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 |
|---|---|---|---|---|---|---|
| 1 | ITCFX - RCITY1 | Work Fields for Fax Cover Sheet | ||||
| 2 | ITVCL_SUMMARY - ORT01 | Structure for ITVCL (Summary) | ||||
| 3 | IVE_S_INCINV_HEADER - ORT01 | Incoming Invoice: Header information | ||||
| 4 | J11SPA1 - ORT01 | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 5 | JBIPEBP - ORT01 | Include for EDT Business Partner, Single Trans. Cost., Long | ||||
| 6 | JBIUEBP - ORT01 | Include for EDT Bus. Partner, Sngl. Trans. Cost. Part, Short | ||||
| 7 | JBIUPA1 - ORT01 | TR Business partner transfer - external fields (3.0 BP) | ||||
| 8 | JBIUPART - ORT01 | Receiver Structure for Transferring Business Partners | ||||
| 9 | JBIUPPA1 - ORT01 | TR Business partner transfer with internal fields | ||||
| 10 | JBIUPPART - ORT01 | Extended Transfer Structure for Business Partner | ||||
| 11 | JBIXPART - ORT01 | Processing Structure for Transferring Business Partners | ||||
| 12 | JHIBANKGESAMT - ORT01 | IS-M/AM: Overall bank details include | ||||
| 13 | JHIBANKGESAMT_SEPA - ORT01 | IS-M/AM: Include Bank Details Total + SEPA | ||||
| 14 | JHIBANKZUSATZ - ORT01 | IS-M/AM: Include for extra data for bank details | ||||
| 15 | JHIBNKA - ORT01 | IS-PAM: Bank Data Include: BNKA Without JHIBANK | ||||
| 16 | JHIISZ - ORT01 | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 17 | JITCUADR - ORT01 | JIT : Address Data for JITCU | ||||
| 18 | JITCU_SB - ORT01 | Seq.JIT Customer in Shared Buffer | ||||
| 19 | JITDIAHD - ORT01 | JIT : Dialog Structure for JITHD | ||||
| 20 | JITDIAHDIB - ORT01 | Dialog Structure for Documentation Data Search in JIT | ||||
| 21 | JITPRINT_HD_IT - ORT01 | JIT: Print Data for JIT Component List Header | ||||
| 22 | JLDKR - ORT01 | IS-PSD: Document Header View for Settlement | ||||
| 23 | JLDKR - ORT01_WE | IS-PSD: Document Header View for Settlement | ||||
| 24 | JLDPR - ORT01_WE | IS-PSD: Document Item View for Settlement | ||||
| 25 | J_1AAPRNWB - J_1ACRORT1 | Printview for Am waybills | ||||
| 26 | J_1AAWAYBL - ORT01 | Way Bills for asset movements | ||||
| 27 | J_1AAWAY_D - ORT01 | Way Bills for asset movements | ||||
| 28 | J_1AI03 - J_1AORT01 | Structure for MM waybill printing (additional data) | ||||
| 29 | J_1AI03 - J_1ACRORT1 | Structure for MM waybill printing (additional data) | ||||
| 30 | J_1AI03 - J_1AORT01R | Structure for MM waybill printing (additional data) | ||||
| 31 | J_1BDYDOC - ORT01 | Dynpro fields for Nota Fiscal header (Edit function) | ||||
| 32 | J_1BDYNAD - ORT01 | Dynpro fields for Nota Fiscal partners (Edit function) | ||||
| 33 | J_1BINNAD - ORT01 | Interface: partner name and address | ||||
| 34 | J_1BLB_DETAIL12 - ORT01 | Detail for J_1BLB Models | ||||
| 35 | J_1BNFCPD - ORT01 | Nota Fiscal one-time accounts | ||||
| 36 | J_1BNFDOC - ORT01 | Nota Fiscal Header | ||||
| 37 | J_1BNFNAD - ORT01 | Nota Fiscal partners | ||||
| 38 | J_1BNFPDET - ORT01 | Interface: partner name and address | ||||
| 39 | J_1BPRNFDE - ORT01 | Print Nota Fiscal: destination data | ||||
| 40 | J_1BPRNFEINNAD - ORT01 | Print extended Partner address | ||||
| 41 | J_1BPRNFHD - ORT01 | NF print: Document header | ||||
| 42 | J_1BPRNFIS - ORT01 | NF print: data for issuer | ||||
| 43 | J_1BPRNFRE - ORT01 | NF Print: Bill-to party informations | ||||
| 44 | J_1BPRNFRG - ORT01 | NF Print: Payer information | ||||
| 45 | J_1BPRNFTR - ORT01 | NF print: Transport data | ||||
| 46 | J_1H_DOC_TH_04_BR - ORT01 | Structure for Branch address | ||||
| 47 | J_1IQRDEP - ORT01B | Quarterly Returns Depot structure | ||||
| 48 | J_1I_LFA1 - ORT01 | structure for form 16A India | ||||
| 49 | J_1I_PRINTTAB - ORT01 | print table for india form 16A | ||||
| 50 | J_1I_PURREG - ORT01 | Structure for Purchase Register Excise Details | ||||
| 51 | J_2IRAP1_TBL_PDF - ORT01 | Structure for Print RG23A PART1 register | ||||
| 52 | J_3GADRESS - ORT01 | Address Structure with Update Indicator | ||||
| 53 | J_3RFDSLD - ORT01_A1 | Structure for ALV in J_3RFDSLD report | ||||
| 54 | J_3RF_DKSLD_ALV_STRUCTURE - ORT01 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 55 | J_3RF_DSLD_ALV_STRUCTURE - ORT01 | J_3RFDSLD report: display structure for ALV | ||||
| 56 | J_7LADRS - ORT01 | REA Declaration: Address Data | ||||
| 57 | J_7LADRSRPA - ORT01RPA | REA Declarat.: Address Data for Communication Structure Doc. | ||||
| 58 | J_7LMSBELEGBLV_CU - ORT01RPA | REA Declaration: BLV Customer Master Data in Declaration | ||||
| 59 | J_7LMSBELEG_CUST1 - ORT01RPA | REA Declaration: Generic Document for Cust. Dev. | ||||
| 60 | J_7LMSBELEG_EEF2 - ORT01RPA | REA Declaration: Partial Annual Doc./Balance Eco Emballages | ||||
| 61 | J_7LMSBELEG_GEN1 - ORT01RPA | REA Declaration: Generic Document for Different Re.Partners | ||||
| 62 | J_7LMSBELEG_RPK1 - ORT01RPA | REA Declaration: Document for REPAK | ||||
| 63 | J_7LMSBELEG_SPV1 - ORT01RPA | REA Declaration: Final Annual Declaration SPV | ||||
| 64 | J_7LPK1 - ORT01 | REA Document Type Output, Splitting DSD | ||||
| 65 | J_7LSADR - ORT01 | Address Management: Company Data | ||||
| 66 | KBAS_SX_COSTCTR_DATA - ADDR_CITY | Cost Center Attribute | ||||
| 67 | KBAS_S_SMT_COSTCTR_DATA - ADDR_CITY | SMT Target Structure | ||||
| 68 | KBS1 - ORT02 | CKBS + CKBT | ||||
| 69 | KBS1 - ORT01 | CKBS + CKBT | ||||
| 70 | KCMDTCC_ALL - ORT01 | Change document structure; generated by RSSCD000 | ||||
| 71 | KCMDTPC_ALL - ORT01 | Change document structure; generated by RSSCD000 | ||||
| 72 | KCSKSB - ORT01 | Change document structure; generated by RSSCD000 | ||||
| 73 | KMA1L - ORT01 | Dynpro fields list processing SAPMKMA1 | ||||
| 74 | KNA1 - ORT01 | General Data in Customer Master | ||||
| 75 | KNA1_FS - ORT01 | Customer Master | ||||
| 76 | KNVK - ORT01 | Customer Master Contact Partner | ||||
| 77 | KOMDLGN - ORT01 | General Delivery Interface: Communication Table | ||||
| 78 | KOMFKGN - ORT01 | Billing Interface: Communication Table | ||||
| 79 | KOMFKGN - WE_ORT01 | Billing Interface: Communication Table | ||||
| 80 | KOMFKZZ - WE_ORT01 | Customer Modification for Commun.Table KOMFKGN | ||||
| 81 | KOMWBHP - ORT01 | Trading Contract: Communication Structure, Partner Assignmt | ||||
| 82 | KOMWBHPE - ORT01 | Trading Contract: External Database Transfer | ||||
| 83 | KOMWBHPH - ORT01 | Trading Contract: Comm. Structure Versions Partner Assignmnt | ||||
| 84 | KOPAADD - ORT01 | Additional Data: Rebate Arrangement Partners (Purchasing) | ||||
| 85 | KOST1 - ORT01 | csks + cskt | ||||
| 86 | KREPCSKS - ORT01 | Structure for Cost Center Master Data Report | ||||
| 87 | KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_ORT01 | Structure to create the adobe file for the korea tax report | ||||
| 88 | KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_CITY1 | Structure to create the adobe file for the korea tax report | ||||
| 89 | LEINT_LFA1 - ORT01 | Bussines partner data | ||||
| 90 | LEKKO - ORT01 | Order header for transmission to subsystem | ||||
| 91 | LFA1 - ORT01 | Vendor Master (General Section) | ||||
| 92 | LFA1_FS - ORT01 | Vendor Master | ||||
| 93 | LOG_INBOUND_DELIV_STY - ORT01 | Line Type for Inbound Deliveries POWL | ||||
| 94 | LORWLIEF01H - ORT01 | Structure (Header) for Program RWLIEF01 | ||||
| 95 | LV05E - ORT01 | Work Area for Function Module SAPLV05E | ||||
| 96 | LWF1_ADDR_HEADER - CITY1 | Header structure for storing address information | ||||
| 97 | LWF1_EMP_DETAILS - CITY2 | Structure for LWF Leagal Form | ||||
| 98 | LZBADR - ORT02 | RE: Partner - State Central Bank Address and Addit.Fields | ||||
| 99 | LZBADR - ORT01 | RE: Partner - State Central Bank Address and Addit.Fields | ||||
| 100 | MAM_20_CONTACT_PERSON - ORT01 | Contact Person | ||||
| 101 | MAM_25_CONTACT_PERSON - ORT01 | Contact Person | ||||
| 102 | MAM_30_CONTACT_PERSON - ORT01 | Contact Person | ||||
| 103 | MASSKNA1NAME - ORT01 | Short Texts for Customer | ||||
| 104 | MBEPOH - ORT01 | Transfer Structure: Purchase Order Header | ||||
| 105 | MCCOMVTRLK - ORT01_AG | BW Communication Structure Delivery in Shipment: Header | ||||
| 106 | MCCOMVTRLK - ORT01_SP | BW Communication Structure Delivery in Shipment: Header | ||||
| 107 | MCCOMVTRLK - ORT01_WE | BW Communication Structure Delivery in Shipment: Header | ||||
| 108 | MCCOMVTRLK - ORT01 | BW Communication Structure Delivery in Shipment: Header | ||||
| 109 | MCCOMVTTP - ORT01 | BW Communication Structure Shipment Item | ||||
| 110 | MCRBCHAR - ORT01 | Characteristics in an Invoice Document | ||||
| 111 | MCRBHD - ORT01 | Header Data | ||||
| 112 | MCRBKP - ORT01 | CS: Invoice Document - Header Segment | ||||
| 113 | MCSUPKZAFPOB - ORT01 | Document Structure for Order Items with SUPKZ | ||||
| 114 | MCVTRLK - ORT01 | Delivery Header in Shipment for LIS Updating | ||||
| 115 | MCVTRLK - ORT01_AG | Delivery Header in Shipment for LIS Updating | ||||
| 116 | MCVTRLK - ORT01_SP | Delivery Header in Shipment for LIS Updating | ||||
| 117 | MCVTRLK - ORT01_WE | Delivery Header in Shipment for LIS Updating | ||||
| 118 | MCVTRLKB - ORT01 | Reference Structure for MCVTRLK | ||||
| 119 | MCVTRLKB - ORT01_AG | Reference Structure for MCVTRLK | ||||
| 120 | MCVTRLKB - ORT01_SP | Reference Structure for MCVTRLK | ||||
| 121 | MCVTRLKB - ORT01_WE | Reference Structure for MCVTRLK | ||||
| 122 | MDM_GX_BANKDETAILS - ORT01 | Bank Details | ||||
| 123 | MEPO1331 - ORT01 | Fields for Screen 1331 (Shipping Data) | ||||
| 124 | MERE_OUTTAB_MKVZ - ORT01 | Output Table: List Displays in Purchasing | ||||
| 125 | MERE_OUTTAB_MKVZE - ORT01 | Output Table: List Displays in Purchasing | ||||
| 126 | MESCR_STP_HDR - ORT01 | Header Structure for Display of Forecast Delivery Schedules | ||||
| 127 | MHND_EXT - ORT01 | mhnd Extended | ||||
| 128 | MHND_EXTL - ORT01 | mhnd Extended | ||||
| 129 | MHND_EXTL - ORT02 | mhnd Extended | ||||
| 130 | MHND_GROUP - ORT01 | Dunning Data Grouped in Groups | ||||
| 131 | MHNK - ORT01 | Dunning data (account entries) | ||||
| 132 | MHNKO - ORT01 | Dunning data (acct entries) version before the next change | ||||
| 133 | MHNK_TRLO - ORT01REC | Include for MHNK Treasury Loans | ||||
| 134 | MHNK_TRLO - ORT02SBE | Include for MHNK Treasury Loans | ||||
| 135 | MHNK_TRLO - ORT01ORG | Include for MHNK Treasury Loans | ||||
| 136 | MHNK_TRLO - ORT01SBE | Include for MHNK Treasury Loans | ||||
| 137 | MHNK_TRLO - ORT02REC | Include for MHNK Treasury Loans | ||||
| 138 | MIETERADR - ORT02 | RE: Partner - Master Tenant's Address and Additional Fields | ||||
| 139 | MIETERADR - ORT01 | RE: Partner - Master Tenant's Address and Additional Fields | ||||
| 140 | MONITOR_STATUS_LIST_HEADER - ORT01 | Header status list for Open Sales Order Monitor | ||||
| 141 | MSAM10_PARTNER_CONTACT_PERSON - ORT01 | Contact Person | ||||
| 142 | MSG0 - PCITY | Output Control: Basic Data | ||||
| 143 | MSG01 - PARTCITY | Display Outputs | ||||
| 144 | MSR_S_INSP_PICKLIST_HDR - ORT01_LF | Document Header for Warehouse Pick List | ||||
| 145 | MSR_S_INSP_PICKLIST_HDR - ORT01_SP | Document Header for Warehouse Pick List | ||||
| 146 | MSR_S_INSP_PICKLIST_HDR - ORT01_AG | Document Header for Warehouse Pick List | ||||
| 147 | MSR_S_INSP_PICKLIST_HDR - ORT01 | Document Header for Warehouse Pick List | ||||
| 148 | MSR_S_INSP_PICKLIST_HDR - ORT01_WE | Document Header for Warehouse Pick List | ||||
| 149 | MSR_S_REP_WORKLIST - ORT01 | Returns Purchase Orders Worklist Data for tree display | ||||
| 150 | MSR_S_REP_WORKLIST_HEAD - ORT01 | Header fields of for worklist | ||||
| 151 | MSR_S_RRD_WORKLIST - ORT01 | RRD Worklist Data for tree display | ||||
| 152 | MSR_S_RRD_WORKLIST_RPO - ORT | provide RRD with a worklist to display in tree | ||||
| 153 | NADA - ORT01 | Output Display | ||||
| 154 | NALIV1 - PCITY | Display output from orders | ||||
| 155 | NALIV2 - PCITY | Display output from deliveries | ||||
| 156 | NALIV3 - PCITY | Display output from billing documents | ||||
| 157 | NALIV6 - PCITY | Display Output from Handling Units | ||||
| 158 | NALIV7 - PCITY | Display output from shipments | ||||
| 159 | NALIV7A - PCITY | Display output from shipments | ||||
| 160 | NALIV7B - PCITY | Display output from shipments with unit,delivery... | ||||
| 161 | NASTV2 - PCITY | Display output from deliveries (V2) | ||||
| 162 | NKSBADR - ORT01 | RE: Partner - SCS Admin's Address and Additional Fields | ||||
| 163 | NKSBADR - ORT02 | RE: Partner - SCS Admin's Address and Additional Fields | ||||
| 164 | OIASCC - ORT01 | Document Header View for Billing | ||||
| 165 | OIA_NESTHD - ORT01 | Exchange - Netting Statment - Header Data for SAPscript | ||||
| 166 | OIGSVMQ_RE - ORT01 | TD Shipment detail structure for SAPScript | ||||
| 167 | OIUX3_RPT_PROF - ORT01 | Tax Reporting - Reporting Profile | ||||
| 168 | OPS_G_REPLY_TYPE_PDF - ORT01 | Header Details for CLM_REPLY01 Form | ||||
| 169 | OPS_J_1IEWT_CERT_STR3_PDF - ORT01 | structure for with holding tax Certificate of India | ||||
| 170 | OPS_QM06_HEADER1_PDF - ORT01 | header for qm_query | ||||
| 171 | OPS_RM06EVBL_VENDOR_PDF - ORT01 | Vendor master record purchasing organization data | ||||
| 172 | OPS_RM08NAST_ADDR_PDF - ORT01 | Address details | ||||
| 173 | OPS_RVADLL01_STR_PDF - ORT01_SP | Freight list | ||||
| 174 | OPS_RVADLL01_TSTR_PDF - ORT01_WE | Freight list | ||||
| 175 | OPS_RVADWABS_S_PDF - ORT01 | Structure for EDI-GR/IssueSlip VDA4912 Trsp. | ||||
| 176 | OPS_RVADWABS_S_PDF - ORT01_WE | Structure for EDI-GR/IssueSlip VDA4912 Trsp. | ||||
| 177 | ORDER_HEADER_EXTERN - CITY | Schedule PM Order Interface Externally: Order Header | ||||
| 178 | P01C_BADRA - ORT02 | Sender Address | ||||
| 179 | P01C_BADRA - ORT01 | Sender Address | ||||
| 180 | P02VS_TAB_PRINTREC2 - ORT01 | HR-CH: Universal Evaluation List Display Structure | ||||
| 181 | P08_P11DB_GENERAL - ORT01 | HR-GB: Reporting structure P11D(b) Taxable benefits Class1A | ||||
| 182 | PARTNER_GN - ORT01 | Partner Data for Transmission to WMS | ||||
| 183 | PAYEE_INFO - ORT01 | Payment Recipient | ||||
| 184 | PAYMI - ORT01 | Attached Payment Medium Input | ||||
| 185 | PAYMO - ORT01 | Attached Payment Medium Output | ||||
| 186 | PAYRC - ORT01 | Additional Header Data for Recovery Order | ||||
| 187 | PAYRQ - SORT01 | Payment Requests | ||||
| 188 | PAYRQ - ORT01 | Payment Requests | ||||
| 189 | PAYRQ_DISPLAY - SORT01 | Payment Request Display Structure | ||||
| 190 | PAYRQ_DISPLAY - ORT01 | Payment Request Display Structure | ||||
| 191 | PC03_COMPANY_ADDRESS - ORT01 | HR_AT: Company Data for Statements | ||||
| 192 | PCA_BAPI0015_ALL - CITY | Transfer Fields for BAPI0015_* Structures with X-Bar | ||||
| 193 | PCA_PRCTR - ORT01 | Profit Center Master Data: Transfer Structure | ||||
| 194 | PIQ_US_1098T - STUD_CITY | Data for 1098-T Tuition Statement | ||||
| 195 | PIQ_US_1098T_OUTPUT - STUD_CITY | 1098t: Output structures. | ||||
| 196 | PIQ_US_DFKKOP_1098T - STUD_CITY | Interested information of the BP Items | ||||
| 197 | PKORD_OUT - ORT01 | Orders for Kanban In-House Production | ||||
| 198 | PRCT1 - ORT01 | CEPC + CEPCT | ||||
| 199 | PRCT2 - ORT01 | Selection Structure for Profit Center Master Record | ||||
| 200 | PRCTR_DATA - ORT01 | Profit Center: Data and Posting Information | ||||
| 201 | PRCT_V - ORT01 | Profit Center Master Record: Screen Fields | ||||
| 202 | PRUCPL10_GARN0 - ORT01 | Structure GARN0 garnishment documents for report HRUCPL10 | ||||
| 203 | PSADR - ORT01 | RE: Partner - Personal Guarantor's Address and Addit.Fields | ||||
| 204 | PSADR - ORT02 | RE: Partner - Personal Guarantor's Address and Addit.Fields | ||||
| 205 | PSHLP_AFPOBT_ST - ORT01 | AFPO structure | ||||
| 206 | PSOSEC - ORT01 | Recurring Request Document Segment, One-Time Data | ||||
| 207 | PTDART_ITEMS - ORT01_GP | DART Fileds : XML file | ||||
| 208 | PTDB_ADDRESS - ORT01 | Construction Industry SFP: Address Structure | ||||
| 209 | PTDB_ADDRESS - ORT02 | Construction Industry SFP: Address Structure | ||||
| 210 | PTDB_ADRE - AORT1 | Construction Industry SFP: Address Structure | ||||
| 211 | PTDB_ADRE - SORT1 | Construction Industry SFP: Address Structure | ||||
| 212 | PTDB_ADRE - SORT2 | Construction Industry SFP: Address Structure | ||||
| 213 | PTDB_ADRE - AORT2 | Construction Industry SFP: Address Structure | ||||
| 214 | PTDB_ANWS - AORT1 | Construction Industry SFP: Employee Statement | ||||
| 215 | PTDB_ANWS - AORT2 | Construction Industry SFP: Employee Statement | ||||
| 216 | PTDB_ANWS - SORT2 | Construction Industry SFP: Employee Statement | ||||
| 217 | PTDB_ANWS - SORT1 | Construction Industry SFP: Employee Statement | ||||
| 218 | PTDB_BSZE - SORT1 | Construction Industry SFP: Employment Periods | ||||
| 219 | PTDB_BSZE - SORT2 | Construction Industry SFP: Employment Periods | ||||
| 220 | PTDB_BSZE - AORT2 | Construction Industry SFP: Employment Periods | ||||
| 221 | PTDB_BSZE - AORT1 | Construction Industry SFP: Employment Periods | ||||
| 222 | PTDB_SENDER - ORT01 | Construction Industry SFP: Sender Structure | ||||
| 223 | PTDB_SENDER - ORT02 | Construction Industry SFP: Sender Structure | ||||
| 224 | QCFREEAD - ORT01 | Freely defined address for creating certificates | ||||
| 225 | QSTRE - ORT01 | FI/HR Withholding Tax Report for Spain | ||||
| 226 | RAADR - ORT01 | Reply Address | ||||
| 227 | RBINVPRNT - ORT01 | Invoice Documents for Output | ||||
| 228 | RBKP - ORT01 | Document Header: Invoice Receipt | ||||
| 229 | RBKP_1TIME - ORT01 | Document Header: One time accounting data | ||||
| 230 | RBNKA_ZS - ORT01 | RE: Bank - Master Data and Additional Fields | ||||
| 231 | RBPDADR_ZS - ORT01 | RE: Business Partner - Address and Additional Fields | ||||
| 232 | RBSEC - ORT01 | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | ||||
| 233 | REARALVVIAR01 - LOCATION | RE: REsearch ALV Display For viar01 | ||||
| 234 | REARALVVIAR02 - LOCATION | RE: REsearch ALV Display For viar02 | ||||
| 235 | REBW_ADRDATA - ORT01 | RE BW: Address Fields for Real Estate Objects | ||||
| 236 | REBW_PART_ADR - ORT01 | RE BW: Extract Structure Partner Addresses | ||||
| 237 | REBW_REOBJ_ATTR - ORT01 | Source Structure Attribute: Real Estate Object | ||||
| 238 | REBW_RU_ATTR - ORT01 | Extract Structure Attribute: Rental Unit | ||||
| 239 | RECPDLIN - ORT01 | Document Overview: Invoices | ||||
| 240 | RECPDLIN - ORT02 | Document Overview: Invoices | ||||
| 241 | RECPOICNPRT - ORT01OBJOB1 | RE: Print structure for VICN01 | ||||
| 242 | RECPOICNPRT - ORT01_01 | RE: Print structure for VICN01 | ||||
| 243 | RECPOICNPRT - ORT01_03 | RE: Print structure for VICN01 | ||||
| 244 | RECPOICNPRT - ORT02EMP | RE: Print structure for VICN01 | ||||
| 245 | RECPOICNPRT - ORT01EMP | RE: Print structure for VICN01 | ||||
| 246 | RECPOICNPRT - ORT01_02 | RE: Print structure for VICN01 | ||||
| 247 | RECPOICNPRT - ORT02_03 | RE: Print structure for VICN01 | ||||
| 248 | RECPOICNPRT - ORT01OBJOB2 | RE: Print structure for VICN01 | ||||
| 249 | RECPOICNPRT - ORT02_01 | RE: Print structure for VICN01 | ||||
| 250 | RECPOICNPRT - ORT02_02 | RE: Print structure for VICN01 | ||||
| 251 | RECPOIMVPRT - ORT01_02 | RE: Print structure for VIMIMV | ||||
| 252 | RECPOIMVPRT - ORT02_02 | RE: Print structure for VIMIMV | ||||
| 253 | RECPOIMVPRT - ORT01EMP | RE: Print structure for VIMIMV | ||||
| 254 | RECPOIMVPRT - ORT02EMP | RE: Print structure for VIMIMV | ||||
| 255 | RECPOIMVPRT - ORT01_01 | RE: Print structure for VIMIMV | ||||
| 256 | RECPOIMVPRT - ORT02_03 | RE: Print structure for VIMIMV | ||||
| 257 | RECPOIMVPRT - ORT01_03 | RE: Print structure for VIMIMV | ||||
| 258 | RECPOIMVPRT - ORT02_01 | RE: Print structure for VIMIMV | ||||
| 259 | RECPOIOBJ - ORT01OBJ | RE: Object Data | ||||
| 260 | RECPOIOBJECT - ORT01OBJ | Object Data | ||||
| 261 | RECPOIOBJECT01 - ORT01OBJOB1 | Object Data, Object 1 | ||||
| 262 | RECPOIOBJECT02 - ORT01OBJOB2 | Object Data, Object 2 | ||||
| 263 | RECPOIOBJECTOB1 - ORT01OBJ | Object Data | ||||
| 264 | RECPOIOBJECTS - ORT01OBJOB1 | Data Structure for Object Data | ||||
| 265 | RECPOIOBJECTS - ORT01OBJOB2 | Data Structure for Object Data | ||||
| 266 | RECPOIPARTEMP - ORT01EMP | Letter Recipient | ||||
| 267 | RECPOIPARTEMP - ORT02EMP | Letter Recipient | ||||
| 268 | RECPOIPART_01 - ORT01_01 | Partner 1 | ||||
| 269 | RECPOIPART_01 - ORT02_01 | Partner 1 | ||||
| 270 | RECPOIPART_02 - ORT01_02 | Partner 2 | ||||
| 271 | RECPOIPART_02 - ORT02_02 | Partner 2 | ||||
| 272 | RECPOIPART_03 - ORT01_03 | Partner 3 | ||||
| 273 | RECPOIPART_03 - ORT02_03 | Partner 3 | ||||
| 274 | RECP_MM_HOUSEBANK_ACCOUNT_C - ORT01 | House Bank Accounts: Basic and Additional Data | ||||
| 275 | RECP_PARTNER_BANKDETAIL_C - ORT01_BK | Bank Details of Business Partner | ||||
| 276 | RECP_RA_INVOICE_C - ORT01_BK_BD | RE Invoice | ||||
| 277 | RECP_TERM_DEF_PAYMENT_C - ORT01_BK_BD | Posting Par.: Postings (Default for Object) | ||||
| 278 | RECP_TERM_PAYMENT_C - ORT01_BK_BD | Posting Par.: Postings | ||||
| 279 | RECP_TERM_PAYMENT_SPLIT_C - ORT01_BK_BD | Posting Terms - Split for Posting Rule | ||||
| 280 | REEX_COSTCENTER - ADDR_CITY | Cost Center | ||||
| 281 | REEX_COSTCENTER_X - ADDR_CITY | Cost Center and Additional Fields (CSKS) | ||||
| 282 | REGU5_LST - ORT01 | Payment data - totals per bank | ||||
| 283 | REGUH - ORT01 | Settlement data from payment program | ||||
| 284 | REGUH_1830 - ORT01 | Transfer REGUH to BTE 00001830 in payment program | ||||
| 285 | REGUH_BF - ORT01 | Payment Data (Neutral Communication Structure) | ||||
| 286 | REGUH_CORE_D - ORT01 | Payment Data (Neutral Communication Structure) | ||||
| 287 | REGUH_LST - ORT01 | Payment data (neutral communication structure) | ||||
| 288 | REGUO - ORT01 | Extract from the payment records for online list | ||||
| 289 | REGUP - SORT01 | Processed items from payment program | ||||
| 290 | REGUP_1830 - SORT01 | Transfer REGUP to BTE 00001830 in payment program | ||||
| 291 | REHO_MAIN_PARTNER_C - ORT01 | Druckstruktur Hauptvertragspartner | ||||
| 292 | REHO_MAIN_PARTNER_C - ORT02 | Druckstruktur Hauptvertragspartner | ||||
| 293 | REHO_PARTNER_C - ORT01 | Partnerdaten (Druckstruktur Allgmeiner- | ||||
| 294 | REHO_PARTNER_C - ORT02 | Partnerdaten (Druckstruktur Allgmeiner- | ||||
| 295 | REHO_RECEIVER_C - ORT02 | Druckstruktur Empfänger | ||||
| 296 | REHO_RECEIVER_C - ORT01 | Druckstruktur Empfänger | ||||
| 297 | RELS_ADDRESS - ORT01 | LUM: Übergabestruktur für Adresse | ||||
| 298 | RELUBIEXTAD - ORT01 | LUM: Ausschreibung - Extrakt Adressen zugeordn Flurstücken | ||||
| 299 | RELUBIEXTADDR - ORT01 | LUM: Ausschreibung - Extrakt Adressen | ||||
| 300 | RELUBIEXTBU - ORT01 | LUM: Ausschreibung - Extrakt Gebäudedaten | ||||
| 301 | RELUBIEXTPA - ORT01 | LUM: Ausschreibung - Extrakt Partnerdaten | ||||
| 302 | RELUBIEXTRU - ORT01 | LUM: Ausschreibung - Extrakt Mieteinheitsdaten | ||||
| 303 | RELUBIOIADDR - ORT01BI | LUM: Ausschreibung Office Interface - Adresse | ||||
| 304 | RELUOIBIADDR - ORT01BI | LUM: Ausschreibung Office Interface - Adresse | ||||
| 305 | REMM_HOUSEBANK_ACCOUNT_L - ORT01 | House Bank Accounts: List Fields | ||||
| 306 | REMM_HOUSEBANK_ACCOUNT_X - ORT01 | House Bank Accounts: Basic and Additional Data | ||||
| 307 | REPRC_BUILDING_PART - ORT01 | Partner zum Gebäude | ||||
| 308 | REPRC_BUILDING_PART - ORT02 | Partner zum Gebäude | ||||
| 309 | REPRC_BUSINISS_ENTITY_PART - ORT01 | Partner zur WE | ||||
| 310 | REPRC_BUSINISS_ENTITY_PART - ORT02 | Partner zur WE | ||||
| 311 | REPRC_GEN_CONTRACT_PART - ORT01 | Partner zum allg. Vertrag | ||||
| 312 | REPRC_GEN_CONTRACT_PART - ORT02 | Partner zum allg. Vertrag | ||||
| 313 | REPRC_LEASE_OUT_PART - ORT01 | Partner zum MV | ||||
| 314 | REPRC_LEASE_OUT_PART - ORT02 | Partner zum MV | ||||
| 315 | REPRC_PROPERTY_PART - ORT01 | Partner zum Grundstück | ||||
| 316 | REPRC_PROPERTY_PART - ORT02 | Partner zum Grundstück | ||||
| 317 | REPRC_RENTAL_UNIT_PART - ORT02 | Partner zur ME | ||||
| 318 | REPRC_RENTAL_UNIT_PART - ORT01 | Partner zur ME | ||||
| 319 | RERALSRADRESS - ORT | Structure for Customer Addresses | ||||
| 320 | RERA_DOC_EX - CITY | RE Document (VIRADOC) | ||||
| 321 | RERA_GUI_OPACT_HEADER - CITY | Screen Fields: Document Header Data for One-Time Postings | ||||
| 322 | RERA_GUI_OPACT_ITEM - CITY | Screen Fields: Line Item Data for One-Time Postings | ||||
| 323 | RERA_OPACT_HEADER - CITY | Document Header Data for One-Time Postings | ||||
| 324 | RERA_OPACT_ITEM - CITY | Line Item Data for One-Time Postings | ||||
| 325 | RERA_OP_ITEM_L - CITY | ALV GRID: Line Item Data for One-Time Postings | ||||
| 326 | RERA_POSTING_CPD - CITY | RE Posting Record Information for One-Time Data | ||||
| 327 | RERA_PRE_DOC_HEADER - CITY | RE Document (VIRADOC) | ||||
| 328 | RESRVDINVLIST - ORT01 | CML Corr.: Document Overview Invoices | ||||
| 329 | RESRVDINVLIST - ORT02 | CML Corr.: Document Overview Invoices | ||||
| 330 | RETIADRS - ORT01 | RE: Tenant Information - Address Data | ||||
| 331 | REXC_CH_COMPAGNY_CODE_ADDRESS - ORT01 | Company Code Address | ||||
| 332 | REXC_CH_COMPAGNY_CODE_ADDRESS - ORT02 | Company Code Address | ||||
| 333 | REXC_CP_CH_RA_BANK_RECIP_C - ORT01 | Recipient Bank Data | ||||
| 334 | REXC_CP_RA_ESR_OUTPUT - ORT01 | Output Data for Formatting ISR | ||||
| 335 | REXC_CP_RA_ESR_OUTPUT - CCORT01 | Output Data for Formatting ISR | ||||
| 336 | RF02B - ORT01 | Work fields for SAPMF02B / SAPLBANK | ||||
| 337 | RF02K - DPL_ORT01 | Maintain vendor master record screen and work fields | ||||
| 338 | RF03L - ORT01 | Credit Management Master Data | ||||
| 339 | RF03LA - ORT01 | Credit Management Address Communication Data | ||||
| 340 | RF04L - ORT01 | Customer Master Credit Management: Central Data | ||||
| 341 | RF057H - ORT01 | Master data and other credit insur.-relevant info | ||||
| 342 | RF05A - ORT01 | Work Fields for SAPMF05A | ||||
| 343 | RF05L - ORT01 | Work Fields for SAPMF05L | ||||
| 344 | RF05V - ORT01 | Work Fields for SAPLF040 | ||||
| 345 | RF130 - ORT01 | Work Fields for Balance Confirmations (SAPF130*) | ||||
| 346 | RF140 - ORT01 | Work Fields for Correspondence (SAPF140*) | ||||
| 347 | RF140 - ORT012 | Work Fields for Correspondence (SAPF140*) | ||||
| 348 | RF140V - ORT01 | Help Structure for Sorting Correspondence | ||||
| 349 | RF60C - XORT | Internal table for property data screen fields | ||||
| 350 | RF60D - XORT | Internal table for building master screen fields | ||||
| 351 | RF60R - XORT | Screen fields for room maintenance online | ||||
| 352 | RF61H - ORT01 | FI-ARI: Address data | ||||
| 353 | RF61H_K - ORT01 | FI-ARI: Address data | ||||
| 354 | RF62V - XORT | Internal structure for admin. contract screen fields | ||||
| 355 | RFCCUST - ORT01 | RFC Table for Customers Selected By Matchcode | ||||
| 356 | RFC_DEBI - ORT01 | Structure of MC Object DEBI copied for RFC | ||||
| 357 | RFC_KRED - ORT01 | Structure of Matchcode Object KRED copied for RFC | ||||
| 358 | RFDKLI_KNA1 - ORT01 | Credit Management: Address Data | ||||
| 359 | RFDKLI_KNKK - ORT01 | Credit Management: Control Area Data | ||||
| 360 | RFIDPHRF140 - ORT01 | Work Fields for Correspondence (SAPF140*) | ||||
| 361 | RFIDPHRF140 - ORT012 | Work Fields for Correspondence (SAPF140*) | ||||
| 362 | RFKORD30_ITEM_ADD - ORT01 | Internal Document: Supplements | ||||
| 363 | RFKORD30_ITEM_ADD - P_ORT01 | Internal Document: Supplements | ||||
| 364 | RFKORD30_ITEM_BOE - BOE_ORT01 | Internal Document: Bill of Exchange Data | ||||
| 365 | RFKORD30_ITEM_CPD - CPD_ORT01 | Internal Document: One-Time Account Data | ||||
| 366 | RFKORD30_S_ITEM - CPD_ORT01 | Internal Document: Item Data | ||||
| 367 | RFKORD30_S_ITEM - ORT01 | Internal Document: Item Data | ||||
| 368 | RFKORD30_S_ITEM - P_ORT01 | Internal Document: Item Data | ||||
| 369 | RFKORD30_S_ITEM - BOE_ORT01 | Internal Document: Item Data | ||||
| 370 | RFKORDJ_S_DKADR - ORT01 | Structure for form F140_RECEIPT_J1 | ||||
| 371 | RFKORD_S_LIST - ORT01 | List Structure for Balance Confirmation | ||||
| 372 | RFUMS_OPEN_ITEM - ORT01 | Line Items: Invoice Amount from Open Vendor Invoices | ||||
| 373 | RFUMS_OPEN_ITEM_2 - ORT01 | Line Items: Open Vendor Invoices (Error List) | ||||
| 374 | RFUMS_TAX_ITEM - ORT01 | Tax on Sales/Purchases Line Item Information | ||||
| 375 | RFVD_PARTNER_BANKDETAIL - ORT01_BK | Bank Details for Business Partner and Bank Master | ||||
| 376 | RFVGR - XORT | Screen fields for room maintenance online | ||||
| 377 | RFVIAR01 - LOCATION | RE: REse@rch - Maintenance Structure for Table VIAR01 | ||||
| 378 | RFVIAR02 - LOCATION | RE: REse@rch - Maintenance Structure for Table VIAR02 | ||||
| 379 | RFVIAR03 - LOCATION | RE: REse@rch - Maintenance Structure for Table VIAR03 | ||||
| 380 | RFVIDEMAND - LOCATION | RE: REsearch - Screen Structure for Request Overview | ||||
| 381 | RFVIMKDOCKTREE - ORT01 | Tenant Account Sheet: Fields for Docktree | ||||
| 382 | RFVIMKDOCKTREE - ORT02 | Tenant Account Sheet: Fields for Docktree | ||||
| 383 | RFVIMVINFO1 - ORT01 | Summary: Tenant and Rental Unit Data | ||||
| 384 | RFVIOPKOPF - ORT02 | Items for Display on Tenant Account Sheet | ||||
| 385 | RFVIOPKOPF - ORT01 | Items for Display on Tenant Account Sheet | ||||
| 386 | RFVIREPDATA - ORT01 | Rental Units Overview: List Structure | ||||
| 387 | RFVIREPMV_04 - ORT01 | Rental Agreement Master Data Reporting: Partner Fields | ||||
| 388 | RFVISADDEMAND - LOCATION | RE: REse@rch - Object Attributes Relevant to Search | ||||
| 389 | RFVISADOBJLOC - LOCATION | RE: REse@rch - Location Description | ||||
| 390 | RFVISADSUPPLY - LOCATION | RE: REse@rch - Attributes of an Offered Rental Object | ||||
| 391 | RFVISUPPLY - LOCATION | RE: REsearch - Screen Structure For Offer Overview | ||||
| 392 | RJBNKAVB - ORT01 | IS-PAM: Update Structure for BNKA | ||||
| 393 | RJGBPDEF_KNA1 - ORT01 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ||||
| 394 | RJGBPDEF_LFA1 - ORT01 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ||||
| 395 | RJGBP_KNA1_STAT_STR - ORT01 | IS-M: JGBP BAPI KNA1 Update Task STR | ||||
| 396 | RJGMA1 - ORT01 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ||||
| 397 | RJGMVK - ORT01 | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVK | ||||
| 398 | RJHA360 - ORT01 | IS-PAM: Screen structure for recording bank details | ||||
| 399 | RJHABANK_CIC_STR - ORT01 | IS-M/AM: Bank Details for Object Provider Class | ||||
| 400 | RJHABANK_STR - ORT01 | IS-M/AM: Bank Details | ||||
| 401 | RJHAISZ - ORT01 | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ||||
| 402 | RJHAISZ_FLAT_STR - ORT01 | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 403 | RJHKOMFKG - ORT01 | IS-M: General Billing Interface: Communication Structure | ||||
| 404 | RJMGLA - ORT01 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 405 | RJYKNBK - ORT01 | IS-M/SD: Structure for FI Transfer of Bank Data | ||||
| 406 | RLKDRUADRS - ORT01 | RE: Rental Unit - Address of Linked RU and Addit.Fields | ||||
| 407 | RM06CUMS_S - ORT01 | RM06CUMS Output structure | ||||
| 408 | RM63E - KORT2 | IO fields in SAPMIEQ0 | ||||
| 409 | RM63E - KORT1 | IO fields in SAPMIEQ0 | ||||
| 410 | RM63E - KORT3 | IO fields in SAPMIEQ0 | ||||
| 411 | RM63E - KORTE | IO fields in SAPMIEQ0 | ||||
| 412 | RMF67_PAY_BP_UI - ORT01 | Loans: Screen Fields for Payments (Business Partner) | ||||
| 413 | RMLISAFPONEW - ORT01 | AFPO Structure for LIS Update Repetitive Manufacturing | ||||
| 414 | RMODEL_DISBURSEMENT - CITY | Disbursement | ||||
| 415 | RN1ME_PICKFILLLIST_HEADER - ORT02 | IS-H: Pick List Header | ||||
| 416 | RNF11 - ORT01AR | IS-H: Form Structure of Insurance Provider Data | ||||
| 417 | RNF116 - ORT | IS-H: Invoice Form Printout: FI Data Payer | ||||
| 418 | RNF11_PDF - ORT01AR | IS-H: Form Structure of Insurance Provider Data | ||||
| 419 | RNF31 - ORT01AR | IS-H: Insurance and customer master data | ||||
| 420 | RNFAR - ORT01AR | IS-H: Alt. invoice recipient for control via one-time act. | ||||
| 421 | RNG12 - ORT | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 422 | RNG12N - ORT | IS-H: FI Customer Data with Reference to NPIR | ||||
| 423 | RNG12X - ORT | IS-H: Change to FI Debitor | ||||
| 424 | RNG13 - ORT01 | IS-H: Bank Data for Financial Accounting (KNBK) | ||||
| 425 | RNG13N - ORT01 | IS-H: FI Customer Bank Data with Reference to NPIR | ||||
| 426 | RNG13X - ORT01 | IS-H: Changes to FI Customer Bank Data | ||||
| 427 | RNG99 - ORT | IS-H: Customer-specific fields for filling FI customer | ||||
| 428 | RNKNA1 - ORT | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||||
| 429 | RNMPICK - CS_ORT01 | Structure for IS-H Pick List | ||||
| 430 | ROGPLORDER - ORT01_AG | PL order status | ||||
| 431 | ROGPLORDER - ORT01_WE | PL order status | ||||
| 432 | ROIFBBP1 - ORT01 | Business p/func. assignments update structure (IS-Oil MRN) | ||||
| 433 | ROIIKNA1 - ORT01 | Transfer structure for Customer Data for SO Maint. | ||||
| 434 | ROIILFA1 - ORT01 | Transfer structure for Vendor Data for BDRP object maint. | ||||
| 435 | ROIUREP_LA_PRD_HDR - CITY | Regulatory Reporting Louisiana 'all' Report Header | ||||
| 436 | ROIUREP_LA_PRD_HDR_OLD - CITY | Regulatory Reporting Louisiana 'all' Report Header | ||||
| 437 | ROIUREP_LA_WR1_HDR - CITY | Regulatory Reporting Louisiana WR1Report Header | ||||
| 438 | ROIUREP_ND_ALL_HDR - CITY | Regulatory Reporting North Dakota 'all' Report Header | ||||
| 439 | ROIUX3_RPT_PROF_ALV_0200 - ORT01 | Tax Reporting - Reporting Profile Screen 0200 ALV Structure | ||||
| 440 | ROIUX7_WORKPLACE_DYN_0303_INFO - ORT01 | Tax 2.0 - WYGP - 4x01 Info Fields | ||||
| 441 | ROIUX7_WORKPLACE_DYN_0313 - ORT01 | Tax 2.0 - Workplace Screen 0313 Dynpro Struct | ||||
| 442 | ROIUX7_WORKPLACE_DYN_0315 - ORT01 | Tax 2.0 - Workplace Screen 0315 Dynpro Struct | ||||
| 443 | ROXAX40275 - ORT01 | Generated Table for View V_NFCPD | ||||
| 444 | RPARTCPOI - ORT01 | Partner Data | ||||
| 445 | RPARTCPOI - ORT02 | Partner Data | ||||
| 446 | RPARTCPOIMAIN - ORT01_02 | Composite Structure Partner for OI | ||||
| 447 | RPARTCPOIMAIN - ORT01_03 | Composite Structure Partner for OI | ||||
| 448 | RPARTCPOIMAIN - ORT02_03 | Composite Structure Partner for OI | ||||
| 449 | RPARTCPOIMAIN - ORT01EMP | Composite Structure Partner for OI | ||||
| 450 | RPARTCPOIMAIN - ORT02EMP | Composite Structure Partner for OI | ||||
| 451 | RPARTCPOIMAIN - ORT01_01 | Composite Structure Partner for OI | ||||
| 452 | RPARTCPOIMAIN - ORT02_01 | Composite Structure Partner for OI | ||||
| 453 | RPARTCPOIMAIN - ORT02_02 | Composite Structure Partner for OI | ||||
| 454 | RPCBETA1L - ORT01 | ALV Structure for RPCBETA1 | ||||
| 455 | RPCBETA1S - ORT01 | SAPscript Structure for RPCBETA1 | ||||
| 456 | RPCBVAA2L - ORT01 | ALV Structure for RPCBVAA2L | ||||
| 457 | RPCBVAA2S - ORT01 | SAPScript Structure for RPCBVAA2 | ||||
| 458 | RPCKSJA1L - ORT01 | ALV Structure for RPCKSJA1 | ||||
| 459 | RPCKSJA1S - ORT01 | SAPscript Structure for RPCKSJA1 | ||||
| 460 | RPCKSMA1L - ORT01 | ALV Structure for RPCKSMA1 | ||||
| 461 | RPCKSMA1S - ORT01 | SAPscript Structure for RPCKSMA1 | ||||
| 462 | RPCSVBA1L - ORT01 | Structure: List Output Contribution Statement SI Austria | ||||
| 463 | RPCSVBA1LPBS - ORT01 | Structure: List Output Contribution Statement SI Austria | ||||
| 464 | RPCSVBA1L_A - ORT01 | Structure: List Output Contribution Statement SI Austria | ||||
| 465 | RPCSVBA1S - ORT01 | Monthly Contribution Statement SAPscript Structure | ||||
| 466 | RPCSVBA1SPBS - ORT01 | Monthly Contribution Statement SAPscript Structure | ||||
| 467 | RPCSVBA1S_A - ORT01 | Monthly Contribution Statement SAPscript Structure | ||||
| 468 | RPCSVBA2LPBS - ORT01 | Structure: List Output Contribution Statement SI Austria | ||||
| 469 | RPLASMC1_L - ORT02 | HR-CH: Solidarity Contribution Statement | ||||
| 470 | RPLASMC1_L - ORT01 | HR-CH: Solidarity Contribution Statement | ||||
| 471 | RPLM_TS_TECHOBJ_ADDR_UI - ORT01 | Structure for the Technical Object Address | ||||
| 472 | RPUKGOD0_ALV - ORT01 | RPUKGOD0 Output Structure for ALV | ||||
| 473 | RSANS1 - ORT01 | Structure for address | ||||
| 474 | RSANS1_ZS - ORT01 | RE: Object - Address and Additional Fields | ||||
| 475 | RV20A001 - ORT01 | Output Structure for Report RV20A001 | ||||
| 476 | RVED5_P - WE_ORT01 | Items for SBINV Self-Billing Procedure | ||||
| 477 | RVED5_P - ORT01 | Items for SBINV Self-Billing Procedure | ||||
| 478 | RVIEW_BPARTNER_DATA - CITY | Important Business Partner Data | ||||
| 479 | RVI_COLLATERAL_ADR - ORT02 | RE: Partner - Guarantor Address and Additional Fields | ||||
| 480 | RVI_COLLATERAL_ADR - ORT01 | RE: Partner - Guarantor Address and Additional Fields | ||||
| 481 | RVZADRS - ORT01 | Extended address string ADRS for dunning interface | ||||
| 482 | RVZADRS - ORT02 | Extended address string ADRS for dunning interface | ||||
| 483 | RW04A - FIORT | Structure of stores | ||||
| 484 | RW11A - VZORT | Entry/output fields DC | ||||
| 485 | RWAVI_WERK - ORT01 | Alloc tbl notification: plant data | ||||
| 486 | SADR - ORT01 | Address Management: Company Data | ||||
| 487 | SADRD - ORT01 | Address Management: Company address data (internal table) | ||||
| 488 | SADRFIELDS - CITY1 | SADR structure with ADRC field names | ||||
| 489 | SADRL - ORT01 | Address Management: Company data | ||||
| 490 | SADRVB - ORT01 | Reference structure for XSADR/YSADR | ||||
| 491 | SANS1 - ORT01 | Address table | ||||
| 492 | SANS1_ROL - ORT01 | RE: Partner (Role, Object) - Address and Additional Fields | ||||
| 493 | SANS1_UEB - ORT01 | SANS1 for data transfer | ||||
| 494 | SANSX - ORT01 | Address table | ||||
| 495 | SAPI_SIV_HEADER - CITY | Step API: Header Data For Sales Invoices | ||||
| 496 | SAPI_SIV_ITEM - CITY | Step API: Item Data For Sales Invoices | ||||
| 497 | SAPLFDBA_DOCUMENT_HEADER - ORT01 | TR-LO: Header of Open Items List (List Tool) | ||||
| 498 | SAPLFDBA_DOCUMENT_HEADER_PI - ORT01 | TR-LO: Planned Record List (List Tool) | ||||
| 499 | SDADDRESS_S_PRT - ORT01 | Address Structure for Print | ||||
| 500 | SDANSPRECHPARTNERLIST - ORT01_KNVK | List displayed in the 'SD_PARTNER_SELECTION_VC01' function |