Where Used List (View) 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 | ENT2010 - TOGRU | Vendor Account | ||||
| 2 | ENT2011 - TOGRU | Customer Account | ||||
| 3 | ENT2153 - TOGRU | Payment tolerance | ||||
| 4 | H_T043G - TOGRU | Help_View for Customer/Vendor Tolerance Groups | ||||
| 5 | JGVDB_EWB - TOGRU | IS-M/SD: DB View Retailer - Accounting | ||||
| 6 | JGVDB_KUB - TOGRU | IS-M/SD: BP Role Sales Customer - Accounting | ||||
| 7 | JJVDB_MV - TOGRU | IS-M/AM: Media Agent | ||||
| 8 | LOPURVAP_07M1_01 - TOGRU | Monitor changes to vendor master data | ||||
| 9 | LOPURVAP_07M1_02 - TOGRU | Monitor vendor master data values changed to blank | ||||
| 10 | VF_DEBI - TOGRU | View of KNA1 and KNB1 | ||||
| 11 | VF_KRED - TOGRU | Database View for LFA1 and LFB1 | ||||
| 12 | V_EBPP_T043G - TOGRU | Biller Direct: Settings for Business Partner | ||||
| 13 | V_REFXVARTZD0BI - TOGRU | Standard Values for Automatic Creation of Customers (Posting | ||||
| 14 | V_T043G - TOGRU | Customer/Vendor Tolerances | ||||
| 15 | V_T043K - TOGRU | Control Of Payment Notices To Customers/Vendors | ||||
| 16 | V_TZD0B - TOGRU | Company-Code Defaults for Automatically Creating Customers | ||||
| 17 | V_TZD0BI - TOGRU | Predefined entries autom.creating real estate customers | ||||
| 18 | V_TZD0BW - TOGRU | Company-Code Defaults for Automatically Creating Customers |