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