Where Used List (Table) for SAP ABAP Data Element ORT01_GP (City)
SAP ABAP Data Element
ORT01_GP (City) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
SDCACUSTM - LOCATION | SD-CA: BAPI Interface Structure for Customer Master | ![]() |
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2 | ![]() |
SDCAS_KNA1_LISTE - ORT01_KNA1 | Reporting: KNA1 | ![]() |
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3 | ![]() |
SDCAS_KNVK_LISTE - ORT01_KNVK | Reporting: KNVK | ![]() |
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4 | ![]() |
SDRV15CC10_ALV - ORT01 | Structure for Program RV15CC10 | ![]() |
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5 | ![]() |
SEL_LFA1_LEAM - ORT01 | Transfer Table for Vendor Data, Letter/Dunning Vend.Decl. | ![]() |
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6 | ![]() |
SERPSLS_CUSTOMER - CITY | Customer Master Data: SD Area and Address Data | ![]() |
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7 | ![]() |
SHP_PARTNER_UPDATE - ORT01 | Request Partner Changes for a Delivery | ![]() |
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8 | ![]() |
SHP_VORGABE_DATEN - ORT01 | Data that is pre-defined during delivery creation | ![]() |
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9 | ![]() |
SI_CSKS - ORT01 | Cost Center Master Data | ![]() |
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10 | ![]() |
SI_CSKS_EX - ORT01 | Cost Centers: Maintainable Fields | ![]() |
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11 | ![]() |
SI_FIN_AR_KNX1 - ORT01 | Include Structure for Customer Master | ![]() |
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12 | ![]() |
SI_KNVK - ORT01 | Customer Master Contact Partner | ![]() |
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13 | ![]() |
SPH_CALLER - CITY | SAPphone: Caller data | ![]() |
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14 | ![]() |
SPJINF - ORT01 | Sequencing: transfer structure for order information | ![]() |
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15 | ![]() |
SPOUTPUT_TABLEVIEW - ORT01 | Output Structure Sequence Schedule Table View | ![]() |
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16 | ![]() |
SPPCUSTADD - CITY | customer address | ![]() |
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17 | ![]() |
SSD_OSO_MONITOR_KNA1 - ORT01 | Reference field list for database table KNA1 | ![]() |
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18 | ![]() |
STR_CIAP_FORMHEADER - ORT01 | Header for CIAP Form | ![]() |
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19 | ![]() |
SUC_AND_ERR_TABS - ORT01 | Structure for Successful and Erroneous Banks | ![]() |
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20 | ![]() |
SUPO_BAPI3008_2 - CITY | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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21 | ![]() |
SUPP_BAPI3008_2 - CITY | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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22 | ![]() |
T061A - ORT01 | Development Partner | ![]() |
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23 | ![]() |
T8JVB12 - ORT01 | JV Billing Header Data | ![]() |
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24 | ![]() |
T8JVB12 - OPORT01 | JV Billing Header Data | ![]() |
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25 | ![]() |
T8JVB12 - VBANKCITY | JV Billing Header Data | ![]() |
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26 | ![]() |
TAX_REP_STRUC_001 - ORT01 | Output List Structure in Program for Input Tax Rebate | ![]() |
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27 | ![]() |
TAX_REP_STRUC_001_LFA1 - ORT01 | Fields from Table LFA1 for Structure TAX_REP_STRUC_001 | ![]() |
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28 | ![]() |
TAX_TXJCD_ADDR - CITY | Address Data and Tax Jurisdiction Codes | ![]() |
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29 | ![]() |
TAX_TXJCD_POPUP_ADDRESS - CITY | Structure for Dialog Box for External System | ![]() |
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30 | ![]() |
TBCO_ALL - ORT01_SB | Output Structure for Correspondence: Overall Structure | ![]() |
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31 | ![]() |
TBCO_BANK - ORT01REC | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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32 | ![]() |
TBCO_BANK - ORT01SND | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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33 | ![]() |
TBCO_BANK - ORT01IM3 | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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34 | ![]() |
TBCO_BANK - ORT01IM1 | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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35 | ![]() |
TBCO_BANK - ORT01IM2 | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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36 | ![]() |
TBCO_BANKCHAIN - ORT01 | Bank chain multi-level payment methods for correspondence | ![]() |
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37 | ![]() |
TBCO_BNKA - ORT01 | Confirmations: Bank structure - Copy BNKA without appends ! | ![]() |
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38 | ![]() |
TBCO_CF - ORT01_SB | Output structure of CAP and FLOOR | ![]() |
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39 | ![]() |
TBCO_CP - ORT01_SB | Output Structure Commercial Paper Confirmations | ![]() |
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40 | ![]() |
TBCO_FC - ORT01_SB | Output Structure Confirmations Facility | ![]() |
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41 | ![]() |
TBCO_FIX - ORT01_SB | Output Structure for Interest Rate Adjustment | ![]() |
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42 | ![]() |
TBCO_FR - ORT01_SB | Output structure of FRA confirmations | ![]() |
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43 | ![]() |
TBCO_FU - ORT01_SB | Output Structure for Confirmation of Futures | ![]() |
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44 | ![]() |
TBCO_FW - ORT01_AD | Output Structure for Forward Transaction Confirmations | ![]() |
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45 | ![]() |
TBCO_FW - ORT01_SB | Output Structure for Forward Transaction Confirmations | ![]() |
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46 | ![]() |
TBCO_FW - ORT02_AD | Output Structure for Forward Transaction Confirmations | ![]() |
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47 | ![]() |
TBCO_FX - ORT01_SB | Output Structure of Confirmations for Forex Transactions | ![]() |
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48 | ![]() |
TBCO_IR - ORT01_SB | Output Structure for Confirmation: Int. Rate Instrument | ![]() |
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49 | ![]() |
TBCO_OP - ORT01_SB | Output Structure of Confirmations for Options | ![]() |
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50 | ![]() |
TBCO_OPUL - ORT01_SB | Output Structure for Options: Underlying of the Underlying | ![]() |
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51 | ![]() |
TBCO_RP - ORT01_AD | Output Structure for Repo Confirmations | ![]() |
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52 | ![]() |
TBCO_RP - ORT01_SB | Output Structure for Repo Confirmations | ![]() |
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53 | ![]() |
TBCO_RP - ORT02_AD | Output Structure for Repo Confirmations | ![]() |
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54 | ![]() |
TBCO_SE - ORT01_AD | Output Structure: Securities Order Confirmations | ![]() |
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55 | ![]() |
TBCO_SE - ORT01_SB | Output Structure: Securities Order Confirmations | ![]() |
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56 | ![]() |
TBCO_SE - ORT02_AD | Output Structure: Securities Order Confirmations | ![]() |
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57 | ![]() |
TBCO_SEC - ORT01_SB | Security order confirmation display structure | ![]() |
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58 | ![]() |
TBCO_SEND_BANK - ORT01_SB | Ouptut structure: Authorized bank | ![]() |
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59 | ![]() |
TBCO_SE_ACC - ORT01 | Sec. Acct Master Data + Address of Dep. Bank for Correspond. | ![]() |
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60 | ![]() |
TBCO_SE_ACC - ORT02 | Sec. Acct Master Data + Address of Dep. Bank for Correspond. | ![]() |
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61 | ![]() |
TBCO_SL - ORT01_AL | Output Structure for Securities Lending | ![]() |
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62 | ![]() |
TBCO_SL - ORT02_AD | Output Structure for Securities Lending | ![]() |
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63 | ![]() |
TBCO_SL - ORT02_AL | Output Structure for Securities Lending | ![]() |
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64 | ![]() |
TBCO_SL - ORT01_SB | Output Structure for Securities Lending | ![]() |
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65 | ![]() |
TBCO_SL - ORT01_AD | Output Structure for Securities Lending | ![]() |
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66 | ![]() |
TBCO_SW - ORT01_IB | Output structure for SWAPs | ![]() |
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67 | ![]() |
TBCO_SW - ORT01_OB | Output structure for SWAPs | ![]() |
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68 | ![]() |
TBCO_SW - ORT01_SB | Output structure for SWAPs | ![]() |
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69 | ![]() |
TBCO_TD - ORT01_SB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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70 | ![]() |
TBCO_TD - ORT01_ZB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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71 | ![]() |
TBCO_TD - ORT01_PB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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72 | ![]() |
TBCO_TD - ORT01_RB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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73 | ![]() |
TBCO_ZZ - ORT01_SB | Output Structure: Cash Flow-Based Transaction Confirmations | ![]() |
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74 | ![]() |
TBE12 - ORT01 | Complementary Software Partner | ![]() |
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75 | ![]() |
TCJ_CPD - ORT01 | FBCJ: One-Time Account Data of Cash Journal Document Items | ![]() |
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76 | ![]() |
TDS_CPD_ADDRESS - CITY | Address Data for One-Time Customers | ![]() |
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77 | ![]() |
TDS_CUSTOMER - CITY | Customer Master Data: Sales Area and Address Data | ![]() |
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78 | ![]() |
TDS_HEADCOMV - CPD_CITY | Communication Structure: Lean Order - Header Data | ![]() |
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79 | ![]() |
TDS_HEAD_COM - CPD_CITY | Lean Order - Header Data | ![]() |
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80 | ![]() |
TDS_HEAD_COMV - CPD_CITY | Lean Order - Header Data (Values) | ![]() |
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81 | ![]() |
TDS_HEAD_NODE - CPD_CITY | LORD: node for head data | ![]() |
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82 | ![]() |
TDS_HEAD_WDDATA - CPD_CITY | Web Dynpro Lean Order Nodes: Header Data | ![]() |
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83 | ![]() |
TDS_KUNAG_SEARCH_TABLE - ORT01 | ALV Table Structure for Customer Search | ![]() |
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84 | ![]() |
TDS_RFC_CPD_COMV - CPD_CITY | Lean Order - RFC - CPD (Values) | ![]() |
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85 | ![]() |
TDS_RFC_HEAD_COMV - CPD_CITY | Lean Order - RFC - Header Data (Values) | ![]() |
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86 | ![]() |
TDS_SEARCH_CUSTOMER - CITY | Search Engine Search Result of Sold-To Party | ![]() |
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87 | ![]() |
TEDSTSTRUC - ORT01 | Structure for Transfer of Partner Type | ![]() |
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88 | ![]() |
TEMP21PG1 - EE_BANKCITY | Page 1 variables of Form IR21 | ![]() |
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89 | ![]() |
TFIBLFFPVAR - CITY | Online Payment: Variants | ![]() |
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90 | ![]() |
TRADRS - ORT02 | Test Structure for BP Conversion in Treasury | ![]() |
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91 | ![]() |
TRADRS - ORT01 | Test Structure for BP Conversion in Treasury | ![]() |
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92 | ![]() |
TSWIF - ORT01 | SWIFT Codes | ![]() |
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93 | ![]() |
TTX_TXJCD - CITY | Tax Jurisdiction Code Determination (external tax interface) | ![]() |
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94 | ![]() |
TVROKN - ORT01 | Points for Routes | ![]() |
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95 | ![]() |
TXI_BNKA - ORT01 | Bank master record | ![]() |
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96 | ![]() |
TXI_CEPC - ORT01 | Profit Center Master Data Table | ![]() |
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97 | ![]() |
TXI_CSKS - ORT01 | Cost Center Master Data | ![]() |
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98 | ![]() |
TXI_KNA1 - ORT01 | General Data in Customer Master | ![]() |
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99 | ![]() |
TXI_LFA1 - ORT01 | Vendor Master (General Section) | ![]() |
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100 | ![]() |
TXI_SADR - ORT01 | Address Management: Company Data | ![]() |
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101 | ![]() |
TXW_COSTC - ORT01 | Cost center master | ![]() |
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102 | ![]() |
TYP_AFPOD_LIST - ORT01 | List of Original Orders for Combined Order | ![]() |
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103 | ![]() |
UAB_S_CCTRACT_DATA - ADDR_CITY | Cost Center/Activity Type Data from R/3 (Extendable) | ![]() |
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104 | ![]() |
UAS_BAPI0012_CCOUTPUTLIST - ADDR_CITY | Temporary: Interface Structure: Cost Center Output List(KBAS | ![]() |
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105 | ![]() |
UAS_BAPICCTRACTDATA - ADDR_CITY | Temporary: Mass Import: Cost Center/Act.Types-Data Container | ![]() |
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106 | ![]() |
UAS_BAPICCTRDATA - ADDR_CITY | Temporary: Mass Import: Cost Center Data Container | ![]() |
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107 | ![]() |
UISS_CSKS_EX - ORT01 | Cost Centers: Maintainable Fields | ![]() |
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108 | ![]() |
UISS_PRCT2 - ORT01 | Selection Structure for Profit Center Master Record | ![]() |
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109 | ![]() |
UISS_S_CCTR_BASICDATA - ADDR_CITY | CCTR Basic data | ![]() |
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110 | ![]() |
UISS_S_CCTR_DETAIL - ADDR_CITY | Cost center details | ![]() |
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111 | ![]() |
UISS_S_CSKS - ORT01 | Cost center time slices | ![]() |
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112 | ![]() |
UISS_S_FIPOST_PARTNER - CITY | Posting in accounting: Partner billing doc (load receivable) | ![]() |
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113 | ![]() |
UISS_S_PCTR_BAPIDETAIL - CITY | Detail of a profict center | ![]() |
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114 | ![]() |
UISS_S_PCTR_DETAIL - CITY | Detail of a profict center | ![]() |
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115 | ![]() |
UISS_S_PCTR_TIME_RFC - ORT01 | Rfc structure of profict center name. | ![]() |
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116 | ![]() |
UKADR - ORT01 | Sender Address for Advance Return for Tax on Sls/Purch.Form | ![]() |
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117 | ![]() |
USADR - ORT01 | Structure for Change Document: Generated by RSSCD000 | ![]() |
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118 | ![]() |
V55EEUDC - F002_ORT01 | Communication Struct. SAPScript: Single Administrative Doc. | ![]() |
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119 | ![]() |
V55EEUDC - F008_ORT01 | Communication Struct. SAPScript: Single Administrative Doc. | ![]() |
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120 | ![]() |
V55EEUDC - F014_ORT01 | Communication Struct. SAPScript: Single Administrative Doc. | ![]() |
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121 | ![]() |
V55EEUDC - F050_ORT01 | Communication Struct. SAPScript: Single Administrative Doc. | ![]() |
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122 | ![]() |
V55EFECO - ULCN_ORT01 | Communication Structure SAPScript: EU Certificate of Origin | ![]() |
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123 | ![]() |
V55EFECO - EXPO_ORT01 | Communication Structure SAPScript: EU Certificate of Origin | ![]() |
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124 | ![]() |
V55EFEEU - F001_ORT01 | Communication Structure SAPScript: Movement Certificate EUR1 | ![]() |
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125 | ![]() |
V55EFEEU - F003_ORT01 | Communication Structure SAPScript: Movement Certificate EUR1 | ![]() |
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126 | ![]() |
V55EFET5 - F014_ORT01 | Communication Structure SAPScript: T5 document | ![]() |
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127 | ![]() |
V55EFET5 - F002_ORT01 | Communication Structure SAPScript: T5 document | ![]() |
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128 | ![]() |
V55EFET5 - F008_ORT01 | Communication Structure SAPScript: T5 document | ![]() |
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129 | ![]() |
V55EFET5 - F110_ORT01 | Communication Structure SAPScript: T5 document | ![]() |
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130 | ![]() |
V55EFETR - F001_ORT01 | Communication Structure SAPScript: Movement Certificate A.TR | ![]() |
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131 | ![]() |
V55EFETR - F003_ORT01 | Communication Structure SAPScript: Movement Certificate A.TR | ![]() |
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132 | ![]() |
V55EFJCI - SHIP_ADRS2 | Communication Structure SAPScript: Commercial Invoice Japan | ![]() |
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133 | ![]() |
V55EFJCI - SHPR_ADRS2 | Communication Structure SAPScript: Commercial Invoice Japan | ![]() |
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134 | ![]() |
V55EFJCI - BANK_ADRS1 | Communication Structure SAPScript: Commercial Invoice Japan | ![]() |
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135 | ![]() |
V55EFJCI - CUST_ADRS2 | Communication Structure SAPScript: Commercial Invoice Japan | ![]() |
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136 | ![]() |
V55EFJCO - CUST_ADRS2 | Communication Structure SAPScript: Certif. of Origin - Japan | ![]() |
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137 | ![]() |
V55EFJCO - BANK_ADRS1 | Communication Structure SAPScript: Certif. of Origin - Japan | ![]() |
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138 | ![]() |
V55EFJEP - BANK_ADRS1 | Communication Structure SAPScript: Export Packing List Japan | ![]() |
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139 | ![]() |
V55EFJEP - CUST_ADRS2 | Communication Structure SAPScript: Export Packing List Japan | ![]() |
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140 | ![]() |
V55EFJEP - SHIP_ADRS2 | Communication Structure SAPScript: Export Packing List Japan | ![]() |
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141 | ![]() |
V55EFJEP - SHPR_ADRS2 | Communication Structure SAPScript: Export Packing List Japan | ![]() |
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142 | ![]() |
V55ENAFT - ULCN_ORT01 | SAPScript Communication Structure: NAFTA Export Documents | ![]() |
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143 | ![]() |
V55ENAFT - PROD_ORT01 | SAPScript Communication Structure: NAFTA Export Documents | ![]() |
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144 | ![]() |
V55ENAFT - FWAG_ORT01 | SAPScript Communication Structure: NAFTA Export Documents | ![]() |
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145 | ![]() |
V55ENAFT - EXPO_ORT01 | SAPScript Communication Structure: NAFTA Export Documents | ![]() |
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146 | ![]() |
V55ENAFT - INCN_ORT01 | SAPScript Communication Structure: NAFTA Export Documents | ![]() |
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147 | ![]() |
V56_CAR_LIST_VIEW - ORT01 | Carrier Transportation Planning: ALV List View | ![]() |
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148 | ![]() |
VBADR - ORT01 | Address work area | ![]() |
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149 | ![]() |
VBADRPO - ORT01 | Address Work Area | ![]() |
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150 | ![]() |
VBADR_AG - ORT01 | Address of Item Partner Sales Document for Configuration(SP) | ![]() |
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151 | ![]() |
VBADR_LISTE - ORT01 | Reporting: VBADR | ![]() |
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152 | ![]() |
VBADR_RE - ORT01 | Address of Item Partner Sales Document for Configuration(BP) | ![]() |
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153 | ![]() |
VBADR_RG - ORT01 | Address of Item Partner Sales Document for Configuration(PY) | ![]() |
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154 | ![]() |
VBADR_WE - ORT01 | Address of Item Partner Sales Document for Configuration(SH) | ![]() |
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155 | ![]() |
VBDKA - ORT01 | Document Header View for Inquiry,Quotation,Order | ![]() |
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156 | ![]() |
VBDKA - ORT01_WE | Document Header View for Inquiry,Quotation,Order | ![]() |
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157 | ![]() |
VBDKL - ORT01 | Document Header View for Delivery Note | ![]() |
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158 | ![]() |
VBDKL - ORT01_AG | Document Header View for Delivery Note | ![]() |
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159 | ![]() |
VBDKL - ORT01_SP | Document Header View for Delivery Note | ![]() |
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160 | ![]() |
VBDKL - ORT01_WE | Document Header View for Delivery Note | ![]() |
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161 | ![]() |
VBDKR - ORT01 | Document Header View for Billing | ![]() |
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162 | ![]() |
VBDKR - ORT01_WE | Document Header View for Billing | ![]() |
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163 | ![]() |
VBDPA - ORT01_WE | Document Item View for Inquiries,Quotation,Order | ![]() |
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164 | ![]() |
VBDPR - ORT01_WE | Document Item View for Billing | ![]() |
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165 | ![]() |
VBDRE - BORT1 | Sales Document View for Printing ISR | ![]() |
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166 | ![]() |
VBDRE - ORT01 | Sales Document View for Printing ISR | ![]() |
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167 | ![]() |
VBLK2 - ORT01_WE | Document Header View Delivery Note 2 | ![]() |
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168 | ![]() |
VBLK2 - ORT01 | Document Header View Delivery Note 2 | ![]() |
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169 | ![]() |
VBLK2 - ORT01_RE | Document Header View Delivery Note 2 | ![]() |
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170 | ![]() |
VBLK2 - ORT01_SP | Document Header View Delivery Note 2 | ![]() |
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171 | ![]() |
VBLK2 - ORT01_AG | Document Header View Delivery Note 2 | ![]() |
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172 | ![]() |
VBLKK - ORT01 | Delivery View for Picking | ![]() |
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173 | ![]() |
VBPAKOM - ORT01 | Communication Fields for Maintaining Partners in Doc.Header | ![]() |
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174 | ![]() |
VBPAKOM_WW - ORT01 | Communications Fields: SD Document Partner: WWW | ![]() |
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175 | ![]() |
VBPLA - ORT01_WE | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | ![]() |
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176 | ![]() |
VBPLA - ORT01_SP | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | ![]() |
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177 | ![]() |
VBPLA - ORT01 | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | ![]() |
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178 | ![]() |
VBPLA - ORT01_VST | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | ![]() |
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179 | ![]() |
VBSEC - ORT01 | Document Parking One-Time Data Document Segment | ![]() |
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180 | ![]() |
VCEPCB - ORT01 | Change document structure; generated by RSSCD000 | ![]() |
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181 | ![]() |
VCMDTCC_ALL - ORT01 | Change document structure; generated by RSSCD000 | |||
182 | ![]() |
VCMDTPC_ALL - ORT01 | Change Document Structure: Generated by RSSCD000 | |||
183 | ![]() |
VDAUSZ - ORT01 | Drawings on Disbursement | ![]() |
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184 | ![]() |
VDAUSZ_BP_OL - ORT01 | Loans: Payment Data (Business Partner) with Text | ![]() |
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185 | ![]() |
VDAUSZ_FIELDS - ORT01 | Loans: Payment Data Fields (Not Key Fields) | ![]() |
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186 | ![]() |
VDAUSZ_OL - ORT01 | Loans: Payment Data with Text and Control Data | ![]() |
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187 | ![]() |
VDAUSZ_PROPOSAL_OL - ORT01 | Loans: Payment Data (Default Values) | ![]() |
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188 | ![]() |
VDDISBTEMP - ORT01_GP | Disbursements That Were Not Released | ![]() |
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189 | ![]() |
VDNBZE - ORT01 | Inc.pmnt post-process. transfer table for release | ![]() |
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190 | ![]() |
VDSCRIPT - ORT01 | Transfer table for word processing | ![]() |
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191 | ![]() |
VDSPRT1 - ORT01 | Partner data DA (debtor) SPRT1/SANS1/PARZJ | ![]() |
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192 | ![]() |
VDSPRT1 - ORT02 | Partner data DA (debtor) SPRT1/SANS1/PARZJ | ![]() |
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193 | ![]() |
VDVDAUSZ - ORT01 | Change Document Structure; Generated by RSSCD000 | ![]() |
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194 | ![]() |
VDVDDISBTEMP - ORT01_GP | Change Document Structure; Generated by RSSCD000 | ![]() |
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195 | ![]() |
VDZNB_USAGE - ORT01 | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
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196 | ![]() |
VDZNV - ORT01 | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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197 | ![]() |
VFMFCTR_CD - ORT | Change Document Structure; Generated by RSSCD000 | ![]() |
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198 | ![]() |
VIAR01 - LOCATION | RE: REse@rch - Offered RE Objects | ![]() |
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199 | ![]() |
VIAR02 - LOCATION | RE: REse@rch - RE Requests | ![]() |
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200 | ![]() |
VIAR03 - LOCATION | RE: REsearch - Offering/Searching Party (Web User) | ![]() |
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201 | ![]() |
VIBKADR - ORT01 | RE: Company Code - Address and Additional Fields | ![]() |
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202 | ![]() |
VIGWSADDRESS - ORT01 | Anzeigestruktur Raum/Fläche: Gebäude-Adresse | ![]() |
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203 | ![]() |
VIGWSFLDIA - XORT | Dynprofelder zum Pflegedialog für Flächenobjekte | ![]() |
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204 | ![]() |
VIGW_R_ADDR - ORT01 | Immobilien gew.: Struktur Anschriften aus SANO1 und SANS1 | ![]() |
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205 | ![]() |
VIGW_R_ADDR_GE - ORT01 | Immobilien gew.: Anschriften Gebäude | ![]() |
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206 | ![]() |
VIGW_R_ADDR_GR - ORT01 | Immobilien gew.: Anschriften Grundstücke | ![]() |
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207 | ![]() |
VIGW_R_ADDR_ME - ORT01 | Immobilien gew.: Anschriften Mieteinheiten | ![]() |
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208 | ![]() |
VIGW_R_ADDR_WE - ORT01 | Immobilien gew.: Anschriften Wirtschaftseinheiten | ![]() |
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209 | ![]() |
VIGW_R_BP000 - ORT01 | Immobilien gew.: Struktur BP000, BP010, BP020, BP030, BPDADR | ![]() |
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210 | ![]() |
VIGW_R_BPDADR - ORT01 | Immobilien gew.: Datenteil BPDADR | ![]() |
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211 | ![]() |
VIGW_R_VZGPGEF - ORT01 | Immobilien gew.: Geschäftspartner / Gebäude | ![]() |
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212 | ![]() |
VIGW_R_VZGPGRF - ORT01 | Immobilien gew.: Geschäftspartner / Grundstücke | ![]() |
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213 | ![]() |
VIGW_R_VZGPM1F - ORT01 | Immobilien gew.: Geschäftspartner / Mieteinheiten | ![]() |
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214 | ![]() |
VIGW_R_VZGPM2F - ORT01 | Immobilien gew.: Geschäftspartner / Mieteinheiten | ![]() |
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215 | ![]() |
VIGW_R_VZGPM3F - ORT01 | Immobilien gew.: Geschäftspartner / Mieteinheiten | ![]() |
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216 | ![]() |
VIGW_R_VZGPMEF - ORT01 | Immobilien gew.: Geschäftspartner / Mieteinheiten | ![]() |
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217 | ![]() |
VIGW_R_VZGPWEF - ORT01 | Immobilien gew.: Geschäftspartner / WE | ![]() |
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218 | ![]() |
VIHC_DBC_PN_BP - ORT01 | Change Document Structure; Generated by RSSCD000 | ![]() |
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219 | ![]() |
VILICL - ORT01 | ICI structure List reporting | ![]() |
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220 | ![]() |
VIMIIP_ZS - ORT01 | Invoice Print: Invoice Items with Additional Fields | ![]() |
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221 | ![]() |
VIRCPADR - ORT02 | RE: Partner - Letter Recipient Address and Addit.Fields | ![]() |
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222 | ![]() |
VIRCPADR - ORT01 | RE: Partner - Letter Recipient Address and Addit.Fields | ![]() |
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223 | ![]() |
VIRUADRS - ORT01 | RE: Rental Unit - Address and Additional Fields | ![]() |
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224 | ![]() |
VISANS1 - ORT01 | Address data for objects (SANS1) | ![]() |
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225 | ![]() |
VISCRIPT - ORT01_MIET | RE: Correspondence - Additional Fields | ![]() |
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226 | ![]() |
VISPRT1 - ORT01 | Partner data for properties | ![]() |
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227 | ![]() |
VISPRT1 - ORT02 | Partner data for properties | ![]() |
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228 | ![]() |
VLCCUSTOMER - CU_ORT01 | VELO : Customer Data | ![]() |
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229 | ![]() |
VLCSUPPLIER - SU_ORT01 | VELO : Vendor Data | ![]() |
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230 | ![]() |
VPSOSEC - ORT01 | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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231 | ![]() |
VRNG12 - ORT | IS-H: FI Customer Update Structure | ![]() |
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232 | ![]() |
VRNG12N - ORT | IS-H: FI Customer Update Structure | ![]() |
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233 | ![]() |
VRNG13N - ORT01 | IS-H: FI Customer Bank Data Update Structure | ![]() |
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234 | ![]() |
VSADR - ORT01 | Change Document Structure; generated by RSSCD000 | ![]() |
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235 | ![]() |
VTB_KONTRH - ORT01 | Counterparty | ![]() |
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236 | ![]() |
VTRLK - ORT01 | Delivery in Shipment: Header | ![]() |
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237 | ![]() |
VTRLK - ORT01_AG | Delivery in Shipment: Header | ![]() |
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238 | ![]() |
VTRLK - ORT01_WE | Delivery in Shipment: Header | ![]() |
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239 | ![]() |
VTRLK - ORT01_SP | Delivery in Shipment: Header | ![]() |
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240 | ![]() |
VTRLK_CTR - ORT01_WE | Help Structure for Representation as Table Control | ![]() |
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241 | ![]() |
VTRLK_CTR - ORT01 | Help Structure for Representation as Table Control | ![]() |
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242 | ![]() |
VTRLK_CTR - ORT01_SP | Help Structure for Representation as Table Control | ![]() |
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243 | ![]() |
VTRLK_CTR - ORT01_AG | Help Structure for Representation as Table Control | ![]() |
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244 | ![]() |
VTTPD - ORT01 | Shipment Item: Dynamic Part | ![]() |
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245 | ![]() |
VTTPVB - ORT01 | Shipment Item for Logging | ![]() |
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246 | ![]() |
VVADRS - ORT02 | Structure with fields from ADRS and additional fields | ![]() |
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247 | ![]() |
VVADRS - ORT01 | Structure with fields from ADRS and additional fields | ![]() |
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248 | ![]() |
VVINTVWADR - ORT01 | RE: Partner - Address of Internal Manager and Addit.Fields | ![]() |
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249 | ![]() |
VVINTVWADR - ORT02 | RE: Partner - Address of Internal Manager and Addit.Fields | ![]() |
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250 | ![]() |
VVIVWBNKA - ORT01 | Master data of bank for internal property manager (regional) | ![]() |
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251 | ![]() |
VVMEETADR - ORT02 | RE: Partner - Address of Rental Unit Owner and Addit.Fields | ![]() |
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252 | ![]() |
VVMEETADR - ORT01 | RE: Partner - Address of Rental Unit Owner and Addit.Fields | ![]() |
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253 | ![]() |
VVMEETBNKA - ORT01 | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | ![]() |
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254 | ![]() |
VWSPRT1 - ORT01 | Sec. partner data (debtor-issuer) (SPRT1/SANS1/PARZJ) | ![]() |
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255 | ![]() |
VWSPRT1 - ORT02 | Sec. partner data (debtor-issuer) (SPRT1/SANS1/PARZJ) | ![]() |
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256 | ![]() |
VZKNA1 - ORT01 | Collector for batch input KNA1 from RF-VV | ![]() |
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257 | ![]() |
VZKNBK - ORT01 | Collector for batch input KNBK from RF-VV | ![]() |
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258 | ![]() |
WABEK_EMPF - ORT01 | Form: Promotion announcement - recipient plant / customer | ![]() |
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259 | ![]() |
WB2B_ADDRESS - CITY | Address Type for TradingContract@Net | ![]() |
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260 | ![]() |
WB2_ALV_IV_HEAD - ORT01 | ALV Display Document Header Incoming Invoice | ![]() |
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261 | ![]() |
WB2_RBKP - ORT01 | Document Header: Invoice Receipt | ![]() |
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262 | ![]() |
WBHPD - ORT01 | Trading Contract: Partner Assignment, Dynamic Part | ![]() |
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263 | ![]() |
WEBINVOICEPCOM - ORT01 | Communication Structure for Web Billing Documents: Partner | ![]() |
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264 | ![]() |
WEZLK - ORT01_EM | SAP Script Structure for Header Data, Rough GR | ![]() |
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265 | ![]() |
WEZLK - ORT01_LF | SAP Script Structure for Header Data, Rough GR | ![]() |
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266 | ![]() |
WISO_SHIPTO - CITY | SAP Retail Store: Consumer order: Different delivery address | ![]() |
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267 | ![]() |
WISO_SHVE - CITY | SAP Retail Store: Customer Search Help | ![]() |
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268 | ![]() |
WLF_KNA1_RE - ORT01 | KNA1 Bill-To Party | ![]() |
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269 | ![]() |
WLF_KNA1_RG - ORT01 | KNA1 Payer | ![]() |
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270 | ![]() |
WPLFA1 - ORT01 | Extended LFA1 structure (planned changes) | ![]() |
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271 | ![]() |
WR01D - ORT01 | Temporary address fields | ![]() |
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272 | ![]() |
WRBA_MAT_VENDOR_OOS_STRUC - ORT01 | Material Data for Vendor-Related Out-Of-Stock | ![]() |
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273 | ![]() |
WRBA_STOCK_DISPLAY_DATA_STRUC - ORT01 | Display Structure for Stock Data | ![]() |
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274 | ![]() |
WRBA_VENDOR_OOS_LFA1_STRUC - ORT01 | LFA1 Fields for Vendor-Related Out-Of-Stock List | ![]() |
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275 | ![]() |
WRBA_VENDOR_OOS_VENDOR_STRUC - ORT01 | Vendor Data for Out-Of-Stock List | ![]() |
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276 | ![]() |
WRF_CLINTRW04A_STY - FIORT | Structure with Plants for Plant Group Number | ![]() |
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277 | ![]() |
WRF_SIT_KNA1 - ORT01 | WRF_SIT_KNA1 | ![]() |
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278 | ![]() |
WSVD_VNDR_SUGG - ORT01 | Worklist for Headquarters to Convert Account Group | ![]() |
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279 | ![]() |
WTADFMCU_ALV - KUNNR_ORT | Fields for the "Customer/Procedure for Additionals" List | ![]() |
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280 | ![]() |
WTYBRF_VEND_GEN - CITY | BRF Data Source: General Data for Vendor | ![]() |
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281 | ![]() |
WTY_KNA1_V - ORT01 | Customer (V) | ![]() |
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282 | ![]() |
WTY_LFA1_I - ORT01 | Vendor (I) | ![]() |
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283 | ![]() |
WTY_LFA1_V - ORT01 | Supplier (V) | ![]() |
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284 | ![]() |
WVDAUSZ - ORT01 | Loans: Payment Data (Change Document Structure) | ![]() |
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285 | ![]() |
ZIS_FORM - ORT01 | Delivery Structure of Interest Scale Reports to Forms | ![]() |
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