Where Used List (Table) for SAP ABAP Data Element TOGRU (Tolerance group for the business partner/G/L account)
SAP ABAP Data Element
TOGRU (Tolerance group for the business partner/G/L account) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/SL_CLDEBTOLERANCE_S - TOLGROUP | DSD Clearing: Clearing Tolerance / Debit | ![]() |
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2 | ![]() |
/MDGBPX/_S_BP_ES_BP_COMPNY - REF_BPCPY | Structure for Enterprise Search | ![]() |
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3 | ![]() |
/MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_TOGRU | Structure for Enterprise Search | ![]() |
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4 | ![]() |
/MDGBPX/_S_BP_PD_BP_COMPNY - REF_BPCPY | Gen. Struktur | ![]() |
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5 | ![]() |
/MDGBPX/_S_BP_PP_BP_COMPNY - REF_BPCPY | Source Structure for PP Mapping | ![]() |
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6 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_TOGRU | Source Structure for PP Mapping | ![]() |
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7 | ![]() |
APAR_EBPP_KNB1 - TOGRU | Structure for Customer Enhancement Table | ![]() |
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8 | ![]() |
BIW_KNB1_S - TOGRU | Provider Structure: Customer Master Data from KNB1 | ![]() |
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9 | ![]() |
BIW_LFB1_S - TOGRU | Provider Structure: Vendor Master Data from LFB1 | ![]() |
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10 | ![]() |
BKNB1 - TOGRU | Customer Master Record Company Code Data (Batch Input) | ![]() |
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11 | ![]() |
BLFB1 - TOGRU | Vendor Master Record Company Code Data (Batch Input) | ![]() |
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12 | ![]() |
BPDKNB1 - TOGRU | BP: Business Partner-Relevant Fields in KNB1 | ![]() |
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13 | ![]() |
BPDZAHL - TOGRU | BP Structure Payment Data (Company Code) | ![]() |
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14 | ![]() |
BPIZAHL - TOGRU | BP: Attributes of Payment Data (Company Code) | ![]() |
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15 | ![]() |
BSS_CUIL_COMPANY_CODE - TOGRU | Attribute Structure for Customer Company Code Data | ![]() |
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16 | ![]() |
BSS_SPIL_COMPANY_CODE - TOGRU | Attribute Structure for Supplier Company Code | ![]() |
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17 | ![]() |
BUS_DI - TOGRU | BP: Transfer structure (direct input) | ![]() |
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18 | ![]() |
BUS_DI - TOGRU_LFB1 | BP: Transfer structure (direct input) | ![]() |
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19 | ![]() |
BUS_DI_EXT - TOGRU_LFB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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20 | ![]() |
BUS_DI_EXT - TOGRU | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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21 | ![]() |
CMDS_EI_COMPANY_DATA - TOGRU | Ext. Interface: Company Code Data / Data Fields | ![]() |
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22 | ![]() |
E1KNB1M - TOGRU | Master Customer Master Company Code (KNB1) | ![]() |
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23 | ![]() |
E1LFB1M - TOGRU | Segment for company code data for vendors SMD | ![]() |
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24 | ![]() |
E2KNB1M - TOGRU | Master customer master company code (KNB1) | ![]() |
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25 | ![]() |
E2KNB1M001 - TOGRU | Master customer master company code (KNB1) | ![]() |
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26 | ![]() |
E2KNB1M002 - TOGRU | Master customer master company code (KNB1) | ![]() |
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27 | ![]() |
E2LFB1M - TOGRU | Segment for company code data for vendors SMD | ![]() |
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28 | ![]() |
E2LFB1M001 - TOGRU | Segment for company code data for vendors SMD | ![]() |
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29 | ![]() |
E3KNB1M - TOGRU | Master customer master company code (KNB1) | ![]() |
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30 | ![]() |
E3LFB1M - TOGRU | Segment for company code data for vendors SMD | ![]() |
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31 | ![]() |
EBPP_T043G - TOGRU | Biller Direct: Settings for User Tolerances | ![]() |
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32 | ![]() |
EMG_KNB1 - TOGRU | Business Partner: Migration of Comp. Code Data for Customer | ![]() |
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33 | ![]() |
EMG_LFB1 - TOGRU_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | ![]() |
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34 | ![]() |
ESH_GL_ACCT_IN_COCD_H_S - TOGRU | G/L Account | ![]() |
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35 | ![]() |
FEBS_BSPROC_ITEM - TOGRU | Item | ![]() |
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36 | ![]() |
FEB_BSPROC_ITEM - TOGRU | Bank Statement Postprocessing: Customer Open Items | ![]() |
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37 | ![]() |
FEB_BSPROC_ITEM_FE - TOGRU | Bank Statement Postprocessing: Customer Open Items | ![]() |
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38 | ![]() |
FILITEXTS_AP - TOGRU | FI Line Item Report: Transfer Structure Maintain Header Txts | ![]() |
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39 | ![]() |
FILITEXTS_AR - TOGRU | Field Catalog for Text Maintenance FI Line Item Report | ![]() |
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40 | ![]() |
FLVN_LFB1_MEM - TOGRU | Vendor Master: Company Code Data + Status Information | ![]() |
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41 | ![]() |
ISH_NIRA_DISPLAY - TOGRU | IS-H: Display Structure for Patient-Related IRs | ![]() |
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42 | ![]() |
J11SPA1 - TOGRU | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ![]() |
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43 | ![]() |
JBIUPA1 - TOGRU | TR Business partner transfer - external fields (3.0 BP) | ![]() |
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44 | ![]() |
JBIUPPA1 - TOGRU | TR Business partner transfer with internal fields | ![]() |
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45 | ![]() |
J_3RCOPSDK - TOGRU | Open Item Data for Clearing Transactions G/L | ![]() |
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46 | ![]() |
J_3RFDSLD - TOGRU_B1 | Structure for ALV in J_3RFDSLD report | ![]() |
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47 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - TOGRU | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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48 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - TOGRU | J_3RFDSLD report: display structure for ALV | ![]() |
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49 | ![]() |
KNB1 - TOGRU | Customer Master (Company Code) | ![]() |
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50 | ![]() |
KNB1_APP_DI - TOGRU | Business Partner: (Direct Input) Company Code Data Customer | ![]() |
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51 | ![]() |
KNB1_DI - TOGRU | Business Partner: (Direct Input) Company Code Data Customer | ![]() |
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52 | ![]() |
KNB1_FS - TOGRU | Customer Company Code | ![]() |
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53 | ![]() |
KNB1_MEM - TOGRU | Customer Master: Company Code Data + Status Information | ![]() |
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54 | ![]() |
LFB1 - TOGRU | Vendor Master (Company Code) | ![]() |
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55 | ![]() |
LFB1_APP_DI - TOGRU_LFB1 | Vendor Master (Company Code) Direct Input | ![]() |
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56 | ![]() |
LFB1_DI - TOGRU_LFB1 | Vendor Master (Company Code) Direct Input | ![]() |
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57 | ![]() |
LFB1_FS - TOGRU | Vendor Company Code | ![]() |
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58 | ![]() |
MDG_BS_CUST_BP_CUS_CC - CUS_TOGRU | MDG: Mapping Structure BP_CUS_CC | ![]() |
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59 | ![]() |
MDG_BS_SUPPL_BP_COMPNY - REF_BPCPY | MDG: Mapping Structure BP_COMPNY | ![]() |
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60 | ![]() |
POSTAB_LINE - TOGRU | Line Item Category for POSTAB_TAB | ![]() |
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61 | ![]() |
REBPC_CUSTOMER_DEF_VAL_CC - TOGRU | Company-Code-Dependent Default Values for Create Customer | ![]() |
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62 | ![]() |
REBPC_CUSTOMER_DEF_VAL_CC_X - TOGRU | Company-Code-Dependent Default Values for Create Customer an | ![]() |
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63 | ![]() |
REBPC_VENDOR_DEF_VAL_CC - TOGRU | Company-Code-Dependent Default Values for Create Vendor | ![]() |
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64 | ![]() |
REBPC_VENDOR_DEF_VAL_CC_X - TOGRU | Company-Code-Dependent Default Values for Create Vendor | ![]() |
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65 | ![]() |
REBPVENDORCC - TOGRU | Vendor Master (Company Code) | ![]() |
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66 | ![]() |
RF140V - TOGRU | Help Structure for Sorting Correspondence | ![]() |
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67 | ![]() |
RFOPS - TOGRU | Open Item Data for Clearing Transactions | ![]() |
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68 | ![]() |
RFOPS_DK - TOGRU | Open Item Data for Clearing Transactions C/V | ![]() |
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69 | ![]() |
RFOPS_TAB - TOGRU | Component Category for Line Item Category POSTAB_LINE | ![]() |
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70 | ![]() |
RJGAUK1 - TOGRU | IS-M/SD: Data Transfer, Sales Customer, Sales Data 1 | ![]() |
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71 | ![]() |
RJGAU_EV - TOGRU | IS-M/SD: Data Transfer, Retailer | ![]() |
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72 | ![]() |
RJGAU_GPD - TOGRU | IS-M/SD: Data Transfer, Customer Data | ![]() |
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73 | ![]() |
RJGAU_KU - TOGRU | IS-M/SD: Data Transfer, Sales Customer | ![]() |
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74 | ![]() |
RJGAU_KU_O - TOGRU | IS-M/SD: Data Transfer, Sales Customer, Old Structure | ![]() |
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75 | ![]() |
RJGAU_MK - TOGRU | IS-M: Data Transfer, Media Customer | ![]() |
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76 | ![]() |
RJGBPDEF_KNB1 - TOGRU | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | ![]() |
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77 | ![]() |
RJGBPDEF_LFB1 - TOGRU | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | ![]() |
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78 | ![]() |
RJGBP_E1KNB1M_KUNNR - TOGRU | IS-M: E1KNB1M Customer Number | ![]() |
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79 | ![]() |
RJGBP_KNB1_STAT_STR - TOGRU | IS-M: JGBP BAPI KNB1 Update Task STR | ![]() |
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80 | ![]() |
RJGF02 - TOGRU | IS-M: Non-SAP Connection for General Customers | ![]() |
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81 | ![]() |
RJGF03 - TOGRU | IS-M: Non-SAP Customers - Company Code | ![]() |
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82 | ![]() |
RJGF04 - TOGRU | IS-M: Third-Party System Link for General Vendors | ![]() |
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83 | ![]() |
RJGF05 - TOGRU | IS-M: Vendor Company Code in Non-SAP System | ![]() |
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84 | ![]() |
RJGMB1 - TOGRU | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | ![]() |
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85 | ![]() |
RJIPM_BYTITLE_POS_STR - TOGRU | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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86 | ![]() |
RJMGLB - TOGRU | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | ![]() |
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87 | ![]() |
RNBADI_PAI_NIRA - TOGRU | IS-H: PAI BAdI Insurance Relationship Structure (New) | ![]() |
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88 | ![]() |
RNBADI_PAI_NIRA_DETAIL - TOGRU | IS-H: PAI BAdI Insurance Relationship Structure (New) | ![]() |
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89 | ![]() |
RNBADI_PAI_NIRA_TC - TOGRU | IS-H: PAI BAdI Insurance Relationship Structure (New) | ![]() |
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90 | ![]() |
RNDVV - TOGRU | IS-H: Screen fields insurance relationship | ![]() |
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91 | ![]() |
RNDVV5 - TOGRU | IS-H: Screen fields insurance relationship fin. acct. data | ![]() |
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92 | ![]() |
RNDVV_VKOST - TOGRU | IS-H: Screen Fields Ins. Prov. IR for Subscreen | ![]() |
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93 | ![]() |
RNDVV_VZUZA - TOGRU | IS-H: Screen Fields Self-Payer IR for Subscreen | ![]() |
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94 | ![]() |
RNG12 - TOGRU | IS-H: Table for creating customer in RF/FI from IS-H | ![]() |
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95 | ![]() |
RNG12N - TOGRU | IS-H: FI Customer Data with Reference to NPIR | ![]() |
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96 | ![]() |
RNG12X - TOGRU | IS-H: Change to FI Debitor | ![]() |
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97 | ![]() |
RNG99 - TOGRU | IS-H: Customer-specific fields for filling FI customer | ![]() |
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98 | ![]() |
RNKNA1 - TOGRU | IS-H: Data for filling the FI structure (KNA1+KNB1) | ![]() |
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99 | ![]() |
ROIUT1_LOAD_CUSTOMER - TOGRU | Customer Load Structure | ![]() |
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100 | ![]() |
ROIUT2_COMM_CUSTOMER - TOGRU | Customer Load Structure | ![]() |
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101 | ![]() |
ROIUT2_LOAD_CUSTOMER - TOGRU | Customer Data | ![]() |
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102 | ![]() |
ROIUXI_LOAD_CUSTOMER - TOGRU | Customer Data | ![]() |
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103 | ![]() |
SI_KNB1 - TOGRU | Customer Master (Company Code) | ![]() |
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104 | ![]() |
SI_KNB1_DI - TOGRU | Customer Master (Company Code) | ![]() |
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105 | ![]() |
SI_LFB1 - TOGRU | Vendor Master (Company Code) | ![]() |
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106 | ![]() |
T043G - TOGRU | Tolerances for Groups of Customers/Vendors | ![]() |
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107 | ![]() |
T043GT - TOGRU | Name of Business Partner's Tolerance Groups | ![]() |
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108 | ![]() |
T043K - TOGRU | Control of Payment Notices to Customers/Vendors | ![]() |
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109 | ![]() |
TIVBPVENDORCMP - TOGRU | Vendor Preassignment (CoCd Data) | ![]() |
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110 | ![]() |
TXI_KNB1 - TOGRU | Customer Master (Company Code) | ![]() |
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111 | ![]() |
TXI_LFB1 - TOGRU | Vendor Master (Company Code) | ![]() |
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112 | ![]() |
TXI_T043G - TOGRU | Tolerances for Groups of Customers/Vendors | ![]() |
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113 | ![]() |
TZD0B - TOGRU | Darwin: Customer default values per co.cd/trn.type for KNB1 | ![]() |
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114 | ![]() |
VMDS_EI_COMPANY_DATA - TOGRU | Ext. Interface: Company Code Data / Data Fields | ![]() |
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115 | ![]() |
VRNG12 - TOGRU | IS-H: FI Customer Update Structure | ![]() |
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116 | ![]() |
VRNG12N - TOGRU | IS-H: FI Customer Update Structure | ![]() |
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117 | ![]() |
VZKNB1 - TOGRU | Collector for batch input KNB1 from RF-VV | ![]() |
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118 | ![]() |
VZXKNB1 - TOGRU | Parameter string for structure of customer master | ![]() |
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119 | ![]() |
WPLFB1 - TOGRU | Extended LFB1 structure (planned changes) | ![]() |
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120 | ![]() |
WSII_IVPR - TOLERANCE_GRP | SAP Retail Store II: Vendor Data | ![]() |
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