Where Used List (View) for SAP ABAP Data Element KVGR1 (Customer group 1)
SAP ABAP Data Element
KVGR1 (Customer group 1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
DB_WBHK_WBHD - KVGR1_SD | Selection of All Fields for Tables WBHK and WBHD | ![]() |
![]() |
![]() |
2 | ![]() |
DB_WBHK_WBHI - KVGR1_SD | Selection of all fields of tables wbhk, wbhi, and wbhd | ![]() |
![]() |
![]() |
3 | ![]() |
DB_WBHK_WBHI_ITM - KVGR1_SD | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ![]() |
![]() |
![]() |
4 | ![]() |
DB_WBHK_WBHI_NEW - KVGR1_SD | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ![]() |
![]() |
![]() |
5 | ![]() |
ENT6041 - KVGR1 | Itemized customer billing document item | ![]() |
![]() |
![]() |
6 | ![]() |
ENT6045 - KVGR1 | Item. customer billing document item - scheduling agreement | ![]() |
![]() |
![]() |
7 | ![]() |
ENT6046 - KVGR1 | Itemized customer billing document item - billing document | ![]() |
![]() |
![]() |
8 | ![]() |
ENT6077 - KVGR1 | Itemized customer billing document item - delivery | ![]() |
![]() |
![]() |
9 | ![]() |
JGVDB_EW - KVGR1 | IS-M/SD: Business Partner Role - Retailer | ![]() |
![]() |
![]() |
10 | ![]() |
JGVDB_KU - KVGR1 | IS-M/SD: Business Partner Role - Sales Customer | ![]() |
![]() |
![]() |
11 | ![]() |
LIPS_VLPMA - KVGR1 | Delivery Item via Material Index | ![]() |
![]() |
![]() |
12 | ![]() |
MASSCONTHEAD - KVGR1 | Header Data Customer Contract | ![]() |
![]() |
![]() |
13 | ![]() |
MASSQUOTHEAD - KVGR1 | Header Data Customer Quotation | ![]() |
![]() |
![]() |
14 | ![]() |
MASSSDHEAD - KVGR1 | Sales order header data | ![]() |
![]() |
![]() |
15 | ![]() |
M_OIHEF - KVGR1 | Generated view for matchcode ID OIHEF | ![]() |
![]() |
![]() |
16 | ![]() |
M_OIHEG - KVGR1 | Generated view for matchcode ID OIHEG | ![]() |
![]() |
![]() |
17 | ![]() |
M_OIHEH - KVGR1 | Generated view for matchcode ID OIHeF | ![]() |
![]() |
![]() |
18 | ![]() |
M_OIHEI - KVGR1 | Generated view for matchcode ID OIHEI | ![]() |
![]() |
![]() |
19 | ![]() |
M_OIHLE - KVGR1 | Generated view for matchcode ID OIHL -E | ![]() |
![]() |
![]() |
20 | ![]() |
M_OIHLF - KVGR1 | Generated view for matchcode ID OIHLF | ![]() |
![]() |
![]() |
21 | ![]() |
M_OIHLG - KVGR1 | Generated view for matchcode ID OIHL -C | ![]() |
![]() |
![]() |
22 | ![]() |
M_OIHLH - KVGR1 | Generated view for matchcode ID OIHLF | ![]() |
![]() |
![]() |
23 | ![]() |
M_OIHLI - KVGR1 | Generated view for matchcode ID OIHL -I | ![]() |
![]() |
![]() |
24 | ![]() |
U_16002 - KVGR1 | Sales order | ![]() |
![]() |
![]() |
25 | ![]() |
U_16053 - KVGR1 | Customer contingency order | ![]() |
![]() |
![]() |
26 | ![]() |
U_16056 - KVGR1 | Cust. Complaint Order - Subsequent Delivery Free of Charge | ![]() |
![]() |
![]() |
27 | ![]() |
U_16075 - KVGR1 | Itemized customer billing document item - order | ![]() |
![]() |
![]() |
28 | ![]() |
U_16076 - KVGR1 | Itemized customer billing document item - complaint order | ![]() |
![]() |
![]() |
29 | ![]() |
U_16175 - KVGR1 | Customer Complaint Order - Credit Memo Request | ![]() |
![]() |
![]() |
30 | ![]() |
U_16185 - KVGR1 | Customer Complaint Order - Debit Memo Request | ![]() |
![]() |
![]() |
31 | ![]() |
U_16193 - KVGR1 | Customer Complaint Order - Returns | ![]() |
![]() |
![]() |
32 | ![]() |
U_16199 - KVGR1 | Customer quotation | ![]() |
![]() |
![]() |
33 | ![]() |
U_16202 - KVGR1 | Customer inquiry | ![]() |
![]() |
![]() |
34 | ![]() |
U_16270 - KVGR1 | Customer rental contract | ![]() |
![]() |
![]() |
35 | ![]() |
VBRP_VRPMA - KVGR1 | Access to VBRP using Material Index | ![]() |
![]() |
![]() |
36 | ![]() |
VIVEDA - KVGR1 | Sales Document Item | ![]() |
![]() |
![]() |
37 | ![]() |
V_BAM_VBAK - KVGR1 | Application Analysis: Projection to VBAK | ![]() |
![]() |
![]() |
38 | ![]() |
V_CM04_OPT - KVGR1 | Selection LIKP, VBUK, LIPS | ![]() |
![]() |
![]() |
39 | ![]() |
V_OLR3_VBAX - KVGR1 | Sales Order, VBAK + VBUK: Consistency Check | ![]() |
![]() |
![]() |
40 | ![]() |
V_OLR3_VBAX_INQ - KVGR1 | Customer Inquiry, VBAK + VBUK: Consistency Check | ![]() |
![]() |
![]() |
41 | ![]() |
V_OLR3_VBAX_QUO - KVGR1 | Customer Quotation, VBAK + VBUK: Consistency Check | ![]() |
![]() |
![]() |
42 | ![]() |
V_TVV1 - KVGR1 | Customer Group 1 | ![]() |
![]() |
![]() |
43 | ![]() |
WB2_V_LIKP_LIPS - KVGR1_I | Data Selection from Deliveries | ![]() |
![]() |
![]() |
44 | ![]() |
WB2_V_LIKP_LIPS2 - KVGR1_I | Data Selection from Deliveries (without WBGT) | ![]() |
![]() |
![]() |
45 | ![]() |
WB2_V_VBAK_VBAP - KVGR1 | Data Selection from SO | ![]() |
![]() |
![]() |
46 | ![]() |
WB2_V_VBAK_VBAP2 - KVGR1 | Data Selection from SO (without WBGT) | ![]() |
![]() |
![]() |
47 | ![]() |
WB2_V_VBRK_VBRP - KVGR1_I | Data Selection from Customer Billing Document | ![]() |
![]() |
![]() |
48 | ![]() |
WB2_V_VBRK_VBRP2 - KVGR1_I | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
![]() |
![]() |
49 | ![]() |
WB2_V_WBHK_WBHI - KVGR1_SD | Data Selection from TC | ![]() |
![]() |
![]() |
50 | ![]() |
WB2_V_WBHK_WBHI2 - KVGR1_SD | Data Selection from TC (without WBGT) | ![]() |
![]() |
![]() |