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) |