Where Used List (Table) for SAP ABAP Data Element OIUH_OR_LVL_1_NO (Organization level 1 number (Company Code))
SAP ABAP Data Element
OIUH_OR_LVL_1_NO (Organization level 1 number (Company Code)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | OIUCI_DOCS - COMPANY | Incoming Checks - Generated/Booked Documents | ||||
| 2 | OIUCI_HEADER - DEPOSIT_COMPANY | Incoming Check Header information | ||||
| 3 | OIUCI_PDX - OR_LVL_1_NO | Purchaser DOI Cross Reference | ||||
| 4 | OIUCW_BANK - ORG_LVL_1 | Bank Details | ||||
| 5 | OIUCW_CHECKLOT - ORG_LVL_1 | Check Lot Details for Payments | ||||
| 6 | OIUCW_PAYMENT - ORG_LVL_1 | Payment Details from Payment Run | ||||
| 7 | OIUCW_PAYMENT - TRACE_CO_NO | Payment Details from Payment Run | ||||
| 8 | OIUCW_RUN_PARMS - COMPANY_CODE | User Input Parameters for the Payment Run | ||||
| 9 | OIUH_CM_OR1 - OR1_OR_LVL_1_NO | Organization Level 1 Table | ||||
| 10 | OIUH_PR_MP - MP_OR_LVL_1_NO | Measurement Point | ||||
| 11 | OIUH_RV_COA - COA_OR_LVL_1_NO | Chart of Accounts | ||||
| 12 | OIUH_RV_CT - CT_OR_LVL_1_NO | Contract | ||||
| 13 | OIUH_RV_DI - DI_OR_LVL_1_NO | Division Of Interest Base | ||||
| 14 | OIUX4_BALANCE - COMPANY | Taxes Payable Balance | ||||
| 15 | OIUX4_BALANCE_H - COMPANY | Taxes Payable Balance History | ||||
| 16 | OIUX4_BAL_CTGZN - COMPANY | Taxes Payable Balance Categorization | ||||
| 17 | OIUX4_COMMENTS - COMPANY | Taxes Payable Comments | ||||
| 18 | OIUX4_RESP_ID - COMPANY | Taxes Payable Responsibility ID | ||||
| 19 | OIUX4_WO_SETUP - COMPANY | Taxes Payable Writeoff Configuration | ||||
| 20 | OIU_CW_SUM_PAY - ORG_LVL_1 | Summarized Payable Table for Check Write | ||||
| 21 | ROIUCI_PDX - OR_LVL_1_NO | Screen structure - Purchaser to DOI Xref | ||||
| 22 | ROIUCW_CHECK - ORG_LVL_1 | Payment Run Check Level Details for Check Printing | ||||
| 23 | ROIUCW_COMPANY - ORG_LVL_1 | Payment Run Company Level Control Tools for Check Printing | ||||
| 24 | ROIUCW_DETAIL - ORG_LVL_1 | Payment Run Payable details for Check Printing | ||||
| 25 | ROIUCW_PROP_LVL - ORG_LVL_1 | Payment Run Property Level Details for Check Printing | ||||
| 26 | ROIUCW_TAX - ORG_LVL_1 | Payment Run Tax Details for Check Printing | ||||
| 27 | ROIUH_RDBD0910 - R_OR_LVL_1_NO | ROIUH_RDBD0910 | ||||
| 28 | ROIUH_ROOT_RDBD0910 - LVL_NO | ROIUHROOT_RDBD0910 | ||||
| 29 | ROIUOW_RD11_SEL - GL_OR_LVL1_NO | Outstanding summary balance selection screen fields | ||||
| 30 | ROIUX4_BALANCE - COMPANY | Tax Payable balance business key | ||||
| 31 | ROIUX4_BALANCE_KEY - COMPANY | TP Recon - Balance Table Key | ||||
| 32 | ROIUX4_GLTPSL_FIELDS - GL_OR_LVL_1_NO | Structure for GL TPSL fields required for migration | ||||
| 33 | ROIUX4_RESP_ID_SEL - COMPANY_FR | Taxes Payable Resp. ID structure | ||||
| 34 | ROIUX4_RESP_ID_SEL - COMPANY_TO | Taxes Payable Resp. ID structure | ||||
| 35 | ROIUX4_TP_MIGRATION_DATA - COMPANY | Structure for TP Recon Migration data | ||||
| 36 | ROIUX4_WO_SETUP - COMPANY | Structure for Taxes Payable Writeoff Configuration | ||||
| 37 | ROIU_CW_SUM_KEY - ORG_LVL_1 | Strcuture for Summary Payable keys |