Where Used List (Table) for SAP ABAP Table T077D (Customer account groups)
SAP ABAP Table
T077D (Customer account groups) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CHCKTGWE | Account group of the ship-to party | ![]() |
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2 | ![]() |
/DSD/RP_DRVKTOKD | Define Account Group as Account Group for Driver | ![]() |
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3 | ![]() |
BAPIBUSISM007_CUST_CENT | IS-M: Business Partner Customer Master - Central Data (KNA1) | ![]() |
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4 | ![]() |
BAPICUSGEN | BAPI Structure Customer Master - General Data | ![]() |
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5 | ![]() |
BAPICUSTOMER_01 | BAPI: Number Assignment for Customer Master | ![]() |
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6 | ![]() |
BAPICUSTOMER_KNA1_APPEND | Append for BAPICUSTOMER_KNA1 | ![]() |
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7 | ![]() |
BAPISHIPTO | Ship-to Party's View of the Customer Master Record | ![]() |
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8 | ![]() |
BETR | Plants | ![]() |
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9 | ![]() |
CNV_20800_KTOKD | CNV_20800: empty, only for maintenance view | ![]() |
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10 | ![]() |
CNV_20900_T077K | Vendor account groups | ![]() |
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11 | ![]() |
CRMCLASSIF | Account Groups in Replication into R/3 | ![]() |
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12 | ![]() |
CRMKTOKD | Assign Classification and Grouping R/3 Account Groups | ![]() |
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13 | ![]() |
CVIC_CUST_TO_BP1 | Setting for Numbering for Customer According to BP | ![]() |
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14 | ![]() |
CVIC_CUST_TO_BP2 | Role Assignment for Customer According to BP | ![]() |
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15 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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16 | ![]() |
KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | ![]() |
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17 | ![]() |
LCMS_CALL_PARAMETERS | LCM Start Parameters for Transaction | ![]() |
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18 | ![]() |
MDG_BS_ECC_CUSNR | Number Range per Target System and Customer Account Group | ![]() |
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19 | ![]() |
OIFBRT1 | Business partner roles - technical category (IS-Oil MRN) | ![]() |
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20 | ![]() |
OIUCM_CUST_KTOKD | Valid Customer Account Groups for Business Associates | ![]() |
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21 | ![]() |
OIUREP_FIN_LEVEL | Regulatory Reporting Operator and Contact Xref | ![]() |
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22 | ![]() |
PSO34 | Allocation of revenue type to account group | ![]() |
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23 | ![]() |
RF02D | Screen and work fields for maintaining customer master data | ![]() |
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24 | ![]() |
RNDVV5 | IS-H: Screen fields insurance relationship fin. acct. data | ![]() |
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25 | ![]() |
ROIFBBP1 | Business p/func. assignments update structure (IS-Oil MRN) | ![]() |
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26 | ![]() |
ROILITRNS | Transfer structure for header data for replenishment maint. | ![]() |
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27 | ![]() |
S018 | SIS: Address list for sales promotion | ![]() |
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28 | ![]() |
S018E | S018 - Structural Information | ![]() |
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29 | ![]() |
SEPA_NR_CUST | SEPA Mandate Reference ID: Number Range Customizing | ![]() |
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30 | ![]() |
SI_KNA1 | General Data in Customer Master | ![]() |
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31 | ![]() |
SI_KNA1_DI | Customer Master (General Part) Direct Input | ![]() |
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32 | ![]() |
T077DF | Customer Group: FI-CA Integration (Distributed Systems) | ![]() |
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33 | ![]() |
T077K | Vendor account groups | ![]() |
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34 | ![]() |
T077X | Account Group Names (Table T077D) | ![]() |
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35 | ![]() |
TB001_TR | Append Structure Groupings | ![]() |
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36 | ![]() |
TBD001 | Business Partner: Assignment of Account Groups and Grouping | ![]() |
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37 | ![]() |
TECST | Account Groups for Ref. Customers in IS-U | ![]() |
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38 | ![]() |
TFK077D | FI-CA: SD/FI-CA Customer Account Group Enhancement | ![]() |
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39 | ![]() |
THIZU | Customer Hierarchy: Allowed Account Group Assignments | ![]() |
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40 | ![]() |
TJG37 | IS-M/SD: Business Partner Account Groups | ![]() |
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41 | ![]() |
TKUPA | Business Partners: Customer Master Groups | ![]() |
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42 | ![]() |
TPAKD | Business Partner: Valid Acct Groups per Partner Function | ![]() |
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43 | ![]() |
TPZ2 | Business Partner: Customizing BP Grouping | ![]() |
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44 | ![]() |
TWRF2 | Plant Profiles | ![]() |
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45 | ![]() |
TXI_T077D | Customer account groups | ![]() |
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46 | ![]() |
TZ10 | Customer application type | ![]() |
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47 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses | ![]() |
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48 | ![]() |
WINT_KNA1 | Excerpt KNA1 (Assortments) | ![]() |
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