Where Used List (Table) for SAP ABAP Data Element SORTL (Sort field)
SAP ABAP Data Element SORTL (Sort field) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RPTZKD_FKAT - SORTL | Field Catalog Structure f. Time Maintenance (Dyn.Trans.Plan) | /BEV1/RP_OBSOLETE | EA-CP | EA-APPL |
2 | Table | /BEV1/RPTZKD_POS - SORTL | Item Structure for Time Maintenance (Dyn.Transport.Planning) | /BEV1/RP_OBSOLETE | EA-CP | EA-APPL |
3 | Table | /BEV1/TSCONT_S - SORTL | Telephone Sales: Structure for Sales activities | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
4 | Table | /BEV1/TSSIM_S - SORTL | Telephone Sales: Structure for Planned Sales Activities | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
5 | Table | /CWM/VEKP - SORTL | CWM: Structure for Table VEKP Without APPENDS | /CWM/APPL_HU | IS-CWM | IS-CWM |
6 | Table | /DSD/VC_CUSTOMER_TREE - SORTL | Display Customers in Customer Tree | /DSD/VC | EA-SCM | EA-APPL |
7 | Table | /DSD/VC_CUST_TREE - SORTL | Display Customers in Customer Tree | /DSD/VC | EA-SCM | EA-APPL |
8 | Table | /DSD/VC_VLP_TREE - SORTL | Tree Display: Visit List Item | /DSD/VC | EA-SCM | EA-APPL |
9 | Table | /DSD/VC_VL_DOWNLOAD - SORTL | Contain position data for route itinerary print/download | /DSD/VC | EA-SCM | EA-APPL |
10 | Table | /DSD/VC_VL_TREE - SORTL | Tree Display: Visit List | /DSD/VC | EA-SCM | EA-APPL |
11 | Table | /DSD/VC_VPP_TREE - SORTL | Tree Display: Visit Schedule Items | /DSD/VC | EA-SCM | EA-APPL |
12 | Table | /DSD/VC_VP_TREE - SORTL | Tree Display, Visit Schedule | /DSD/VC | EA-SCM | EA-APPL |
13 | Table | /ISDFPS/LM_ORDER_OPERATION - SORT_FLD | Structure for Maintenance Operations | /ISDFPS/LM_PM_ADDON | EA-DFPS | EA-DFPS |
14 | Table | /ISDFPS/ME_WO_OPERATION - SORT_FLD | DFPS: Order Operation - Mobile | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
15 | Table | /ISDFPS/ME_WO_OPERATION_NEW - SORT_FLD | DFPS: Order Operation - Mobile (Without .include) | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
16 | Table | /ISDFPS/WOUPS_OPERATION - SORT_FLD | DFPS: Order Operation - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
17 | Table | /KYK/ISS_RFDOPR10 - SORTL | Structure for generated infoset for program /KYK/IS_RFDOPR10 | /KYK/FIN_FI | APPL | SAP_FIN |
18 | Table | /KYK/ISS_RFKOPR00 - SORTL | Structure for generated infoset for program /KYK/IS_RFKOPR00 | /KYK/FIN_FI | APPL | SAP_FIN |
19 | Table | /KYK/ISS_S_ALR_87012082 - SORTL | Structure for generated infoset for program RFKSLD00 | /KYK/FIN_FI | APPL | SAP_FIN |
20 | Table | /KYK/ISS_S_ALR_87012172 - SORTL | Structure for generated infoset for program RFDSLD00 | /KYK/FIN_FI | APPL | SAP_FIN |
21 | Table | /MRSS/T_RM_CUSTOMER - SORTL | Structure for Customer Exit | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
22 | Table | /MRSS/T_RM_DEBIA - SORTL | Structure for Customer Data | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
23 | Table | /SAPHT/DRMCPACNV - SEARCHTERM | DRM Partner Conversion | /SAPHT/DRM11 | DIMP | ECC-DIMP |
24 | Table | /SAPHT/DRMSRLDB - SEARCHTERM | RLDB Structure | /SAPHT/DRM02 | DIMP | ECC-DIMP |
25 | Table | /SLOAP/KNA1 - SORTL | General Data in Customer Master | /SLOAP/APPLICATION | DMIS | DMIS |
26 | Table | /SLOAP/SWD_KNA1 - SORTL | SLOAS KNA1 structure - for web dynpro | /SLOAP/APPLICATION | DMIS | DMIS |
27 | Table | /SPE/BAPIHUHEAD_BE - SORT_FLD | Handling Unit - Header Table | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
28 | Table | /SPE/SHP_VL10_HU - SORTL | Extended handling unit data for VL10 with HUs | /SPE/RET_DDIC | APPL | SAP_APPL |
29 | Table | ALM_ME_CONTACT_PERSON - SORTL | Contact person | ALM_ME | PI_APPL | SAP_APPL |
30 | Table | ALM_ME_ORDER_OPERATION - SORT_FLD | Order operation | ALM_ME | PI_APPL | SAP_APPL |
31 | Table | ALVHD - SORTL | ALV Header for Stock Overview of Handling Units | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
32 | Table | ALVIT - SORTL | ALV Item for Stock Overview of Handling Units | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
33 | Table | APAR_EBPP_KNA1_EXT - SORTL | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
34 | Table | BAPICUSMAT - SORT_FLD | CRM BAPI Structure for Customer Material Info | CRM | PI_APPL | SAP_APPL |
35 | Table | BAPICUSTOMER_04 - SORT_FLD | BAPI Interface Structure/GetDetail/General Data | BF | ABA | SAP_ABA |
36 | Table | BAPIDLVHANDLINGUNITHDR - SORTL | BAPI Structure Handling Unit Header Analog VEKP | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
37 | Table | BAPIDLVHDUNHDR - SORT_FLD | Handling unit header data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
38 | Table | BAPIHR0900 - SORT_FIELD | HR: HR Master Record Infotype 0900 (Sales Data) | PP0A | HR | SAP_HRRXX |
39 | Table | BAPIHUHDRPROPOSAL - SORT_FLD | Default Data for Creating a Handling Unit | HU_BOR | APPL | SAP_APPL |
40 | Table | BAPIHUHEADER - SORT_FLD | Handling Unit - Header Table | HU_BOR | APPL | SAP_APPL |
41 | Table | BAPISDBPL - SORT_FLD | BAPI Structure of FPLA with English Field Names | VACR | APPL | SAP_APPL |
42 | Table | BAPISHIPMENTHDUNHEADER - SORT_FLD | Handling Unit Header Data | VTRK | APPL | SAP_APPL |
43 | Table | BAPI_ALM_ORDER_OPERATION - SORT_FLD | Input Structure for PM/CS BAPIs Operations | IWO_BAPI_EX | EA-PLM | EA-APPL |
44 | Table | BAPI_ALM_ORDER_OPERATION_E - SORT_FLD | Export Structure for PM/CS BAPIs Operations | IWO_BAPI_EX | EA-PLM | EA-APPL |
45 | Table | BAPI_BUS3033_KNMT_DISP - SORT_FLD | BO BUS3033: Detailed Data in Display Mode | VSKM | APPL | SAP_APPL |
46 | Table | BAPI_INVOICE_PLAN_HEADER - SORT_FLD | Purchasing: Invoice Plan Header Data | MMPUR_IP | APPL | SAP_APPL |
47 | Table | BAPI_REFORDER_OPERATION - SORT_FLD | BAPI Input Structure for Refurbishment Order First Operation | IWO_BAPI_EX | EA-PLM | EA-APPL |
48 | Table | BBP_ERP_LFA1 - SORTL | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
49 | Table | BETR - SORTL | Plants | WLIF | APPL | SAP_APPL |
50 | Table | BIW_KNA1_S - SORTL | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
51 | Table | BIW_KNVK_S - SORTL | Extraction Structure 0CONSUMER_ATTR | MDX | PI_APPL | SAP_APPL |
52 | Table | BIW_LFA1_S - SORTL | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
53 | Table | BIW_ME_VM - SORTL | Extract Structure for Info Record BW | MEVE | PI_APPL | SAP_APPL |
54 | Table | BIW_ME_VMA - SORTL | Extract Structure for Info Record BW | MEVE | PI_APPL | SAP_APPL |
55 | Table | BKNA1 - SORTL | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
56 | Table | BKNVK - SORTL | Customer Master Contact Person (Batch Input Structure) | VSCORE | APPL_TOOLS | SAP_APPL |
57 | Table | BLFA1 - SORTL | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
58 | Table | CFB_BINCO_MASTER - SORTL_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
59 | Table | CFB_S_VEKP_KNA1 - SORTL | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
60 | Table | CFB_S_VEKP_KNA1 - SORTL_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
61 | Table | CFB_S_VEKP_PLUS_WE - SORTL | HU Header Data Plus Ship-To Party | CFB_GENERAL | APPL | SAP_APPL |
62 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - SORTL_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
63 | Table | CMDS_EI_CONTACTS_DATA - SORTL | Ext. Interface: Contact Person / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
64 | Table | CNV_20800_KNVK - SORTL | CNV backup copy: Customer master contact person | CNV_20800 | DMIS | DMIS |
65 | Table | CRIF_AR_DUE_ITEMS - SORTL | Customer Overdue Receivables as MiniApp | WAO_ACCOUNTS_RECEIVABLES | PI_APPL | SAP_FIN |
66 | Table | CUSTOMER_CN - CUST_S_DESC | Customer Details for China | ID-FI-CN | APPL | SAP_FIN |
67 | Table | DKKOS - SORTL | Balance Audit Trail | FREP | APPL | SAP_FIN |
68 | Table | DKOKS - SORTL | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
69 | Table | DLVRY_SPLT_ITEM - SORTL | View: HU and Items for Delivery Split | LEDSP | APPL | SAP_APPL |
70 | Table | DMF_S_LFA1 - SORTL | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
71 | Table | E1KNA1C - SORTL | Core master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
72 | Table | E1KNVKM - SORTL | Master customer master contact person (KNVK) | KSVCORE | APPL_TOOLS | SAP_FIN |
73 | Table | E1P0900 - SORTL | HR: HR Master Record Infotype 0900 (Sales Data) | PP0A | HR | SAP_HRRXX |
74 | Table | E1VPACH - SORTL | Shipping Units Confirmation: Header | IDOCLOGISTICS | APPL | SAP_APPL |
75 | Table | E2KNA1C - SORTL | Core master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
76 | Table | E2KNA1M - SORTL | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
77 | Table | E2KNVKM - SORTL | Master customer master contact person (KNVK) | KSVCORE | APPL_TOOLS | SAP_FIN |
78 | Table | E2LFA1C - SORTL | General vendor data for CMD | CGVCORE | APPL_TOOLS | SAP_APPL |
79 | Table | E2P0900 - SORTL | HR: HR Master Record Infotype 0900 (Sales Data) | PP0A | HR | SAP_HRRXX |
80 | Table | E2VPACH - SORTL | Shipping unit data confirmation: Shipping unit header data | IDOCLOGISTICS | APPL | SAP_APPL |
81 | Table | E3KNA1C - SORTL | Core master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
82 | Table | E3KNA1M - SORTL | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
83 | Table | E3KNVKM - SORTL | Master customer master contact person (KNVK) | KSVCORE | APPL_TOOLS | SAP_FIN |
84 | Table | E3LFA1C - SORTL | General vendor data for CMD | CGVCORE | APPL_TOOLS | SAP_APPL |
85 | Table | E3P0900 - SORTL | HR: HR Master Record Infotype 0900 (Sales Data) | PP0A | HR | SAP_HRRXX |
86 | Table | E3VPACH - SORTL | Shipping Units Confirmation: Header | IDOCLOGISTICS | APPL | SAP_APPL |
87 | Table | EAMS_S_BO_DEBIA - SORTL | Seacrh help output for KREDA | EAMS_UI_MISC | EA-PLM | EA-APPL |
88 | Table | EAMS_S_BO_ORD_CONF - SORT_FLD | Business Object Order - confirmation of unplanned job | EAMS_BO_MISC | EA-PLM | EA-APPL |
89 | Table | EAMS_S_BO_ORD_OPER - SORT_FLD | Business Object Order - Operation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
90 | Table | EAMS_S_BO_ORD_OPER_SUBOPER - SORT_FLD | Business Object Order - Suboperation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
91 | Table | EAMS_S_NAV_ORDOP_ID_ATTR - SORT_FLD | NAV - Include structure for INTID and Operation Attributes | EAMS_NAV | EA-PLM | EA-APPL |
92 | Table | EAMS_S_SP_CONTACTPERSON - SORTL | Output structure for F4 help contact person | EAMS_MDP_MISC | EA-PLM | EA-APPL |
93 | Table | EAMS_S_SP_DEBIA - SORTL | Seacrh help output for KREDA | EAMS_MDP_MISC | EA-PLM | EA-APPL |
94 | Table | EAMS_S_SP_F4_PARTNERNUMBER_CV - SORTL | Customer/Vendor Master Partner Functions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
95 | Table | EAMS_S_SP_F4_PARTNERNUMBER_VEN - SORTL | Customer/Vendor Master Partner Functions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
96 | Table | EAMS_S_SP_KREDA - SORTL | Seacrh help output for KREDA | EAMS_MDP_MISC | EA-PLM | EA-APPL |
97 | Table | EAMS_S_SP_ORD_OPER - SORT_FLD | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
98 | Table | EAMS_S_SP_ORD_OPER_SUBOPER - SORT_FLD | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
99 | Table | ESO_S_KNA1_HEADER - SORTL | Enterprise Search: Customer Obj Header data | VS | APPL | SAP_APPL |
100 | Table | EXT_VEKP - SORTL | Handling Unit Header with Enhancements (Mat. Accumulation) | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
101 | Table | FAGL_S_RFDSLD00_LIST1 - SORTL | Output Structure for Report RFDSLD00 | FREP | APPL | SAP_FIN |
102 | Table | FDM_MIRR_BAPICUSTOMER_04 - SORT_FLD | FSCM-COL: Fields for Transfer of BAPICUSTOMER_04 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
103 | Table | FDM_MIRR_E1KNA1M - SORTL | FSCM-COL: Fields for Transfer of E1KNA1M | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
104 | Table | FDM_MIRR_E1KNVKM - SORTL | FSCM-COL: Fields for Transfer of E1KNVKM | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
105 | Table | FDM_MIRR_KNA1 - SORT_FLD | FSCM-COL: Data from Original System for Transfer to KNA1 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
106 | Table | FILITEXTS_AP - SORTL | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
107 | Table | FILITEXTS_AR - SORTL | Field Catalog for Text Maintenance FI Line Item Report | FBAS | APPL | SAP_FIN |
108 | Table | FKNVK - SORTL | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
109 | Table | FOAP_S_RFKSLD00_LIST1 - SORTL | ALV Structure for Report RFKSLD00 | FREP | APPL | SAP_FIN |
110 | Table | FPLA - SORTL | Billing Plan | VZ | APPL | SAP_APPL |
111 | Table | FPLAPO - SORTL | Billing Plan | VZ | APPL | SAP_APPL |
112 | Table | FPLAVB - SORTL | Reference Structure for XFPLA/YFPLA | VZ | APPL | SAP_APPL |
113 | Table | FSSC_DP_S_CUSTOMER - SORTL | Customer Master Data: Sales Area and Address Data | FIN_FSSC_DP | APPL | SAP_APPL |
114 | Table | FSSC_S_SAMPLE_ORG_CUST_DETAIL - SORTL | Customer detail information for sample org vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
115 | Table | FSSC_S_SAMPLE_ORG_CUST_DETAIL - SORT_FLD | Customer detail information for sample org vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
116 | Table | FSSC_S_SAMPLE_ORG_VEND_DETAIL - SORTL | Vendor detail information for sample org vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
117 | Table | HCMT_BSP_PA_XX_R0900 - SORTL | Single Screen: IT0900 | PAOC_PAD_UI_INFTY_0900 | EA-HR | EA-HRRXX |
118 | Table | HCMT_BSP_PA_XX_R0901 - SORTL | Single Screen: IT0901 | PAOC_PAD_UI_INFTY_0901 | EA-HR | EA-HRRXX |
119 | Table | HRCA_CNTCM - SORT_FIELD | HR-CA: Interface Structure for Contact Person Master | PPCA | HR | SAP_HRRXX |
120 | Table | HRCA_CUSTM - SORT_FIELD | HR-CA: Interface Structure for Customer Master | PPCA | HR | SAP_HRRXX |
121 | Table | HRPAD00LIFNR - SORTL | F4 Help for Garnishment Vendor field | PC10_UI | EA-HR | EA-HRCUS |
122 | Table | HUHDR_ADDITIONAL_DATA - SORTL | Additional Data for HU Header | HANDLING_UNITS | APPL | SAP_APPL |
123 | Table | HUM_HEADER_ATTRIBUTES_S - SORTL | Attributes of Handling Unit Header | HU_BADI | APPL | SAP_APPL |
124 | Table | HUWM_INITIAL_LOAD - SORTL | Structure for Initial Data Transfer | HANDLING_UNITS | APPL | SAP_APPL |
125 | Table | HUWM_INITIAL_LOAD_HEADER - SORTL | Structure for HU-WM Stock Data Transfer HU Header | HANDLING_UNITS | APPL | SAP_APPL |
126 | Table | HUWM_LOAD_PROT - SORTL | Log Table of Initial Data Transfer for Subsequent Posting | HANDLING_UNITS | APPL | SAP_APPL |
127 | Table | HUWM_LOAD_PROT_INT - SORTL | Internal Structure for Working During Initial Data Transfer | HANDLING_UNITS | APPL | SAP_APPL |
128 | Table | IBAPI_ORDER_OPERATION - SORT_FLD | BAPI Interface for Operations in Service / Maintenance | IWO_BAPI | APPL | SAP_APPL |
129 | Table | IDCL_ADOBE_TABLE_DR - SORTL | Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00 | ID-FI-CI | APPL | SAP_FIN |
130 | Table | IDCL_ADOBE_TABLE_KR - SORTL | Structure for ADOBE FORM-Chile Vendor Balances-RFKSLD00 | ID-FI-CI | APPL | SAP_FIN |
131 | Table | IDCN_GA_COMMONINFO - CUST_S_DESC | Structure for Report RFIDCNGBT_COMMONINFO | ID-FI-CN | APPL | SAP_FIN |
132 | Table | IDCN_GA_COMMONINFO - V_S_DESC | Structure for Report RFIDCNGBT_COMMONINFO | ID-FI-CN | APPL | SAP_FIN |
133 | Table | IDNFBRJ_1BNFNAD - SORTL | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
134 | Table | IDWTPARTNER - SORTL | Withholding Tax Type, Code, and Vendor/Customer Master Data | ID-FI-WT | APPL | SAP_FIN |
135 | Table | IFMKNA1 - SORTL | Customer Master | FMKO | EA-PS | EA-PS |
136 | Table | IFMLFA1 - SORTL | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
137 | Table | IFMREP1AAX - SORTLL | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
138 | Table | IFMREP1AAX - SORTL | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
139 | Table | IFMREP1AAX - SORTLK | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
140 | Table | IFMREP1AX - SORTLL | Structure for Program RFFMEP1AX | FMRP | EA-PS | EA-PS |
141 | Table | IFMREP1AX - SORTLK | Structure for Program RFFMEP1AX | FMRP | EA-PS | EA-PS |
142 | Table | IFMREP1FX - SORTLL | Structure for Program RFFMEP1FX | FMRP | EA-PS | EA-PS |
143 | Table | IFMREP1FX - SORTLK | Structure for Program RFFMEP1FX | FMRP | EA-PS | EA-PS |
144 | Table | IFMREP3AX - SORTLK | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
145 | Table | IFMREP3AX - SORTLL | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
146 | Table | IFMREPGAX - SORTLK | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
147 | Table | IFMREPGAX - SORTLL | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
148 | Table | INVOICE_PLAN_HEADER - SORT_FLD | Purchasing: Invoice Plan Header Data | MMPUR_IP | APPL | SAP_APPL |
149 | Table | ISMAM_TXW_JGTSADR - SORTL | DART IS-M/AM: Enhanced Address Management | JAS | IS-M | IS-M |
150 | Table | JGTSADR - SORTL | IS-M: Extended Adress Management | JMDGEN | IS-M | IS-M |
151 | Table | JGTSADR_UPD_S - SORTL | Structure JGTSADR Including Update Indicator | JMDGEN | IS-M | IS-M |
152 | Table | JGVADDRES2 - SORTL | IS-M: View for Bus.Partner Addresses (replaces JGVADDRES1) | JMDGEN | IS-M | IS-M |
153 | Table | JGVADDRES3 - SORTL | IS-PSD: View for Bus.Partner Addresses (replaces JGVADDRES1) | JMDGEN | IS-M | IS-M |
154 | Table | JSBW_BPARTNER - SORTL | IS-M: BW Structure for ZM_BPartner | JSBW | IS-M | IS-M |
155 | Table | JSBW_C_P_MAM_ATTR - SORTL_P | IS-M/AM: Contact Person for M/AM BW | JAS | IS-M | IS-M |
156 | Table | JSBW_C_P_MAM_ATTR - SORTL_D | IS-M/AM: Contact Person for M/AM BW | JAS | IS-M | IS-M |
157 | Table | JSBW_PARTNER_ATTR - SORTL | IS-M: BW Structure for ZM_BPartner | JSBW | IS-M | IS-M |
158 | Table | JSBW_PARTNER_TEXT - SORTL | IS-M: BW Structure for 0me_partner_text | JSBW | IS-M | IS-M |
159 | Table | JSBW_SD_COMPL_ADDR - SORTL | IS-M/SD: BW Structure for Addresses | JSD | IS-M | IS-M |
160 | Table | JSBW_SD_COMPL_ADDR_COMPL - SORTL | IS-M/SD: BW Structure for Addresses and Partners | JSD | IS-M | IS-M |
161 | Table | JSBW_SD_INV_ADDR - SORTL | IS-M/SD: BW Structure for Billing Document Addresses | JSBW | IS-M | IS-M |
162 | Table | JSBW_SD_INV_ADDR_COMPL - SORTL | IS-M/SD: BW Structure for all Billing Address Data | JSBW | IS-M | IS-M |
163 | Table | JSBW_SD_ORDER_ABO_ADDR - SORTL | IS-M/SD: BW Structure for Subscription Order Partner Data | JSBW | IS-M | IS-M |
164 | Table | JSBW_SD_ORDER_ADDR_COMPL - SORTL | IS-M/SD: BW Structure for Address Data | JSBW | IS-M | IS-M |
165 | Table | JSBW_SD_RECL_ADDR - SORTL | IS-M/SD: BW Structure for Addresses | JSBW | IS-M | IS-M |
166 | Table | JSBW_SD_RECL_ADDR_COMPL - SORTL | IS-M/SD: BW Structure for Addresses and Partners | JSBW | IS-M | IS-M |
167 | Table | JVSDHD_ADDRESS - SORTL | IS-M/SD: Address Attributes of SD Item for M/SD Home Del. | JSDI | IS-M | IS-M |
168 | Table | JVSOP_ADDRESS - SORTL | IS-M/SD Address Attributes for Shipping Order Item | JSD | IS-M | IS-M |
169 | Table | JVTMC_HH_ADR - SORTL | Household Address | JSD | IS-M | IS-M |
170 | Table | J_1BDYDOC - SORTL | Dynpro fields for Nota Fiscal header (Edit function) | J1BA | APPL | SAP_APPL |
171 | Table | J_1BDYNAD - SORTL | Dynpro fields for Nota Fiscal partners (Edit function) | J1BA | APPL | SAP_APPL |
172 | Table | J_1BINNAD - SORTL | Interface: partner name and address | J1BA | APPL | SAP_APPL |
173 | Table | J_1BNFDOC - SORTL | Nota Fiscal Header | J1BA | APPL | SAP_APPL |
174 | Table | J_1BNFNAD - SORTL | Nota Fiscal partners | J1BA | APPL | SAP_APPL |
175 | Table | J_1BNFPDET - SORTL | Interface: partner name and address | J1BA | APPL | SAP_APPL |
176 | Table | J_1BPRNFDE - SORTL | Print Nota Fiscal: destination data | J1BA | APPL | SAP_APPL |
177 | Table | J_1BPRNFEINNAD - SORTL | Print extended Partner address | J1BA | APPL | SAP_APPL |
178 | Table | J_1BPRNFHD - SORTL | NF print: Document header | J1BA | APPL | SAP_APPL |
179 | Table | J_1BPRNFIS - SORTL | NF print: data for issuer | J1BA | APPL | SAP_APPL |
180 | Table | J_1BPRNFRE - SORTL | NF Print: Bill-to party informations | J1BA | APPL | SAP_APPL |
181 | Table | J_1BPRNFRG - SORTL | NF Print: Payer information | J1BA | APPL | SAP_APPL |
182 | Table | J_1BPRNFTR - SORTL | NF print: Transport data | J1BA | APPL | SAP_APPL |
183 | Table | J_1I_LFA1 - SORTL | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
184 | Table | J_3RFDSLD - SORTL_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
185 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SORTL | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
186 | Table | J_3RF_DSLD_ALV_STRUCTURE - SORTL | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
187 | Table | KKOS - SORTL | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
188 | Table | KKOS_DATA - SORTL | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
189 | Table | KNA1 - SORTL | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
190 | Table | KNA1_FS - SORTL | Customer Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
191 | Table | KNMT - SORTL | Customer-Material Info Record Data Table | VSKM | APPL | SAP_APPL |
192 | Table | KNVK - SORTL | Customer Master Contact Partner | VSCORE | APPL_TOOLS | SAP_APPL |
193 | Table | KOKS - SORTL | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
194 | Table | KOMKBV6 - SORTL | Output Determination Communication Area Header Appl. V6 | HANDLING_UNITS | APPL | SAP_APPL |
195 | Table | KUPAV - SORTL | Cust.Master View: Partners (Data from TKNVP w/Address) | VZ | APPL | SAP_APPL |
196 | Table | KUREV - SORTL | Bill-to Party's View of Cust.Master Record | VS | APPL | SAP_APPL |
197 | Table | LCMS_UI_CONTACTS - SORTL | Contact Person for LCM | ERP_SALES_LCM_API | APPL | SAP_APPL |
198 | Table | LEINT_LFA1 - SORTL | Bussines partner data | LEINT | EA-SCM | EA-APPL |
199 | Table | LEINT_VEKPVB - SORTL | HU Header | LEINT | EA-SCM | EA-APPL |
200 | Table | LFA1 - SORTL | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
201 | Table | LFA1_FS - SORTL | Vendor Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
202 | Table | MAM20_ORDER_OPERATION - SORT_FLD | Order operation | ALM_MEREP | PI_APPL | SAP_APPL |
203 | Table | MAM25_ORDER_OPERATION - SORT_FLD | Order operation | ALM_MEREP | PI_APPL | SAP_APPL |
204 | Table | MAM_20_CONTACT_PERSON - SORTL | Contact Person | ALM_MEREP | PI_APPL | SAP_APPL |
205 | Table | MAM_25_CONTACT_PERSON - SORTL | Contact Person | ALM_MEREP | PI_APPL | SAP_APPL |
206 | Table | MAM_30_CONTACT_PERSON - SORTL | Contact Person | ALM_MEREP | PI_APPL | SAP_APPL |
207 | Table | MAM_30_ORDER_OPERATION - SORT_FLD | Order Operation | ALM_MEREP | PI_APPL | SAP_APPL |
208 | Table | MCCOMVEKP - SORTL | BW Communication Structure Shipment Element Header | MCEX | PI_APPL | SAP_APPL |
209 | Table | MERE_OUTTAB_MKVZ - SORTL | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
210 | Table | MERE_OUTTAB_MKVZE - SORTL | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
211 | Table | MMSRV_S_BO_ORD_OPER - SORT_FLD | Business Object Order - Operation Data | MMSRV_UI_MODEL | APPL | SAP_APPL |
212 | Table | MSAM10_ORDER_OPERATION - SORT_FLD | Order Operation | MSAM_MOREP | PI_APPL | SAP_APPL |
213 | Table | MSAM10_PARTNER_CONTACT_PERSON - SORTL | Contact Person | MSAM_MOREP | PI_APPL | SAP_APPL |
214 | Table | MV10A - SORTL | Cust-Material Info Record-Screen Communications Block | VSKM | APPL | SAP_APPL |
215 | Table | P0900 - SORTL | Human resources master record infotype 0900 (sales data) | PBAS | HR | SAP_HRRXX |
216 | Table | P0901 - SORTL | HR Master Record: Infotype 0901 (Purchasing Data) | PBAS | HR | SAP_HRRXX |
217 | Table | PA0900 - SORTL | HR Master Record: Infotype 0900 (Sales Data) | PBAS | HR | SAP_HRRXX |
218 | Table | PA0901 - SORTL | HR Master Record: Infotype 0901 (Purchasing Data) | PBAS | HR | SAP_HRRXX |
219 | Table | PS0900 - SORTL | Human Resources Master Record Infotype 0900 (Sales Data) | PBAS | HR | SAP_HRRXX |
220 | Table | PS0901 - SORTL | HR Master Record: Infotype 0901 (Purchasing Data) | PBAS | HR | SAP_HRRXX |
221 | Table | RDGHUPROVEKPVB - SORTL | DG: Structure for HU Header for Packing Proposals | CBDG | EA-PLM | EA-APPL |
222 | Table | RDGVEKPIOT - SORTL | GG: Dialog Structure for HU Header Data (Table VEKP) | CBDG | EA-PLM | EA-APPL |
223 | Table | RFC_DEBI - SORTL | Structure of MC Object DEBI copied for RFC | DRFC | APPL | SAP_FIN |
224 | Table | RFC_KRED - SORTL | Structure of Matchcode Object KRED copied for RFC | DRFC | APPL | SAP_FIN |
225 | Table | RFVDADNM - SORTL | Name of agent | FVVD | EA-FINSERV | EA-FINSERV |
226 | Table | RFVDDNNM - SORTL | Name of main borrower | FVVD | EA-FINSERV | EA-FINSERV |
227 | Table | RFVDORNM - SORTL | Name of original agent | FVVD | EA-FINSERV | EA-FINSERV |
228 | Table | RFVDSBNM - SORTL | Name of clerk | FVVD | EA-FINSERV | EA-FINSERV |
229 | Table | RFVDVNNM - SORTL | Name of policyholder | FVVD | EA-FINSERV | EA-FINSERV |
230 | Table | RFVDVSNM - SORTL | Name of Insured | FVVD | EA-FINSERV | EA-FINSERV |
231 | Table | RFVPRT01 - SORTL | Structure for name fields for natural persons | FVV | APPL | SAP_APPL |
232 | Table | RHUWM - SORTL | Structure for HU Stock Takeover | LVS | APPL | SAP_APPL |
233 | Table | RJF62 - SORTL | IS-M: Orders for Summ.Billing Document (Screen Display) | JSD | IS-M | IS-M |
234 | Table | RJG02_NAME - SORTL | IS-M: Name Fields in Address | JMDGEN | IS-M | IS-M |
235 | Table | RJGADR - SORTL | IS-M/SD: INTTAB for Business Partner Address | JMDGEN | IS-M | IS-M |
236 | Table | RJGADRA - SORTL | IS-M: Address Data - Transfer Structure | JMDGEN | IS-M | IS-M |
237 | Table | RJGAU - SORTL | IS-M/SD: Data Transfer, Business Partner | JMDGEN | IS-M | IS-M |
238 | Table | RJGAU_ADR - SORTL | IS-M/SD: Data Transfer, Address Fields | JMDGEN | IS-M | IS-M |
239 | Table | RJGAU_EV - SORTL | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
240 | Table | RJGAU_GP - SORTL | IS-M/SD: Data Transfer, General Business Partner | JMDGEN | IS-M | IS-M |
241 | Table | RJGAU_KU - SORTL | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
242 | Table | RJGAU_KU_O - SORTL | IS-M/SD: Data Transfer, Sales Customer, Old Structure | JMDGEN | IS-M | IS-M |
243 | Table | RJGAU_MK - SORTL | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
244 | Table | RJGAU_ZU - SORTL | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN | IS-M | IS-M |
245 | Table | RJGAWDV - SORTL | IS-M/SD: Interface for System Resubmission of Address Change | JMDGEN | IS-M | IS-M |
246 | Table | RJGBPDEF_KNA1 - SORTL | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
247 | Table | RJGBPDEF_LFA1 - SORTL | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
248 | Table | RJGBP_JGTSADR_STAT_STR - SORTL | IS-M: JGBP BAPI JGTsadr Update Task STR | JMDGEN | IS-M | IS-M |
249 | Table | RJGBP_KNA1_STAT_STR - SORTL | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
250 | Table | RJGF01 - SORTL | IS-M: Data Transfer to Non-SAP System BP Data and Address | JSDF | IS-M | IS-M |
251 | Table | RJGMA1 - SORTL | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
252 | Table | RJGMVK - SORTL | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVK | JMDGEN | IS-M | IS-M |
253 | Table | RJGSADR - SORTL | IS-M/SD: Address Fields from Screen Input | JMDGEN | IS-M | IS-M |
254 | Table | RJGSADR_SEARCHDATA - SORTL | IS-M/SD: Selection Data for Address Search | JMDGEN | IS-M | IS-M |
255 | Table | RJGTSADR - SORTL | IS-M/AM: Order-Specific Address Structure | JMDGEN | IS-M | IS-M |
256 | Table | RJGTSADRVB - SORTL | IS-M/AM: Update Structure for RJGTSADR | JMDGEN | IS-M | IS-M |
257 | Table | RJG_BP - SORTL | IS-M: Data Required for Business Partner Creation | JMDGEN | IS-M | IS-M |
258 | Table | RJHA110 - SORTL | IS-PAM: Business Partner Data - Fast Entry | JAS | IS-M | IS-M |
259 | Table | RJHA1401 - SORTL | IS-PAM: Screen structure for partner details | JAS | IS-M | IS-M |
260 | Table | RJHA1403 - SORTL | IS-PAM: Screen structure for voucher copy recipient assignmt | JAS | IS-M | IS-M |
261 | Table | RJHA1404 - SORTL | IS-PAM: Screen structure for box number recipient assignment | JAS | IS-M | IS-M |
262 | Table | RJHA1510 - SORTL | Voucher Copy Recipient/Box Number Recipient Screen Structure | JAS | IS-M | IS-M |
263 | Table | RJHA6100 - SORTL | IS-M: Screen Structure for Address/Order Header Data CntAccs | JAS | IS-M | IS-M |
264 | Table | RJHADU_CPD - SORTL | IS-M/AM: Data Transfer Include with One-Time Customer Data | JAS | IS-M | IS-M |
265 | Table | RJHAGPZHAD - SORTL | IS-PAM: Auxiliary structure for BP assignment with address | JAS | IS-M | IS-M |
266 | Table | RJHANZKOPF - SORTL | IS-M/AM: Data Transfer - Order Header Data | JAS | IS-M | IS-M |
267 | Table | RJHAPARTNER_STR - SORTL | Vouch.Copy Recipient/Box Number Recipient/Partner Structure | JAS | IS-M | IS-M |
268 | Table | RJHUAK - SORTL | IS-M/AM: Data Transfer: Common Header Data | JAS | IS-M | IS-M |
269 | Table | RJH_OP_CONTACTPERSON_OLD - SORTL | IS-M: Object Provider Attributes for Existing Contact Pers. | JAS | IS-M | IS-M |
270 | Table | RJH_OP_PARTNER_OLD - SORTL | IS-M: Object Provider Attributes For Old Business Partner | JAS | IS-M | IS-M |
271 | Table | RJK0100 - SORTL | IS-PSD: Request for Complaint/Correction Processing | JSD | IS-M | IS-M |
272 | Table | RJK0203 - SORTL | IS-PSD: Field String for Selection of Address in Order | JSD | IS-M | IS-M |
273 | Table | RJK0204 - SORTL | IS-M/SD: Field String for Address with Origin 'Order' | JSD | IS-M | IS-M |
274 | Table | RJK0300 - SORTL | IS-M/SD: Step Loop Structure for Central Access | JSD | IS-M | IS-M |
275 | Table | RJK4505 - SORTL | IS-MSD: Field String for Address Buffering in Sales Document | JSD | IS-M | IS-M |
276 | Table | RJKADR - SORTL | IS-P: Structure for Business Partner Address Changes/Orders | JSD | IS-M | IS-M |
277 | Table | RJKIF_ADDRESS - SORTL | IS-M/SD: Data Transfer - Alternative Address Data | JSD | IS-M | IS-M |
278 | Table | RJKIF_S_SUBITEM - SORTL | IS-M/SD: Data Transfer - Subscription Subitem Data | JSD | IS-M | IS-M |
279 | Table | RJKJK01 - SORTL | IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 | JSD | IS-M | IS-M |
280 | Table | RJKJK02 - SORTL | IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02 | JSD | IS-M | IS-M |
281 | Table | RJKJK11 - SORTL | IS-M/SD: Interface for Data Transfer of Retail Stock - JK11 | JSD | IS-M | IS-M |
282 | Table | RJKSDBP_AG - SORTL | Business Partner Address of Sold-to Party | JSDI | IS-M | IS-M |
283 | Table | RJKSDBP_GP - SORTL | Business Partner Address | JSDI | IS-M | IS-M |
284 | Table | RJKSDBP_WE - SORTL | Business Partner Address | JSDI | IS-M | IS-M |
285 | Table | RJKSDCENTRALACCESS01 - SORTL | IS-M: Selection Criteria for Product in Central Access | JSDI | IS-M | IS-M |
286 | Table | RJKSDRETURN_SCREEN - SORTL | IS-M: Structure for Return Screen Display | JSDI | IS-M | IS-M |
287 | Table | RJKTF_DATA_A1 - SORTL | IS-M/SD: Data Structure for Record Type A1 | JSD | IS-M | IS-M |
288 | Table | RJKTF_RECORD_A1 - SORTL | IS-M/SD: Structure for Record Type A1 in Data Import | JSD | IS-M | IS-M |
289 | Table | RJK_JVSO - SORTL | IS-M/SD: Struc.for Address-Based Shipping in Central Access | JSD | IS-M | IS-M |
290 | Table | RJMG072 - SORTL | IS-P: Address Management Work Structure - Unique | JSD | IS-M | IS-M |
291 | Table | RJMGANA - SORTL | IS-P: Partial Structure JGTSADR: (BP Names) | JSD | IS-M | IS-M |
292 | Table | RJMGLA - SORTL | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
293 | Table | RJMGXSADR - SORTL | IS-M: JGTSADR Value Transfer for Bus.Partner Call Mode | JSD | IS-M | IS-M |
294 | Table | RJMG_SADR - SORTL | IS-PSD: JGTSADR Value Transfer for Bus.Partner Call Mode | JSD | IS-M | IS-M |
295 | Table | RJS_ABLOUT - SORTL | IS-M/SD: Structure for Displaying Loading/Unloading Points | JSD | IS-M | IS-M |
296 | Table | RJYCIC_SEARCH_BPCREATE - SORTL | IS-M: Screen Structure for Business Partner Creation | JSD | IS-M | IS-M |
297 | Table | RLVEK - SORTL | Fields for Transfer Order Print: Packaging Proposal | LVS | APPL | SAP_APPL |
298 | Table | RNG12 - SORTL | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
299 | Table | RNG12N - SORTL | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
300 | Table | RNG99 - SORTL | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
301 | Table | RNKNA1 - SORTL | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
302 | Table | ROIFBBP1 - SORTL | Business p/func. assignments update structure (IS-Oil MRN) | OIF | IS-OIL | IS-OIL |
303 | Table | ROIIKNA1 - SORTL | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
304 | Table | ROIILFA1 - SORTL | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
305 | Table | ROIO_SH_CONTAINER - SORTL | Output structure for container | OIO | IS-OIL | IS-OIL |
306 | Table | ROIO_SP_TREE - SORTL | Fields for packing tree | OIO | IS-OIL | IS-OIL |
307 | Table | ROIO_SP_TREE_SUNIT - SORTL | Shipping units fields for packing tree | OIO | IS-OIL | IS-OIL |
308 | Table | ROIO_SR_CONTAINER - SORTL | RLM Shipment receipt - container data | OIO | IS-OIL | IS-OIL |
309 | Table | ROIO_SR_CONTAINER_BADI - SORTL | RLM Shipment Receipt - Container fields for BAdI exits | OIO | IS-OIL | IS-OIL |
310 | Table | ROIO_SR_TREE - SORTL | RLM Shipment receipt - dialog fields | OIO | IS-OIL | IS-OIL |
311 | Table | ROIUT1_LOAD_CUSTOMER - SORTL | Customer Load Structure | OIU_T1 | IS-OIL | IS-OIL |
312 | Table | ROIUT1_LOAD_VENDOR - SORTL | Vendor Load Structure | OIU_T1 | IS-OIL | IS-OIL |
313 | Table | ROIUT2_COMM_CUSTOMER - SORTL | Customer Load Structure | OIU_T2 | IS-OIL | IS-OIL |
314 | Table | ROIUT2_COMM_VENDOR - SORTL | Vendor Load Structure | OIU_T2 | IS-OIL | IS-OIL |
315 | Table | ROIUT2_LOAD_CUSTOMER - SORTL | Customer Data | OIU_T2 | IS-OIL | IS-OIL |
316 | Table | ROIUT2_LOAD_VENDOR - SORTL | Vendor Data | OIU_T2 | IS-OIL | IS-OIL |
317 | Table | ROIUXI_LOAD_CUSTOMER - SORTL | Customer Data | OIU_XI | IS-OIL | IS-OIL |
318 | Table | ROIUXI_LOAD_VENDOR - SORTL | Vendor Data | OIU_XI | IS-OIL | IS-OIL |
319 | Table | RPARTNER - SORTL | General Treasury Partner Data | FTA | EA-FINSERV | EA-FINSERV |
320 | Table | SDANSPRECHPARTNERLIST - SORTL | List displayed in the 'SD_PARTNER_SELECTION_VC01' function | VCR | APPL | SAP_APPL |
321 | Table | SDCACNTCM - SORT_FIELD | SD-CA: BAPI Interface Structure fur Contact Person Master | BV | ABA | SAP_ABA |
322 | Table | SDCACUSTM - SORT_FIELD | SD-CA: BAPI Interface Structure for Customer Master | BV | ABA | SAP_ABA |
323 | Table | SDCAS_KNVK_LISTE - SORTL | Reporting: KNVK | VCR | APPL | SAP_APPL |
324 | Table | SDPARTNER_ENHANCED_KUPAV - SORTL | Extended KUPAV Structure for Selecting Partners | VPD | APPL | SAP_APPL |
325 | Table | SERPSLS_CUSTOMER - SORTL | Customer Master Data: SD Area and Address Data | ERP_SALES_PORTAL | APPL | SAP_APPL |
326 | Table | SHP_VL10_HU - SORTL | Extended handling unit data for VL10 with HUs | ISAUTO_VHU_PO | DIMP | ECC-DIMP |
327 | Table | SI_KNVK - SORTL | Customer Master Contact Partner | VS | APPL | SAP_APPL |
328 | Table | SRS_GM_PDC_PLANT - SORT_FIELD | Plant for SRS PDC Goodsmovement | WOST | EA-RETAIL | EA-RETAIL |
329 | Table | SRS_PDC_GM_PLANT - SORT_FIELD | Plant for SRS PDC Goodsmovement | WOST | EA-RETAIL | EA-RETAIL |
330 | Table | SRS_PDC_GM_VENDOR - SORT_FIELD | Vendor for SRS PDC Goodsmovement | WOST | EA-RETAIL | EA-RETAIL |
331 | Table | SRS_PDC_GR_HU_HEAD - SORT_FIELD | SRS Goods Receipt, Header Data for Handling Units | WOST | EA-RETAIL | EA-RETAIL |
332 | Table | SRTL_RANGE - SORTL_HIGH | Range for Sort Field (SORTL) | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
333 | Table | SRTL_RANGE - SORTL_LOW | Range for Sort Field (SORTL) | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
334 | Table | TDS_CUSTOMER - SORTL | Customer Master Data: Sales Area and Address Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
335 | Table | TDS_FPLA_COM - SORTL | Lean Order: Billing Plan | ERP_SALES_LORD | APPL | SAP_APPL |
336 | Table | TDS_FPLA_COMV - SORTL | Lean Order - Billing Plan (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
337 | Table | TDS_RFC_FPLA_COMV - SORTL | Lean Order - RFC - Billing Plan (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
338 | Table | TDS_RFPLN_VALUE - SORTL | Lean Order: Result of Standard Billing Plan Search | ERP_SALES_LORD | APPL | SAP_APPL |
339 | Table | TDS_RG_SORTL - HIGH | Range Structure for Data Element SORTL | ERP_SALES_LORD | APPL | SAP_APPL |
340 | Table | TDS_RG_SORTL - LOW | Range Structure for Data Element SORTL | ERP_SALES_LORD | APPL | SAP_APPL |
341 | Table | TXI_KNA1 - SORTL | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
342 | Table | TXI_LFA1 - SORTL | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
343 | Table | UFPLA - SORTL | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
344 | Table | V51V2 - SORTL | Packed Items / Handling Units | VV | APPL | SAP_APPL |
345 | Table | V51VE - SORTL | Handling Units | HANDLING_UNITS | APPL | SAP_APPL |
346 | Table | VBPLK - SORTL | Handling Unit Header-Data - Communication Structure | HANDLING_UNITS | APPL | SAP_APPL |
347 | Table | VEKP - SORTL | Handling Unit - Header Table | HANDLING_UNITS | APPL | SAP_APPL |
348 | Table | VEKPVB - SORTL | Work Structure for Handling Unit Header | HANDLING_UNITS | APPL | SAP_APPL |
349 | Table | VENDOR_CN - V_S_DESC | Vendor Details for China | ID-FI-CN | APPL | SAP_FIN |
350 | Table | VERKO - SORTL | Handling-Unit Confirmation: Header Data | VV | APPL | SAP_APPL |
351 | Table | VFPLA - SORTL | Billing Plan | VZ | APPL | SAP_APPL |
352 | Table | VHURMHUC - SORTL | Transfer Structure for Screen Quantity Change | ISAUTO_VHU_PO | DIMP | ECC-DIMP |
353 | Table | VKNMT - SORTL | Structure for Customer-Material Info Record | VSKM | APPL | SAP_APPL |
354 | Table | VMDS_EI_CONTACTS_DATA - SORTL | Ext. Interface: Contact Person / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
355 | Table | VRNG12 - SORTL | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
356 | Table | VRNG12N - SORTL | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
357 | Table | VSFPLAB - SORTL | Versions: Doc. table structure for VSFPLA_CN | CNVS | APPL | SAP_APPL |
358 | Table | VSFPLA_CN - SORTL | Version: Billing schedule | CNVS | APPL | SAP_APPL |
359 | Table | VVEKP - SORTL | Change Document Structure; generated by RSSCD000 | VTR | APPL | SAP_APPL |
360 | Table | VZBEST - SORTL | Treasury general portfolio structure | FTVV | EA-FINSERV | EA-FINSERV |
361 | Table | VZKNA1 - SORTL | Collector for batch input KNA1 from RF-VV | FVV | APPL | SAP_APPL |
362 | Table | WLF_KNA1_RE - SORTL | KNA1 Bill-To Party | WZRE | APPL | SAP_APPL |
363 | Table | WLF_KNA1_RG - SORTL | KNA1 Payer | WZRE | APPL | SAP_APPL |
364 | Table | WPLFA1 - SORTL | Extended LFA1 structure (planned changes) | WLIF | APPL | SAP_APPL |
365 | Table | WRF_SIT_KNA1 - SORTL | WRF_SIT_KNA1 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
366 | Table | WTY_KNA1_V - SORTL | Customer (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
367 | Table | WTY_LFA1_I - SORTL | Vendor (I) | ISAUTO_WTY | EA-ISSE | EA-APPL |
368 | Table | WTY_LFA1_V - SORTL | Supplier (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |