Where Used List (Table) for SAP ABAP Table TPZ21 (Business Partner: Rating Procedure)
SAP ABAP Table TPZ21 (Business Partner: Rating Procedure) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPIBUSISB990_BP1012 | FS-BP: BAPI Structure for Ratings | FSBP_BAPI | ABA | SAP_ABA |
2 | Table | BP1012_KEY | Business Partner: Ratings | FS_BP_AL_RATING | ABA | SAP_ABA |
3 | Table | BP1012_KEY_DI | Business Partner: Ratings Direct Input | FS_BP_BDT_INTEGRATION | ABA | SAP_ABA |
4 | Table | BPCC_MIGCS_MAP | Assignment of Rating Procedure/Rating to Institution/Rating | FS_BP_MIGRATION_CS | ABA | SAP_ABA |
5 | Table | BUPT_BSP_FS_GRADE_SEARCH | Search For Rating | FSBP_PCUI | ABA | SAP_ABA |
6 | Table | BUPT_BSP_FS_RATINGS_DATA | Rating Data for Business Partner | FSBP_PCUI | ABA | SAP_ABA |
7 | Table | BUS_MASS_BP1012 | FS BP, Mass Update: Ratings | BUPA | ABA | SAP_ABA |
8 | Table | FSBP_STR_BSP_RATINGS_DATA | Rating Data for Business Partner | FSBP_PCUI | ABA | SAP_ABA |
9 | Table | TPZ21T | Business Partner: Name of Rating Procedure | FSBP_RATING | ABA | SAP_ABA |
10 | Table | TPZ22 | Business Partner: Ratings | FSBP_RATING | ABA | SAP_ABA |
11 | Table | UKM_PROV_RULE | SAP Credit Management: External Provider Assignment | UKM_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
12 | Table | UKM_S_MONITOR_SEMKEY | UKM: Semantic Keys of Credit Info of a Provider | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
13 | Table | UKM_S_SEARCH_ID_PARAMETERS | Main Search Parameters | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
14 | Table | UKM_S_SEARCH_ID_SEMKEY | Key for a Business Partner at the Information Provider | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |