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 |
---|---|---|---|---|---|---|
1 | Table | /DSD/SL_CLDEBTOLERANCE_S - TOLGROUP | DSD Clearing: Clearing Tolerance / Debit | /DSD/SL | EA-SCM | EA-APPL |
2 | Table | /MDGBPX/_S_BP_ES_BP_COMPNY - REF_BPCPY | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
3 | Table | /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_TOGRU | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
4 | Table | /MDGBPX/_S_BP_PD_BP_COMPNY - REF_BPCPY | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
5 | Table | /MDGBPX/_S_BP_PP_BP_COMPNY - REF_BPCPY | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
6 | Table | /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_TOGRU | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
7 | Table | APAR_EBPP_KNB1 - TOGRU | Structure for Customer Enhancement Table | EBPP_APAR | PI_APPL | SAP_FIN |
8 | Table | BIW_KNB1_S - TOGRU | Provider Structure: Customer Master Data from KNB1 | MDX | PI_APPL | SAP_APPL |
9 | Table | BIW_LFB1_S - TOGRU | Provider Structure: Vendor Master Data from LFB1 | MDX | PI_APPL | SAP_APPL |
10 | Table | BKNB1 - TOGRU | Customer Master Record Company Code Data (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
11 | Table | BLFB1 - TOGRU | Vendor Master Record Company Code Data (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
12 | Table | BPDKNB1 - TOGRU | BP: Business Partner-Relevant Fields in KNB1 | FBPAR | APPL | SAP_APPL |
13 | Table | BPDZAHL - TOGRU | BP Structure Payment Data (Company Code) | FBPAR | APPL | SAP_APPL |
14 | Table | BPIZAHL - TOGRU | BP: Attributes of Payment Data (Company Code) | FBPAR | APPL | SAP_APPL |
15 | Table | BSS_CUIL_COMPANY_CODE - TOGRU | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
16 | Table | BSS_SPIL_COMPANY_CODE - TOGRU | Attribute Structure for Supplier Company Code | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
17 | Table | BUS_DI - TOGRU | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
18 | Table | BUS_DI - TOGRU_LFB1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
19 | Table | BUS_DI_EXT - TOGRU_LFB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
20 | Table | BUS_DI_EXT - TOGRU | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
21 | Table | CMDS_EI_COMPANY_DATA - TOGRU | Ext. Interface: Company Code Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
22 | Table | E1KNB1M - TOGRU | Master Customer Master Company Code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
23 | Table | E1LFB1M - TOGRU | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
24 | Table | E2KNB1M - TOGRU | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
25 | Table | E2KNB1M001 - TOGRU | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
26 | Table | E2KNB1M002 - TOGRU | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
27 | Table | E2LFB1M - TOGRU | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
28 | Table | E2LFB1M001 - TOGRU | Segment for company code data for vendors SMD | IDOCLOGISTICS | APPL | SAP_APPL |
29 | Table | E3KNB1M - TOGRU | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
30 | Table | E3LFB1M - TOGRU | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
31 | Table | EBPP_T043G - TOGRU | Biller Direct: Settings for User Tolerances | EBPP_APAR | PI_APPL | SAP_FIN |
32 | Table | EMG_KNB1 - TOGRU | Business Partner: Migration of Comp. Code Data for Customer | EEMI | FI-CA | FI-CA |
33 | Table | EMG_LFB1 - TOGRU_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | EEMI | FI-CA | FI-CA |
34 | Table | ESH_GL_ACCT_IN_COCD_H_S - TOGRU | G/L Account | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
35 | Table | FEBS_BSPROC_ITEM - TOGRU | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
36 | Table | FEB_BSPROC_ITEM - TOGRU | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
37 | Table | FEB_BSPROC_ITEM_FE - TOGRU | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
38 | Table | FILITEXTS_AP - TOGRU | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
39 | Table | FILITEXTS_AR - TOGRU | Field Catalog for Text Maintenance FI Line Item Report | FBAS | APPL | SAP_FIN |
40 | Table | FLVN_LFB1_MEM - TOGRU | Vendor Master: Company Code Data + Status Information | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
41 | Table | ISH_NIRA_DISPLAY - TOGRU | IS-H: Display Structure for Patient-Related IRs | NPAS | IS-H | IS-H |
42 | Table | J11SPA1 - TOGRU | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
43 | Table | JBIUPA1 - TOGRU | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
44 | Table | JBIUPPA1 - TOGRU | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
45 | Table | J_3RCOPSDK - TOGRU | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
46 | Table | J_3RFDSLD - TOGRU_B1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
47 | Table | J_3RF_DKSLD_ALV_STRUCTURE - TOGRU | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
48 | Table | J_3RF_DSLD_ALV_STRUCTURE - TOGRU | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
49 | Table | KNB1 - TOGRU | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
50 | Table | KNB1_APP_DI - TOGRU | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
51 | Table | KNB1_DI - TOGRU | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
52 | Table | KNB1_FS - TOGRU | Customer Company Code | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
53 | Table | KNB1_MEM - TOGRU | Customer Master: Company Code Data + Status Information | VSCORE | APPL_TOOLS | SAP_APPL |
54 | Table | LFB1 - TOGRU | Vendor Master (Company Code) | WLIFCORE | APPL_TOOLS | SAP_APPL |
55 | Table | LFB1_APP_DI - TOGRU_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
56 | Table | LFB1_DI - TOGRU_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
57 | Table | LFB1_FS - TOGRU | Vendor Company Code | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
58 | Table | MDG_BS_CUST_BP_CUS_CC - CUS_TOGRU | MDG: Mapping Structure BP_CUS_CC | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
59 | Table | MDG_BS_SUPPL_BP_COMPNY - REF_BPCPY | MDG: Mapping Structure BP_COMPNY | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
60 | Table | POSTAB_LINE - TOGRU | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
61 | Table | REBPC_CUSTOMER_DEF_VAL_CC - TOGRU | Company-Code-Dependent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
62 | Table | REBPC_CUSTOMER_DEF_VAL_CC_X - TOGRU | Company-Code-Dependent Default Values for Create Customer an | RE_BP_BP | EA-FIN | EA-FIN |
63 | Table | REBPC_VENDOR_DEF_VAL_CC - TOGRU | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
64 | Table | REBPC_VENDOR_DEF_VAL_CC_X - TOGRU | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
65 | Table | REBPVENDORCC - TOGRU | Vendor Master (Company Code) | RE_BP_BP | EA-FIN | EA-FIN |
66 | Table | RF140V - TOGRU | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
67 | Table | RFOPS - TOGRU | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
68 | Table | RFOPS_DK - TOGRU | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
69 | Table | RFOPS_TAB - TOGRU | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
70 | Table | RJGAUK1 - TOGRU | IS-M/SD: Data Transfer, Sales Customer, Sales Data 1 | JMDGEN | IS-M | IS-M |
71 | Table | RJGAU_EV - TOGRU | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
72 | Table | RJGAU_GPD - TOGRU | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
73 | Table | RJGAU_KU - TOGRU | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
74 | Table | RJGAU_KU_O - TOGRU | IS-M/SD: Data Transfer, Sales Customer, Old Structure | JMDGEN | IS-M | IS-M |
75 | Table | RJGAU_MK - TOGRU | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
76 | Table | RJGBPDEF_KNB1 - TOGRU | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
77 | Table | RJGBPDEF_LFB1 - TOGRU | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
78 | Table | RJGBP_E1KNB1M_KUNNR - TOGRU | IS-M: E1KNB1M Customer Number | JMDGEN | IS-M | IS-M |
79 | Table | RJGBP_KNB1_STAT_STR - TOGRU | IS-M: JGBP BAPI KNB1 Update Task STR | JMDGEN | IS-M | IS-M |
80 | Table | RJGF02 - TOGRU | IS-M: Non-SAP Connection for General Customers | JSDF | IS-M | IS-M |
81 | Table | RJGF03 - TOGRU | IS-M: Non-SAP Customers - Company Code | JSDF | IS-M | IS-M |
82 | Table | RJGF04 - TOGRU | IS-M: Third-Party System Link for General Vendors | JSDF | IS-M | IS-M |
83 | Table | RJGF05 - TOGRU | IS-M: Vendor Company Code in Non-SAP System | JSDF | IS-M | IS-M |
84 | Table | RJGMB1 - TOGRU | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN | IS-M | IS-M |
85 | Table | RJIPM_BYTITLE_POS_STR - TOGRU | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
86 | Table | RJMGLB - TOGRU | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD | IS-M | IS-M |
87 | Table | RNBADI_PAI_NIRA - TOGRU | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
88 | Table | RNBADI_PAI_NIRA_DETAIL - TOGRU | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
89 | Table | RNBADI_PAI_NIRA_TC - TOGRU | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
90 | Table | RNDVV - TOGRU | IS-H: Screen fields insurance relationship | NPAS | IS-H | IS-H |
91 | Table | RNDVV5 - TOGRU | IS-H: Screen fields insurance relationship fin. acct. data | NPVS | IS-H | IS-H |
92 | Table | RNDVV_VKOST - TOGRU | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS | IS-H | IS-H |
93 | Table | RNDVV_VZUZA - TOGRU | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS | IS-H | IS-H |
94 | Table | RNG12 - TOGRU | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
95 | Table | RNG12N - TOGRU | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
96 | Table | RNG12X - TOGRU | IS-H: Change to FI Debitor | NPAS | IS-H | IS-H |
97 | Table | RNG99 - TOGRU | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
98 | Table | RNKNA1 - TOGRU | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
99 | Table | ROIUT1_LOAD_CUSTOMER - TOGRU | Customer Load Structure | OIU_T1 | IS-OIL | IS-OIL |
100 | Table | ROIUT2_COMM_CUSTOMER - TOGRU | Customer Load Structure | OIU_T2 | IS-OIL | IS-OIL |
101 | Table | ROIUT2_LOAD_CUSTOMER - TOGRU | Customer Data | OIU_T2 | IS-OIL | IS-OIL |
102 | Table | ROIUXI_LOAD_CUSTOMER - TOGRU | Customer Data | OIU_XI | IS-OIL | IS-OIL |
103 | Table | SI_KNB1 - TOGRU | Customer Master (Company Code) | FBAS | APPL | SAP_FIN |
104 | Table | SI_KNB1_DI - TOGRU | Customer Master (Company Code) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
105 | Table | SI_LFB1 - TOGRU | Vendor Master (Company Code) | FBAS | APPL | SAP_FIN |
106 | Table | T043G - TOGRU | Tolerances for Groups of Customers/Vendors | FBAS | APPL | SAP_FIN |
107 | Table | T043GT - TOGRU | Name of Business Partner's Tolerance Groups | FBAS | APPL | SAP_FIN |
108 | Table | T043K - TOGRU | Control of Payment Notices to Customers/Vendors | FBAS | APPL | SAP_FIN |
109 | Table | TIVBPVENDORCMP - TOGRU | Vendor Preassignment (CoCd Data) | RE_BP_BP | EA-FIN | EA-FIN |
110 | Table | TXI_KNB1 - TOGRU | Customer Master (Company Code) | FA_ILM | APPL | SAP_APPL |
111 | Table | TXI_LFB1 - TOGRU | Vendor Master (Company Code) | FA_ILM | APPL | SAP_APPL |
112 | Table | TXI_T043G - TOGRU | Tolerances for Groups of Customers/Vendors | FA_ILM | APPL | SAP_APPL |
113 | Table | TZD0B - TOGRU | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV | APPL | SAP_APPL |
114 | Table | VMDS_EI_COMPANY_DATA - TOGRU | Ext. Interface: Company Code Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
115 | Table | VRNG12 - TOGRU | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
116 | Table | VRNG12N - TOGRU | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
117 | Table | VZKNB1 - TOGRU | Collector for batch input KNB1 from RF-VV | FVV | APPL | SAP_APPL |
118 | Table | VZXKNB1 - TOGRU | Parameter string for structure of customer master | FVV | APPL | SAP_APPL |
119 | Table | WPLFB1 - TOGRU | Extended LFB1 structure (planned changes) | WLIF | APPL | SAP_APPL |
120 | Table | WSII_IVPR - TOLERANCE_GRP | SAP Retail Store II: Vendor Data | WOST | EA-RETAIL | EA-RETAIL |