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) |