Where Used List (Table) for SAP ABAP Data Element ANRED (Title)
SAP ABAP Data Element
ANRED (Title) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | SI_CSKS_EX - ANRED | Cost Centers: Maintainable Fields | ||||
| 2 | SI_KNA1 - ANRED | General Data in Customer Master | ||||
| 3 | SI_KNA1_DI - ANRED | Customer Master (General Part) Direct Input | ||||
| 4 | SI_LFA1 - ANRED | Vendor Master (General Section) | ||||
| 5 | SOADDRESS - ANRED | SAPoffice: Address of a SAPoffice user | ||||
| 6 | SPPCUSTADD - FORMOFADDR | customer address | ||||
| 7 | T8JVB12 - ANRED | JV Billing Header Data | ||||
| 8 | T8JVB12 - OPERTXT | JV Billing Header Data | ||||
| 9 | TBCO_FW - ANRED_AD | Output Structure for Forward Transaction Confirmations | ||||
| 10 | TBCO_RP - ANRED_AD | Output Structure for Repo Confirmations | ||||
| 11 | TBCO_SE - ANRED_AD | Output Structure: Securities Order Confirmations | ||||
| 12 | TBCO_SE_ACC - ANRED | Sec. Acct Master Data + Address of Dep. Bank for Correspond. | ||||
| 13 | TBCO_SL - ANRED_AD | Output Structure for Securities Lending | ||||
| 14 | TBCO_SL - ANRED_AL | Output Structure for Securities Lending | ||||
| 15 | TCJ_CPD - ANRED | FBCJ: One-Time Account Data of Cash Journal Document Items | ||||
| 16 | TIVBPVENDORGEN - ANRED | Vendor Preassignment (General Data) | ||||
| 17 | TRADRS - ANRED | Test Structure for BP Conversion in Treasury | ||||
| 18 | TVROKN - ANRED | Points for Routes | ||||
| 19 | TXI_CEPC - ANRED | Profit Center Master Data Table | ||||
| 20 | TXI_CSKS - ANRED | Cost Center Master Data | ||||
| 21 | TXI_KNA1 - ANRED | General Data in Customer Master | ||||
| 22 | TXI_LFA1 - ANRED | Vendor Master (General Section) | ||||
| 23 | TXI_SADR - ANRED | Address Management: Company Data | ||||
| 24 | TXW_BSEC - ANRED | One-Time Account Data Document Segment | ||||
| 25 | UAB_S_CCTRACT_DATA - ADDR_TITLE | Cost Center/Activity Type Data from R/3 (Extendable) | ||||
| 26 | UAS_BAPI0012_CCOUTPUTLIST - ADDR_TITLE | Temporary: Interface Structure: Cost Center Output List(KBAS | ||||
| 27 | UAS_BAPICCTRACTDATA - ADDR_TITLE | Temporary: Mass Import: Cost Center/Act.Types-Data Container | ||||
| 28 | UAS_BAPICCTRDATA - ADDR_TITLE | Temporary: Mass Import: Cost Center Data Container | ||||
| 29 | UISS_CSKS_EX - ANRED | Cost Centers: Maintainable Fields | ||||
| 30 | UISS_PRCT2 - ANRED | Selection Structure for Profit Center Master Record | ||||
| 31 | UISS_S_CCTR_BASICDATA - ADDR_TITLE | CCTR Basic data | ||||
| 32 | UISS_S_CCTR_DETAIL - ADDR_TITLE | Cost center details | ||||
| 33 | UISS_S_CSKS - ANRED | Cost center time slices | ||||
| 34 | UISS_S_PCTR_BAPIDETAIL - FORMOFADDR | Detail of a profict center | ||||
| 35 | UISS_S_PCTR_DETAIL - FORMOFADDR | Detail of a profict center | ||||
| 36 | UISS_S_PCTR_TIME_RFC - ANRED | Rfc structure of profict center name. | ||||
| 37 | UKADR - ANRED | Sender Address for Advance Return for Tax on Sls/Purch.Form | ||||
| 38 | USADR - ANRED | Structure for Change Document: Generated by RSSCD000 | ||||
| 39 | V55EEUDC - F014_ANRED | Communication Struct. SAPScript: Single Administrative Doc. | ||||
| 40 | V55EEUDC - F050_ANRED | Communication Struct. SAPScript: Single Administrative Doc. | ||||
| 41 | V55EEUDC - F002_ANRED | Communication Struct. SAPScript: Single Administrative Doc. | ||||
| 42 | V55EEUDC - F008_ANRED | Communication Struct. SAPScript: Single Administrative Doc. | ||||
| 43 | V55EFECO - EXPO_ANRED | Communication Structure SAPScript: EU Certificate of Origin | ||||
| 44 | V55EFECO - ULCN_ANRED | Communication Structure SAPScript: EU Certificate of Origin | ||||
| 45 | V55EFEEU - F001_ANRED | Communication Structure SAPScript: Movement Certificate EUR1 | ||||
| 46 | V55EFEEU - F003_ANRED | Communication Structure SAPScript: Movement Certificate EUR1 | ||||
| 47 | V55EFET5 - F002_ANRED | Communication Structure SAPScript: T5 document | ||||
| 48 | V55EFET5 - F008_ANRED | Communication Structure SAPScript: T5 document | ||||
| 49 | V55EFETR - F001_ANRED | Communication Structure SAPScript: Movement Certificate A.TR | ||||
| 50 | V55EFETR - F003_ANRED | Communication Structure SAPScript: Movement Certificate A.TR | ||||
| 51 | V55ENAFT - INCN_ANRED | SAPScript Communication Structure: NAFTA Export Documents | ||||
| 52 | V55ENAFT - PROD_ANRED | SAPScript Communication Structure: NAFTA Export Documents | ||||
| 53 | V55ENAFT - EXPO_ANRED | SAPScript Communication Structure: NAFTA Export Documents | ||||
| 54 | V55ENAFT - FWAG_ANRED | SAPScript Communication Structure: NAFTA Export Documents | ||||
| 55 | V55ENAFT - ULCN_ANRED | SAPScript Communication Structure: NAFTA Export Documents | ||||
| 56 | VBDKA - ANRED_WE | Document Header View for Inquiry,Quotation,Order | ||||
| 57 | VBDKA - ANRED | Document Header View for Inquiry,Quotation,Order | ||||
| 58 | VBDKL - ANRED_AG | Document Header View for Delivery Note | ||||
| 59 | VBDKL - ANRED_SP | Document Header View for Delivery Note | ||||
| 60 | VBDKL - ANRED | Document Header View for Delivery Note | ||||
| 61 | VBDKL - ANRED_WE | Document Header View for Delivery Note | ||||
| 62 | VBDKR - ANRED_WE | Document Header View for Billing | ||||
| 63 | VBDKR - ANRED | Document Header View for Billing | ||||
| 64 | VBDPA - ANRED_WE | Document Item View for Inquiries,Quotation,Order | ||||
| 65 | VBDPR - ANRED_WE | Document Item View for Billing | ||||
| 66 | VBDRE - ANRED | Sales Document View for Printing ISR | ||||
| 67 | VBLK2 - ANRED | Document Header View Delivery Note 2 | ||||
| 68 | VBLK2 - ANRED_AG | Document Header View Delivery Note 2 | ||||
| 69 | VBLK2 - ANRED_WE | Document Header View Delivery Note 2 | ||||
| 70 | VBLK2 - ANRED_RE | Document Header View Delivery Note 2 | ||||
| 71 | VBLK2 - ANRED_SP | Document Header View Delivery Note 2 | ||||
| 72 | VBLKK - ANRED | Delivery View for Picking | ||||
| 73 | VBPLA - ANRED_VST | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | ||||
| 74 | VBPLA - ANRED_WE | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | ||||
| 75 | VBPLA - ANRED | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | ||||
| 76 | VBPLA - ANRED_SP | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | ||||
| 77 | VBSEC - ANRED | Document Parking One-Time Data Document Segment | ||||
| 78 | VCEPCB - ANRED | Change document structure; generated by RSSCD000 | ||||
| 79 | VCMDTCC_ALL - ANRED | Change document structure; generated by RSSCD000 | ||||
| 80 | VCMDTPC_ALL - ANRED | Change Document Structure: Generated by RSSCD000 | ||||
| 81 | VDAUSZ - ANRED | Drawings on Disbursement | ||||
| 82 | VDAUSZ_BP_OL - ANRED | Loans: Payment Data (Business Partner) with Text | ||||
| 83 | VDAUSZ_FIELDS - ANRED | Loans: Payment Data Fields (Not Key Fields) | ||||
| 84 | VDAUSZ_OL - ANRED | Loans: Payment Data with Text and Control Data | ||||
| 85 | VDAUSZ_PROPOSAL_OL - ANRED | Loans: Payment Data (Default Values) | ||||
| 86 | VDSPRT1 - ANRED | Partner data DA (debtor) SPRT1/SANS1/PARZJ | ||||
| 87 | VDVDAUSZ - ANRED | Change Document Structure; Generated by RSSCD000 | ||||
| 88 | VDZNB_USAGE - ANRED | Payment Postprocessing: Usage of a Payment Postpr. Activity | ||||
| 89 | VDZNV - ANRED | Payment Postprocessing Clearing Data: Module Pool TRDZ | ||||
| 90 | VFMFCTR_CD - ANREDE | Change Document Structure; Generated by RSSCD000 | ||||
| 91 | VIBKADR - ANRED | RE: Company Code - Address and Additional Fields | ||||
| 92 | VIHC_DBC_PN_BP - ANRED | Change Document Structure; Generated by RSSCD000 | ||||
| 93 | VIRCPADR - ANRED | RE: Partner - Letter Recipient Address and Addit.Fields | ||||
| 94 | VISCRIPT - ANRED_MIET | RE: Correspondence - Additional Fields | ||||
| 95 | VISPRT1 - ANRED | Partner data for properties | ||||
| 96 | VPSOSEC - ANRED | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 97 | VRNG12 - ANRED | IS-H: FI Customer Update Structure | ||||
| 98 | VRNG12N - ANRED | IS-H: FI Customer Update Structure | ||||
| 99 | VSADR - ANRED | Change Document Structure; generated by RSSCD000 | ||||
| 100 | VTRLK - ANRED | Delivery in Shipment: Header | ||||
| 101 | VTRLK - ANRED_WE | Delivery in Shipment: Header | ||||
| 102 | VTRLK - ANRED_AG | Delivery in Shipment: Header | ||||
| 103 | VTRLK - ANRED_SP | Delivery in Shipment: Header | ||||
| 104 | VTRLK_CTR - ANRED_WE | Help Structure for Representation as Table Control | ||||
| 105 | VTRLK_CTR - ANRED_AG | Help Structure for Representation as Table Control | ||||
| 106 | VTRLK_CTR - ANRED_SP | Help Structure for Representation as Table Control | ||||
| 107 | VTRLK_CTR - ANRED | Help Structure for Representation as Table Control | ||||
| 108 | VVADRS - ANRED | Structure with fields from ADRS and additional fields | ||||
| 109 | VVINTVWADR - ANRED | RE: Partner - Address of Internal Manager and Addit.Fields | ||||
| 110 | VVMEETADR - ANRED | RE: Partner - Address of Rental Unit Owner and Addit.Fields | ||||
| 111 | VWSPRT1 - ANRED | Sec. partner data (debtor-issuer) (SPRT1/SANS1/PARZJ) | ||||
| 112 | VZKNA1 - ANRED | Collector for batch input KNA1 from RF-VV | ||||
| 113 | WABEK_EMPF - ANRED | Form: Promotion announcement - recipient plant / customer | ||||
| 114 | WB2_ALV_IV_HEAD - ANRED | ALV Display Document Header Incoming Invoice | ||||
| 115 | WB2_RBKP - ANRED | Document Header: Invoice Receipt | ||||
| 116 | WEZLK - ANRED_LF | SAP Script Structure for Header Data, Rough GR | ||||
| 117 | WEZLK - ANRED_EM | SAP Script Structure for Header Data, Rough GR | ||||
| 118 | WLF_KNA1_RE - ANRED | KNA1 Bill-To Party | ||||
| 119 | WLF_KNA1_RG - ANRED | KNA1 Payer | ||||
| 120 | WPLFA1 - ANRED | Extended LFA1 structure (planned changes) | ||||
| 121 | WRF_SIT_KNA1 - ANRED | WRF_SIT_KNA1 | ||||
| 122 | WTYBRF_VEND_GEN - FORMOFADDR | BRF Data Source: General Data for Vendor | ||||
| 123 | WTY_KNA1_V - ANRED | Customer (V) | ||||
| 124 | WTY_LFA1_I - ANRED | Vendor (I) | ||||
| 125 | WTY_LFA1_V - ANRED | Supplier (V) | ||||
| 126 | WVDAUSZ - ANRED | Loans: Payment Data (Change Document Structure) | ||||
| 127 | ZIS_FORM - ANRED | Delivery Structure of Interest Scale Reports to Forms |