Where Used List (Table) for SAP ABAP Table TVKT (Customers: Account Assignment Groups)
SAP ABAP Table
TVKT (Customers: Account Assignment Groups) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SPE/BAPISDITM | Communication Fields: Sales Document Item | ||||
| 2 | /SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | ||||
| 3 | ADBOSSDITM | Communication Fields: Sales and Distribution Document Item | ||||
| 4 | BAPIBUSISM007_CUST_SALES | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | ||||
| 5 | BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 6 | BAPICUSSLS | BAPI Structure Customer Master Data: Sales Data | ||||
| 7 | BAPIPAYER | Payer View of Customer Master | ||||
| 8 | BAPISDH1 | Communication Fields: SD Order Header | ||||
| 9 | BAPISDHD1 | Communication Fields: Sales Document Header | ||||
| 10 | BAPISDHEAD1 | Communication Fields: Sales and Distribution Document Header | ||||
| 11 | BAPISDITEM | Communication Fields: Sales and Distribution Document Item | ||||
| 12 | BAPISDITM | Communication Fields: Sales Document Item | ||||
| 13 | BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | ||||
| 14 | C001 | Cust.Grp/MaterialGrp/AcctKey | ||||
| 15 | C002 | Cust.Grp/Account Key | ||||
| 16 | C300 | IS-M/AM: Cust Grp/Service Type/Account Key | ||||
| 17 | C302 | IS-PAM: VKORG/GRPDEB/KTOSCHL | ||||
| 18 | C450 | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | ||||
| 19 | C451 | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | ||||
| 20 | JFRK | IS-M/SD: Billing - Header Data | ||||
| 21 | JHIFK1 | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ||||
| 22 | JKKD | Sales Order: Business Data | ||||
| 23 | JKKDA | Sales Order: Limited Business Data | ||||
| 24 | JKKDN | Sales Order: Standard Business Data | ||||
| 25 | JKKDVB | Reference Structure for XJKKD / YJKKD | ||||
| 26 | KNVV | Customer Master Sales Data | ||||
| 27 | KOMCV | Allowed Fields for Account Determination | ||||
| 28 | KOMKCV | Account Determination Communication Header | ||||
| 29 | KURGV | Payer's View on Customer Master Record | ||||
| 30 | MASSCONTHEAD_S | Header Data Customer Contract | ||||
| 31 | MASSQUOTHEAD_S | Header Data Customer Quotation | ||||
| 32 | MASSSDHEAD_S | Sales order header data | ||||
| 33 | MBS_MSR_ORDER_HEADER | DO NOT USE | ||||
| 34 | MBS_MSR_ORDER_ITEM | DO NOT USE | ||||
| 35 | MCJVBK | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 36 | MCJVBKB | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 37 | MCVBKD | Sales Document: Commercial Data | ||||
| 38 | MCVBKDB | Reference Structure from MCVBEP for Function Module | ||||
| 39 | MCVBRK | Billing Document: Header Data ; | ||||
| 40 | MCVBRKB | Reference Structure from MCVBRK for Function Module | ||||
| 41 | MSR1_ORDER_HEADER | MSR: Sales Order Header | ||||
| 42 | MSR1_ORDER_ITEM | MSR: Sales Order Item | ||||
| 43 | MSR20_ORDER_HEADER | MSR: Sales Order Header | ||||
| 44 | MSR20_ORDER_ITEM | MSR: Sales Order Item | ||||
| 45 | NVBRK | IS-H: Billing document header data | ||||
| 46 | OIAACCGI | Fee Account Determination for SD | ||||
| 47 | RJGAUK2 | IS-M/SD: Data Transfer, Sales Customer, Sales Data 2 | ||||
| 48 | RJGMVV | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ||||
| 49 | RJK4502 | IS-PSD: Billing Data for Order Item (Customer Exit) | ||||
| 50 | TVKTT | Customers: Account Determination Groups: Texts | ||||
| 51 | TXI_TVKT | Customers: Account Assignment Groups | ||||
| 52 | VBKD | Sales Document: Business Data | ||||
| 53 | VBKDPO | SD Document: Business Item Data (item no. > 0) | ||||
| 54 | VBKDVB | Reference structure for XVBKD/YVBKD | ||||
| 55 | VBRK | Billing Document: Header Data | ||||
| 56 | WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 57 | WRF_SIT_KNVV | WRF_SIT_KNVV |