Where Used List (View) for SAP ABAP Data Element ORT01 (City)
SAP ABAP Data Element
ORT01 (City) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPSLL/V_BTPAR3 - T001W_ORT01 | GTS: BOM Transfer: Alternative BOM - Plant | ![]() |
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2 | ![]() |
/SAPSLL/V_BTPMR3 - T001W_ORT01 | BOM Transfer: Exclusion of Material Type - Plant Level | ![]() |
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3 | ![]() |
/SAPSLL/V_BTPUR3 - T001W_ORT01 | GTS: BOM Transfer: BOM Usage - Plant | ![]() |
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4 | ![]() |
/SAPSLL/V_TBTPR3 - T001W_ORT01 | Control Settings for BOM Transfer - Plant Level | ![]() |
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5 | ![]() |
BW_HC_NORG - ORT | IS-H: View for DataSource Organizational Unit | ![]() |
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6 | ![]() |
D_DBUKA - ORT01 | View for search help for company code (customers) | ![]() |
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7 | ![]() |
ENT1001 - ORT01 | Logical system | ![]() |
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8 | ![]() |
ENT1003 - ORT01 | Plant | ![]() |
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9 | ![]() |
ENT2037 - ORT01 | Company code | ![]() |
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10 | ![]() |
ENT6800 - ORT01 | Retail site | ![]() |
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11 | ![]() |
ENT7501 - ORT | Institution | ![]() |
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12 | ![]() |
HRPAD00_EMFSL - ORT01 | Permitted Recipient Keys | ![]() |
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13 | ![]() |
H_CCS_BUKRSACTIV - ORT01 | DB View: Company Code w/ Active Actual Cost Component Split | ![]() |
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14 | ![]() |
H_CCS_WERKSACTIV - ORT01 | DB_View: Plants with Active Actual Cost Component Split | ![]() |
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15 | ![]() |
H_ML_BUKRS_AKTIV - ORT01 | DB_View: Company Codes with the Material Ledger = Active | ![]() |
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16 | ![]() |
H_ML_BUKRS_PROD - ORT01 | DB_View: Company Codes with Material Ledger = Productive | ![]() |
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17 | ![]() |
H_ML_WERKS_ACTIV - ORT01 | DB_View: Plants with the Material Ledger = Active | ![]() |
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18 | ![]() |
H_ML_WERKS_PROD - ORT01 | DB_View: Plants with Material Ledger = Productive | ![]() |
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19 | ![]() |
H_T000 - ORT01 | Generated help view for check table T000 | ![]() |
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20 | ![]() |
H_T001 - ORT01 | "Help View for Company Codes" | ![]() |
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21 | ![]() |
H_T001W_BUKRS - ORT01 | Input help for plants in a company code | ![]() |
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22 | ![]() |
H_T521C - ORT01 | Payee Authorization for Infotypes | ![]() |
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23 | ![]() |
H_T521C_UI_DE - ORT01 | Payee Authorization for Infotypes | ![]() |
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24 | ![]() |
H_T5E05 - ORT01 | View table T5E05 | ![]() |
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25 | ![]() |
H_T5W2P - ORT01 | South African Receiver of Revenue Offices | ![]() |
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26 | ![]() |
H_TKA02_PCA - ORT01 | Assign Company Code to Controlling Area | ![]() |
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27 | ![]() |
J_7LC02_F4 - ORT01 | REA Input Help: Company Codes | ![]() |
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28 | ![]() |
K_KBUKA - ORT01 | View for work fields for company code (vendors) | ![]() |
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29 | ![]() |
MARCV - ORT01 | View for Logical Database MSM | ![]() |
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30 | ![]() |
MDG_BS_MAT_V_MW - ORT01 | Value Help for MATNR - WERKS | ![]() |
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31 | ![]() |
MDG_BS_MAT_V_WER - ORT01 | Help View for WERKS | ![]() |
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32 | ![]() |
MMBE_MARC_V - ORT01 | Table View for Transaction MMBE | ![]() |
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33 | ![]() |
SBC_CLIENT - ORT01 | Entity view for Workbench training data model BC_Travel | ![]() |
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34 | ![]() |
SEC_CCD - ORT01 | Company Code | ![]() |
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35 | ![]() |
T5DB_REISEZUORD - ORT01 | Assign Destination to Construction Site | ![]() |
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36 | ![]() |
TBAH_MIC - LOCATION | Search Help for Market Identifier Code | ![]() |
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37 | ![]() |
TBAH_MIC_DCS - LOCATION | Help View for DCS/MIC combination | ![]() |
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38 | ![]() |
TBAV_MIC - LOCATION | Market Identifier Codes | ![]() |
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39 | ![]() |
TBAV_MIC_ATTR - LOCATION | Extraction View for 0CMM_MIC_ATTR | ![]() |
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40 | ![]() |
TBAV_MIC_UI - LOCATION | Market Identifier Codes | ![]() |
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41 | ![]() |
U_11016 - ORT01 | Maintenance planning plant | ![]() |
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42 | ![]() |
U_11017 - ORT01 | Maintenance site plant | ![]() |
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43 | ![]() |
U_16957 - ORT01 | Store | ![]() |
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44 | ![]() |
U_16958 - ORT01 | Distribution center | ![]() |
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45 | ![]() |
U_16990 - ORT01 | Supplying plant | ![]() |
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46 | ![]() |
U_16991 - ORT01 | Receiving plant | ![]() |
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47 | ![]() |
U_17054 - ORT01 | Person - previous job/sideline job | ![]() |
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48 | ![]() |
U_17093 - BKORT | Person - bank details/payment specification | ![]() |
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49 | ![]() |
U_17680 - ORT | Organizational unit - hospital | ![]() |
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50 | ![]() |
V1T043T - ORT01 | "Tolerances For Employee Groups RFPRO+BUKRS" | ![]() |
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51 | ![]() |
VCONFINPLATTR - ORT01 | Attributes of the Plant for F4 and Value Check | ![]() |
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52 | ![]() |
VPIT_T001 - ORT01 | Line Item Display: Company Code Header Information | ![]() |
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53 | ![]() |
VSH_T093C - ORT01 | View for Search Help for Asset Company Code | ![]() |
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54 | ![]() |
VTIPZBFI - ORT01 | Financial Assets Management info on company code | ![]() |
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55 | ![]() |
VV_T001G_AG_WT - ORT01 | Company code-dependent sender texts for trading contract | ![]() |
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56 | ![]() |
VV_T001G_RP_V1 - ORT01 | Sender Details | ![]() |
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57 | ![]() |
VV_T001G_RP_V2 - ORT01 | Sender Details | ![]() |
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58 | ![]() |
VV_T001G_RP_V3 - ORT01 | Sender Details | ![]() |
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59 | ![]() |
VV_T001G_RP_V4 - ORT01 | Sender Details | ![]() |
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60 | ![]() |
VV_T001G_RP_V5 - ORT01 | Sender Details | ![]() |
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61 | ![]() |
VV_T521B_FI_GARN - ORT01 | Maintain Finnish Garnishment Payees | ![]() |
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62 | ![]() |
VV_T5N9A_01_AL0 - ORT01 | Addresses of Authorities | ![]() |
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63 | ![]() |
VV_T5N9A_03_AL0 - ORT01 | Addresses of Authorities | ![]() |
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64 | ![]() |
VV_T5N9A_05_AL0 - ORT01 | Addresses of Authorities | ![]() |
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65 | ![]() |
V_001G_B - ORT01 | Sender Details For Correspondence | ![]() |
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66 | ![]() |
V_001G_D - ORT01 | Sender Details For Returned Bills of Exchange | ![]() |
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67 | ![]() |
V_001G_E - ORT01 | Sender Details For Bill of Exchange Presentation | ![]() |
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68 | ![]() |
V_001G_F - ORT01 | Standard texts | ![]() |
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69 | ![]() |
V_001G_R - ORT01 | Sender Texts for Invoice Verification Forms | ![]() |
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70 | ![]() |
V_001W_JD - ORT01 | Assignment of Tax Jurisdiction to Plant | ![]() |
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71 | ![]() |
V_001_0 - ORT01 | Posting Date for Document Parking | ![]() |
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72 | ![]() |
V_001_B - ORT01 | Company Code Global Data | ![]() |
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73 | ![]() |
V_001_C - ORT01 | Productive Indicator Of Company Code | ![]() |
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74 | ![]() |
V_001_D - ORT01 | Maximum Difference Between Exchange Rates | ![]() |
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75 | ![]() |
V_001_E - ORT01 | Business Area Financial Statements | ![]() |
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76 | ![]() |
V_001_F - ORT01 | Post Translations | ![]() |
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77 | ![]() |
V_001_G - ORT01 | Default Fiscal Year | ![]() |
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78 | ![]() |
V_001_GKF - ORT01 | Method for Determining Offsetting Account | ![]() |
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79 | ![]() |
V_001_I - ORT01 | CC: Activate Cash Management and Forecast | ![]() |
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80 | ![]() |
V_001_J - ORT01 | Allocate Co.Cd. -> Non-Taxable Transactions | ![]() |
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81 | ![]() |
V_001_K - ORT01 | Company Code: Default Value Date | ![]() |
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82 | ![]() |
V_001_L - ORT01 | Tax Base | ![]() |
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83 | ![]() |
V_001_M - ORT01 | Cash Discount Base | ![]() |
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84 | ![]() |
V_001_MPUR - ORT01 | Definition of Purchase Account Mgmt | ![]() |
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85 | ![]() |
V_001_N - ORT01 | Document Entry Screen Variant | ![]() |
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86 | ![]() |
V_001_NP - ORT01 | Maintain Negative Postings in Company Code | ![]() |
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87 | ![]() |
V_001_O - ORT01 | Assign company code -> Cross-system company code | ![]() |
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88 | ![]() |
V_001_P - ORT01 | Assign Company Code -> Field Status Variant | ![]() |
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89 | ![]() |
V_001_Q - ORT01 | Assign Comp.Code -> Taxes On Sls/Purch.Group | ![]() |
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90 | ![]() |
V_001_R - ORT01 | Assign Comp.Code -> Posting Period Variants | ![]() |
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91 | ![]() |
V_001_S - ORT01 | Assign Company Code -> Chart Of Accounts | ![]() |
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92 | ![]() |
V_001_T - ORT01 | Assign Comp.Code -> Sample Acct Rule Variants | ![]() |
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93 | ![]() |
V_001_U - ORT01 | Assign Comp.Code -> Fiscal Year Variant | ![]() |
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94 | ![]() |
V_001_X - ORT01 | Assign company code -> credit control area | ![]() |
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95 | ![]() |
V_001_Y - ORT01 | Assign Company Code -> Company | ![]() |
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96 | ![]() |
V_001_Z - ORT01 | Allocate Co.Cd -> Document Date For Tax Determination | ![]() |
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97 | ![]() |
V_076S_M - ORT01 | EDI Parameters for MM Invoice Verification | ![]() |
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98 | ![]() |
V_521B_B - ORT01 | Payee Key for Capital Formation | ![]() |
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99 | ![]() |
V_521B_C - ORT01 | HR-CH: Payee Key for ISR Procedure | ![]() |
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100 | ![]() |
V_521B_D - ORT01 | PA-PF-NL: Ontvangercodes Pensioen Uitvoerende Organisaties | ![]() |
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101 | ![]() |
V_521B_E - ORT01 | HR-DE: Automatic Debit Authorization for Payee Key | ![]() |
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102 | ![]() |
V_521B_F - ORT01 | Identify Recipient for Collective Bank Transfer | ![]() |
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103 | ![]() |
V_5A1T_B - ORT01 | Address and Additional Information | ![]() |
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104 | ![]() |
V_5D0P_B - ORT01 | Assignment of Company Features that Are Relevant for Tax | ![]() |
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105 | ![]() |
V_5DB4_D - ORT01 | Construction Site: Complete View | ![]() |
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106 | ![]() |
V_EWUFI_ARCH - ORT01 | The Archives are Read for the Following Company Codes | ![]() |
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107 | ![]() |
V_FAGL_TRVOR - ORT01 | General Ledger: Control Statements | ![]() |
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108 | ![]() |
V_FERC_C2 - ORT01 | Company code dependent parameters | ![]() |
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109 | ![]() |
V_MAFU - ORT01 | Preference: Alternative Commodity Code | ![]() |
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110 | ![]() |
V_MAZO - ORT01 | Import Processing: Additional Customs Law Description | ![]() |
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111 | ![]() |
V_PPELOCCMP - CITY1 | Database View for Plant and Material in ERP | ![]() |
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112 | ![]() |
V_T001 - ORT01 | Company Code | ![]() |
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113 | ![]() |
V_T001A - ORT01 | Additional Local Currencies For Company Code | ![]() |
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114 | ![]() |
V_T001G - ORT01 | Sender Details | ![]() |
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115 | ![]() |
V_T001G_AG - ORT01 | Sender Text for Forms from Agency Business | ![]() |
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116 | ![]() |
V_T001G_FK - ORT01 | Issuer Specifications for Shipment Credit Memos | ![]() |
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117 | ![]() |
V_T001G_QM - ORT01 | Company-code dependent sender details (QM) | ![]() |
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118 | ![]() |
V_T001G_RP - ORT01 | Sender Details | ![]() |
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119 | ![]() |
V_T001L_I - ORT01 | Storage Locations | ![]() |
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120 | ![]() |
V_T001L_N - ORT01 | Negative Stock in Storage Loc. | ![]() |
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121 | ![]() |
V_T001M - ORT01 | Company Data For FTR Report Z5A (FRG) | ![]() |
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122 | ![]() |
V_T001W - ORT01 | Plants | ![]() |
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123 | ![]() |
V_T001W_BWKEY - ORT01 | View of Plants Through Valuation Key (BWKEY) | ![]() |
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124 | ![]() |
V_T001W_SITE - ORT01 | Dummy View for plausibility check for ALE Distr. for Sites | ![]() |
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125 | ![]() |
V_T001_CORE - ORT01 | Company code | ![]() |
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126 | ![]() |
V_T001_UMKRS_Z - ORT01 | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | ![]() |
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127 | ![]() |
V_T042E - ORT01 | Maintenance of Company Code Data for a Payment Method | ![]() |
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128 | ![]() |
V_T042J - ORT01 | "Bank Charges Determination" | ![]() |
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129 | ![]() |
V_T042K - ORT01 | Accounts For Bank Charges | ![]() |
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130 | ![]() |
V_T043G - ORT01 | Customer/Vendor Tolerances | ![]() |
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131 | ![]() |
V_T043I - ORT01 | Tolerance Groups for Persons Processing Inventory Diff. | ![]() |
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132 | ![]() |
V_T043K - ORT01 | Control Of Payment Notices To Customers/Vendors | ![]() |
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133 | ![]() |
V_T043T - ORT01 | FI Tolerance Groups For Users | ![]() |
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134 | ![]() |
V_T048B - ORT01 | Allocate Program for Automatic Correspondence | ![]() |
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135 | ![]() |
V_T053D - ORT01 | Reason Codes for Clearing According to Pmt Adv | ![]() |
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136 | ![]() |
V_T053R - ORT01 | Classification of Payment Differences | ![]() |
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137 | ![]() |
V_T521B - ORT01 | Payee Keys | ![]() |
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138 | ![]() |
V_T5B9A - GEMEE | Institutions (B) | ![]() |
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139 | ![]() |
V_T5D1K - ORT01 | Information on Health Insurance Fund and Its Branch Offices | ![]() |
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140 | ![]() |
V_T5D72 - ORT01 | Houses | ![]() |
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141 | ![]() |
V_T5DBA - ZVKO1 | Social Funds in the Building Sector | ![]() |
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142 | ![]() |
V_T5DC3 - ORT01 | Pension Organizations CPS | ![]() |
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143 | ![]() |
V_T5E01 - LUGAR_SS | Personnel area/subarea - Social Insurance data | ![]() |
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144 | ![]() |
V_T5E05 - ORT01 | Social Insurance branch offices | ![]() |
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145 | ![]() |
V_T5E70 - ORT01 | INEM offices | ![]() |
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146 | ![]() |
V_T5EDH - ORT01 | Local tax offices/authorities | ![]() |
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147 | ![]() |
V_T5F1E - ORT01 | SI Organizations - Addresses | ![]() |
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148 | ![]() |
V_T5F4E - ORT01 | DDTEFP | ![]() |
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149 | ![]() |
V_T5F4E1 - ORT01 | DDTEPP address | ![]() |
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150 | ![]() |
V_T5G80 - ORT01 | HR-GB: Payee Keys | ![]() |
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151 | ![]() |
V_T5JAD - ORT01 | Company Address for HR (Japan) | ![]() |
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152 | ![]() |
V_T5KYS - ORT01 | Assign company name/address to Business Number/QC Tax ID | ![]() |
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153 | ![]() |
V_T5M21 - ORT01 | Payee Keys for Denmark | ![]() |
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154 | ![]() |
V_T5M8T - ORT | Danish Postal Codes | ![]() |
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155 | ![]() |
V_T5N1C - WPLTS | Health Insurance Companies | ![]() |
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156 | ![]() |
V_T5N9A - ORT01 | Addresses of Authorities | ![]() |
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157 | ![]() |
V_T5Q0P - EMPSU | Australian Country Modifiers (Assignment of company feat.) | ![]() |
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158 | ![]() |
V_T5Q0P - GEORT | Australian Country Modifiers (Assignment of company feat.) | ![]() |
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159 | ![]() |
V_T5Q0P - EMORT | Australian Country Modifiers (Assignment of company feat.) | ![]() |
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160 | ![]() |
V_T5QGP - GEORT | Australian Country Modifiers (Assignment of company feat.) | ![]() |
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161 | ![]() |
V_T5QGP - EMORT | Australian Country Modifiers (Assignment of company feat.) | ![]() |
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162 | ![]() |
V_T5QGP - EMPSU | Australian Country Modifiers (Assignment of company feat.) | ![]() |
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163 | ![]() |
V_T5R1A - ORT01 | Institution of Social Insurance | ![]() |
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164 | ![]() |
V_T5UP2 - CITY | Establishment/stores for tip processing | ![]() |
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165 | ![]() |
V_T5URU - ORT01 | US Establishment/Work Unit for Reporting | ![]() |
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166 | ![]() |
V_T5UTV - ORT01 | Worksites/NC-9901 establishments | ![]() |
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167 | ![]() |
V_T5VPC - ORT01 | Collective transfer for a payee key | ![]() |
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168 | ![]() |
V_T5W1K - ORT01 | Pension Funds and Medical Aid Schemes (SA): OBSOLETE | ![]() |
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169 | ![]() |
V_T5W1M - ORT01 | Social Insurance companies ZA | ![]() |
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170 | ![]() |
V_T5W1M_M - ORT01 | Medical Aid companies | ![]() |
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171 | ![]() |
V_T5W1M_P - ORT01 | Pension fund companies | ![]() |
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172 | ![]() |
V_T5W2A - ORT01 | (Old) Receiver of Revenue Tax Offices | ![]() |
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173 | ![]() |
V_T5W2P - ORT01 | South African Revenue Service - Offices | ![]() |
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174 | ![]() |
V_T604L - ORT01 | Foreign Trade: Preference: Single-plant control data VD | ![]() |
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175 | ![]() |
V_T604WGG - ORT01 | Preference determination: Assignment of plants | ![]() |
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176 | ![]() |
V_T609P - ORT01 | Communication: Control Foreign Trade Output | ![]() |
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177 | ![]() |
V_T7BR1B - ORT01 | Union | ![]() |
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178 | ![]() |
V_T7HK2H - ORT01 | Provider Attributes | ![]() |
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179 | ![]() |
V_T7HK2H - ORT02 | Provider Attributes | ![]() |
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180 | ![]() |
V_T7ID1A - ORT01 | Jamsostek Office - Indonesia | ![]() |
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181 | ![]() |
V_T7MX01 - ORT01 | Additional Company information | ![]() |
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182 | ![]() |
V_T7MX24 - ORT01 | General IMSS employer registration information | ![]() |
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183 | ![]() |
V_T7RU521B - ORT01 | Payee Keys | ![]() |
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184 | ![]() |
V_T7RU_521B - ORT01 | Payee Keys | ![]() |
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185 | ![]() |
V_TAKOF - ORT01 | Reconciliation Accounts with Exception Handling | ![]() |
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186 | ![]() |
V_TFDM_001 - ORT01 | Company Codes | ![]() |
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187 | ![]() |
V_TFK042B - ORT01 | Details of Paying Company Codes | ![]() |
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188 | ![]() |
V_TFK042E - ORT01 | Company Code-Specific Specifications for Payment Methods | ![]() |
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189 | ![]() |
V_TFK043V - ORT01 | Tolerance Groups for Users in Contract A/R + A/P | ![]() |
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190 | ![]() |
V_TIG00 - ORT01 | Basic Settings CRE | ![]() |
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191 | ![]() |
V_TIG00_ALL - ORT01 | Basic Settings CRE - All Fields | ![]() |
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192 | ![]() |
V_TIG00_LME - ORT01 | Settings for Vacant Rental Unit | ![]() |
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193 | ![]() |
V_TMZWK - ORT01 | Subsequent Settlement/Agency Business: Plant for CoCd | ![]() |
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194 | ![]() |
V_TN01 - ORT | IS-H: Institutions | ![]() |
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195 | ![]() |
V_TRVOR - ORT01 | "Control Statements" | ![]() |
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![]() |
196 | ![]() |
V_TZBZN - ORT01 | Treasury: Additional Company Code Data | ![]() |
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![]() |
197 | ![]() |
V_XT5DC3 - ORT01 | Organizations/Companies BAV | ![]() |
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