAM: VKORG/GRPDEB/KTOSCHL | ||||
| 31 | C450 - KTGRD | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | ||||
| 32 | C451 - KTGRD | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | ||||
| 33 | CMDS_EI_SALES_DATA - KTGRD | Ext. Interface: Sales Data / Data Fields | ||||
| 34 | CMP_CUST_FIELDS_S - KTGRD | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 35 | CRMMIGKNVV - KTGRD | Migration of New KNVV Fields in CRM 4.0 | ||||
| 36 | E1CVBK0 - KTGRD | SIS - commercial data at header level | ||||
| 37 | E1CVBKD - KTGRD | Commercial data at item level | ||||
| 38 | E1CVBRK - KTGRD | Invoice - header data | ||||
| 39 | E1KNVVM - KTGRD | Master customer master sales data (KNVV) | ||||
| 40 | E2CVBK0 - KTGRD | SIS - commercial data at header level | ||||
| 41 | E2CVBKD - KTGRD | Commercial data at item level | ||||
| 42 | E2CVBRK - KTGRD | Invoice - header data | ||||
| 43 | E2KNVVM - KTGRD | Master customer master sales data (KNVV) | ||||
| 44 | E3CVBK0 - KTGRD | SIS - commercial data at header level | ||||
| 45 | E3CVBKD - KTGRD | Commercial data at item level | ||||
| 46 | E3CVBRK - KTGRD | Invoice - header data | ||||
| 47 | E3KNVVM - KTGRD | Master customer master sales data (KNVV) | ||||
| 48 | EMG_KNVV - KTGRD | Business Partner: Migration of Customer Master (Sales Part) | ||||
| 49 | FLCU_KNVV_MEM - KTGRD | Customer Master: Sales Area Data and Status Information | ||||
| 50 | ISH_VBRK_DETAIL - KTGRD | IS-H: VBRK with Extra Details | ||||
| 51 | ISH_VBRK_LU - KTGRD | IS-H: VBRK with Logical Unit Indicator | ||||
| 52 | JFRK - KTGRD | IS-M/SD: Billing - Header Data | ||||
| 53 | JFRKVB - KTGRD | Reference Structure for XJFRK/YJFRP | ||||
| 54 | JHIFK - KTGRD | IS-M/AM: Settlement Documents - Header- Data Part | ||||
| 55 | JHIFK1 - KTGRD | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ||||
| 56 | JHTFK - KTGRD | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ||||
| 57 | JKKD - KTGRD | Sales Order: Business Data | ||||
| 58 | JKKDA - KTGRD | Sales Order: Limited Business Data | ||||
| 59 | JKKDN - KTGRD | Sales Order: Standard Business Data | ||||
| 60 | JKKDVB - KTGRD | Reference Structure for XJKKD / YJKKD | ||||
| 61 | JSBW_SD_INVOICE - KTGRD | IS-M: BW Structure for Full Billing Data Extraction | ||||
| 62 | JSBW_SD_INV_HEAD - KTGRD | IS-M/SD: BW Structure for the Billing Header | ||||
| 63 | JSBW_SD_INV_HEAD_COMPL - KTGRD | IS-M/SD: BW Structure for Complete Billing Header | ||||
| 64 | KNVV - KTGRD | Customer Master Sales Data | ||||
| 65 | KNVV_APP_DI - KTGRD | Customer Master (Sales) Direct Input Append Structure | ||||
| 66 | KNVV_DI - KTGRD | Customer Master (Sales Part) Direct Input | ||||
| 67 | KNVV_LISTE - KTGRD | Reporting: KNVV | ||||
| 68 | KOMCV - KTGRD | Allowed Fields for Account Determination | ||||
| 69 | KOMKCV - KTGRD | Account Determination Communication Header | ||||
| 70 | KOMKCV_KEY_UC - KTGRD | Account Determination Communication Header: Unicode Enabled | ||||
| 71 | KURGV - KTGRD | Payer's View on Customer Master Record | ||||
| 72 | LCMS_UI_SALES - KTGRD | Sales Data for LCM | ||||
| 73 | MASSCONTHEAD_S - KTGRD | Header Data Customer Contract | ||||
| 74 | MASSQUOTHEAD_S - KTGRD | Header Data Customer Quotation | ||||
| 75 | MASSSDHEAD_S - KTGRD | Sales order header data | ||||
| 76 | MBS_MSR_ORDER_HEADER - ACCNT_ASGN | DO NOT USE | ||||
| 77 | MBS_MSR_ORDER_ITEM - ACCNT_ASGN | DO NOT USE | ||||
| 78 | MC11VA0ITM - KTGRD | Extraction SD Sales BW: Document Item | ||||
| 79 | MC11VA0KON - KTGRD | Extraction SD Sales BW: Document Condition | ||||
| 80 | MC11VA0SCL - KTGRD | Extraction SD Sales BW: Document Schedule Line | ||||
| 81 | MC11VA6ITM - KTGRD | Extraction SD Sales BW: Document Item MCVBKD | ||||
| 82 | MC11VA6KON - KTGRD | Extraction SD Sales BW: Document Condition MCVBKD | ||||
| 83 | MC11VA6SCL - KTGRD | Extraction SD Sales BW: Document Schedule Line MCVBKD | ||||
| 84 | MCJHTFK - KTGRD | IS-PAM: Billing header, LIS communication structure | ||||
| 85 | MCJHTFKB - KTGRD | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ||||
| 86 | MCJVBK - KTGRD | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 87 | MCJVBKB - KTGRD | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 88 | MCVANCHAR - KTGRD | SIS Characteristics: Sales Order - Item | ||||
| 89 | MCVBKD - KTGRD | Sales Document: Commercial Data | ||||
| 90 | MCVBKDB - KTGRD | Reference Structure from MCVBEP for Function Module | ||||
| 91 | MCVBNCHAR - KTGRD | SIS Characteristics: Quotation Item | ||||
| 92 | MCVBRK - KTGRD | Billing Document: Header Data ; | ||||
| 93 | MCVBRKB - KTGRD | Reference Structure from MCVBRK for Function Module | ||||
| 94 | MDG_BS_CUST_BP_SALES - KTGRD | MDG: Mapping Structure BP_SALES | ||||
| 95 | MMVBKD - KTGRD | Purchase Order Item + Sales Document Commercial Data | ||||
| 96 | MSR1_ORDER_HEADER - ACCNT_ASGN | MSR: Sales Order Header | ||||
| 97 | MSR1_ORDER_ITEM - ACCNT_ASGN | MSR: Sales Order Item | ||||
| 98 | MSR20_ORDER_HEADER - ACCNT_ASGN | MSR: Sales Order Header | ||||
| 99 | MSR20_ORDER_ITEM - ACCNT_ASGN | MSR: Sales Order Item | ||||
| 100 | NSELVBRKIS - KTGRD | IS-H: Selection Invoices for Invoice Selection | ||||
| 101 | NVBRK - KTGRD | IS-H: Billing document header data | ||||
| 102 | OIAACCGI - KTGRD | Fee Account Determination for SD | ||||
| 103 | PCASUB - KTGRD | EC-PCA: Substitution in Sales Order | ||||
| 104 | RESULT_TAB_MASS - KTGRD | Results Table for Mass Complaints Processing | ||||
| 105 | RJEP_BUSISM010_HEAD - ACCNT_ASGN | IS-M/AM: Portal - Billing Document Header With Texts | ||||
| 106 | RJGAUK2 - KTGRD | IS-M/SD: Data Transfer, Sales Customer, Sales Data 2 | ||||
| 107 | RJGAU_EV - KTGRD | IS-M/SD: Data Transfer, Retailer | ||||
| 108 | RJGAU_GPD - KTGRD | IS-M/SD: Data Transfer, Customer Data | ||||
| 109 | RJGAU_KU - KTGRD | IS-M/SD: Data Transfer, Sales Customer | ||||
| 110 | RJGAU_KU_O - KTGRD | IS-M/SD: Data Transfer, Sales Customer, Old Structure | ||||
| 111 | RJGAU_MK - KTGRD | IS-M: Data Transfer, Media Customer | ||||
| 112 | RJGBPDEF_KNVV - KTGRD | IS-M: Struc.for Defining Defaults for KNVV Fields in SAP BP | ||||
| 113 | RJGBP_E1KNVVM_KUNNR - KTGRD | IS-M: E1KNVVM Customer Number | ||||
| 114 | RJGBP_KNVV_STAT_STR - KTGRD | IS-M: JGBP BAPI KNVV Update Task STR | ||||
| 115 | RJGF07 - KTGRD | IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) | ||||
| 116 | RJGMVV - KTGRD | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ||||
| 117 | RJHFKVB - KTGRD | IS-PAM: Update program JHTFK | ||||
| 118 | RJH_OP_PARTNER_SALESAREA - KTGRD | IS-M: Object Provider Attributes for BP Sales Area Segment | ||||
| 119 | RJK4502 - KTGRD | IS-PSD: Billing Data for Order Item (Customer Exit) | ||||
| 120 | RJKRG - KTGRD | Payer Data from Customer Master Data/Address | ||||
| 121 | ROGVBAKX - KTGRD | D28:SD Sales Document Header com-structure for Direct Input | ||||
| 122 | ROGVBAPX - KTGRD | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 123 | S260 - KTGRD | SD - Sales order | ||||
| 124 | S260BIW1 - KTGRD | SD - Sales order | ||||
| 125 | S260BIW2 - KTGRD | SD - Sales order | ||||
| 126 | S260BIWS - KTGRD | S260BIWS * SD - Sales order | ||||
| 127 | S264 - KTGRD | SD- Offer | ||||
| 128 | S264BIW1 - KTGRD | S264BIW1 * SD - Quotation | ||||
| 129 | S264BIW2 - KTGRD | S264BIW2 * SD - Quotation | ||||
| 130 | S264BIWS - KTGRD | S264BIWS * SD - Quotation | ||||
| 131 | SAPI_SO_HEADER - ACCNT_ASGN | Step API: Header Data For Sales Orders | ||||
| 132 | SAPI_SO_ITEM - ACCNT_ASGN | Step API: Item Data For Sales Orders | ||||
| 133 | SDCAS_KNVV_LISTE - KTGRD | Reporting: KNVV | ||||
| 134 | TVKT - KTGRD | Customers: Account Assignment Groups | ||||
| 135 | TVKTT - KTGRD | Customers: Account Determination Groups: Texts | ||||
| 136 | TXI_KNVV - KTGRD | Customer Master Sales Data | ||||
| 137 | TXI_TVKT - KTGRD | Customers: Account Assignment Groups | ||||
| 138 | TXI_TVKTT - KTGRD | Customers: Account Determination Groups: Texts | ||||
| 139 | TXW_TVKT - KTGRD | Customers: Account Assignment Groups Descriptions | ||||
| 140 | TXW_VBKD - KTGRD | Sales Document: Business Data | ||||
| 141 | UVBKD - KTGRD | Change Document Structure: Generated by RSSCD000 | ||||
| 142 | VBAKKOM - KTGRD | Communication Fields for Maintaining the SD Doc.Header | ||||
| 143 | VBAPKOM - KTGRD | Communication Fields for Maintaining SD Document Items | ||||
| 144 | VBKD - KTGRD | Sales Document: Business Data | ||||
| 145 | VBKDKOM - KTGRD | Table VBKD Fields to be Included in Communication Structure | ||||
| 146 | VBKDPO - KTGRD | SD Document: Business Item Data (item no. > 0) | ||||
| 147 | VBKDVB - KTGRD | Reference structure for XVBKD/YVBKD | ||||
| 148 | VBRK - KTGRD | Billing Document: Header Data | ||||
| 149 | VBRKVB - KTGRD | Reference Structure for XVBRK/YVBRP | ||||
| 150 | VFKK_VBKD_SHORT - KTGRD | FI-CA (Dist. Systems) VBKD Fields Extract | ||||
| 151 | VFKK_VBRK_SHORT - KTGRD | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 152 | VNVBRK - KTGRD | IS-H: Update Structure for NVBRK | ||||
| 153 | VSVBKDB - KTGRD | Versions: Doc. table structure for VSVBKD_CN | ||||
| 154 | VSVBKD_CN - KTGRD | Version: Sales document - commercial data | ||||
| 155 | WB2_ALV_SI_HEAD - KTGRD | ALV Output of Customer Billing Documents (Header) | ||||
| 156 | WB2_VBKD - KTGRD | Business Data | ||||
| 157 | WB2_VBRK - KTGRD | Billing Document: Header Data | ||||
| 158 | WISP_KEYS - KTGRD | Retail Planning: Characteristic Catalog | ||||
| 159 | WISP_KEYS_SAP - KTGRD | Retail Planning: SAP Include for WISP_KEYS | ||||
| 160 | WISP_KEYS_SAP_M01 - KTGRD | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 161 | WLF_KNVV_RE - KTGRD | KNVV Bill-To Party | ||||
| 162 | WLF_KNVV_RG - KTGRD | KNVV Payer | ||||
| 163 | WRF_SIT_KNVV - KTGRD | WRF_SIT_KNVV |