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