Where Used List (Table) for SAP ABAP Data Element KTOKD (Customer Account Group)
SAP ABAP Data Element
KTOKD (Customer Account Group) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV3/CHCKTGWE - KTOKD | Account group of the ship-to party | ![]() |
![]() |
![]() |
2 | ![]() |
/DSD/RP_DRVKTOKD - KTOKD | Define Account Group as Account Group for Driver | ![]() |
![]() |
![]() |
3 | ![]() |
/GRCPI/GRIA_S_SDSOP_11T1_01A_F - KNA1_KTOKD | Filter: SDSOP_11T1_01_A | ![]() |
![]() |
![]() |
4 | ![]() |
/GRCPI/GRIA_S_SDSOP_11T1_01A_O - KTOKD | Ouput: SDSOP_11T1_01_A | ![]() |
![]() |
![]() |
5 | ![]() |
/MDGBPX/_S_BP_ES_BP_CUSGEN - KTOKD | Structure for Enterprise Search | ![]() |
![]() |
![]() |
6 | ![]() |
/MDGBPX/_S_BP_PD_BP_CUSGEN - KTOKD | Generated Struct. | ![]() |
![]() |
![]() |
7 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSGEN - KTOKD | Source Structure for PP Mapping | ![]() |
![]() |
![]() |
8 | ![]() |
/MRSS/T_RM_CUSTOMER - KTOKD | Structure for Customer Exit | ![]() |
![]() |
![]() |
9 | ![]() |
/MRSS/T_RM_CUSTOMER - LANDX | Structure for Customer Exit | ![]() |
![]() |
![]() |
10 | ![]() |
/MRSS/T_RM_DEBIA - KTOKD | Structure for Customer Data | ![]() |
![]() |
![]() |
11 | ![]() |
/SAPPCE/SJVA_BW_PARTN - KTOKD | BW: Partner Joint Venture | ![]() |
![]() |
![]() |
12 | ![]() |
/TDAG/CPS_ADDR_COMPANY - KTOKD | CP: Company address | ![]() |
![]() |
|
13 | ![]() |
/TDAG/CPS_ADDR_COMPANY_EXT - KTOKD | CP: Extended company address | ![]() |
![]() |
|
14 | ![]() |
/TDAG/CPS_WWI_RECEIVC - KTOKD | CP: Adressdaten zur Firma des Empfängers | ![]() |
![]() |
|
15 | ![]() |
/TDAG/CPS_WWI_RESPONSIBLEC - KTOKD | CP: Adressdaten zur Firma der verantwortlichen Person | ![]() |
![]() |
|
16 | ![]() |
/TDAG/CPS_WWI_SENDC - KTOKD | CP: Adressdaten zur Firma der ausstellenden Person | ![]() |
![]() |
|
17 | ![]() |
APAR_EBPP_KNA1_EXT - KTOKD | Structure for Customer Table with Company Code | ![]() |
![]() |
![]() |
18 | ![]() |
BAPI1309FICUSTOMER - ACCNT_GRP | IS-H BAPI Business Partner FI Customer Data Return Data | ![]() |
![]() |
![]() |
19 | ![]() |
BAPIBUSISM007_CUST_CENT - ACCNT_GRP | IS-M: Business Partner Customer Master - Central Data (KNA1) | ![]() |
![]() |
![]() |
20 | ![]() |
BAPICUSGEN - ACCNT_GRP | BAPI Structure Customer Master - General Data | ![]() |
![]() |
![]() |
21 | ![]() |
BAPICUSTOMER_01 - ACC_GROUP | BAPI: Number Assignment for Customer Master | ![]() |
![]() |
![]() |
22 | ![]() |
BAPICUSTOMER_KNA1 - ACCNT_GRP | BAPI Interface Structure with KNA1 Fields Without Address | ![]() |
![]() |
![]() |
23 | ![]() |
BAPIKNA1_KNVH_MISC - ACCNT_GRP | BO KNA1: Nodes for SD Customer Hierarchy Help Fields | ![]() |
![]() |
![]() |
24 | ![]() |
BAPISHIPTO - ACCNT_GRP | Ship-to Party's View of the Customer Master Record | ![]() |
![]() |
![]() |
25 | ![]() |
BDS001 - KTOKD | Business Partner: Initial Customer Screen Structure | ![]() |
![]() |
![]() |
26 | ![]() |
BETR - KTOKD | Plants | ![]() |
![]() |
![]() |
27 | ![]() |
BIW_KNA1_S - KTOKD | Provider Structure: Customer Master Data from KNA1 | ![]() |
![]() |
![]() |
28 | ![]() |
BIW_KNVK_S - KTOKD | Extraction Structure 0CONSUMER_ATTR | ![]() |
![]() |
![]() |
29 | ![]() |
BKN00 - KTOKD | Customer Master Record Transaction Data for Batch Input | ![]() |
![]() |
![]() |
30 | ![]() |
BSFND_MD_BP_FIELDMODIFICATION - ACCOUNTGRP | Structure with field status for Cust.Classification/Acc.Grp. | ![]() |
![]() |
![]() |
31 | ![]() |
BSS_CUIL_GENERAL - KTOKD | Attribute Structure for Customer General Data | ![]() |
![]() |
![]() |
32 | ![]() |
BUS_CUSTNO - ACCOUNT_GR | Mapping Business Partner - Customer | ![]() |
![]() |
![]() |
33 | ![]() |
BUS_DI - KTOKD | BP: Transfer structure (direct input) | ![]() |
![]() |
![]() |
34 | ![]() |
BUS_DI_EXT - KTOKD | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
![]() |
![]() |
35 | ![]() |
BWR00 - KTOKD | Store master transaction data for batch input | ![]() |
![]() |
![]() |
36 | ![]() |
CFB_BINCO_MASTER - KTOKD_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
![]() |
![]() |
37 | ![]() |
CFB_S_VEKP_KNA1 - KTOKD_KN | HU Header Data Plus Customer data | ![]() |
![]() |
![]() |
38 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - KTOKD_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
![]() |
![]() |
39 | ![]() |
CIFLOCBPGEN - KTOKD | General BP data for locations | ![]() |
![]() |
![]() |
40 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - KTOKD | Ext. Interface: Central Customer Data | ![]() |
![]() |
![]() |
41 | ![]() |
CMDS_KTOKD_PARVW - KTOKD | Account Group Customer and Partner Role | ![]() |
![]() |
![]() |
42 | ![]() |
CNV_20800_T077D - KTOKD2 | CNV table that states which customer account groups match | ![]() |
![]() |
![]() |
43 | ![]() |
CNV_20800_T077D - KTOKD | CNV table that states which customer account groups match | ![]() |
![]() |
![]() |
44 | ![]() |
CNV_ADT_DP_20551_S_KUNNR - KOKRS | ADT: Structure for data provider 20551 KUNNR | ![]() |
![]() |
![]() |
45 | ![]() |
CRMCLASSIF - ACCOUNTGRP | Account Groups in Replication into R/3 | ![]() |
![]() |
![]() |
46 | ![]() |
CRMKTOKD - ACCOUNTGRP | Assign Classification and Grouping R/3 Account Groups | ![]() |
![]() |
![]() |
47 | ![]() |
CUSTOMER_ORG_DATA - KTOKD | Organization Data, Transaction Code for Cstmr Maintenance | ![]() |
![]() |
![]() |
48 | ![]() |
CVIC_CUST_TO_BP1 - ACCOUNT_GROUP | Setting for Numbering for Customer According to BP | ![]() |
![]() |
![]() |
49 | ![]() |
CVIC_CUST_TO_BP2 - ACCOUNT_GROUP | Role Assignment for Customer According to BP | ![]() |
![]() |
![]() |
50 | ![]() |
CVIS_MAPPING - ACCOUNT_GROUP | Mapping Info. | ![]() |
![]() |
![]() |
51 | ![]() |
DIADRC - KTOKD | Customer address | ![]() |
![]() |
![]() |
52 | ![]() |
DKKOS - KTOKD | Balance Audit Trail | ![]() |
![]() |
![]() |
53 | ![]() |
DKOKS - KTOKD | Open Item Account Balance Audit Trail Master Record | ![]() |
![]() |
![]() |
54 | ![]() |
E1KNA1C - KTOKD | Core master customer master basic data (KNA1) | ![]() |
![]() |
![]() |
55 | ![]() |
E2KNA1C - KTOKD | Core master customer master basic data (KNA1) | ![]() |
![]() |
![]() |
56 | ![]() |
E2KNA1M - KTOKD | Master customer master basic data (KNA1) | ![]() |
![]() |
![]() |
57 | ![]() |
E3KNA1C - KTOKD | Core master customer master basic data (KNA1) | ![]() |
![]() |
![]() |
58 | ![]() |
E3KNA1M - KTOKD | Master customer master basic data (KNA1) | ![]() |
![]() |
![]() |
59 | ![]() |
EMG_KNA1 - KTOKD | Business Partner: Migration of Customer Master (Gen. Part) | ![]() |
![]() |
![]() |
60 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - ACCNT_GRP | FSCM-COL: Fields for Transfer of BAPICUSTOMER_KNA1 | ![]() |
![]() |
![]() |
61 | ![]() |
FDM_MIRR_E1KNA1M - KTOKD | FSCM-COL: Fields for Transfer of E1KNA1M | ![]() |
![]() |
![]() |
62 | ![]() |
FDM_MIRR_KNA1 - ACCNT_GRP | FSCM-COL: Data from Original System for Transfer to KNA1 | ![]() |
![]() |
![]() |
63 | ![]() |
FDM_MIRR_WIZ1 - KTOKD | FDM_MIRR: Wizard Collections Management | ![]() |
![]() |
![]() |
64 | ![]() |
FDM_STAT_MIRROR - CUST_ACCNT_GRP | Activation status | ![]() |
![]() |
![]() |
65 | ![]() |
FILITEXTS_AR - KTOKD | Field Catalog for Text Maintenance FI Line Item Report | ![]() |
![]() |
![]() |
66 | ![]() |
FSSC_DP_S_CUSTOMER - KTOKD | Customer Master Data: Sales Area and Address Data | ![]() |
![]() |
![]() |
67 | ![]() |
FSSC_S_CUS_ACCOUNT_GRP_MAPPING - ACCOUNTGRP | Mapping between Customer Account Group and BP Grouping | ![]() |
![]() |
![]() |
68 | ![]() |
GRPCRTA_S_MG3SDCMM13C1 - KTOKD | Output Strcuture - SDCMM13C1 | ![]() |
![]() |
![]() |
69 | ![]() |
GRPCRTA_S_MG3SDCMM13C1_SEL - T077D_KTOKD | Selection parameters: Customer Credit Note Analysis | ![]() |
![]() |
![]() |
70 | ![]() |
GRPCRTA_S_MG3SDCMMD12C1 - KTOKD | O/P Struc - Analysis of Sales to 1time Cust and Total sales | ![]() |
![]() |
![]() |
71 | ![]() |
GRPCRTA_S_MG3SDCMMD12C1_SEL - KNA1_KTOKD | Sel Scrn - Analysis of Sales to 1time Cust and Total sales | ![]() |
![]() |
![]() |
72 | ![]() |
GRPCRTA_S_MGSDCMM12T1 - KTOKD | Customer Credit Notes Analysis - Output structure | ![]() |
![]() |
![]() |
73 | ![]() |
GRPCRTA_S_MGSDCMM12T1_SEL - T077D_KTOKD | Selection parameters: Customer Credit Note Analysis | ![]() |
![]() |
![]() |
74 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - KTOKD | Display Structure - GSDCMMD11C1 | ![]() |
![]() |
![]() |
75 | ![]() |
GRPCRTA_S_MGSDCMMD11T1 - KTOKD | One time customer high value order - output list | ![]() |
![]() |
![]() |
76 | ![]() |
GRPCRTA_S_MGSDCMMD11T1_SEL - KNA1_KTOKD | One time customer high value order - input list | ![]() |
![]() |
![]() |
77 | ![]() |
GRPCRTA_S_MGSDCMMD12C1 - KTOKD | Display Structure - GSDCMMD12C1 | ![]() |
![]() |
![]() |
78 | ![]() |
GRPCRTA_S_MGSDSOP08C2 - KTOKD | Display Structure - /VIRSA/GSDSOP08C2 | ![]() |
![]() |
![]() |
79 | ![]() |
GRPCRTA_S_MGSDSRP08C1 - KTOKD | Display Structure - GSDSRP08C1 | ![]() |
![]() |
![]() |
80 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - KTOKD | Display Structure - GSDSRP08C1 | ![]() |
![]() |
![]() |
81 | ![]() |
GRPCRTA_S_MGSDSRP08C11_SEL - KNA1_KTOKD | Selection screen - SDSRP_08T1_01 | ![]() |
![]() |
![]() |
82 | ![]() |
GRPCRTA_S_SDSRP_08C1 - KTOKD | Control ID SDSRP_08C1 Return Data | ![]() |
![]() |
![]() |
83 | ![]() |
IFMKNA1 - KTOKD | Customer Master | ![]() |
![]() |
![]() |
84 | ![]() |
ISH_NIRA_DISPLAY - KTOKD | IS-H: Display Structure for Patient-Related IRs | ![]() |
![]() |
![]() |
85 | ![]() |
J_3RFDSLD - KTOKD_A1 | Structure for ALV in J_3RFDSLD report | ![]() |
![]() |
![]() |
86 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - KTOKD | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
![]() |
![]() |
87 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - KTOKD | J_3RFDSLD report: display structure for ALV | ![]() |
![]() |
![]() |
88 | ![]() |
KKOS - KTOKD | Historical Balance Audit Trail: Subledger Accts Master Rec. | ![]() |
![]() |
![]() |
89 | ![]() |
KKOS_DATA - KTOKD | Balance Audit Trail Data | ![]() |
![]() |
![]() |
90 | ![]() |
KNA1 - KTOKD | General Data in Customer Master | ![]() |
![]() |
![]() |
91 | ![]() |
KNA1_APP_DI - KTOKD | Customer Master (General Part) Direct Input Append Structure | ![]() |
![]() |
![]() |
92 | ![]() |
KNA1_DI - KTOKD | Customer Master (General Part) Direct Input | ![]() |
![]() |
![]() |
93 | ![]() |
KNA1_FS - KTOKD | Customer Master | ![]() |
![]() |
![]() |
94 | ![]() |
KOGA - KTOKD | Fields allowed for warranty condition structures | ![]() |
![]() |
![]() |
95 | ![]() |
KOKS - KTOKD | Historical balance audit trail: Subledger accts master rec. | ![]() |
![]() |
![]() |
96 | ![]() |
KTKD_RANGE - KTOKD_HIGH | Range for Account Group (KTOKD) | ![]() |
![]() |
![]() |
97 | ![]() |
KTKD_RANGE - KTOKD_LOW | Range for Account Group (KTOKD) | ![]() |
![]() |
![]() |
98 | ![]() |
KUPAV - KTOKD | Cust.Master View: Partners (Data from TKNVP w/Address) | ![]() |
![]() |
![]() |
99 | ![]() |
KUWEV - KTOKD | Ship-to Party's View of the Customer Master Record | ![]() |
![]() |
![]() |
100 | ![]() |
LCMS_CALL_PARAMETERS - ACCOUNT_GRP | LCM Start Parameters for Transaction | ![]() |
![]() |
![]() |
101 | ![]() |
MCADRLST - KTOKD | SD/CAS: SIS Address List Communication Structure | ![]() |
![]() |
![]() |
102 | ![]() |
MCADRLSTB - KTOKD | CAS: LIS Address List Reference Structure | ![]() |
![]() |
![]() |
103 | ![]() |
MDG_BS_CUST_BP_CUSGEN - KTOKD | MDG: Mapping Structure BP_CUSGEN | ![]() |
![]() |
![]() |
104 | ![]() |
MDG_BS_ECC_CUSNR - CLIENT_KTOKD | Number Range per Target System and Customer Account Group | ![]() |
![]() |
![]() |
105 | ![]() |
MDG_BS_ECC_CUSNR - HUB_KTOKD | Number Range per Target System and Customer Account Group | ![]() |
![]() |
![]() |
106 | ![]() |
MDG_ECC_BP_CUSTOMER_SETTINGS - KTOKD | Control-flags for customer creation in MDG | ![]() |
![]() |
![]() |
107 | ![]() |
MDS_PPOS_CUSTOMER_DYN - KTOKD | Screen Structure for Customer Object Type | ![]() |
![]() |
![]() |
108 | ![]() |
OIFBRT1 - KTOKD | Business partner roles - technical category (IS-Oil MRN) | ![]() |
![]() |
![]() |
109 | ![]() |
OIUCM_CUST_KTOKD - KTOKD | Valid Customer Account Groups for Business Associates | ![]() |
![]() |
![]() |
110 | ![]() |
OIUREP_FIN_LEVEL - CONTACT_ACCT_GRP | Regulatory Reporting Operator and Contact Xref | ![]() |
![]() |
![]() |
111 | ![]() |
PSO34 - KTOKD | Allocation of revenue type to account group | ![]() |
![]() |
![]() |
112 | ![]() |
R3A_MAIN - ACC_GROUP | R3A BP: Strukcure with Customer No. and BP-Guid for BAPIMTCS | ![]() |
![]() |
![]() |
113 | ![]() |
RF02D - KTOKD | Screen and work fields for maintaining customer master data | ![]() |
![]() |
![]() |
114 | ![]() |
RF140V - KTOGR | Help Structure for Sorting Correspondence | ![]() |
![]() |
![]() |
115 | ![]() |
RJGBPDEF_KNA1 - KTOKD | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ![]() |
![]() |
![]() |
116 | ![]() |
RJGBP_KNA1_STAT_STR - KTOKD | IS-M: JGBP BAPI KNA1 Update Task STR | ![]() |
![]() |
![]() |
117 | ![]() |
RJGF01 - JKTOKD | IS-M: Data Transfer to Non-SAP System BP Data and Address | ![]() |
![]() |
![]() |
118 | ![]() |
RJGMA1 - KTOKD | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ![]() |
![]() |
![]() |
119 | ![]() |
RNBADI_PAI_NIRA - KTOKD | IS-H: PAI BAdI Insurance Relationship Structure (New) | ![]() |
![]() |
![]() |
120 | ![]() |
RNBADI_PAI_NIRA_DETAIL - KTOKD | IS-H: PAI BAdI Insurance Relationship Structure (New) | ![]() |
![]() |
![]() |
121 | ![]() |
RNBADI_PAI_NIRA_TC - KTOKD | IS-H: PAI BAdI Insurance Relationship Structure (New) | ![]() |
![]() |
![]() |
122 | ![]() |
RNDVV - KTOKD | IS-H: Screen fields insurance relationship | ![]() |
![]() |
![]() |
123 | ![]() |
RNDVV5 - KTOKD | IS-H: Screen fields insurance relationship fin. acct. data | ![]() |
![]() |
![]() |
124 | ![]() |
RNDVV_VKOST - KTOKD | IS-H: Screen Fields Ins. Prov. IR for Subscreen | ![]() |
![]() |
![]() |
125 | ![]() |
RNDVV_VZUZA - KTOKD | IS-H: Screen Fields Self-Payer IR for Subscreen | ![]() |
![]() |
![]() |
126 | ![]() |
RNG12 - KTOKD | IS-H: Table for creating customer in RF/FI from IS-H | ![]() |
![]() |
![]() |
127 | ![]() |
RNG12MOD - KTOKD | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | ![]() |
![]() |
![]() |
128 | ![]() |
RNG12N - KTOKD | IS-H: FI Customer Data with Reference to NPIR | ![]() |
![]() |
![]() |
129 | ![]() |
RNG99 - KTOKD | IS-H: Customer-specific fields for filling FI customer | ![]() |
![]() |
![]() |
130 | ![]() |
RNKNA1 - KTOKD | IS-H: Data for filling the FI structure (KNA1+KNB1) | ![]() |
![]() |
![]() |
131 | ![]() |
ROIFBBP1 - KTOKD | Business p/func. assignments update structure (IS-Oil MRN) | ![]() |
![]() |
![]() |
132 | ![]() |
ROIIKNA1 - KTOKD | Transfer structure for Customer Data for SO Maint. | ![]() |
![]() |
![]() |
133 | ![]() |
ROIITRNS - K_KTOKD | Transfer structure for header data for replenishment maint. | ![]() |
![]() |
![]() |
134 | ![]() |
ROILITRNS - K_KTOKD | Transfer structure for header data for replenishment maint. | ![]() |
![]() |
![]() |
135 | ![]() |
ROIUCM_BA_MASTER_CREATE - KTOKD | Fields for Vendor/Cusotmer create popup | ![]() |
![]() |
![]() |
136 | ![]() |
ROIUT1_LOAD_CUSTOMER - KTOKD | Customer Load Structure | ![]() |
![]() |
![]() |
137 | ![]() |
ROIUT2_COMM_CUSTOMER - KTOKD | Customer Load Structure | ![]() |
![]() |
![]() |
138 | ![]() |
ROIUT2_LOAD_CUSTOMER - KTOKD | Customer Data | ![]() |
![]() |
![]() |
139 | ![]() |
ROIUXI_LOAD_CUSTOMER - KTOKD | Customer Data | ![]() |
![]() |
![]() |
140 | ![]() |
S018 - KTOKD | SIS: Address list for sales promotion | ![]() |
![]() |
![]() |
141 | ![]() |
S018E - KTOKD | S018 - Structural Information | ![]() |
![]() |
![]() |
142 | ![]() |
SADLSTLIS - KTOKD | CAS: Address List Fields Relevant for LIS | ![]() |
![]() |
![]() |
143 | ![]() |
SADLSTLIS1 - KTOKD | CAS: Fields Relevant to LIS - Address List From KNA1 | ![]() |
![]() |
![]() |
144 | ![]() |
SADLSTRECB - KTOKD | Dynamic Part of Address List (Record Body) | ![]() |
![]() |
![]() |
145 | ![]() |
SADLSTRECL - KTOKD | List structure for addresses | ![]() |
![]() |
![]() |
146 | ![]() |
SADSORTCAT - KTOKD | Structure for Field Catalog for Sort Fields | ![]() |
![]() |
![]() |
147 | ![]() |
SDCAS_KNA1_LISTE - KTOKD | Reporting: KNA1 | ![]() |
![]() |
![]() |
148 | ![]() |
SDPARTNER_ENHANCED_KUPAV - KTOKD | Extended KUPAV Structure for Selecting Partners | ![]() |
![]() |
![]() |
149 | ![]() |
SEPA_NR_CUST - KTOKD | SEPA Mandate Reference ID: Number Range Customizing | ![]() |
![]() |
![]() |
150 | ![]() |
SI_KNA1 - KTOKD | General Data in Customer Master | ![]() |
![]() |
![]() |
151 | ![]() |
SI_KNA1_DI - KTOKD | Customer Master (General Part) Direct Input | ![]() |
![]() |
![]() |
152 | ![]() |
SMB_UIE_KTOKD_LT - KTOKD | Account Group | ![]() |
![]() |
![]() |
153 | ![]() |
SMB_UIE_KTOKD_RANGE_LT - LOW | Accounts Gruop Structure | ![]() |
![]() |
![]() |
154 | ![]() |
SMB_UIE_KTOKD_RANGE_LT - HIGH | Accounts Gruop Structure | ![]() |
![]() |
![]() |
155 | ![]() |
STPZ2_ZGP - KTOKD | Business Partner: Customizing BP Grouping | ![]() |
![]() |
![]() |
156 | ![]() |
T077D - KTOKD | Customer account groups | ![]() |
![]() |
![]() |
157 | ![]() |
T077DF - KTOKD | Customer Group: FI-CA Integration (Distributed Systems) | ![]() |
![]() |
![]() |
158 | ![]() |
T077X - KTOKD | Account Group Names (Table T077D) | ![]() |
![]() |
![]() |
159 | ![]() |
TB001 - KTOKD | BP groupings | ![]() |
![]() |
![]() |
160 | ![]() |
TB001_TR - KTOKD | Append Structure Groupings | ![]() |
![]() |
![]() |
161 | ![]() |
TBD001 - KTOKD | Business Partner: Assignment of Account Groups and Grouping | ![]() |
![]() |
![]() |
162 | ![]() |
TBDS001 - KTOKD | Business Partner: Assignment Grouping Account Group | ![]() |
![]() |
![]() |
163 | ![]() |
TDS_CUSTOMER - KTOKD | Customer Master Data: Sales Area and Address Data | ![]() |
![]() |
![]() |
164 | ![]() |
TECST - KTOKD | Account Groups for Ref. Customers in IS-U | ![]() |
![]() |
![]() |
165 | ![]() |
TFK077D - KTOKD | FI-CA: SD/FI-CA Customer Account Group Enhancement | ![]() |
![]() |
![]() |
166 | ![]() |
THIZU - KTOKD | Customer Hierarchy: Allowed Account Group Assignments | ![]() |
![]() |
![]() |
167 | ![]() |
TJG37 - KTOKD | IS-M/SD: Business Partner Account Groups | ![]() |
![]() |
![]() |
168 | ![]() |
TKUPA - KTOKD | Business Partners: Customer Master Groups | ![]() |
![]() |
![]() |
169 | ![]() |
TPAKD - KTOKD | Business Partner: Valid Acct Groups per Partner Function | ![]() |
![]() |
![]() |
170 | ![]() |
TPZ2 - KTOKD | Business Partner: Customizing BP Grouping | ![]() |
![]() |
![]() |
171 | ![]() |
TXI_KNA1 - KTOKD | General Data in Customer Master | ![]() |
![]() |
![]() |
172 | ![]() |
TXI_T077D - KTOKD | Customer account groups | ![]() |
![]() |
![]() |
173 | ![]() |
TXI_T077X - KTOKD | Account Group Names (Table T077D) | ![]() |
![]() |
![]() |
174 | ![]() |
TXW_CUST_E1 - KTOKD | Customer master (extension) | ![]() |
![]() |
![]() |
175 | ![]() |
TXW_T077D - KTOKD | Customer account groups descriptions | ![]() |
![]() |
![]() |
176 | ![]() |
TZ10 - KTOKD | Customer application type | ![]() |
![]() |
![]() |
177 | ![]() |
VFKK_ACTIVE_S - KTOKD | FI-CA (Dist. Systems) Active for VBELN | ![]() |
![]() |
![]() |
178 | ![]() |
VRNG12 - KTOKD | IS-H: FI Customer Update Structure | ![]() |
![]() |
![]() |
179 | ![]() |
VRNG12N - KTOKD | IS-H: FI Customer Update Structure | ![]() |
![]() |
![]() |
180 | ![]() |
VTCOM - KTOKD | Communications Work Area for Cust.Master Accesses | ![]() |
![]() |
![]() |
181 | ![]() |
VZKNA1 - KTOKD | Collector for batch input KNA1 from RF-VV | ![]() |
![]() |
![]() |
182 | ![]() |
WISP_KEYS - KTOKD | Retail Planning: Characteristic Catalog | ![]() |
![]() |
![]() |
183 | ![]() |
WISP_KEYS_SAP - KTOKD | Retail Planning: SAP Include for WISP_KEYS | ![]() |
![]() |
![]() |
184 | ![]() |
WISP_KEYS_SAP_M01 - KTOKD | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
![]() |
![]() |
185 | ![]() |
WLF_KNA1_RE - KTOKD | KNA1 Bill-To Party | ![]() |
![]() |
![]() |
186 | ![]() |
WLF_KNA1_RG - KTOKD | KNA1 Payer | ![]() |
![]() |
![]() |
187 | ![]() |
WRF_SIT_KNA1 - KTOKD | WRF_SIT_KNA1 | ![]() |
![]() |
![]() |
188 | ![]() |
WTYBRF_CUST_GEN - ACCNT_GRP | BRF Data Source: General Data for Customer | ![]() |
![]() |
![]() |
189 | ![]() |
WTY_KNA1_V - KTOKD | Customer (V) | ![]() |
![]() |
![]() |