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