Where Used List (View) 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/CHBPAKNA1 - KTOKD | Ship-To Party in Partner Agreement | ||||
| 2 | /BEV3/CHBPAKNA1S - KTOKD | Ship-To Party in Partner Agreement Visible | ||||
| 3 | /BEV3/CHBPAKNA2S - KTOKD | Payer in Partner Agreement Visible | ||||
| 4 | /BEV3/CHBPAOBJS - KTOKD | Objects in Partner Agreement Visible | ||||
| 5 | /BEV3/CHBPARTOBJ - KTOKD | Objects in Partner Agreement | ||||
| 6 | /BEV3/CHKTGWE - KTOKD | Account group of the ship-to party | ||||
| 7 | /BEV3/CHOBJKNA1 - KTOKD | CH Object for Customer Master Address | ||||
| 8 | /DSD/RP_DRVKTO_V - KTOKD | Define Account Group as Account Group for Driver | ||||
| 9 | /DSD/RP_KNA1_KTO - KTOKD | Driver Master Data | ||||
| 10 | /DSD/VC_KNA1_KTO - KTOKD | Driver Master Data | ||||
| 11 | /SAPPCE/VJVA_PA - KTOKD | BW: Partner Joint Venture | ||||
| 12 | BIW_KNA1 - KTOKD | Collection of customer master data for Warehouse | ||||
| 13 | CVIV_CUST_TO_BP1 - ACCOUNT_GROUP | Number Assignment for Direction Customer to BP | ||||
| 14 | CVIV_CUST_TO_BP2 - ACCOUNT_GROUP | Role Assignment for Customer According to BP | ||||
| 15 | ENT2014 - KTOKD | Customer | ||||
| 16 | ENT2023 - KTOKD | Payer | ||||
| 17 | ENT2330 - KTOKD | Customer branch | ||||
| 18 | ENT6001 - KTOKD | Customer | ||||
| 19 | ENT6095 - KTOKD | Prospect | ||||
| 20 | ENT6096 - KTOKD | Sales partners | ||||
| 21 | ENT6155 - KTOKD | Sold-To Party | ||||
| 22 | ENT6156 - KTOKD | Ship-to party | ||||
| 23 | ENT6157 - KTOKD | Bill-to party | ||||
| 24 | ENT6400 - KTOKD | Competitor | ||||
| 25 | ENT6903 - KTOKD | Business partner hier. type - business partner type - assig. | ||||
| 26 | H_T077D - KTOKD | Help_View for T077D | ||||
| 27 | JGVDB_EW - KTOKD | IS-M/SD: Business Partner Role - Retailer | ||||
| 28 | JGVDB_EWB - KTOKD | IS-M/SD: DB View Retailer - Accounting | ||||
| 29 | JGVDB_KU - KTOKD | IS-M/SD: Business Partner Role - Sales Customer | ||||
| 30 | JGVDB_KUB - KTOKD | IS-M/SD: BP Role Sales Customer - Accounting | ||||
| 31 | JGVTJG37 - KTOKD | Business Partner Account Groups | ||||
| 32 | JJVDB_MK - KTOKD | IS-M/AM: Media Customer (with Sales Area) | ||||
| 33 | JJVDB_MKK - KTOKD | IS-M/AM: Media Customer Header (Without Sales Area) | ||||
| 34 | KNA1VV - KTOKD | Customer Master View KNA1 KNVV | ||||
| 35 | M_DEBIK - KTOKD | Generated View for Matchcode ID DEBI -K | ||||
| 36 | M_SOTRB - KTOKD | Generated View for Matchcode ID SOTR -B | ||||
| 37 | SDCUSTVIEW1_O2C - KTOKD | Customer Master Data O2C: Address Data | ||||
| 38 | SDCUSTVIEW_O2C - KTOKD | Cust.Master Data Order-to-Cash: Sales Area and Address Data | ||||
| 39 | TFK077DV - KTOKD | FI-CA: SD/FI-CA Accts Rec. Acct Groups Maint. View (Extend.) | ||||
| 40 | VFC_DEBI - KTOKD | "View For Balance Audit Trail With A/B/C Data" | ||||
| 41 | VF_DEBI - KTOKD | View of KNA1 and KNB1 | ||||
| 42 | V_077D_B - KTOKD | Assign Customer Acct Groups->Number Range | ||||
| 43 | V_CRMCLASS - ACCOUNTGRP | CRM -> ERP: Assignment of BP Classification to Account Group | ||||
| 44 | V_CRMKTOKD - ACCOUNTGRP | ERP -> CRM: Assignment of Account Group to BP Classification | ||||
| 45 | V_EART - KTOKD | View for Search Help EART | ||||
| 46 | V_MDG_BS_ECC_CUS - CLIENT_KTOKD | Number Range per Target System and Customer Account Group | ||||
| 47 | V_MDG_BS_ECC_CUS - HUB_KTOKD | Number Range per Target System and Customer Account Group | ||||
| 48 | V_OIFBRT1 - KTOKD | Business Partner Roles - Technical Category | ||||
| 49 | V_SEPA_NR_CUST - KTOKD | SEPA Mandate ID: Number Range Customizing | ||||
| 50 | V_SONU - KTOKD | Assortment user data | ||||
| 51 | V_T077D - KTOKD | Customer Account Groups | ||||
| 52 | V_T077DF - KTOKD | Posting for Customer Groups to FI-CA | ||||
| 53 | V_T077D_NA - KTOKD | Customer Account Groups: Output Determination | ||||
| 54 | V_T077D_V - KTOKD | Customer Account Groups | ||||
| 55 | V_TBD001 - KTOKD | Number Assignment for Direction BP to Customer | ||||
| 56 | V_TBD001_2 - KTOKD | Business Partner: Assignment of Account Groups and Grouping | ||||
| 57 | V_THIZU - KTOKD | Allowed Acct. Grp. Assign. for Cust. Hier. | ||||
| 58 | V_TKUPA_SD - KTOKD | Assignment: Partner Determination Procedure to Account Group | ||||
| 59 | V_TKUPA_TXT - KTOKD | Access sequence: Accont group assignment | ||||
| 60 | V_TPAKD_SD - KTOKD | Account Groups: Function Assignment | ||||
| 61 | V_TPZ2 - KTOKD | Business Partner: Grouping | ||||
| 62 | V_TPZ2_NEU - KTOKD | Business Partner: Grouping | ||||
| 63 | V_TZ10 - KTOKD | Customizing customer application type | ||||
| 64 | V_TZ10I - KTOKD | Specify number range and field status group for customers | ||||
| 65 | V_TZ10N - KTOKD | Securities: Application Type Customer |