Where Used List (Table) for SAP ABAP Data Element ORT01_GP (City)
SAP ABAP Data Element
ORT01_GP (City) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CLDEB - ORT01 | Customer Information | ![]() |
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2 | ![]() |
/BEV1/CLDEB_S - ORT01 | Recording of Customer Information | ![]() |
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3 | ![]() |
/BEV1/RPTZKD_FKAT - ORT01 | Field Catalog Structure f. Time Maintenance (Dyn.Trans.Plan) | ![]() |
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4 | ![]() |
/BEV1/RPTZKD_POS - ORT01 | Item Structure for Time Maintenance (Dyn.Transport.Planning) | ![]() |
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5 | ![]() |
/BEV1/RP_MOVING_DELIVERIES - ORT01_WE | Move Deliveries Between Shipments | ![]() |
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6 | ![]() |
/BEV1/TSCONT_S - ORT01_K | Telephone Sales: Structure for Sales activities | ![]() |
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7 | ![]() |
/BEV1/TSCONT_S - ORT01_A | Telephone Sales: Structure for Sales activities | ![]() |
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8 | ![]() |
/BEV1/TSSIM_S - ORT01_K | Telephone Sales: Structure for Planned Sales Activities | ![]() |
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9 | ![]() |
/BEV1/TSSIM_S - ORT01_A | Telephone Sales: Structure for Planned Sales Activities | ![]() |
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10 | ![]() |
/BEV1/TSVBADR_I - ORT01 | Structure like VBADR Without Field ADRNR for VBKON | ![]() |
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11 | ![]() |
/BEV2/ED_LDS_MNT_PRT - WEMPF_ORT01 | AAD: Output Structure for LDS Management Records | ![]() |
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12 | ![]() |
/BEV3/CH011050 - YVOBJORT1 | Structure for Screen | ![]() |
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13 | ![]() |
/BEV3/CH011100 - YVOBJORT1 | Screen Step/Loop Structure | ![]() |
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14 | ![]() |
/BEV3/CH041050 - YVOBJORT1 | Structure for Screen (Detail Object Valuation) | ![]() |
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15 | ![]() |
/BEV3/CH071050 - YVOBJORT1 | Structure for Screen (Detail Object Valuation) | ![]() |
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16 | ![]() |
/BEV3/CH181050 - YVOBJORT1 | Structure for Screen (Detail Object Expectatations) | ![]() |
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17 | ![]() |
/BEV3/CH221050 - YVOBJORT1 | Structure for Screen (Detail Object Times) | ![]() |
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18 | ![]() |
/BEV3/CH261050 - YVOBJORT1 | Structure for Screen (Detail Object Performance) | ![]() |
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19 | ![]() |
/BEV4/PLDUMKDN - ORT01 | Conversion Table Customer/Object Numbers | ![]() |
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20 | ![]() |
/DSD/BAPIRACUSTADDR - CITY | Route Settlement: Customer Address | ![]() |
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21 | ![]() |
/DSD/BAPI_VC_VLP_PLUS - CITY_CONT | BAPI Structure for Visit List - Additional Data for Customer | ![]() |
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22 | ![]() |
/DSD/BAPI_VC_VLP_PLUS - CITY | BAPI Structure for Visit List - Additional Data for Customer | ![]() |
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23 | ![]() |
/DSD/BAPI_VC_VPP_PLUS - CITY | BAPI Structure for Visit Plan - Additional Data for Customer | ![]() |
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24 | ![]() |
/DSD/BAPI_VC_VPP_PLUS - CITY_CONT | BAPI Structure for Visit Plan - Additional Data for Customer | ![]() |
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25 | ![]() |
/DSD/HH_RACAD - CITY | DSD Route Settlement: Customer Address Data (One-Time Only) | ![]() |
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26 | ![]() |
/DSD/HH_RACAD_S - CITY | Structure of Customer Data (One-Time Customers) | ![]() |
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27 | ![]() |
/DSD/RP_MOVING_DELIVERIES - ORT01_WE | Move Deliveries Between Shipments | ![]() |
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28 | ![]() |
/DSD/RP_S_SHIP_STATISTICS - ORT01_WE | Field Catalog for Overview of Shipments and Deliveries | ![]() |
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29 | ![]() |
/DSD/SL_FSR_DELFFMT_DOC_CREA_S - CITY | DSD Final Settlement Run - Del. Execution: Display Documents | ![]() |
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30 | ![]() |
/DSD/SL_GUI_RACAD_S - CITY | Structure - Visit Address data Incl. GUI Extensions | ![]() |
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31 | ![]() |
/DSD/SL_GUI_RESULT_LIST_S - CITY | Structure List Search Results (Incl. GUI Extensions) | ![]() |
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32 | ![]() |
/DSD/SL_RESULT_LIST_S - CITY | Structure List Search Results | ![]() |
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33 | ![]() |
/DSD/VC_CUSTOMER_TREE - ORT01 | Display Customers in Customer Tree | ![]() |
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34 | ![]() |
/DSD/VC_CUST_TREE - ORT01 | Display Customers in Customer Tree | ![]() |
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35 | ![]() |
/DSD/VC_VLP_TREE - ORT01 | Tree Display: Visit List Item | ![]() |
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36 | ![]() |
/DSD/VC_VLP_TREE - VORT | Tree Display: Visit List Item | ![]() |
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37 | ![]() |
/DSD/VC_VL_DOWNLOAD - VORT | Contain position data for route itinerary print/download | ![]() |
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38 | ![]() |
/DSD/VC_VL_DOWNLOAD - ORT01 | Contain position data for route itinerary print/download | ![]() |
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39 | ![]() |
/DSD/VC_VL_TREE - ORT01 | Tree Display: Visit List | ![]() |
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40 | ![]() |
/DSD/VC_VL_TREE - VORT | Tree Display: Visit List | ![]() |
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41 | ![]() |
/DSD/VC_VPP_TREE - VORT | Tree Display: Visit Schedule Items | ![]() |
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42 | ![]() |
/DSD/VC_VPP_TREE - ORT01 | Tree Display: Visit Schedule Items | ![]() |
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43 | ![]() |
/DSD/VC_VP_TREE - ORT01 | Tree Display, Visit Schedule | ![]() |
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44 | ![]() |
/DSD/VC_VP_TREE - VORT | Tree Display, Visit Schedule | ![]() |
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45 | ![]() |
/FSCAA/BANK_INFO - ORT01 | Bank Information | ![]() |
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46 | ![]() |
/FSCAA/BANK_SEARCH - ORT01 | /FSCAA/BANK_SEARCH | ![]() |
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47 | ![]() |
/ISDFPS/BAPI0012_CCINPUTLIST - ADDR_CITY | Interface Structure: Create Cost Center Input List | ![]() |
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48 | ![]() |
/ISDFPS/FMFCTRLIST - ORT | DFPS: Funds Center Master Record | ![]() |
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49 | ![]() |
/KYK/CUSTOMER_GEN - CITY | General customer view (no organizational data) | ![]() |
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50 | ![]() |
/KYK/ISS_CMMD - ORT01 | Structure for generated infoset for program RFDKLI43 | ![]() |
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51 | ![]() |
/KYK/ISS_MBLB_N - ORT01_H | Structure for generated infoset for program RM07MLBB | ![]() |
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52 | ![]() |
/KYK/ISS_MBLB_N______________H - ORT01 | Structure for generated infoset for program RM07MLBB | ![]() |
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53 | ![]() |
/KYK/ISS_S_ALR_87012082 - ORT01 | Structure for generated infoset for program RFKSLD00 | ![]() |
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54 | ![]() |
/KYK/ISS_S_ALR_87012093 - ORT01 | Structure for generated infoset for program RFKUML00 | ![]() |
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55 | ![]() |
/MRSS/SADRPX - ORT01 | IS-Zusatzstruktur zu den SADR*-Strukturen | ![]() |
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56 | ![]() |
/MRSS/T_RM_PRCT2 - ORT01 | Profit Center | ![]() |
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57 | ![]() |
/SAPCEM/AUSGABEH - ORT01 | Structure for List Viewer Output of Historical Stock | ![]() |
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58 | ![]() |
/SAPCEM/HEADER_J_3GABES - ORT01 | Header Data for Current Stock List J_3GABES | ![]() |
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59 | ![]() |
/SAPCEM/PT_ALL_FIELDS_CAP - ORT01 | Planning Board: All Possible Fields for Field Catalog (Equi) | ![]() |
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60 | ![]() |
/SAPCEM/PT_ALL_FIELDS_REQ - ORT01 | PLannig Board: All Possible Fields for Field Catalog (Req.) | ![]() |
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61 | ![]() |
/SAPCEM/PT_FIELDS_CAP - ORT01 | Plannig Board: Fields for Initial Field Catalog (Equi) | ![]() |
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62 | ![]() |
/SAPCEM/PT_FIELDS_REQ - ORT01 | Planning Board: Fields for Initial Field Catalog (Req) | ![]() |
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63 | ![]() |
/SAPDII/WTY_LINEITEM - CITY | Accounting statement lineitem | ![]() |
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64 | ![]() |
/SAPHT/DRMAGRCUS - ORT01 | Agreement: Customer info | ![]() |
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65 | ![]() |
/SAPNEA/BAPI3007_2 - CITY | Transfer structure/Customer/openLine item,append overdue dat | ![]() |
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66 | ![]() |
/SAPNEA/J_SC_03_PDF - ORT01 | Structure For pdf form /SAPNEA/J_SC_03 | ![]() |
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67 | ![]() |
/SAPNEA/J_SC_06_HEADER - ORT01 | header data structure for price list of chargeable component | ![]() |
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68 | ![]() |
/SAPPCE/SJVA_BW_PARTN - ORT01 | BW: Partner Joint Venture | ![]() |
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69 | ![]() |
/SAPSLL/ADDR_R3_S - ORT01 | GTS: Address Structure for Export Monitor | ![]() |
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70 | ![]() |
/SAPSLL/EXP_MON_IFACE_R3_S - ORT01 | GTS: Export Monitor ALV Structure | ![]() |
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71 | ![]() |
/SAPSLL/TRS_MON_IFACE_R3_S - PARLO | GTS: Customs Shipment Monitor ALV Structure | ![]() |
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72 | ![]() |
/SAPXCQM/CUSTOMER - CITY | Customer Master data (KNA1) | ![]() |
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73 | ![]() |
/SLOAP/KNA1 - ORT01 | General Data in Customer Master | ![]() |
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74 | ![]() |
/SLOAP/SWD_KNA1 - ORT01 | SLOAS KNA1 structure - for web dynpro | ![]() |
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75 | ![]() |
/SREP/COST_CENTER - ORT01 | Cost Center Master Data Index | ![]() |
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76 | ![]() |
/TDAG/CPS_API_TASKH - TOWN | CP: API for task headers | ![]() |
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77 | ![]() |
/TDAG/CPS_CONTPROV_ALV - TOWN | CP: Content provider grid screen structure | ![]() |
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78 | ![]() |
/TDAG/CPS_CONTPROV_TASKH - TOWN | CP: Content provider processing structure | ![]() |
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79 | ![]() |
/TDAG/CPS_TASKHD - TOWN | CP: Struktur der sprachabh. Bezeichner des Aufgabenkopfs | ![]() |
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80 | ![]() |
/TDAG/CPS_TASKH_DESCR1 - TOWN | CP: Structure for language depend. descrs. of task headers | ![]() |
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81 | ![]() |
/TDAG/CPS_TASK_ALV - TOWN | CP: Display structure for tasks | ![]() |
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82 | ![]() |
/TDAG/CPS_TASK_ASSIGN_DLG - TOWN | Task assign dialog screen structure | ![]() |
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83 | ![]() |
/TDAG/CPS_TASK_CREATE_DLG - TOWN | CP: Structure for Task creation (Dialogue) | ![]() |
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84 | ![]() |
/TDAG/CPS_TASK_EDIT_ALV - TOWN | CP: Display structure for tasks with editable fields | ![]() |
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85 | ![]() |
/TDAG/RCSS_LOG_CUSTOMER - ORT01 | Customer data | ![]() |
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86 | ![]() |
/TDAG/RCSS_LOG_SUPPLIER - ORT01 | Supplier data | ![]() |
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87 | ![]() |
/TDAG/RCSS_OL_CUSTOMER - ORT01 | Customer Data | ![]() |
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88 | ![]() |
/TDAG/RCSS_OL_SUPPLIER - ORT01 | Supplier Data | ![]() |
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89 | ![]() |
/TDAG/RCSS_RANGE_ORT_GP - LOW | Range for supplier/customer cities | ![]() |
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90 | ![]() |
/TDAG/RCSS_RANGE_ORT_GP - HIGH | Range for supplier/customer cities | ![]() |
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91 | ![]() |
/VSO/P_PRINT_LABELS_PDF_S - ORT01 | Structure for Printing Labels | ![]() |
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92 | ![]() |
ACCFI - ORT01 | Interface to Accounting: Financial Acctg One-Time Accts | ![]() |
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93 | ![]() |
ACMM_VENDOR_COMP - ORT01 | Vendor Dialog Component Interface FI-MM | ![]() |
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94 | ![]() |
AD04_1034 - ORT01_3 | Print structure for 1034 | ![]() |
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95 | ![]() |
ADDBEPP - ORT01 | Additional information on VDBEPP | ![]() |
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96 | ![]() |
ADDR - ORT01 | Address editing transfer area | ![]() |
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97 | ![]() |
ADRS - ORT02 | Address formating function module transfer structure | ![]() |
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98 | ![]() |
ADRS - ORT01 | Address formating function module transfer structure | ![]() |
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99 | ![]() |
ADRS_AD - ORT01 | Agent address | ![]() |
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100 | ![]() |
ADRS_AD - ORT02 | Agent address | ![]() |
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101 | ![]() |
ADRS_DN - ORT02 | Borrower address | ![]() |
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102 | ![]() |
ADRS_DN - ORT01 | Borrower address | ![]() |
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103 | ![]() |
ADRS_OR - ORT02 | Address of original agent | ![]() |
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104 | ![]() |
ADRS_OR - ORT01 | Address of original agent | ![]() |
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105 | ![]() |
ADRS_ROL - ORT02 | RE: Partner (role, object) - Address and additional fields | ![]() |
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106 | ![]() |
ADRS_ROL - ORT01 | RE: Partner (role, object) - Address and additional fields | ![]() |
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107 | ![]() |
ADRS_SB - ORT01 | Clerk address | ![]() |
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108 | ![]() |
ADRS_SB - ORT02 | Clerk address | ![]() |
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109 | ![]() |
ADRS_VN - ORT01 | Address of policyholder | ![]() |
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110 | ![]() |
ADRS_VN - ORT02 | Address of policyholder | ![]() |
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111 | ![]() |
ADRS_VS - ORT02 | Address of insured person | ![]() |
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112 | ![]() |
ADRS_VS - ORT01 | Address of insured person | ![]() |
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113 | ![]() |
ADRZE - ORT01 | Extended Head Office Address | ![]() |
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114 | ![]() |
AFPOB - ORT01 | Document structure for order items | ![]() |
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115 | ![]() |
AFPOD - ORT01 | Order item dialog structure | ![]() |
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116 | ![]() |
AFPODGET - ORT01 | Order Item Structure with Update Indicator | ![]() |
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117 | ![]() |
AFPODQ - ORT01 | Order item structure | ![]() |
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118 | ![]() |
AFPOD_P - ORT01 | Order item for use in print programs | ![]() |
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119 | ![]() |
AFPO_CLEAR - ORT01 | AFPOB fields, that are are intialized for orders with ref. | ![]() |
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120 | ![]() |
ALLGSBADR - ORT02 | RE: Partner - Address of Administrator and Addit.Fields | ![]() |
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121 | ![]() |
ALLGSBADR - ORT01 | RE: Partner - Address of Administrator and Addit.Fields | ![]() |
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122 | ![]() |
ALM_ME_CONTACT_PERSON - ORT01 | Contact person | ![]() |
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123 | ![]() |
APAR_EBPP_KNA1_EXT - ORT01 | Structure for Customer Table with Company Code | ![]() |
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124 | ![]() |
ASP00 - ORT01 | I/O variables for sequencing | ![]() |
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125 | ![]() |
ATMTRX_DETAIL - ORT01 | Recipient Matrix in Allocation Table: Detailed Information | ![]() |
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126 | ![]() |
BANKA_STRUCT - ORT01 | structure for bank record. | ![]() |
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127 | ![]() |
BANK_ACCOUNT_DATA - ORT01 | all data for a bank in bank chain | ![]() |
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128 | ![]() |
BAPI0012_3 - CITY | BUS0012 (Cost Center): Address Data Structure | ![]() |
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129 | ![]() |
BAPI0012_CCINPUTLIST - ADDR_CITY | Interface Structure: Create Cost Center Input List | ![]() |
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130 | ![]() |
BAPI0012_CCOUTPUTLIST - ADDR_CITY | Interface Structure: Cost Center Output List | ![]() |
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131 | ![]() |
BAPI0015_5 - CITY | EC-PCA: Address Data for BAPIs Profit Center Change/Create | ![]() |
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132 | ![]() |
BAPI1007_4 - CITY | Transfer structure 1007/GetDetail/General data | ![]() |
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133 | ![]() |
BAPI1008_4 - CITY | Transfer structure 1008/GetDetail/General data | ![]() |
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134 | ![]() |
BAPI1011_ADDRESS - CITY | Transfer structure object 1011: Bank address | ![]() |
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135 | ![]() |
BAPI1011_LIST - CITY | Transfer structue object bank: List | ![]() |
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136 | ![]() |
BAPI2021_ADDRESS - CITY | Payment Request: Address Data | ![]() |
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137 | ![]() |
BAPI3007_2 - CITY | Transfer structure 1007/Customer/Line item | ![]() |
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138 | ![]() |
BAPI3008_2 - CITY | Transfer structure 1008/Creditor/Line item | ![]() |
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139 | ![]() |
BAPIACPA00 - CITY | Posting in Accounting: Partner Billing Doc (Load Receivable) | ![]() |
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140 | ![]() |
BAPIACPA09 - CITY | Posting in accounting: Partner billing doc (load receivable) | ![]() |
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141 | ![]() |
BAPIBUS1006_BANKDETAIL_EXT - CITY | Bank Details Data for Partners with Bank Name, and So On | ![]() |
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142 | ![]() |
BAPICTRLC1 - CITY | KANBAN Information for Vendors (Control Cycle) | ![]() |
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143 | ![]() |
BAPICUSTOMER_04 - CITY | BAPI Interface Structure/GetDetail/General Data | ![]() |
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144 | ![]() |
BAPIEKAN - CITY | Transfer Structure: Addresses: Purchase Order (OLD!) | ![]() |
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145 | ![]() |
BAPIFVDEXP_VDAUSZ - CITY | Export Loan: Drawings on Disbursements | ![]() |
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146 | ![]() |
BAPIJITHD - CITY | JIT: Header Structure Call (Seq.JIT) for BAPI | ![]() |
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147 | ![]() |
BAPIKNA101 - CITY | Address Structure for BAPIs for Business Object Customer | ![]() |
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148 | ![]() |
BAPILFADDRESS - CITY | Communication Structure: Address Data for BAPI | ![]() |
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149 | ![]() |
BAPIPARNR - CITY | Communications Fields: SD Document Partner: WWW | ![]() |
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150 | ![]() |
BAPIPARNR4 - CITY | Sales Document Partner: CRM (Identical to BAPIPARNR3) | ![]() |
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151 | ![]() |
BAPIPARTNR - CITY | Communications Fields: SD Document Partner: WWW | ![]() |
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152 | ![]() |
BAPIQMSTI3 - CITY | Vendor data | ![]() |
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153 | ![]() |
BAPISDCOAD - CITY | BAPI Structure of SADRVB with English Field Names | ![]() |
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154 | ![]() |
BAPISTUDENTADDR - CITY | Object - Student: Student Address | ![]() |
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155 | ![]() |
BAPITCPARTY - CITY | Communication Structure: Trading Contract Partner | ![]() |
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156 | ![]() |
BAPITCPARTYC - CITY | Communication Structure: Trading Contract Partner | ![]() |
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157 | ![]() |
BAPIVBRK - CITY | Communication Fields for Billing Header Fields | ![]() |
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158 | ![]() |
BAPIVENDOR_04 - CITY | Transfer Structure 1008/GetDetail/General Data | ![]() |
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159 | ![]() |
BAPIWEBINVPART - CITY | Partner Data for Web Billing Documents | ![]() |
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160 | ![]() |
BAPI_CJ_CPD_ITEMS - CITY | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | ![]() |
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161 | ![]() |
BAPI_CTE_J_1BNFCPD - ORT01 | Transfer Structure: Notas Fiscal One-Time Accounts | ![]() |
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162 | ![]() |
BAPI_INCINV_CHNG_ADDRDATA - CITY | Transfer Structure: Address Data Incoming Invoice (Change) | ![]() |
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163 | ![]() |
BAPI_INCINV_COMPLAIN_ADDRESS - CITY | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ![]() |
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164 | ![]() |
BAPI_INCINV_CREATE_ADDRESSDATA - CITY | Transfer Structure: Address Data Incoming Invoice (Create) | ![]() |
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165 | ![]() |
BAPI_INCINV_DETAIL_ADDRESSDATA - CITY | Transfer Structure Address Data Incoming Invoice (Details) | ![]() |
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166 | ![]() |
BAPI_J_1BNFCPD - ORT01 | Transfer Structure: Notas Fiscal One-Time Accounts | ![]() |
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167 | ![]() |
BBP_ADDR - ORT01 | Adresse | ![]() |
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168 | ![]() |
BBP_ADDRES - ORT01 | Adresse | ![]() |
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169 | ![]() |
BBP_ERP_LFA1 - ORT01 | Vendor master central data, copy of BBP_LFA1_47 | ![]() |
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170 | ![]() |
BBP_IV_ADD - ORT01 | Address for shipping ( to and from ) | ![]() |
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171 | ![]() |
BBP_RBKPV - ORT01 | EBR Structure rbkpv | ![]() |
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172 | ![]() |
BBSEG - ORT01 | Accounting Document Segment (Batch Input Structure) | ![]() |
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173 | ![]() |
BBSEG_DI - ORT01 | Accounting Document Segment (Direct Input) | ![]() |
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174 | ![]() |
BBSEG_FM - ORT01 | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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175 | ![]() |
BETR - ORT01 | Plants | ![]() |
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176 | ![]() |
BIFMFSA - ORT | Batch-Input-Structure Rec. A Funds Ctr in FM Area | ![]() |
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177 | ![]() |
BIW_KNA1_S - ORT01 | Provider Structure: Customer Master Data from KNA1 | ![]() |
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178 | ![]() |
BIW_KNVK_S - ORT01 | Extraction Structure 0CONSUMER_ATTR | ![]() |
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179 | ![]() |
BIW_LFA1_S - ORT01 | Provider Structure: Vendor Master Data from LFA1 | ![]() |
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180 | ![]() |
BKADR - ORT01 | Company Code Address | ![]() |
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181 | ![]() |
BKNA1 - ORT01 | General Customer Master Record Part 1 (Batch Input) | ![]() |
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182 | ![]() |
BKNBK - ORT01 | Customer Master Record Bank Data (Batch Input Structure) | ![]() |
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183 | ![]() |
BKNBK_IBAN - ORT01 | Customer Master Record IBAN w/o Acct No (Batch Input Struc.) | ![]() |
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184 | ![]() |
BLFA1 - ORT01 | General Vendor Master Record Part 1 (Batch Input) | ![]() |
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185 | ![]() |
BLFBK - ORT01 | Vendor Master Record Bank Data (Batch Input Structure) | ![]() |
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186 | ![]() |
BLFBK_IBAN - ORT01 | Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) | ![]() |
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187 | ![]() |
BNKA - ORT01 | Bank master record | ![]() |
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188 | ![]() |
BNKA_BF - ORT01 | Bank data (neutral communications structure) | ![]() |
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189 | ![]() |
BNKA_MSICH - ORT01 | RE: Lease-Out - Bank Data for Rental Collateral | ![]() |
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190 | ![]() |
BNKA_ROL - ORT01 | RE: Partner (Role, Object) - Bank and Additional Fields | ![]() |
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191 | ![]() |
BON_ENH_S2 - CITY | Transfer Structure for Indirect Billing Documents | ![]() |
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192 | ![]() |
BP000_ADR - ORT01 | Business partner address | ![]() |
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193 | ![]() |
BP1000_ADR - ORT01 | Business partner/role - address | ![]() |
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194 | ![]() |
BPADDR - ORT01 | BP: Screen Structure Address | ![]() |
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195 | ![]() |
BPDADR - ORT01 | BP Structure: Address | ![]() |
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196 | ![]() |
BRFCKNA1 - ORT01 | Customer Master Data for Test RFC Interfaces Generation | ![]() |
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197 | ![]() |
BSEC - ORT01 | One-Time Account Data Document Segment | ![]() |
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198 | ![]() |
BSEC_LINE - ORT01 | Item Category for XBSEC_TAB | ![]() |
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199 | ![]() |
BSID_ZUS - ORT01 | Invoice/Customer - Open Items and Additional Fields | ![]() |
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200 | ![]() |
BSS_BPIL_BANK_ACCOUNT - CITY | Attribute Structure for BP bank accounts | ![]() |
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201 | ![]() |
BTCKOMFKGN - WE_ORT01 | Batch Input Structure of General Billing Interface | ![]() |
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202 | ![]() |
BUPT_BSP_FS_BNK_DETAILS - CITY | Bank Master Data | ![]() |
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203 | ![]() |
BUS_BNKA_BW - ORT01 | SAP BP: Extraction Structure for Bank Master (Text) | ![]() |
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204 | ![]() |
BVBPAKOM - ORT01 | Communication Fields for Maintaining Partners in Doc.Header | ![]() |
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205 | ![]() |
BWCO_MD_CCTR - ORT01 | BW Data Collection of Cost Center Master for BW | ![]() |
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206 | ![]() |
BWEC_MD_PROFIT_CTR - ORT01 | Transfer of Profit Center Master Data to BW | ![]() |
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207 | ![]() |
CACNS_SEARCHCUST - ORT01 | Favorites for Customer Search Consultant Portal | ![]() |
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208 | ![]() |
CAS01 - ORT01 | Work Area for Processing Addresses | ![]() |
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209 | ![]() |
CCADDRESS - ORT01 | Payment Cards: Address Data for External Transmission | ![]() |
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210 | ![]() |
CCAUT - ORT01 | Payment Cards: Interface for Authorization | ![]() |
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211 | ![]() |
CCAUT_SET - ORT01 | Payment Cards: Interface for the SET Wake-Up Message | ![]() |
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212 | ![]() |
CCL_DISB_DATA - ORT01_GP | Fields for Disbursement from Contract in Consumer Loans | ![]() |
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213 | ![]() |
CCL_DISB_DATA_ALL - ORT01_GP | Data Fields from Contract + Other Data Fields for Screen 400 | ![]() |
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214 | ![]() |
CCSET - ORT01 | Payment Cards: Interface for Settlement | ![]() |
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215 | ![]() |
CCSET_INTERNAL - ORT01 | Payment Cards: Internal Processing | ![]() |
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216 | ![]() |
CCTR_DATA - ORT01 | Cost Center: Data and Update Information | ![]() |
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217 | ![]() |
CEPC - ORT01 | Profit Center Master Data Table | ![]() |
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218 | ![]() |
CEPCB - ORT01 | Structure of Profit Center Master for Change Documents | ![]() |
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219 | ![]() |
CEPCP - ORT01 | Profit center update table ( PRCT1 + TITAB ) | ![]() |
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220 | ![]() |
CFB_BINCO_MASTER - ORT01_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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221 | ![]() |
CFB_S_VEKP_KNA1 - ORT01_KN | HU Header Data Plus Customer data | ![]() |
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222 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - ORT01_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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223 | ![]() |
CIAP_RECORD_DATA - PARTNER_CITY | CIAP Record data | ![]() |
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224 | ![]() |
CKBS - ORT01 | Base Planning Object - Unit Costing | ![]() |
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225 | ![]() |
CKBS - ORT02 | Base Planning Object - Unit Costing | ![]() |
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226 | ![]() |
CMDTCC_ALL - ORT01 | Change Doc. Structure: Generic Master Record Cost Centers | ![]() |
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227 | ![]() |
CMDTPC_ALL - ORT01 | Profit Center Fields Are Complete | ![]() |
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228 | ![]() |
CMDT_ADR - ORT01 | Generic Master Record: Address | ![]() |
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229 | ![]() |
CMDT_ADR_S - ORT01 | Generic Master Record: Address - Data and Update Information | ![]() |
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230 | ![]() |
CMDT_ADR_STRUC - ORT01 | Generic Master Record: Address | ![]() |
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231 | ![]() |
CMDT_CD_MAIN - ORT01 | Change Documents: Generic Master Record - General Part | ![]() |
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232 | ![]() |
CMS_STR_SEC_ACC_BANK_NAME - BANK_CITY | Depository Bank details | ![]() |
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233 | ![]() |
CMS_STR_SEC_ACC_SCR - BANK_CITY | Screen structure for Securities account details | ![]() |
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234 | ![]() |
CNV_20305_CEPC - ORT01 | SAP LT: Backup table of CEPC | ![]() |
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235 | ![]() |
CNV_20345_CHECK_S_PRCTR - ORT01 | Line Type of CEPC Master Data | ![]() |
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236 | ![]() |
CNV_20345_S_CEPC - ORT01 | Line Type of CEPC Master Data | ![]() |
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237 | ![]() |
CNV_20800_KNVK - ORT01 | CNV backup copy: Customer master contact person | ![]() |
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238 | ![]() |
COAFPOBINF - ORT01 | Temporary fields for orders item in document table | ![]() |
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239 | ![]() |
COAFPOINF - ORT01 | Dialog data for the order item | ![]() |
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240 | ![]() |
COMT_BSP_BP_BANK_LIST - CITY | Structure for Displaying Business Partner Bank Data | ![]() |
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241 | ![]() |
COMT_BSP_BP_BANK_MST - CITY | Structure for Bank Master | ![]() |
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242 | ![]() |
COMT_BSP_BP_BANK_POPUP - CITY | Work Fields for SAPMF02B / SAPLBANK | ![]() |
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243 | ![]() |
COMT_BSP_BP_BANK_SEARCH - ORT01 | Work Fields for SAPMF02B / SAPLBANK | ![]() |
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244 | ![]() |
COM_JUR - CITY | US tax interface : Communication structure for TXJCD determ. | ![]() |
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245 | ![]() |
COPA_NEW_CUSTOMER_WAO - ORT01 | Transfer Structure for New Customers | ![]() |
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246 | ![]() |
CPAYRQ - ORT01 | Structure for change documents for PAYRQ | ![]() |
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247 | ![]() |
CPAYRQ - SORT01 | Structure for change documents for PAYRQ | ![]() |
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248 | ![]() |
CPDVS - ORT01 | Data for One-Time Account Data Hash Routine | ![]() |
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249 | ![]() |
CPD_DATA - ORT01 | Financial Accounting: One-Time Account Data without Pointer | ![]() |
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250 | ![]() |
CRMT_BSP_COM_JUR - CITY | BSP Structure for the TXJCD Popup | ![]() |
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251 | ![]() |
CSKS - ORT01 | Cost Center Master Data | ![]() |
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252 | ![]() |
CSKSB - ORT01 | Cost center master strucure for change documents | ![]() |
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253 | ![]() |
CSKSP - ORT01 | Structure for cost center update (KOST1,TITAB) | ![]() |
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254 | ![]() |
CSKSX - ORT01 | CSKS + CSKT | ![]() |
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255 | ![]() |
CSKSZ - ORT01 | Cost center: CSKS + CSKSD + CSKT | ![]() |
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256 | ![]() |
CSKS_ADRE - ORT01 | Cost Center: Address | ![]() |
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257 | ![]() |
CSKS_EX - ORT01 | Cost Centers: Maintainable Fields | ![]() |
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258 | ![]() |
CSKS_T - ORT01 | Cost Center: CSKS + CSKT | ![]() |
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259 | ![]() |
CSS_USR - ORT01 | CSS User File | ![]() |
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260 | ![]() |
CVDSADRL - ORT01 | EHS: Address Management: Company Data | ![]() |
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261 | ![]() |
CVI_EI_BANKDETAIL_DATA - ORT01 | Ext. Interface: Bank Details / Data Fields | ![]() |
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262 | ![]() |
DEBIADR - ORT01 | RE: Partner - Address of Customer and Additional Fields | ![]() |
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263 | ![]() |
DEBIADR - ORT02 | RE: Partner - Address of Customer and Additional Fields | ![]() |
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264 | ![]() |
DELCONDIA - ORT01 | Dialog Structure for Delivery Confirmation | ![]() |
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265 | ![]() |
DELCONDIA - WE_ORT01 | Dialog Structure for Delivery Confirmation | ![]() |
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266 | ![]() |
DKAD2 - ORT01 | Extended Customer or Vendor Address | ![]() |
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267 | ![]() |
DKAD2_PDF - ORT01 | Extended Customer or Vendor Address | ![]() |
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268 | ![]() |
DKADR - ORT01 | Extended Customer or Vendor Address | ![]() |
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269 | ![]() |
DMF_S_LFA1 - ORT01 | Vendor Master | ![]() |
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270 | ![]() |
DRAWN_DISPLAY - ORT01 | Disbursement: Display and Status for Drawing Amount Data | ![]() |
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271 | ![]() |
DVK01 - ORT01 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | ![]() |
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272 | ![]() |
DVKWA - ORT01 | R/2-R/3 Link: BTCI Work Area for Deliveries | ![]() |
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273 | ![]() |
E1CSKSM - ORT01 | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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274 | ![]() |
E1FICPD - ORT01 | FI IDoc: Data for a one-time customer/vendor | ![]() |
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275 | ![]() |
E1KEPCM - ORT01 | Master Profit Center master (CEPC) | ![]() |
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276 | ![]() |
E1KNA1C - ORT01 | Core master customer master basic data (KNA1) | ![]() |
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277 | ![]() |
E1KNBKM - ORT01 | Master customer master bank details and bank master | ![]() |
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278 | ![]() |
E1LFA1M - ORT01 | Segment for general vendor data | ![]() |
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279 | ![]() |
E1LFBKM - ORT02 | Segment for bank details of vendor SMD | ![]() |
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280 | ![]() |
E1SADRM - ORT01 | Segment address management | ![]() |
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281 | ![]() |
E1VPPIH - ORT01 | Picking confirmation to subsystem / header data | ![]() |
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282 | ![]() |
E2ACPA - ORT01 | Accounting: Partner Billing Document (Load Receivable) | ![]() |
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283 | ![]() |
E2CSKSM - ORT01 | Master cost centers master record (CSKS) | ![]() |
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284 | ![]() |
E2FICPD - ORT01 | FI IDoc: Data for a one-time customer/vendor | ![]() |
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285 | ![]() |
E2KEPCM - ORT01 | Master Profit Center master (CEPC) | ![]() |
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286 | ![]() |
E2KNA1C - ORT01 | Core master customer master basic data (KNA1) | ![]() |
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![]() |
287 | ![]() |
E2KNA1M - ORT01 | Master customer master basic data (KNA1) | ![]() |
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288 | ![]() |
E2KNBKM001 - ORT01 | Master customer master bank details and bank master | ![]() |
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289 | ![]() |
E2LFA1M - ORT01 | Segment for general vendor data | ![]() |
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290 | ![]() |
E2LFBKM001 - ORT02 | Segment for bank details of vendor SMD | ![]() |
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291 | ![]() |
E2SADRM - ORT01 | Segment address management | ![]() |
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292 | ![]() |
E2VPPIH - ORT01 | Picking confirmation to subsystem / header data | ![]() |
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293 | ![]() |
E3ACPA - ORT01 | Accounting: Partner Billing Document (Load Receivable) | ![]() |
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294 | ![]() |
E3BIVAD - ORT01 | BBP Incoming Invoice Shipping Address | ![]() |
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295 | ![]() |
E3CSKSM - ORT01 | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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296 | ![]() |
E3EDL04 - ORT01 | IDOC: Org. Unit/Address (Delivery) | ![]() |
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297 | ![]() |
E3EDL05 - ORT01 | IDOC: Partner (Delivery) | ![]() |
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298 | ![]() |
E3EDL10 - ORT01 | IDOC: Org. Unit/Address (Delivery Item) | ![]() |
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299 | ![]() |
E3EDT02 - ORT01 | IDOC: Org. Unit/Address (Shipment) | ![]() |
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300 | ![]() |
E3EDT03 - ORT01 | IDoc: Partner (Shipment) | ![]() |
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301 | ![]() |
E3EDT05 - ORT01 | IDOC: Point/Address (Shipment Stage) | ![]() |
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302 | ![]() |
E3EDT06 - ORT01 | IDoc: Partner (Shipment Stage) | ![]() |
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303 | ![]() |
E3EDT11 - ORT01 | IDOC: Point/Address (Shipment Date) | ![]() |
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304 | ![]() |
E3EDT14 - ORT01 | IDOC: Point/Address (Delivery Date) | ![]() |
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305 | ![]() |
E3FICPD - ORT01 | FI IDoc: Data for a one-time customer/vendor | ![]() |
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306 | ![]() |
E3FISEC - ORT01 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | ![]() |
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307 | ![]() |
E3KEPCM - ORT01 | Master Profit Center master (CEPC) | ![]() |
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308 | ![]() |
E3KNA1C - ORT01 | Core master customer master basic data (KNA1) | ![]() |
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309 | ![]() |
E3KNA1M - ORT01 | Master customer master basic data (KNA1) | ![]() |
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310 | ![]() |
E3KNBKM - ORT01 | Master customer master bank details and bank master | ![]() |
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311 | ![]() |
E3LFA1M - ORT01 | Segment for general vendor data | ![]() |
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312 | ![]() |
E3LFBKM - ORT02 | Segment for bank details of vendor SMD | ![]() |
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313 | ![]() |
E3SADRM - ORT01 | Segment address management | ![]() |
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314 | ![]() |
E3VPPIH - ORT01 | Picking confirmation to subsystem / header data | ![]() |
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315 | ![]() |
EAMS_S_SP_F4_PARTNERNUMBER_CV - ORT01 | Customer/Vendor Master Partner Functions | ![]() |
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316 | ![]() |
EAMS_S_SP_F4_PARTNERNUMBER_VEN - ORT01 | Customer/Vendor Master Partner Functions | ![]() |
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317 | ![]() |
ECP_PAY_LIST - ORT01 | Output fields for payment status iView | ![]() |
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318 | ![]() |
ECP_PAY_LIST_SANS1 - ORT01 | Address information I | ![]() |
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319 | ![]() |
ECP_PO_DET - ORT01 | Output fields for purchase order detail iView | ![]() |
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320 | ![]() |
ECP_PO_DET_SANS1 - ORT01 | Address information I | ![]() |
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321 | ![]() |
ECP_PO_LIST - ORT01 | Output fields for purchase order list iView | ![]() |
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322 | ![]() |
ECP_PO_LIST_SANS1 - ORT01 | Address information I | ![]() |
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323 | ![]() |
ECP_PROJ_LIST - ORT01 | Output fields for pending projects iView | ![]() |
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324 | ![]() |
ECP_PROJ_LIST_SANS1 - ORT01 | Address information I | ![]() |
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325 | ![]() |
EKAN - ORT01 | Vendor Address: Purchasing Document | ![]() |
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326 | ![]() |
ENGINEER_MASTERDATA_ORG_UNIT - ENGINEER_CITY | CS-SDL Interface: Organizational Data of Technician | ![]() |
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327 | ![]() |
EWADOWN_ADR - ORT01 | Structure for Downloading Address of SD Partner | ![]() |
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328 | ![]() |
F110H - ORT01 | Data for hash routine one-time account data F110 | ![]() |
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329 | ![]() |
F140_INT_PAY_PH1 - RF_ORT01 | structure 1 for philippines pdf forms - official reciept | ![]() |
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330 | ![]() |
F140_PET_CASH_C1_PDF - ORT01_VENDOR | Structure for form F140_PET_CASH_C1 | ![]() |
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331 | ![]() |
F140_PET_CASH_C1_PDF - ORT01_CUSTOMER | Structure for form F140_PET_CASH_C1 | ![]() |
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![]() |
332 | ![]() |
F150D2 - ORT01REC | FI Dunning - Extended printing structure | ![]() |
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333 | ![]() |
F150D2 - ORT01ORG | FI Dunning - Extended printing structure | ![]() |
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334 | ![]() |
F150D2 - ORT02REC | FI Dunning - Extended printing structure | ![]() |
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335 | ![]() |
F150D2 - ORT01SBE | FI Dunning - Extended printing structure | ![]() |
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336 | ![]() |
F150D2 - ORT02SBE | FI Dunning - Extended printing structure | ![]() |
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337 | ![]() |
FAADR - ORT01 | Address of Tax Office | ![]() |
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338 | ![]() |
FACM_S_RFSRUE10_HEADER_LIST1 - ORT01 | FACM_S_RFSRUE10_HEADER_LIST1 | ![]() |
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339 | ![]() |
FAGL_ACC_S_RFUMSV25_LIST - ORT01 | Structure for ALV Conversion of RFUMSV25 | ![]() |
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340 | ![]() |
FAGL_ACC_S_RFUMSV25_LIST_HEAD - ORT01 | Structure for RFUMSV25_ALV | ![]() |
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341 | ![]() |
FAGL_R_S_COTTI - ORT01 | COTTI | ![]() |
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![]() |
342 | ![]() |
FAGL_S_RFAUSZ00_LIST_ALV - ORT01 | FAGL_S_RFAUSZ00_LIST_ALV | ![]() |
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343 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - ORT01 | Document Journal: Individual Documents (ALV Structure) | ![]() |
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344 | ![]() |
FAGL_S_RFDAUB00_LIST2 - ORT01 | ALV Structure for Report RFDAUB00 - Lines | ![]() |
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345 | ![]() |
FAGL_S_RFDEPL00_LIST1 - ORT01 | Output Structure for RDFEPL00 | ![]() |
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346 | ![]() |
FAGL_S_RFDSLD00_LIST1 - ORT01 | Output Structure for Report RFDSLD00 | ![]() |
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347 | ![]() |
FAGL_S_RFDSLD00_LIST2 - ORT01 | Output Structure for Report RFDSLD00 | ![]() |
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348 | ![]() |
FAGL_S_RFKEPL00_LIST1 - ORT01 | Output Structure for RDFEPL00 | ![]() |
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349 | ![]() |
FAGL_S_RFVBER00_LIST2_ALV - ORT01 | Structure for List 2 in Program RFVBER00 | ![]() |
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350 | ![]() |
FBSEC - ORT01 | Change Document Structure; Generated by RSSCD000 | ![]() |
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351 | ![]() |
FCINPCA001 - ORT01 | Cons.: Structure f. Transfer of PCA Profit Center Master D. | ![]() |
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352 | ![]() |
FCOMS_CEPC - ORT01 | Profit Center with text | ![]() |
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353 | ![]() |
FCOMS_COSTCENTER_ATTR - ORT01 | BOL: Cost Center Master Data Attributes | ![]() |
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354 | ![]() |
FCOMS_COSTCENTER_COTTI - ORT01 | Cost Center Time Period structure | ![]() |
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355 | ![]() |
FCOMS_COSTCENTER_DQUERY - ORT01 | BOL : Cost Center Master Data Dynamic Query | ![]() |
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356 | ![]() |
FCOMS_CR_ISR_CC - ADDR_CITY | ISR: Create/Change Cost Center | ![]() |
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357 | ![]() |
FCOMS_CR_ISR_CC_DBDATA - ADDR_CITY_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
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358 | ![]() |
FCOMS_GROUP_COSTCENTER_ATTR - ORT01 | attribution for coster center in group | ![]() |
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359 | ![]() |
FCOM_ISR_CC - ADDR_CITY | ISR: Create/Change Cost Center | ![]() |
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360 | ![]() |
FCOM_ISR_CC_DBDATA - ADDR_CITY_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
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361 | ![]() |
FCOM_ISR_PC - CITY | ISR: Create/Change Profit Center | ![]() |
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362 | ![]() |
FCOM_ISR_PC_DBDATA - CITY_OLD | ISR: Create/Change Profit Center - Source Data | ![]() |
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363 | ![]() |
FCTR - ORT | Funds centers | ![]() |
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364 | ![]() |
FDIS50_TAB - ORT01 | Form transfer structure for RFFDIS50 | ![]() |
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365 | ![]() |
FDIS50_TAB - G_ORT01 | Form transfer structure for RFFDIS50 | ![]() |
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366 | ![]() |
FDM_CUST_MIRROR_ALV - ORT01 | ALV Structure for Displaying the Data of FDM_CUST_MIRROR | ![]() |
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367 | ![]() |
FDM_MIRR_E1KNA1M - ORT01 | FSCM-COL: Fields for Transfer of E1KNA1M | ![]() |
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368 | ![]() |
FDM_MIRR_E1KNBKM - ORT01 | FSCM-COL: Fields for Transfer of E1KNBKM | ![]() |
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369 | ![]() |
FIADR - ORT01 | Extended Branch Address | ![]() |
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370 | ![]() |
FIAPARIT_S_LIST - ORT01 | Italy Vendor Customer List | ![]() |
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371 | ![]() |
FIBL_FREEPAY_102 - CITY | Screen Fields | ![]() |
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372 | ![]() |
FILITEXTS_AP - ORT01 | FI Line Item Report: Transfer Structure Maintain Header Txts | ![]() |
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373 | ![]() |
FILITEXTS_AR - ORT01 | Field Catalog for Text Maintenance FI Line Item Report | ![]() |
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374 | ![]() |
FIN_AR_DUE_DATE_GRID - ORT01 | Display Structure for Open Items Grid | ![]() |
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375 | ![]() |
FIN_AR_DUNNING_CUSTOMER - ORT01 | Data for AR Dashboard: Top N Customers (Dunning) | ![]() |
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376 | ![]() |
FIN_AR_OVERDUE_CUSTOMER - ORT01 | Data for AR Dashboard: Top N Customers (Overdue) | ![]() |
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377 | ![]() |
FIN_AR_OVERDUE_CUST_BROAD - ORT01 | Customer and Document Data for Report FIN_AR_DUE_DATE_GRID | ![]() |
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378 | ![]() |
FIN_AR_RFDOPR20_CUSTOMER - ORT01 | Results List Data for RFDOPR20 | ![]() |
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379 | ![]() |
FIP_S_CITY_RANGE - LOW | Structure of range of cities | ![]() |
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380 | ![]() |
FIP_S_CITY_RANGE - HIGH | Structure of range of cities | ![]() |
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381 | ![]() |
FIWTIE_S_XREGUO - ORT01 | Structure for Extract from the payment records | ![]() |
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382 | ![]() |
FIWTIN_PARTNER - CITY | To hold partner details | ![]() |
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383 | ![]() |
FIWTIN_PART_ONETIME - CITY | To hold one-time partner details | ![]() |
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384 | ![]() |
FIWTIN_S_PROVTAB - ORT01 | PROVISION DISPLAY STRUCTURE | ![]() |
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385 | ![]() |
FKKCK - ORT01 | Check deposit list FI-CA - Structure for form printout | ![]() |
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386 | ![]() |
FKNVK - ORT01 | Change document structure; generated by RSSCD000 | ![]() |
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387 | ![]() |
FMFCTR - ORT | Funds Center Master Record | ![]() |
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388 | ![]() |
FMFCTR_CD - ORT | Transfer structure for funds centers change documents | ![]() |
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389 | ![]() |
FMFUNDS_CTR_DATA - ORT | Attributes for the Funds Center | ![]() |
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390 | ![]() |
FMSHG0400_1 - ORT01 | Grid Screen 400 Customer Data | ![]() |
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391 | ![]() |
FOAP_S_RFDANZ00 - ORT01 | Structure for RFDANZ00 | ![]() |
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392 | ![]() |
FOAP_S_RFDOPR20_LIST1 - ORT01 | ALV Structure 1 for Report RFDOPR20 | ![]() |
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393 | ![]() |
FOAP_S_RFDUML00 - CITY | Structure for Report RFDUML00 | ![]() |
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394 | ![]() |
FOAP_S_RFDUML00_LIST - CITY | Structure for Report RFDUML00_ALV - One-Time Account Data | ![]() |
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395 | ![]() |
FOAP_S_RFKANZ00 - ORT01 | Structure for RFKANZ00 | ![]() |
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396 | ![]() |
FOAP_S_RFKOFW00_LIST - ORT01 | Structure for RFKOFW00 | ![]() |
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397 | ![]() |
FOAP_S_RFKSLD00_LIST1 - ORT01 | ALV Structure for Report RFKSLD00 | ![]() |
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398 | ![]() |
FOAP_S_RFKSLD00_LIST2 - ORT01 | FOAP_S_RFKSLD00_LIST2 | ![]() |
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399 | ![]() |
FOAP_S_RFKUML00_LIST1 - ORT01 | Structure 1 for Report RFKUML00 - ALV Conversion | ![]() |
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400 | ![]() |
FOAP_S_RFKUML00_LIST3 - ORT01 | Struktur 3 for Report RFKUML00 - ALV Conversion | ![]() |
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401 | ![]() |
FOAP_S_RFWEKO00_LIST - ORT01 | Field Catalog Structure for Report RFWEKO00 | ![]() |
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402 | ![]() |
FOAP_S_SAPF104_LIST1 - ORT01 | ALV Structure 1 for Report SAPF104 | ![]() |
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403 | ![]() |
FSBP_STR_BSP_BNK_DETAILS - CITY | Bank Master Data | ![]() |
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404 | ![]() |
FSSC_DP_S_CUSTOMER - CITY | Customer Master Data: Sales Area and Address Data | ![]() |
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405 | ![]() |
FSSC_S_SAMPLE_ORG_CUST_DETAIL - CITY | Customer detail information for sample org vendor | ![]() |
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406 | ![]() |
FSSC_S_SAMPLE_ORG_VEND_DETAIL - CITY | Vendor detail information for sample org vendor | ![]() |
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407 | ![]() |
FVBSEC - ORT01 | Change Document Structure; Generated by RSSCD000 | ![]() |
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408 | ![]() |
FVVABW - ORT01 | Suspense file structure for rejections | ![]() |
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409 | ![]() |
FVVDAUSZ - ORT01 | Change Document Structure; Generated by RSSCD000 | ![]() |
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410 | ![]() |
GLE_STR_ECS_BBSEG - ORT01 | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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411 | ![]() |
GRIR_LIST_HEAD - ORT01 | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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412 | ![]() |
GRIR_LIST_ITEM - ORT01 | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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413 | ![]() |
GSALV_S_RFIDPL06_LIST1 - ORT01 | List Output Structure for RFIDPL06, List 1 | ![]() |
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414 | ![]() |
GSS_J_1BLB12_LIST1 - ORT01 | Output List Structure for J_1BLB12, List 1 | ![]() |
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415 | ![]() |
GSS_RFIDMXCTOP_LIST1 - ORT01 | Structure for Top Customers Report (Mexico) | ![]() |
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416 | ![]() |
GSS_RFIDMXVTOP_LIST1 - ORT01 | Top Customers Report (Mexico) | ![]() |
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417 | ![]() |
GSS_RFIDUS99C_PDF - CUST_CITY | For PDF Conversion of Cancellation of Debt (1099-C) | ![]() |
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418 | ![]() |
HBANK_ADRESS - ORT01 | Containing the Address of a Bank | ![]() |
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419 | ![]() |
HCMT_BSP_PA_CA_R0066 - CITY | Dynpro Infotyp 0066 | ![]() |
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420 | ![]() |
HCMT_BSP_PA_US_R0194 - CITY | Einzelbild Infotyp 0194 Garnishment Document US | ![]() |
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421 | ![]() |
HCM_HINCEPF0_DCF_ANN_HEADR_PDF - ORT01 | Structure for the form HR_IN_EPF12A_DCF | ![]() |
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422 | ![]() |
HCM_HINCEPF1_HEADER_PDF - ORT01 | Structure 1 for HINCEPF1 | ![]() |
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423 | ![]() |
HCM_HINCEPN0_ADDR_PDF - ORT01 | Structure 1 For HINCEPN0 | ![]() |
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424 | ![]() |
HCM_HINCEPN0_F5_PDF - ORT01 | HR-IN: HINCEPN0 - Form 5 | ![]() |
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425 | ![]() |
HCM_HINCEPN1_PDF - CITY | Structure for the Interface of HR-IN: HINCEPN1 Report | ![]() |
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426 | ![]() |
HCM_HINCESI0_ESI6_PDF - ORT01 | Structure for Employee State Insurance Form6 | ![]() |
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427 | ![]() |
HCM_HINCF160_F16_PDF - ITCITY | Structure for F16 & 16AA | ![]() |
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428 | ![]() |
HCM_HINCF160_F16_PDF - CCITY | Structure for F16 & 16AA | ![]() |
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429 | ![]() |
HCM_HINCF160_F16_PDF - ECITY | Structure for F16 & 16AA | ![]() |
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430 | ![]() |
HCM_HINCF240_PDF - CITY | Structure for the Interface of HR-IN: HINCF240 Report | ![]() |
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431 | ![]() |
HRBANK - ORT | Bank Details with Account Number, Bank Number, and Name | ![]() |
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432 | ![]() |
HRCA_CUSTM - LOCATION | HR-CA: Interface Structure for Customer Master | ![]() |
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433 | ![]() |
HRD3DSAN - ORT02 | HR-DDU: Address for Notifications | ![]() |
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434 | ![]() |
HRD3DSAN - ORT01 | HR-DDU: Address for Notifications | ![]() |
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435 | ![]() |
HRDEST_S_LFT - CITY | HR-DST: Structure for Suppliers | ![]() |
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436 | ![]() |
HRFORM_ADDRESS - ORT01 | HR-FORMS: Address Specifications in SAPScript Forms | ![]() |
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437 | ![]() |
HRFORM_ADDRESS - ORT02 | HR-FORMS: Address Specifications in SAPScript Forms | ![]() |
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438 | ![]() |
HRFORM_INFODATA - CITY | HR-FORMS: Administrator Details in SAPScript Forms | ![]() |
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439 | ![]() |
HRFORM_SENDER - ORT01 | HR-FORMS: Sender Details in SAPScript Forms | ![]() |
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440 | ![]() |
HRFORM_SENDER - ORT02 | HR-FORMS: Sender Details in SAPScript Forms | ![]() |
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441 | ![]() |
HRMS_BW_IO_APPLICANT - ORT01 | BW: Applicant InfoObject | ![]() |
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442 | ![]() |
HRMS_BW_IO_PERSON - ORT01 | BW: Person InfoObject | ![]() |
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443 | ![]() |
HRPAD00LIFNR - CITY | F4 Help for Garnishment Vendor field | ![]() |
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444 | ![]() |
HRVFAKTHDR - CITY | HRTEM: Transfer structure for billing - header | ![]() |
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445 | ![]() |
HRWPC_S_ADDRESS - ORT01ADR | Address (Infotype 0006 Fields with Text) | ![]() |
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446 | ![]() |
HRWPC_S_ADDRESS - ORT02ADR | Address (Infotype 0006 Fields with Text) | ![]() |
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447 | ![]() |
HRWPC_S_ADRS - ORT02 | Structure with Formatted Address | ![]() |
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448 | ![]() |
HRWPC_S_ADRS - ORT01 | Structure with Formatted Address | ![]() |
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449 | ![]() |
HRXSS_US_EMPSAL_RECIPIENT - CITY_ZIP_CODE | Recipient's Address for Salary Verification | ![]() |
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450 | ![]() |
HVADR - ORT02 | RE: Partner - Address of Caretaker and Additional Fields | ![]() |
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451 | ![]() |
HVADR - ORT01 | RE: Partner - Address of Caretaker and Additional Fields | ![]() |
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452 | ![]() |
IBKKBALNOTAC - ORT01 | BCA: Account Data in Bank Statement Header | ![]() |
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453 | ![]() |
IBKKBALNOTHD - ORT01 | BCA:External Interface for Bal. Notification Data (Header) | ![]() |
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454 | ![]() |
IBKKBANKAD - ORT01 | Bank Statement: Address of Bank | ![]() |
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455 | ![]() |
IBKKBKSTAC - ORT01 | BCA: Account Data in Bank Statement Header | ![]() |
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456 | ![]() |
IBKKBKSTAC_EXT - ORT01 | BCA: Account Data in Bank Statement Header (Ext. Display) | ![]() |
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457 | ![]() |
IBKKBKSTHD - ORT01 | BCA: External Interface for Bank Statement Data (Header) | ![]() |
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458 | ![]() |
IBKKBKSTHD_EXT - ORT01 | BCA: External Interface for Bank Statement Data (Header) | ![]() |
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459 | ![]() |
IBKK_STAT_HEADER_INT - CITY | Account Statement: Header | ![]() |
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460 | ![]() |
IBNKA - ORT01 | Table of bank addresses | ![]() |
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461 | ![]() |
IBNKAS - ORT01 | Structure for Search Help | ![]() |
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462 | ![]() |
IDBOEADDRESS - CORT01 | Address Data of Drawer and Drawee | ![]() |
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463 | ![]() |
IDBOEHEAD - ORT01 | Company Code and Address Data for Bill of Exchange | ![]() |
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464 | ![]() |
IDBOEITEM - CORT01 | Bill of Exchange Data from FI Documents | ![]() |
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465 | ![]() |
IDCL_ADOBE_TABLE_DR - ORT01 | Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00 | ![]() |
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466 | ![]() |
IDCL_ADOBE_TABLE_KR - ORT01 | Structure for ADOBE FORM-Chile Vendor Balances-RFKSLD00 | ![]() |
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467 | ![]() |
IDKR_ADDRESS_ITAB - ORT01 | This is the customer address | ![]() |
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468 | ![]() |
IDKR_BUPLA_ADRESSE - CITY1 | This is the business place address | ![]() |
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469 | ![]() |
IDNFBRJ_1BNFCPD - ORT01 | Change Document Structure; Generated by RSSCD000 | ![]() |
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470 | ![]() |
IDNFBRJ_1BNFNAD - ORT01 | Change Document Structure; Generated by RSSCD000 | ![]() |
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471 | ![]() |
IDUS1099C - ORT01 | Data for 1099-C Cancellation of Debt | ![]() |
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472 | ![]() |
IFMDT_FUNDCENTER_DATA - ORT | Atributes of the functional area master record | ![]() |
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473 | ![]() |
IFMEPAO - ORT01 | Reporting: Structure for Request Documents | ![]() |
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474 | ![]() |
IFMFCTR - ORT | FIFM: Internal Table for Funds Center Screen Fields | ![]() |
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475 | ![]() |
IFMFCTRDY - ORT | Funds Center Screen Fields | ![]() |
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476 | ![]() |
IFMFICTR - ORT | Funds centers (in reporting) | ![]() |
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477 | ![]() |
IFMKBLD - ORT01 | Struktur für den Druck Mittelreservierung | ![]() |
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478 | ![]() |
IFMKNA1 - ORT01 | Customer Master | ![]() |
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479 | ![]() |
IFMLFA1 - ORT01 | Struktur für Lieferanten | ![]() |
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480 | ![]() |
IFMREP1AAX - ORT01 | Structure for Report RFFMEP1AAX | ![]() |
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481 | ![]() |
IFMREPGAX - ORT01 | Structure for Report RFFMEPGAX | ![]() |
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482 | ![]() |
IFMST_ADDR - ORT | Address data of the funds center: Include | ![]() |
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483 | ![]() |
IFM_MHNK_PRINT - ORT01 | MHNK Collector (used for printing) | ![]() |
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484 | ![]() |
IHB_PAYRQ - ORT01 | IHB: Help Structure for Payment Order | ![]() |
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485 | ![]() |
IHC_DBC_PN_BP - ORT01 | Mirror Structure for IHC_DB_PN_BP Change Documents | ![]() |
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486 | ![]() |
IHC_DB_PN_BP - ORT01 | IHC: Address Data of Bus. Partners Involved in Payment Order | ![]() |
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487 | ![]() |
IHC_STR_CD_IHC_DB_PN_BP - ORT01 | Mirror Structure for IHC_DB_PN_BP Change Documents | ![]() |
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488 | ![]() |
IHC_STR_PN_PAYRQ - SORT01 | PAYRQ of a Payment Order | ![]() |
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489 | ![]() |
IHC_STR_PN_PAYRQ - ORT01 | PAYRQ of a Payment Order | ![]() |
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490 | ![]() |
IKNKKF1 - ORT01 | A/R summary display fields | ![]() |
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491 | ![]() |
ISA_PARTNER_BUFFER - CITY | ISA R/3 Transfer Structure for Ship-To Partners | ![]() |
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492 | ![]() |
ISH_COMPANION_PDF - ORT01AR | ISH PDF : Combined Structure for RNF11 | ![]() |
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493 | ![]() |
ISH_PICKLIST_HEAD - ORT02 | IS-H: Pick List Header | ![]() |
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494 | ![]() |
ISI_VENDOR_DATA - ORT01 | Vendor data | ![]() |
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495 | ![]() |
ISOIL_RGJVBR15_T8JVB12_IN_PDF - VBANKCITY | Invoice JV Billing Header Data for PDF Form | ![]() |
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496 | ![]() |
ISR_COSTCENTER_CHANGE - ADDR_CITY | ISR ChangeRequest@Web: Change Cost Center | ![]() |
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497 | ![]() |
ISR_COSTCENTER_CREATE - ADDR_CITY | ISR ChangeRequest@Web: Create Cost Center | ![]() |
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498 | ![]() |
ISSR_VIGBUCH - ORT01 | ISSR: Grundbuchdaten + Adressedaten Grundbuchamt | ![]() |
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499 | ![]() |
ISSR_VIGBUCH - ORT02 | ISSR: Grundbuchdaten + Adressedaten Grundbuchamt | ![]() |
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500 | ![]() |
ITCFX - SCITY1 | Work Fields for Fax Cover Sheet | ![]() |
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