Where Used List (Table) for SAP ABAP Data Element ORT01_GP (City)
SAP ABAP Data Element ORT01_GP (City) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ITCFX - RCITY1 | Work Fields for Fax Cover Sheet | FBAS | APPL | SAP_FIN |
2 | Table | ITVCL_SUMMARY - ORT01 | Structure for ITVCL (Summary) | ID-FI-IT | APPL | SAP_FIN |
3 | Table | IVE_S_INCINV_HEADER - ORT01 | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
4 | Table | J11SPA1 - ORT01 | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
5 | Table | JBIPEBP - ORT01 | Include for EDT Business Partner, Single Trans. Cost., Long | JBA | EA-FINSERV | EA-FINSERV |
6 | Table | JBIUEBP - ORT01 | Include for EDT Bus. Partner, Sngl. Trans. Cost. Part, Short | JBA | EA-FINSERV | EA-FINSERV |
7 | Table | JBIUPA1 - ORT01 | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
8 | Table | JBIUPART - ORT01 | Receiver Structure for Transferring Business Partners | JBA | EA-FINSERV | EA-FINSERV |
9 | Table | JBIUPPA1 - ORT01 | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
10 | Table | JBIUPPART - ORT01 | Extended Transfer Structure for Business Partner | JBA | EA-FINSERV | EA-FINSERV |
11 | Table | JBIXPART - ORT01 | Processing Structure for Transferring Business Partners | JBA | EA-FINSERV | EA-FINSERV |
12 | Table | JHIBANKGESAMT - ORT01 | IS-M/AM: Overall bank details include | JAS | IS-M | IS-M |
13 | Table | JHIBANKGESAMT_SEPA - ORT01 | IS-M/AM: Include Bank Details Total + SEPA | JAS | IS-M | IS-M |
14 | Table | JHIBANKZUSATZ - ORT01 | IS-M/AM: Include for extra data for bank details | JAS | IS-M | IS-M |
15 | Table | JHIBNKA - ORT01 | IS-PAM: Bank Data Include: BNKA Without JHIBANK | JAS | IS-M | IS-M |
16 | Table | JHIISZ - ORT01 | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
17 | Table | JITCUADR - ORT01 | JIT : Address Data for JITCU | ISAUTO_JIT | DIMP | ECC-DIMP |
18 | Table | JITCU_SB - ORT01 | Seq.JIT Customer in Shared Buffer | ISAUTO_JIT | DIMP | ECC-DIMP |
19 | Table | JITDIAHD - ORT01 | JIT : Dialog Structure for JITHD | ISAUTO_JIT | DIMP | ECC-DIMP |
20 | Table | JITDIAHDIB - ORT01 | Dialog Structure for Documentation Data Search in JIT | ISAUTO_JIT | DIMP | ECC-DIMP |
21 | Table | JITPRINT_HD_IT - ORT01 | JIT: Print Data for JIT Component List Header | ISAUTO_JIT | DIMP | ECC-DIMP |
22 | Table | JLDKR - ORT01 | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
23 | Table | JLDKR - ORT01_WE | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
24 | Table | JLDPR - ORT01_WE | IS-PSD: Document Item View for Settlement | JSD | IS-M | IS-M |
25 | Table | J_1AAPRNWB - J_1ACRORT1 | Printview for Am waybills | J1AN | APPL | SAP_FIN |
26 | Table | J_1AAWAYBL - ORT01 | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
27 | Table | J_1AAWAY_D - ORT01 | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
28 | Table | J_1AI03 - J_1AORT01 | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
29 | Table | J_1AI03 - J_1ACRORT1 | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
30 | Table | J_1AI03 - J_1AORT01R | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
31 | Table | J_1BDYDOC - ORT01 | Dynpro fields for Nota Fiscal header (Edit function) | J1BA | APPL | SAP_APPL |
32 | Table | J_1BDYNAD - ORT01 | Dynpro fields for Nota Fiscal partners (Edit function) | J1BA | APPL | SAP_APPL |
33 | Table | J_1BINNAD - ORT01 | Interface: partner name and address | J1BA | APPL | SAP_APPL |
34 | Table | J_1BLB_DETAIL12 - ORT01 | Detail for J_1BLB Models | J1BA | APPL | SAP_APPL |
35 | Table | J_1BNFCPD - ORT01 | Nota Fiscal one-time accounts | J1BA | APPL | SAP_APPL |
36 | Table | J_1BNFDOC - ORT01 | Nota Fiscal Header | J1BA | APPL | SAP_APPL |
37 | Table | J_1BNFNAD - ORT01 | Nota Fiscal partners | J1BA | APPL | SAP_APPL |
38 | Table | J_1BNFPDET - ORT01 | Interface: partner name and address | J1BA | APPL | SAP_APPL |
39 | Table | J_1BPRNFDE - ORT01 | Print Nota Fiscal: destination data | J1BA | APPL | SAP_APPL |
40 | Table | J_1BPRNFEINNAD - ORT01 | Print extended Partner address | J1BA | APPL | SAP_APPL |
41 | Table | J_1BPRNFHD - ORT01 | NF print: Document header | J1BA | APPL | SAP_APPL |
42 | Table | J_1BPRNFIS - ORT01 | NF print: data for issuer | J1BA | APPL | SAP_APPL |
43 | Table | J_1BPRNFRE - ORT01 | NF Print: Bill-to party informations | J1BA | APPL | SAP_APPL |
44 | Table | J_1BPRNFRG - ORT01 | NF Print: Payer information | J1BA | APPL | SAP_APPL |
45 | Table | J_1BPRNFTR - ORT01 | NF print: Transport data | J1BA | APPL | SAP_APPL |
46 | Table | J_1H_DOC_TH_04_BR - ORT01 | Structure for Branch address | J1HF | APPL | SAP_FIN |
47 | Table | J_1IQRDEP - ORT01B | Quarterly Returns Depot structure | J1I2 | APPL | SAP_APPL |
48 | Table | J_1I_LFA1 - ORT01 | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
49 | Table | J_1I_PRINTTAB - ORT01 | print table for india form 16A | J1ICIN30A | APPL | SAP_FIN |
50 | Table | J_1I_PURREG - ORT01 | Structure for Purchase Register Excise Details | J1I2 | APPL | SAP_APPL |
51 | Table | J_2IRAP1_TBL_PDF - ORT01 | Structure for Print RG23A PART1 register | J2IN | APPL | SAP_APPL |
52 | Table | J_3GADRESS - ORT01 | Address Structure with Update Indicator | J3GD | DIMP | ECC-DIMP |
53 | Table | J_3RFDSLD - ORT01_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
54 | Table | J_3RF_DKSLD_ALV_STRUCTURE - ORT01 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
55 | Table | J_3RF_DSLD_ALV_STRUCTURE - ORT01 | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
56 | Table | J_7LADRS - ORT01 | REA Declaration: Address Data | J7LR | /J7L/REA | EA-APPL |
57 | Table | J_7LADRSRPA - ORT01RPA | REA Declarat.: Address Data for Communication Structure Doc. | J7LR | /J7L/REA | EA-APPL |
58 | Table | J_7LMSBELEGBLV_CU - ORT01RPA | REA Declaration: BLV Customer Master Data in Declaration | J7LR | /J7L/REA | EA-APPL |
59 | Table | J_7LMSBELEG_CUST1 - ORT01RPA | REA Declaration: Generic Document for Cust. Dev. | J7LR | /J7L/REA | EA-APPL |
60 | Table | J_7LMSBELEG_EEF2 - ORT01RPA | REA Declaration: Partial Annual Doc./Balance Eco Emballages | J7LR | /J7L/REA | EA-APPL |
61 | Table | J_7LMSBELEG_GEN1 - ORT01RPA | REA Declaration: Generic Document for Different Re.Partners | J7LR | /J7L/REA | EA-APPL |
62 | Table | J_7LMSBELEG_RPK1 - ORT01RPA | REA Declaration: Document for REPAK | J7LR | /J7L/REA | EA-APPL |
63 | Table | J_7LMSBELEG_SPV1 - ORT01RPA | REA Declaration: Final Annual Declaration SPV | J7LR | /J7L/REA | EA-APPL |
64 | Table | J_7LPK1 - ORT01 | REA Document Type Output, Splitting DSD | J7LR | /J7L/REA | EA-APPL |
65 | Table | J_7LSADR - ORT01 | Address Management: Company Data | J7LR | /J7L/REA | EA-APPL |
66 | Table | KBAS_SX_COSTCTR_DATA - ADDR_CITY | Cost Center Attribute | KBAS_XI_PROXY | APPL | SAP_APPL |
67 | Table | KBAS_S_SMT_COSTCTR_DATA - ADDR_CITY | SMT Target Structure | KBAS_XI_PROXY | APPL | SAP_APPL |
68 | Table | KBS1 - ORT02 | CKBS + CKBT | KKEK | APPL | SAP_FIN |
69 | Table | KBS1 - ORT01 | CKBS + CKBT | KKEK | APPL | SAP_FIN |
70 | Table | KCMDTCC_ALL - ORT01 | Change document structure; generated by RSSCD000 | KEO | APPL | SAP_FIN |
71 | Table | KCMDTPC_ALL - ORT01 | Change document structure; generated by RSSCD000 | KEO | APPL | SAP_FIN |
72 | Table | KCSKSB - ORT01 | Change document structure; generated by RSSCD000 | KBAS | APPL | SAP_FIN |
73 | Table | KMA1L - ORT01 | Dynpro fields list processing SAPMKMA1 | KBAS | APPL | SAP_FIN |
74 | Table | KNA1 - ORT01 | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
75 | Table | KNA1_FS - ORT01 | Customer Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
76 | Table | KNVK - ORT01 | Customer Master Contact Partner | VSCORE | APPL_TOOLS | SAP_APPL |
77 | Table | KOMDLGN - ORT01 | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
78 | Table | KOMFKGN - ORT01 | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
79 | Table | KOMFKGN - WE_ORT01 | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
80 | Table | KOMFKZZ - WE_ORT01 | Customer Modification for Commun.Table KOMFKGN | VF | APPL | SAP_APPL |
81 | Table | KOMWBHP - ORT01 | Trading Contract: Communication Structure, Partner Assignmt | WB2B_DDIC | APPL | SAP_APPL |
82 | Table | KOMWBHPE - ORT01 | Trading Contract: External Database Transfer | WB2B_DDIC | APPL | SAP_APPL |
83 | Table | KOMWBHPH - ORT01 | Trading Contract: Comm. Structure Versions Partner Assignmnt | WB2B_DDIC | APPL | SAP_APPL |
84 | Table | KOPAADD - ORT01 | Additional Data: Rebate Arrangement Partners (Purchasing) | WBON | APPL | SAP_APPL |
85 | Table | KOST1 - ORT01 | csks + cskt | KBAS | APPL | SAP_FIN |
86 | Table | KREPCSKS - ORT01 | Structure for Cost Center Master Data Report | KABC | APPL | SAP_FIN |
87 | Table | KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_ORT01 | Structure to create the adobe file for the korea tax report | ID-FI-KR | APPL | SAP_FIN |
88 | Table | KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_CITY1 | Structure to create the adobe file for the korea tax report | ID-FI-KR | APPL | SAP_FIN |
89 | Table | LEINT_LFA1 - ORT01 | Bussines partner data | LEINT | EA-SCM | EA-APPL |
90 | Table | LEKKO - ORT01 | Order header for transmission to subsystem | LVS | APPL | SAP_APPL |
91 | Table | LFA1 - ORT01 | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
92 | Table | LFA1_FS - ORT01 | Vendor Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
93 | Table | LOG_INBOUND_DELIV_STY - ORT01 | Line Type for Inbound Deliveries POWL | LOG_REUSE_POWL | APPL | SAP_APPL |
94 | Table | LORWLIEF01H - ORT01 | Structure (Header) for Program RWLIEF01 | WLIF | APPL | SAP_APPL |
95 | Table | LV05E - ORT01 | Work Area for Function Module SAPLV05E | VZ | APPL | SAP_APPL |
96 | Table | LWF1_ADDR_HEADER - CITY1 | Header structure for storing address information | PC40 | HR | SAP_HRCIN |
97 | Table | LWF1_EMP_DETAILS - CITY2 | Structure for LWF Leagal Form | PC40 | HR | SAP_HRCIN |
98 | Table | LZBADR - ORT02 | RE: Partner - State Central Bank Address and Addit.Fields | FVVI | APPL | SAP_FIN |
99 | Table | LZBADR - ORT01 | RE: Partner - State Central Bank Address and Addit.Fields | FVVI | APPL | SAP_FIN |
100 | Table | MAM_20_CONTACT_PERSON - ORT01 | Contact Person | ALM_MEREP | PI_APPL | SAP_APPL |
101 | Table | MAM_25_CONTACT_PERSON - ORT01 | Contact Person | ALM_MEREP | PI_APPL | SAP_APPL |
102 | Table | MAM_30_CONTACT_PERSON - ORT01 | Contact Person | ALM_MEREP | PI_APPL | SAP_APPL |
103 | Table | MASSKNA1NAME - ORT01 | Short Texts for Customer | VS | APPL | SAP_APPL |
104 | Table | MBEPOH - ORT01 | Transfer Structure: Purchase Order Header | ME | APPL | SAP_APPL |
105 | Table | MCCOMVTRLK - ORT01_AG | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
106 | Table | MCCOMVTRLK - ORT01_SP | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
107 | Table | MCCOMVTRLK - ORT01_WE | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
108 | Table | MCCOMVTRLK - ORT01 | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
109 | Table | MCCOMVTTP - ORT01 | BW Communication Structure Shipment Item | MCEX | PI_APPL | SAP_APPL |
110 | Table | MCRBCHAR - ORT01 | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
111 | Table | MCRBHD - ORT01 | Header Data | MRM | APPL | SAP_APPL |
112 | Table | MCRBKP - ORT01 | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
113 | Table | MCSUPKZAFPOB - ORT01 | Document Structure for Order Items with SUPKZ | MCF | APPL | SAP_APPL |
114 | Table | MCVTRLK - ORT01 | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
115 | Table | MCVTRLK - ORT01_AG | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
116 | Table | MCVTRLK - ORT01_SP | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
117 | Table | MCVTRLK - ORT01_WE | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
118 | Table | MCVTRLKB - ORT01 | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
119 | Table | MCVTRLKB - ORT01_AG | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
120 | Table | MCVTRLKB - ORT01_SP | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
121 | Table | MCVTRLKB - ORT01_WE | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
122 | Table | MDM_GX_BANKDETAILS - ORT01 | Bank Details | MDM_GX_ERP | PI_APPL | SAP_APPL |
123 | Table | MEPO1331 - ORT01 | Fields for Screen 1331 (Shipping Data) | ME | APPL | SAP_APPL |
124 | Table | MERE_OUTTAB_MKVZ - ORT01 | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
125 | Table | MERE_OUTTAB_MKVZE - ORT01 | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
126 | Table | MESCR_STP_HDR - ORT01 | Header Structure for Display of Forecast Delivery Schedules | ISAUTO_ME | DIMP | ECC-DIMP |
127 | Table | MHND_EXT - ORT01 | mhnd Extended | FBM | APPL | SAP_FIN |
128 | Table | MHND_EXTL - ORT01 | mhnd Extended | FBM | APPL | SAP_FIN |
129 | Table | MHND_EXTL - ORT02 | mhnd Extended | FBM | APPL | SAP_FIN |
130 | Table | MHND_GROUP - ORT01 | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
131 | Table | MHNK - ORT01 | Dunning data (account entries) | FBM | APPL | SAP_FIN |
132 | Table | MHNKO - ORT01 | Dunning data (acct entries) version before the next change | FBM | APPL | SAP_FIN |
133 | Table | MHNK_TRLO - ORT01REC | Include for MHNK Treasury Loans | FVVD_CORE | APPL | SAP_APPL |
134 | Table | MHNK_TRLO - ORT02SBE | Include for MHNK Treasury Loans | FVVD_CORE | APPL | SAP_APPL |
135 | Table | MHNK_TRLO - ORT01ORG | Include for MHNK Treasury Loans | FVVD_CORE | APPL | SAP_APPL |
136 | Table | MHNK_TRLO - ORT01SBE | Include for MHNK Treasury Loans | FVVD_CORE | APPL | SAP_APPL |
137 | Table | MHNK_TRLO - ORT02REC | Include for MHNK Treasury Loans | FVVD_CORE | APPL | SAP_APPL |
138 | Table | MIETERADR - ORT02 | RE: Partner - Master Tenant's Address and Additional Fields | FVVI | APPL | SAP_FIN |
139 | Table | MIETERADR - ORT01 | RE: Partner - Master Tenant's Address and Additional Fields | FVVI | APPL | SAP_FIN |
140 | Table | MONITOR_STATUS_LIST_HEADER - ORT01 | Header status list for Open Sales Order Monitor | VAR | APPL | SAP_APPL |
141 | Table | MSAM10_PARTNER_CONTACT_PERSON - ORT01 | Contact Person | MSAM_MOREP | PI_APPL | SAP_APPL |
142 | Table | MSG0 - PCITY | Output Control: Basic Data | VN | APPL | SAP_APPL |
143 | Table | MSG01 - PARTCITY | Display Outputs | VN | APPL | SAP_APPL |
144 | Table | MSR_S_INSP_PICKLIST_HDR - ORT01_LF | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
145 | Table | MSR_S_INSP_PICKLIST_HDR - ORT01_SP | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
146 | Table | MSR_S_INSP_PICKLIST_HDR - ORT01_AG | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
147 | Table | MSR_S_INSP_PICKLIST_HDR - ORT01 | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
148 | Table | MSR_S_INSP_PICKLIST_HDR - ORT01_WE | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
149 | Table | MSR_S_REP_WORKLIST - ORT01 | Returns Purchase Orders Worklist Data for tree display | MSR_REPLACEMENT | APPL | SAP_APPL |
150 | Table | MSR_S_REP_WORKLIST_HEAD - ORT01 | Header fields of for worklist | MSR_REPLACEMENT | APPL | SAP_APPL |
151 | Table | MSR_S_RRD_WORKLIST - ORT01 | RRD Worklist Data for tree display | MSR_REFUND | APPL | SAP_APPL |
152 | Table | MSR_S_RRD_WORKLIST_RPO - ORT | provide RRD with a worklist to display in tree | MSR_BASICS | APPL | SAP_APPL |
153 | Table | NADA - ORT01 | Output Display | VN | APPL | SAP_APPL |
154 | Table | NALIV1 - PCITY | Display output from orders | VN | APPL | SAP_APPL |
155 | Table | NALIV2 - PCITY | Display output from deliveries | VN | APPL | SAP_APPL |
156 | Table | NALIV3 - PCITY | Display output from billing documents | VN | APPL | SAP_APPL |
157 | Table | NALIV6 - PCITY | Display Output from Handling Units | VN | APPL | SAP_APPL |
158 | Table | NALIV7 - PCITY | Display output from shipments | VN | APPL | SAP_APPL |
159 | Table | NALIV7A - PCITY | Display output from shipments | VN | APPL | SAP_APPL |
160 | Table | NALIV7B - PCITY | Display output from shipments with unit,delivery... | VN | APPL | SAP_APPL |
161 | Table | NASTV2 - PCITY | Display output from deliveries (V2) | VN | APPL | SAP_APPL |
162 | Table | NKSBADR - ORT01 | RE: Partner - SCS Admin's Address and Additional Fields | FVVI | APPL | SAP_FIN |
163 | Table | NKSBADR - ORT02 | RE: Partner - SCS Admin's Address and Additional Fields | FVVI | APPL | SAP_FIN |
164 | Table | OIASCC - ORT01 | Document Header View for Billing | OIA | IS-OIL | IS-OIL |
165 | Table | OIA_NESTHD - ORT01 | Exchange - Netting Statment - Header Data for SAPscript | OIA | IS-OIL | IS-OIL |
166 | Table | OIGSVMQ_RE - ORT01 | TD Shipment detail structure for SAPScript | OIG | IS-OIL | IS-OIL |
167 | Table | OIUX3_RPT_PROF - ORT01 | Tax Reporting - Reporting Profile | OIU_X3 | IS-OIL | IS-OIL |
168 | Table | OPS_G_REPLY_TYPE_PDF - ORT01 | Header Details for CLM_REPLY01 Form | CLAIM_PDF | APPL | SAP_APPL |
169 | Table | OPS_J_1IEWT_CERT_STR3_PDF - ORT01 | structure for with holding tax Certificate of India | J1ICIN30A | APPL | SAP_FIN |
170 | Table | OPS_QM06_HEADER1_PDF - ORT01 | header for qm_query | QM_PDF | APPL | SAP_APPL |
171 | Table | OPS_RM06EVBL_VENDOR_PDF - ORT01 | Vendor master record purchasing organization data | ME | APPL | SAP_APPL |
172 | Table | OPS_RM08NAST_ADDR_PDF - ORT01 | Address details | MRM | APPL | SAP_APPL |
173 | Table | OPS_RVADLL01_STR_PDF - ORT01_SP | Freight list | VLD | APPL | SAP_APPL |
174 | Table | OPS_RVADLL01_TSTR_PDF - ORT01_WE | Freight list | VLD | APPL | SAP_APPL |
175 | Table | OPS_RVADWABS_S_PDF - ORT01 | Structure for EDI-GR/IssueSlip VDA4912 Trsp. | VL | APPL | SAP_APPL |
176 | Table | OPS_RVADWABS_S_PDF - ORT01_WE | Structure for EDI-GR/IssueSlip VDA4912 Trsp. | VL | APPL | SAP_APPL |
177 | Table | ORDER_HEADER_EXTERN - CITY | Schedule PM Order Interface Externally: Order Header | IWO2 | APPL | SAP_APPL |
178 | Table | P01C_BADRA - ORT02 | Sender Address | P01A | HR | SAP_HRCDE |
179 | Table | P01C_BADRA - ORT01 | Sender Address | P01A | HR | SAP_HRCDE |
180 | Table | P02VS_TAB_PRINTREC2 - ORT01 | HR-CH: Universal Evaluation List Display Structure | PK02 | HR | SAP_HRRXX |
181 | Table | P08_P11DB_GENERAL - ORT01 | HR-GB: Reporting structure P11D(b) Taxable benefits Class1A | PC08 | HR | SAP_HRCGB |
182 | Table | PARTNER_GN - ORT01 | Partner Data for Transmission to WMS | VL | APPL | SAP_APPL |
183 | Table | PAYEE_INFO - ORT01 | Payment Recipient | FBAS | APPL | SAP_FIN |
184 | Table | PAYMI - ORT01 | Attached Payment Medium Input | FAPM | APPL | SAP_FIN |
185 | Table | PAYMO - ORT01 | Attached Payment Medium Output | FAPM | APPL | SAP_FIN |
186 | Table | PAYRC - ORT01 | Additional Header Data for Recovery Order | FMFI_EU | EA-PS | EA-PS |
187 | Table | PAYRQ - SORT01 | Payment Requests | FMZA | APPL | SAP_FIN |
188 | Table | PAYRQ - ORT01 | Payment Requests | FMZA | APPL | SAP_FIN |
189 | Table | PAYRQ_DISPLAY - SORT01 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
190 | Table | PAYRQ_DISPLAY - ORT01 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
191 | Table | PC03_COMPANY_ADDRESS - ORT01 | HR_AT: Company Data for Statements | PC03 | HR | SAP_HRCAT |
192 | Table | PCA_BAPI0015_ALL - CITY | Transfer Fields for BAPI0015_* Structures with X-Bar | KE1 | APPL | SAP_FIN |
193 | Table | PCA_PRCTR - ORT01 | Profit Center Master Data: Transfer Structure | KE1 | APPL | SAP_FIN |
194 | Table | PIQ_US_1098T - STUD_CITY | Data for 1098-T Tuition Statement | PMIQ_US | IS-PS-CA | IS-PS-CA |
195 | Table | PIQ_US_1098T_OUTPUT - STUD_CITY | 1098t: Output structures. | PMIQ_US | IS-PS-CA | IS-PS-CA |
196 | Table | PIQ_US_DFKKOP_1098T - STUD_CITY | Interested information of the BP Items | PMIQ_US | IS-PS-CA | IS-PS-CA |
197 | Table | PKORD_OUT - ORT01 | Orders for Kanban In-House Production | MD05 | APPL | SAP_APPL |
198 | Table | PRCT1 - ORT01 | CEPC + CEPCT | KE1 | APPL | SAP_FIN |
199 | Table | PRCT2 - ORT01 | Selection Structure for Profit Center Master Record | KE1 | APPL | SAP_FIN |
200 | Table | PRCTR_DATA - ORT01 | Profit Center: Data and Posting Information | KE1 | APPL | SAP_FIN |
201 | Table | PRCT_V - ORT01 | Profit Center Master Record: Screen Fields | KE1 | APPL | SAP_FIN |
202 | Table | PRUCPL10_GARN0 - ORT01 | Structure GARN0 garnishment documents for report HRUCPL10 | PC33 | HR | SAP_HRCRU |
203 | Table | PSADR - ORT01 | RE: Partner - Personal Guarantor's Address and Addit.Fields | FVVI | APPL | SAP_FIN |
204 | Table | PSADR - ORT02 | RE: Partner - Personal Guarantor's Address and Addit.Fields | FVVI | APPL | SAP_FIN |
205 | Table | PSHLP_AFPOBT_ST - ORT01 | AFPO structure | PSB_API | EA-PLM | EA-APPL |
206 | Table | PSOSEC - ORT01 | Recurring Request Document Segment, One-Time Data | FMFI | EA-PS | EA-PS |
207 | Table | PTDART_ITEMS - ORT01_GP | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
208 | Table | PTDB_ADDRESS - ORT01 | Construction Industry SFP: Address Structure | P01B | HR | SAP_HRCDE |
209 | Table | PTDB_ADDRESS - ORT02 | Construction Industry SFP: Address Structure | P01B | HR | SAP_HRCDE |
210 | Table | PTDB_ADRE - AORT1 | Construction Industry SFP: Address Structure | P01B | HR | SAP_HRCDE |
211 | Table | PTDB_ADRE - SORT1 | Construction Industry SFP: Address Structure | P01B | HR | SAP_HRCDE |
212 | Table | PTDB_ADRE - SORT2 | Construction Industry SFP: Address Structure | P01B | HR | SAP_HRCDE |
213 | Table | PTDB_ADRE - AORT2 | Construction Industry SFP: Address Structure | P01B | HR | SAP_HRCDE |
214 | Table | PTDB_ANWS - AORT1 | Construction Industry SFP: Employee Statement | P01B | HR | SAP_HRCDE |
215 | Table | PTDB_ANWS - AORT2 | Construction Industry SFP: Employee Statement | P01B | HR | SAP_HRCDE |
216 | Table | PTDB_ANWS - SORT2 | Construction Industry SFP: Employee Statement | P01B | HR | SAP_HRCDE |
217 | Table | PTDB_ANWS - SORT1 | Construction Industry SFP: Employee Statement | P01B | HR | SAP_HRCDE |
218 | Table | PTDB_BSZE - SORT1 | Construction Industry SFP: Employment Periods | P01B | HR | SAP_HRCDE |
219 | Table | PTDB_BSZE - SORT2 | Construction Industry SFP: Employment Periods | P01B | HR | SAP_HRCDE |
220 | Table | PTDB_BSZE - AORT2 | Construction Industry SFP: Employment Periods | P01B | HR | SAP_HRCDE |
221 | Table | PTDB_BSZE - AORT1 | Construction Industry SFP: Employment Periods | P01B | HR | SAP_HRCDE |
222 | Table | PTDB_SENDER - ORT01 | Construction Industry SFP: Sender Structure | P01B | HR | SAP_HRCDE |
223 | Table | PTDB_SENDER - ORT02 | Construction Industry SFP: Sender Structure | P01B | HR | SAP_HRCDE |
224 | Table | QCFREEAD - ORT01 | Freely defined address for creating certificates | QC | APPL | SAP_APPL |
225 | Table | QSTRE - ORT01 | FI/HR Withholding Tax Report for Spain | FREP | APPL | SAP_FIN |
226 | Table | RAADR - ORT01 | Reply Address | FBAS | APPL | SAP_FIN |
227 | Table | RBINVPRNT - ORT01 | Invoice Documents for Output | MRM | APPL | SAP_APPL |
228 | Table | RBKP - ORT01 | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
229 | Table | RBKP_1TIME - ORT01 | Document Header: One time accounting data | MRM | APPL | SAP_APPL |
230 | Table | RBNKA_ZS - ORT01 | RE: Bank - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
231 | Table | RBPDADR_ZS - ORT01 | RE: Business Partner - Address and Additional Fields | FVVI | APPL | SAP_FIN |
232 | Table | RBSEC - ORT01 | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | MR | APPL | SAP_APPL |
233 | Table | REARALVVIAR01 - LOCATION | RE: REsearch ALV Display For viar01 | REAO | APPL | SAP_FIN |
234 | Table | REARALVVIAR02 - LOCATION | RE: REsearch ALV Display For viar02 | REAO | APPL | SAP_FIN |
235 | Table | REBW_ADRDATA - ORT01 | RE BW: Address Fields for Real Estate Objects | ISRE | PI_APPL | SAP_FIN |
236 | Table | REBW_PART_ADR - ORT01 | RE BW: Extract Structure Partner Addresses | ISRE | PI_APPL | SAP_FIN |
237 | Table | REBW_REOBJ_ATTR - ORT01 | Source Structure Attribute: Real Estate Object | ISRE | PI_APPL | SAP_FIN |
238 | Table | REBW_RU_ATTR - ORT01 | Extract Structure Attribute: Rental Unit | ISRE | PI_APPL | SAP_FIN |
239 | Table | RECPDLIN - ORT01 | Document Overview: Invoices | FVVI | APPL | SAP_FIN |
240 | Table | RECPDLIN - ORT02 | Document Overview: Invoices | FVVI | APPL | SAP_FIN |
241 | Table | RECPOICNPRT - ORT01OBJOB1 | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
242 | Table | RECPOICNPRT - ORT01_01 | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
243 | Table | RECPOICNPRT - ORT01_03 | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
244 | Table | RECPOICNPRT - ORT02EMP | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
245 | Table | RECPOICNPRT - ORT01EMP | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
246 | Table | RECPOICNPRT - ORT01_02 | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
247 | Table | RECPOICNPRT - ORT02_03 | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
248 | Table | RECPOICNPRT - ORT01OBJOB2 | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
249 | Table | RECPOICNPRT - ORT02_01 | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
250 | Table | RECPOICNPRT - ORT02_02 | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
251 | Table | RECPOIMVPRT - ORT01_02 | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
252 | Table | RECPOIMVPRT - ORT02_02 | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
253 | Table | RECPOIMVPRT - ORT01EMP | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
254 | Table | RECPOIMVPRT - ORT02EMP | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
255 | Table | RECPOIMVPRT - ORT01_01 | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
256 | Table | RECPOIMVPRT - ORT02_03 | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
257 | Table | RECPOIMVPRT - ORT01_03 | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
258 | Table | RECPOIMVPRT - ORT02_01 | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
259 | Table | RECPOIOBJ - ORT01OBJ | RE: Object Data | FVVI | APPL | SAP_FIN |
260 | Table | RECPOIOBJECT - ORT01OBJ | Object Data | FVVI | APPL | SAP_FIN |
261 | Table | RECPOIOBJECT01 - ORT01OBJOB1 | Object Data, Object 1 | FVVI | APPL | SAP_FIN |
262 | Table | RECPOIOBJECT02 - ORT01OBJOB2 | Object Data, Object 2 | FVVI | APPL | SAP_FIN |
263 | Table | RECPOIOBJECTOB1 - ORT01OBJ | Object Data | FVVI | APPL | SAP_FIN |
264 | Table | RECPOIOBJECTS - ORT01OBJOB1 | Data Structure for Object Data | FVVI | APPL | SAP_FIN |
265 | Table | RECPOIOBJECTS - ORT01OBJOB2 | Data Structure for Object Data | FVVI | APPL | SAP_FIN |
266 | Table | RECPOIPARTEMP - ORT01EMP | Letter Recipient | FVVI | APPL | SAP_FIN |
267 | Table | RECPOIPARTEMP - ORT02EMP | Letter Recipient | FVVI | APPL | SAP_FIN |
268 | Table | RECPOIPART_01 - ORT01_01 | Partner 1 | FVVI | APPL | SAP_FIN |
269 | Table | RECPOIPART_01 - ORT02_01 | Partner 1 | FVVI | APPL | SAP_FIN |
270 | Table | RECPOIPART_02 - ORT01_02 | Partner 2 | FVVI | APPL | SAP_FIN |
271 | Table | RECPOIPART_02 - ORT02_02 | Partner 2 | FVVI | APPL | SAP_FIN |
272 | Table | RECPOIPART_03 - ORT01_03 | Partner 3 | FVVI | APPL | SAP_FIN |
273 | Table | RECPOIPART_03 - ORT02_03 | Partner 3 | FVVI | APPL | SAP_FIN |
274 | Table | RECP_MM_HOUSEBANK_ACCOUNT_C - ORT01 | House Bank Accounts: Basic and Additional Data | RE_CP_SF | EA-FIN | EA-FIN |
275 | Table | RECP_PARTNER_BANKDETAIL_C - ORT01_BK | Bank Details of Business Partner | RE_CP_SD | EA-FIN | EA-FIN |
276 | Table | RECP_RA_INVOICE_C - ORT01_BK_BD | RE Invoice | RE_CP_SD | EA-FIN | EA-FIN |
277 | Table | RECP_TERM_DEF_PAYMENT_C - ORT01_BK_BD | Posting Par.: Postings (Default for Object) | RE_CP_SD | EA-FIN | EA-FIN |
278 | Table | RECP_TERM_PAYMENT_C - ORT01_BK_BD | Posting Par.: Postings | RE_CP_SD | EA-FIN | EA-FIN |
279 | Table | RECP_TERM_PAYMENT_SPLIT_C - ORT01_BK_BD | Posting Terms - Split for Posting Rule | RE_CP_SD | EA-FIN | EA-FIN |
280 | Table | REEX_COSTCENTER - ADDR_CITY | Cost Center | RE_EX_CO | EA-FIN | EA-FIN |
281 | Table | REEX_COSTCENTER_X - ADDR_CITY | Cost Center and Additional Fields (CSKS) | RE_EX_CO | EA-FIN | EA-FIN |
282 | Table | REGU5_LST - ORT01 | Payment data - totals per bank | FBZ | APPL | SAP_FIN |
283 | Table | REGUH - ORT01 | Settlement data from payment program | FBZ | APPL | SAP_FIN |
284 | Table | REGUH_1830 - ORT01 | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
285 | Table | REGUH_BF - ORT01 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
286 | Table | REGUH_CORE_D - ORT01 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
287 | Table | REGUH_LST - ORT01 | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
288 | Table | REGUO - ORT01 | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
289 | Table | REGUP - SORT01 | Processed items from payment program | FBZ | APPL | SAP_FIN |
290 | Table | REGUP_1830 - SORT01 | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
291 | Table | REHO_MAIN_PARTNER_C - ORT01 | Druckstruktur Hauptvertragspartner | RE_MI_HO | EA-FIN | EA-FIN |
292 | Table | REHO_MAIN_PARTNER_C - ORT02 | Druckstruktur Hauptvertragspartner | RE_MI_HO | EA-FIN | EA-FIN |
293 | Table | REHO_PARTNER_C - ORT01 | Partnerdaten (Druckstruktur Allgmeiner- | RE_MI_HO | EA-FIN | EA-FIN |
294 | Table | REHO_PARTNER_C - ORT02 | Partnerdaten (Druckstruktur Allgmeiner- | RE_MI_HO | EA-FIN | EA-FIN |
295 | Table | REHO_RECEIVER_C - ORT02 | Druckstruktur Empfänger | RE_MI_HO | EA-FIN | EA-FIN |
296 | Table | REHO_RECEIVER_C - ORT01 | Druckstruktur Empfänger | RE_MI_HO | EA-FIN | EA-FIN |
297 | Table | RELS_ADDRESS - ORT01 | LUM: Übergabestruktur für Adresse | RE_MI_LU | EA-FIN | EA-FIN |
298 | Table | RELUBIEXTAD - ORT01 | LUM: Ausschreibung - Extrakt Adressen zugeordn Flurstücken | RE_MI_LU | EA-FIN | EA-FIN |
299 | Table | RELUBIEXTADDR - ORT01 | LUM: Ausschreibung - Extrakt Adressen | RE_MI_LU | EA-FIN | EA-FIN |
300 | Table | RELUBIEXTBU - ORT01 | LUM: Ausschreibung - Extrakt Gebäudedaten | RE_MI_LU | EA-FIN | EA-FIN |
301 | Table | RELUBIEXTPA - ORT01 | LUM: Ausschreibung - Extrakt Partnerdaten | RE_MI_LU | EA-FIN | EA-FIN |
302 | Table | RELUBIEXTRU - ORT01 | LUM: Ausschreibung - Extrakt Mieteinheitsdaten | RE_MI_LU | EA-FIN | EA-FIN |
303 | Table | RELUBIOIADDR - ORT01BI | LUM: Ausschreibung Office Interface - Adresse | RE_MI_LU | EA-FIN | EA-FIN |
304 | Table | RELUOIBIADDR - ORT01BI | LUM: Ausschreibung Office Interface - Adresse | RE_MI_LU | EA-FIN | EA-FIN |
305 | Table | REMM_HOUSEBANK_ACCOUNT_L - ORT01 | House Bank Accounts: List Fields | RE_MM_MN | EA-FIN | EA-FIN |
306 | Table | REMM_HOUSEBANK_ACCOUNT_X - ORT01 | House Bank Accounts: Basic and Additional Data | RE_MM_MN | EA-FIN | EA-FIN |
307 | Table | REPRC_BUILDING_PART - ORT01 | Partner zum Gebäude | RE_MI_HO | EA-FIN | EA-FIN |
308 | Table | REPRC_BUILDING_PART - ORT02 | Partner zum Gebäude | RE_MI_HO | EA-FIN | EA-FIN |
309 | Table | REPRC_BUSINISS_ENTITY_PART - ORT01 | Partner zur WE | RE_MI_HO | EA-FIN | EA-FIN |
310 | Table | REPRC_BUSINISS_ENTITY_PART - ORT02 | Partner zur WE | RE_MI_HO | EA-FIN | EA-FIN |
311 | Table | REPRC_GEN_CONTRACT_PART - ORT01 | Partner zum allg. Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
312 | Table | REPRC_GEN_CONTRACT_PART - ORT02 | Partner zum allg. Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
313 | Table | REPRC_LEASE_OUT_PART - ORT01 | Partner zum MV | RE_MI_HO | EA-FIN | EA-FIN |
314 | Table | REPRC_LEASE_OUT_PART - ORT02 | Partner zum MV | RE_MI_HO | EA-FIN | EA-FIN |
315 | Table | REPRC_PROPERTY_PART - ORT01 | Partner zum Grundstück | RE_MI_HO | EA-FIN | EA-FIN |
316 | Table | REPRC_PROPERTY_PART - ORT02 | Partner zum Grundstück | RE_MI_HO | EA-FIN | EA-FIN |
317 | Table | REPRC_RENTAL_UNIT_PART - ORT02 | Partner zur ME | RE_MI_HO | EA-FIN | EA-FIN |
318 | Table | REPRC_RENTAL_UNIT_PART - ORT01 | Partner zur ME | RE_MI_HO | EA-FIN | EA-FIN |
319 | Table | RERALSRADRESS - ORT | Structure for Customer Addresses | RERA | APPL | SAP_FIN |
320 | Table | RERA_DOC_EX - CITY | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
321 | Table | RERA_GUI_OPACT_HEADER - CITY | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
322 | Table | RERA_GUI_OPACT_ITEM - CITY | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
323 | Table | RERA_OPACT_HEADER - CITY | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
324 | Table | RERA_OPACT_ITEM - CITY | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
325 | Table | RERA_OP_ITEM_L - CITY | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
326 | Table | RERA_POSTING_CPD - CITY | RE Posting Record Information for One-Time Data | RE_RA_CA | EA-FIN | EA-FIN |
327 | Table | RERA_PRE_DOC_HEADER - CITY | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
328 | Table | RESRVDINVLIST - ORT01 | CML Corr.: Document Overview Invoices | FVVD_CH | EA-FINSERV | EA-FINSERV |
329 | Table | RESRVDINVLIST - ORT02 | CML Corr.: Document Overview Invoices | FVVD_CH | EA-FINSERV | EA-FINSERV |
330 | Table | RETIADRS - ORT01 | RE: Tenant Information - Address Data | FVVI | APPL | SAP_FIN |
331 | Table | REXC_CH_COMPAGNY_CODE_ADDRESS - ORT01 | Company Code Address | RE_XC_CP_CH | EA-FIN | EA-FIN |
332 | Table | REXC_CH_COMPAGNY_CODE_ADDRESS - ORT02 | Company Code Address | RE_XC_CP_CH | EA-FIN | EA-FIN |
333 | Table | REXC_CP_CH_RA_BANK_RECIP_C - ORT01 | Recipient Bank Data | RE_XC_CP_CH | EA-FIN | EA-FIN |
334 | Table | REXC_CP_RA_ESR_OUTPUT - ORT01 | Output Data for Formatting ISR | RE_XC_CP_CH | EA-FIN | EA-FIN |
335 | Table | REXC_CP_RA_ESR_OUTPUT - CCORT01 | Output Data for Formatting ISR | RE_XC_CP_CH | EA-FIN | EA-FIN |
336 | Table | RF02B - ORT01 | Work fields for SAPMF02B / SAPLBANK | BF_BANK | ABA | SAP_ABA |
337 | Table | RF02K - DPL_ORT01 | Maintain vendor master record screen and work fields | WLIFCORE | APPL_TOOLS | SAP_APPL |
338 | Table | RF03L - ORT01 | Credit Management Master Data | FBAS | APPL | SAP_FIN |
339 | Table | RF03LA - ORT01 | Credit Management Address Communication Data | FBAS | APPL | SAP_FIN |
340 | Table | RF04L - ORT01 | Customer Master Credit Management: Central Data | FBAS | APPL | SAP_FIN |
341 | Table | RF057H - ORT01 | Master data and other credit insur.-relevant info | FBD | APPL | SAP_FIN |
342 | Table | RF05A - ORT01 | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
343 | Table | RF05L - ORT01 | Work Fields for SAPMF05L | FBAS | APPL | SAP_FIN |
344 | Table | RF05V - ORT01 | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
345 | Table | RF130 - ORT01 | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
346 | Table | RF140 - ORT01 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
347 | Table | RF140 - ORT012 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
348 | Table | RF140V - ORT01 | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
349 | Table | RF60C - XORT | Internal table for property data screen fields | FVVI | APPL | SAP_FIN |
350 | Table | RF60D - XORT | Internal table for building master screen fields | FVVI | APPL | SAP_FIN |
351 | Table | RF60R - XORT | Screen fields for room maintenance online | FVVI | APPL | SAP_FIN |
352 | Table | RF61H - ORT01 | FI-ARI: Address data | FBD | APPL | SAP_FIN |
353 | Table | RF61H_K - ORT01 | FI-ARI: Address data | FBK | APPL | SAP_FIN |
354 | Table | RF62V - XORT | Internal structure for admin. contract screen fields | FVVI | APPL | SAP_FIN |
355 | Table | RFCCUST - ORT01 | RFC Table for Customers Selected By Matchcode | VA | APPL | SAP_APPL |
356 | Table | RFC_DEBI - ORT01 | Structure of MC Object DEBI copied for RFC | DRFC | APPL | SAP_FIN |
357 | Table | RFC_KRED - ORT01 | Structure of Matchcode Object KRED copied for RFC | DRFC | APPL | SAP_FIN |
358 | Table | RFDKLI_KNA1 - ORT01 | Credit Management: Address Data | FBD | APPL | SAP_FIN |
359 | Table | RFDKLI_KNKK - ORT01 | Credit Management: Control Area Data | FBD | APPL | SAP_FIN |
360 | Table | RFIDPHRF140 - ORT01 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
361 | Table | RFIDPHRF140 - ORT012 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
362 | Table | RFKORD30_ITEM_ADD - ORT01 | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
363 | Table | RFKORD30_ITEM_ADD - P_ORT01 | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
364 | Table | RFKORD30_ITEM_BOE - BOE_ORT01 | Internal Document: Bill of Exchange Data | FBAS | APPL | SAP_FIN |
365 | Table | RFKORD30_ITEM_CPD - CPD_ORT01 | Internal Document: One-Time Account Data | FBAS | APPL | SAP_FIN |
366 | Table | RFKORD30_S_ITEM - CPD_ORT01 | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
367 | Table | RFKORD30_S_ITEM - ORT01 | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
368 | Table | RFKORD30_S_ITEM - P_ORT01 | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
369 | Table | RFKORD30_S_ITEM - BOE_ORT01 | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
370 | Table | RFKORDJ_S_DKADR - ORT01 | Structure for form F140_RECEIPT_J1 | J1ICIN30A | APPL | SAP_FIN |
371 | Table | RFKORD_S_LIST - ORT01 | List Structure for Balance Confirmation | FBAS | APPL | SAP_FIN |
372 | Table | RFUMS_OPEN_ITEM - ORT01 | Line Items: Invoice Amount from Open Vendor Invoices | VTAXREP | APPL | SAP_FIN |
373 | Table | RFUMS_OPEN_ITEM_2 - ORT01 | Line Items: Open Vendor Invoices (Error List) | VTAXREP | APPL | SAP_FIN |
374 | Table | RFUMS_TAX_ITEM - ORT01 | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
375 | Table | RFVD_PARTNER_BANKDETAIL - ORT01_BK | Bank Details for Business Partner and Bank Master | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
376 | Table | RFVGR - XORT | Screen fields for room maintenance online | RE_MI_CR | EA-FIN | EA-FIN |
377 | Table | RFVIAR01 - LOCATION | RE: REse@rch - Maintenance Structure for Table VIAR01 | FVVI | APPL | SAP_FIN |
378 | Table | RFVIAR02 - LOCATION | RE: REse@rch - Maintenance Structure for Table VIAR02 | FVVI | APPL | SAP_FIN |
379 | Table | RFVIAR03 - LOCATION | RE: REse@rch - Maintenance Structure for Table VIAR03 | FVVI | APPL | SAP_FIN |
380 | Table | RFVIDEMAND - LOCATION | RE: REsearch - Screen Structure for Request Overview | REAO | APPL | SAP_FIN |
381 | Table | RFVIMKDOCKTREE - ORT01 | Tenant Account Sheet: Fields for Docktree | FVVI | APPL | SAP_FIN |
382 | Table | RFVIMKDOCKTREE - ORT02 | Tenant Account Sheet: Fields for Docktree | FVVI | APPL | SAP_FIN |
383 | Table | RFVIMVINFO1 - ORT01 | Summary: Tenant and Rental Unit Data | FVVI | APPL | SAP_FIN |
384 | Table | RFVIOPKOPF - ORT02 | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
385 | Table | RFVIOPKOPF - ORT01 | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
386 | Table | RFVIREPDATA - ORT01 | Rental Units Overview: List Structure | FVVI | APPL | SAP_FIN |
387 | Table | RFVIREPMV_04 - ORT01 | Rental Agreement Master Data Reporting: Partner Fields | FVVI | APPL | SAP_FIN |
388 | Table | RFVISADDEMAND - LOCATION | RE: REse@rch - Object Attributes Relevant to Search | FVVI | APPL | SAP_FIN |
389 | Table | RFVISADOBJLOC - LOCATION | RE: REse@rch - Location Description | FVVI | APPL | SAP_FIN |
390 | Table | RFVISADSUPPLY - LOCATION | RE: REse@rch - Attributes of an Offered Rental Object | FVVI | APPL | SAP_FIN |
391 | Table | RFVISUPPLY - LOCATION | RE: REsearch - Screen Structure For Offer Overview | REAO | APPL | SAP_FIN |
392 | Table | RJBNKAVB - ORT01 | IS-PAM: Update Structure for BNKA | JAS | IS-M | IS-M |
393 | Table | RJGBPDEF_KNA1 - ORT01 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
394 | Table | RJGBPDEF_LFA1 - ORT01 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
395 | Table | RJGBP_KNA1_STAT_STR - ORT01 | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
396 | Table | RJGMA1 - ORT01 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
397 | Table | RJGMVK - ORT01 | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVK | JMDGEN | IS-M | IS-M |
398 | Table | RJHA360 - ORT01 | IS-PAM: Screen structure for recording bank details | JAS | IS-M | IS-M |
399 | Table | RJHABANK_CIC_STR - ORT01 | IS-M/AM: Bank Details for Object Provider Class | JAS | IS-M | IS-M |
400 | Table | RJHABANK_STR - ORT01 | IS-M/AM: Bank Details | JAS | IS-M | IS-M |
401 | Table | RJHAISZ - ORT01 | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS | IS-M | IS-M |
402 | Table | RJHAISZ_FLAT_STR - ORT01 | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
403 | Table | RJHKOMFKG - ORT01 | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
404 | Table | RJMGLA - ORT01 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
405 | Table | RJYKNBK - ORT01 | IS-M/SD: Structure for FI Transfer of Bank Data | JSDF | IS-M | IS-M |
406 | Table | RLKDRUADRS - ORT01 | RE: Rental Unit - Address of Linked RU and Addit.Fields | FVVI | APPL | SAP_FIN |
407 | Table | RM06CUMS_S - ORT01 | RM06CUMS Output structure | ME | APPL | SAP_APPL |
408 | Table | RM63E - KORT2 | IO fields in SAPMIEQ0 | IEQM | APPL | SAP_APPL |
409 | Table | RM63E - KORT1 | IO fields in SAPMIEQ0 | IEQM | APPL | SAP_APPL |
410 | Table | RM63E - KORT3 | IO fields in SAPMIEQ0 | IEQM | APPL | SAP_APPL |
411 | Table | RM63E - KORTE | IO fields in SAPMIEQ0 | IEQM | APPL | SAP_APPL |
412 | Table | RMF67_PAY_BP_UI - ORT01 | Loans: Screen Fields for Payments (Business Partner) | FVVD | EA-FINSERV | EA-FINSERV |
413 | Table | RMLISAFPONEW - ORT01 | AFPO Structure for LIS Update Repetitive Manufacturing | MD04 | APPL | SAP_APPL |
414 | Table | RMODEL_DISBURSEMENT - CITY | Disbursement | FVVCL_MD | EA-FINSERV | EA-FINSERV |
415 | Table | RN1ME_PICKFILLLIST_HEADER - ORT02 | IS-H: Pick List Header | NMED_ME | IS-HMED | IS-H |
416 | Table | RNF11 - ORT01AR | IS-H: Form Structure of Insurance Provider Data | NBAS | IS-H | IS-H |
417 | Table | RNF116 - ORT | IS-H: Invoice Form Printout: FI Data Payer | NPAS | IS-H | IS-H |
418 | Table | RNF11_PDF - ORT01AR | IS-H: Form Structure of Insurance Provider Data | NBAS | IS-H | IS-H |
419 | Table | RNF31 - ORT01AR | IS-H: Insurance and customer master data | NPAS | IS-H | IS-H |
420 | Table | RNFAR - ORT01AR | IS-H: Alt. invoice recipient for control via one-time act. | NBAS | IS-H | IS-H |
421 | Table | RNG12 - ORT | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
422 | Table | RNG12N - ORT | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
423 | Table | RNG12X - ORT | IS-H: Change to FI Debitor | NPAS | IS-H | IS-H |
424 | Table | RNG13 - ORT01 | IS-H: Bank Data for Financial Accounting (KNBK) | NPVS | IS-H | IS-H |
425 | Table | RNG13N - ORT01 | IS-H: FI Customer Bank Data with Reference to NPIR | NPAS | IS-H | IS-H |
426 | Table | RNG13X - ORT01 | IS-H: Changes to FI Customer Bank Data | NPAS | IS-H | IS-H |
427 | Table | RNG99 - ORT | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
428 | Table | RNKNA1 - ORT | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
429 | Table | RNMPICK - CS_ORT01 | Structure for IS-H Pick List | NPAS | IS-H | IS-H |
430 | Table | ROGPLORDER - ORT01_AG | PL order status | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
431 | Table | ROGPLORDER - ORT01_WE | PL order status | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
432 | Table | ROIFBBP1 - ORT01 | Business p/func. assignments update structure (IS-Oil MRN) | OIF | IS-OIL | IS-OIL |
433 | Table | ROIIKNA1 - ORT01 | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
434 | Table | ROIILFA1 - ORT01 | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
435 | Table | ROIUREP_LA_PRD_HDR - CITY | Regulatory Reporting Louisiana 'all' Report Header | OIU_REP | IS-OIL | IS-OIL |
436 | Table | ROIUREP_LA_PRD_HDR_OLD - CITY | Regulatory Reporting Louisiana 'all' Report Header | OIU_REP | IS-OIL | IS-OIL |
437 | Table | ROIUREP_LA_WR1_HDR - CITY | Regulatory Reporting Louisiana WR1Report Header | OIU_REP | IS-OIL | IS-OIL |
438 | Table | ROIUREP_ND_ALL_HDR - CITY | Regulatory Reporting North Dakota 'all' Report Header | OIU_REP | IS-OIL | IS-OIL |
439 | Table | ROIUX3_RPT_PROF_ALV_0200 - ORT01 | Tax Reporting - Reporting Profile Screen 0200 ALV Structure | OIU_X3 | IS-OIL | IS-OIL |
440 | Table | ROIUX7_WORKPLACE_DYN_0303_INFO - ORT01 | Tax 2.0 - WYGP - 4x01 Info Fields | OIU_X7 | IS-OIL | IS-OIL |
441 | Table | ROIUX7_WORKPLACE_DYN_0313 - ORT01 | Tax 2.0 - Workplace Screen 0313 Dynpro Struct | OIU_X7 | IS-OIL | IS-OIL |
442 | Table | ROIUX7_WORKPLACE_DYN_0315 - ORT01 | Tax 2.0 - Workplace Screen 0315 Dynpro Struct | OIU_X7 | IS-OIL | IS-OIL |
443 | Table | ROXAX40275 - ORT01 | Generated Table for View V_NFCPD | ID-BR-NF | PI_APPL | SAP_APPL |
444 | Table | RPARTCPOI - ORT01 | Partner Data | FVVI | APPL | SAP_FIN |
445 | Table | RPARTCPOI - ORT02 | Partner Data | FVVI | APPL | SAP_FIN |
446 | Table | RPARTCPOIMAIN - ORT01_02 | Composite Structure Partner for OI | FVVI | APPL | SAP_FIN |
447 | Table | RPARTCPOIMAIN - ORT01_03 | Composite Structure Partner for OI | FVVI | APPL | SAP_FIN |
448 | Table | RPARTCPOIMAIN - ORT02_03 | Composite Structure Partner for OI | FVVI | APPL | SAP_FIN |
449 | Table | RPARTCPOIMAIN - ORT01EMP | Composite Structure Partner for OI | FVVI | APPL | SAP_FIN |
450 | Table | RPARTCPOIMAIN - ORT02EMP | Composite Structure Partner for OI | FVVI | APPL | SAP_FIN |
451 | Table | RPARTCPOIMAIN - ORT01_01 | Composite Structure Partner for OI | FVVI | APPL | SAP_FIN |
452 | Table | RPARTCPOIMAIN - ORT02_01 | Composite Structure Partner for OI | FVVI | APPL | SAP_FIN |
453 | Table | RPARTCPOIMAIN - ORT02_02 | Composite Structure Partner for OI | FVVI | APPL | SAP_FIN |
454 | Table | RPCBETA1L - ORT01 | ALV Structure for RPCBETA1 | PC03 | HR | SAP_HRCAT |
455 | Table | RPCBETA1S - ORT01 | SAPscript Structure for RPCBETA1 | PC03 | HR | SAP_HRCAT |
456 | Table | RPCBVAA2L - ORT01 | ALV Structure for RPCBVAA2L | P03P1 | HR | SAP_HRCAT |
457 | Table | RPCBVAA2S - ORT01 | SAPScript Structure for RPCBVAA2 | P03P1 | HR | SAP_HRCAT |
458 | Table | RPCKSJA1L - ORT01 | ALV Structure for RPCKSJA1 | PC03 | HR | SAP_HRCAT |
459 | Table | RPCKSJA1S - ORT01 | SAPscript Structure for RPCKSJA1 | PC03 | HR | SAP_HRCAT |
460 | Table | RPCKSMA1L - ORT01 | ALV Structure for RPCKSMA1 | PC03 | HR | SAP_HRCAT |
461 | Table | RPCKSMA1S - ORT01 | SAPscript Structure for RPCKSMA1 | PC03 | HR | SAP_HRCAT |
462 | Table | RPCSVBA1L - ORT01 | Structure: List Output Contribution Statement SI Austria | PC03 | HR | SAP_HRCAT |
463 | Table | RPCSVBA1LPBS - ORT01 | Structure: List Output Contribution Statement SI Austria | P03P2 | HR | SAP_HRCAT |
464 | Table | RPCSVBA1L_A - ORT01 | Structure: List Output Contribution Statement SI Austria | PC03 | HR | SAP_HRCAT |
465 | Table | RPCSVBA1S - ORT01 | Monthly Contribution Statement SAPscript Structure | PC03 | HR | SAP_HRCAT |
466 | Table | RPCSVBA1SPBS - ORT01 | Monthly Contribution Statement SAPscript Structure | P03P2 | HR | SAP_HRCAT |
467 | Table | RPCSVBA1S_A - ORT01 | Monthly Contribution Statement SAPscript Structure | PC03 | HR | SAP_HRCAT |
468 | Table | RPCSVBA2LPBS - ORT01 | Structure: List Output Contribution Statement SI Austria | P03P2 | HR | SAP_HRCAT |
469 | Table | RPLASMC1_L - ORT02 | HR-CH: Solidarity Contribution Statement | PB02 | HR | SAP_HRCCH |
470 | Table | RPLASMC1_L - ORT01 | HR-CH: Solidarity Contribution Statement | PB02 | HR | SAP_HRCCH |
471 | Table | RPLM_TS_TECHOBJ_ADDR_UI - ORT01 | Structure for the Technical Object Address | RPLM_QIMT_BE | EA-PLM | EA-APPL |
472 | Table | RPUKGOD0_ALV - ORT01 | RPUKGOD0 Output Structure for ALV | P01O | HR | SAP_HRCDE |
473 | Table | RSANS1 - ORT01 | Structure for address | FVVI | APPL | SAP_FIN |
474 | Table | RSANS1_ZS - ORT01 | RE: Object - Address and Additional Fields | FVVI | APPL | SAP_FIN |
475 | Table | RV20A001 - ORT01 | Output Structure for Report RV20A001 | VFC | APPL | SAP_APPL |
476 | Table | RVED5_P - WE_ORT01 | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
477 | Table | RVED5_P - ORT01 | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
478 | Table | RVIEW_BPARTNER_DATA - CITY | Important Business Partner Data | FVVCL_MD | EA-FINSERV | EA-FINSERV |
479 | Table | RVI_COLLATERAL_ADR - ORT02 | RE: Partner - Guarantor Address and Additional Fields | FVVI | APPL | SAP_FIN |
480 | Table | RVI_COLLATERAL_ADR - ORT01 | RE: Partner - Guarantor Address and Additional Fields | FVVI | APPL | SAP_FIN |
481 | Table | RVZADRS - ORT01 | Extended address string ADRS for dunning interface | FVV | APPL | SAP_APPL |
482 | Table | RVZADRS - ORT02 | Extended address string ADRS for dunning interface | FVV | APPL | SAP_APPL |
483 | Table | RW04A - FIORT | Structure of stores | WAUF | APPL | SAP_APPL |
484 | Table | RW11A - VZORT | Entry/output fields DC | WAUF | APPL | SAP_APPL |
485 | Table | RWAVI_WERK - ORT01 | Alloc tbl notification: plant data | WAUF | APPL | SAP_APPL |
486 | Table | SADR - ORT01 | Address Management: Company Data | SZA | BASIS | SAP_BASIS |
487 | Table | SADRD - ORT01 | Address Management: Company address data (internal table) | SZA | BASIS | SAP_BASIS |
488 | Table | SADRFIELDS - CITY1 | SADR structure with ADRC field names | SZAD | BASIS | SAP_BASIS |
489 | Table | SADRL - ORT01 | Address Management: Company data | SZA | BASIS | SAP_BASIS |
490 | Table | SADRVB - ORT01 | Reference structure for XSADR/YSADR | VS | APPL | SAP_APPL |
491 | Table | SANS1 - ORT01 | Address table | FVV | APPL | SAP_APPL |
492 | Table | SANS1_ROL - ORT01 | RE: Partner (Role, Object) - Address and Additional Fields | FVVI | APPL | SAP_FIN |
493 | Table | SANS1_UEB - ORT01 | SANS1 for data transfer | FVVI | APPL | SAP_FIN |
494 | Table | SANSX - ORT01 | Address table | FVV | APPL | SAP_APPL |
495 | Table | SAPI_SIV_HEADER - CITY | Step API: Header Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
496 | Table | SAPI_SIV_ITEM - CITY | Step API: Item Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
497 | Table | SAPLFDBA_DOCUMENT_HEADER - ORT01 | TR-LO: Header of Open Items List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
498 | Table | SAPLFDBA_DOCUMENT_HEADER_PI - ORT01 | TR-LO: Planned Record List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
499 | Table | SDADDRESS_S_PRT - ORT01 | Address Structure for Print | VD_PDF | APPL | SAP_APPL |
500 | Table | SDANSPRECHPARTNERLIST - ORT01_KNVK | List displayed in the 'SD_PARTNER_SELECTION_VC01' function | VCR | APPL | SAP_APPL |