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 | ![]() |
![]() |
![]() |