Where Used List (Table) for SAP ABAP Data Element ORT01_GP (City)
SAP ABAP Data Element ORT01_GP (City) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | SDCACUSTM - LOCATION | SD-CA: BAPI Interface Structure for Customer Master | BV | ABA | SAP_ABA |
2 | Table | SDCAS_KNA1_LISTE - ORT01_KNA1 | Reporting: KNA1 | VCR | APPL | SAP_APPL |
3 | Table | SDCAS_KNVK_LISTE - ORT01_KNVK | Reporting: KNVK | VCR | APPL | SAP_APPL |
4 | Table | SDRV15CC10_ALV - ORT01 | Structure for Program RV15CC10 | VKO1 | APPL | SAP_APPL |
5 | Table | SEL_LFA1_LEAM - ORT01 | Transfer Table for Vendor Data, Letter/Dunning Vend.Decl. | VEI | APPL | SAP_APPL |
6 | Table | SERPSLS_CUSTOMER - CITY | Customer Master Data: SD Area and Address Data | ERP_SALES_PORTAL | APPL | SAP_APPL |
7 | Table | SHP_PARTNER_UPDATE - ORT01 | Request Partner Changes for a Delivery | VL | APPL | SAP_APPL |
8 | Table | SHP_VORGABE_DATEN - ORT01 | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
9 | Table | SI_CSKS - ORT01 | Cost Center Master Data | KBAS | APPL | SAP_FIN |
10 | Table | SI_CSKS_EX - ORT01 | Cost Centers: Maintainable Fields | KBAS | APPL | SAP_FIN |
11 | Table | SI_FIN_AR_KNX1 - ORT01 | Include Structure for Customer Master | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
12 | Table | SI_KNVK - ORT01 | Customer Master Contact Partner | VS | APPL | SAP_APPL |
13 | Table | SPH_CALLER - CITY | SAPphone: Caller data | SPHO | BASIS | SAP_BASIS |
14 | Table | SPJINF - ORT01 | Sequencing: transfer structure for order information | LASP | APPL | SAP_APPL |
15 | Table | SPOUTPUT_TABLEVIEW - ORT01 | Output Structure Sequence Schedule Table View | LASP | APPL | SAP_APPL |
16 | Table | SPPCUSTADD - CITY | customer address | DI_SPP | DIMP | ECC-DIMP |
17 | Table | SSD_OSO_MONITOR_KNA1 - ORT01 | Reference field list for database table KNA1 | VAR | APPL | SAP_APPL |
18 | Table | STR_CIAP_FORMHEADER - ORT01 | Header for CIAP Form | ID-CIAP-BR | APPL | SAP_FIN |
19 | Table | SUC_AND_ERR_TABS - ORT01 | Structure for Successful and Erroneous Banks | BF_BANK | ABA | SAP_ABA |
20 | Table | SUPO_BAPI3008_2 - CITY | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
21 | Table | SUPP_BAPI3008_2 - CITY | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
22 | Table | T061A - ORT01 | Development Partner | FBD | APPL | SAP_FIN |
23 | Table | T8JVB12 - ORT01 | JV Billing Header Data | GJVB | EA-JVA | EA-FIN |
24 | Table | T8JVB12 - OPORT01 | JV Billing Header Data | GJVB | EA-JVA | EA-FIN |
25 | Table | T8JVB12 - VBANKCITY | JV Billing Header Data | GJVB | EA-JVA | EA-FIN |
26 | Table | TAX_REP_STRUC_001 - ORT01 | Output List Structure in Program for Input Tax Rebate | VTAXREP | APPL | SAP_FIN |
27 | Table | TAX_REP_STRUC_001_LFA1 - ORT01 | Fields from Table LFA1 for Structure TAX_REP_STRUC_001 | VTAXREP | APPL | SAP_FIN |
28 | Table | TAX_TXJCD_ADDR - CITY | Address Data and Tax Jurisdiction Codes | VTAX_DET | ABA | SAP_ABA |
29 | Table | TAX_TXJCD_POPUP_ADDRESS - CITY | Structure for Dialog Box for External System | VTAX_DET | ABA | SAP_ABA |
30 | Table | TBCO_ALL - ORT01_SB | Output Structure for Correspondence: Overall Structure | FTA | EA-FINSERV | EA-FINSERV |
31 | Table | TBCO_BANK - ORT01REC | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
32 | Table | TBCO_BANK - ORT01SND | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
33 | Table | TBCO_BANK - ORT01IM3 | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
34 | Table | TBCO_BANK - ORT01IM1 | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
35 | Table | TBCO_BANK - ORT01IM2 | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
36 | Table | TBCO_BANKCHAIN - ORT01 | Bank chain multi-level payment methods for correspondence | FTA | EA-FINSERV | EA-FINSERV |
37 | Table | TBCO_BNKA - ORT01 | Confirmations: Bank structure - Copy BNKA without appends ! | FTA | EA-FINSERV | EA-FINSERV |
38 | Table | TBCO_CF - ORT01_SB | Output structure of CAP and FLOOR | FTA | EA-FINSERV | EA-FINSERV |
39 | Table | TBCO_CP - ORT01_SB | Output Structure Commercial Paper Confirmations | FTA | EA-FINSERV | EA-FINSERV |
40 | Table | TBCO_FC - ORT01_SB | Output Structure Confirmations Facility | FTTR | EA-FINSERV | EA-FINSERV |
41 | Table | TBCO_FIX - ORT01_SB | Output Structure for Interest Rate Adjustment | FTTR | EA-FINSERV | EA-FINSERV |
42 | Table | TBCO_FR - ORT01_SB | Output structure of FRA confirmations | FTA | EA-FINSERV | EA-FINSERV |
43 | Table | TBCO_FU - ORT01_SB | Output Structure for Confirmation of Futures | FTTR | EA-FINSERV | EA-FINSERV |
44 | Table | TBCO_FW - ORT01_AD | Output Structure for Forward Transaction Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
45 | Table | TBCO_FW - ORT01_SB | Output Structure for Forward Transaction Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
46 | Table | TBCO_FW - ORT02_AD | Output Structure for Forward Transaction Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
47 | Table | TBCO_FX - ORT01_SB | Output Structure of Confirmations for Forex Transactions | FTA | EA-FINSERV | EA-FINSERV |
48 | Table | TBCO_IR - ORT01_SB | Output Structure for Confirmation: Int. Rate Instrument | FTTR | EA-FINSERV | EA-FINSERV |
49 | Table | TBCO_OP - ORT01_SB | Output Structure of Confirmations for Options | FTA | EA-FINSERV | EA-FINSERV |
50 | Table | TBCO_OPUL - ORT01_SB | Output Structure for Options: Underlying of the Underlying | FTTR | EA-FINSERV | EA-FINSERV |
51 | Table | TBCO_RP - ORT01_AD | Output Structure for Repo Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
52 | Table | TBCO_RP - ORT01_SB | Output Structure for Repo Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
53 | Table | TBCO_RP - ORT02_AD | Output Structure for Repo Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
54 | Table | TBCO_SE - ORT01_AD | Output Structure: Securities Order Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
55 | Table | TBCO_SE - ORT01_SB | Output Structure: Securities Order Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
56 | Table | TBCO_SE - ORT02_AD | Output Structure: Securities Order Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
57 | Table | TBCO_SEC - ORT01_SB | Security order confirmation display structure | FVVW | EA-FINSERV | EA-FINSERV |
58 | Table | TBCO_SEND_BANK - ORT01_SB | Ouptut structure: Authorized bank | FTA | EA-FINSERV | EA-FINSERV |
59 | Table | TBCO_SE_ACC - ORT01 | Sec. Acct Master Data + Address of Dep. Bank for Correspond. | FTTR | EA-FINSERV | EA-FINSERV |
60 | Table | TBCO_SE_ACC - ORT02 | Sec. Acct Master Data + Address of Dep. Bank for Correspond. | FTTR | EA-FINSERV | EA-FINSERV |
61 | Table | TBCO_SL - ORT01_AL | Output Structure for Securities Lending | FTTR | EA-FINSERV | EA-FINSERV |
62 | Table | TBCO_SL - ORT02_AD | Output Structure for Securities Lending | FTTR | EA-FINSERV | EA-FINSERV |
63 | Table | TBCO_SL - ORT02_AL | Output Structure for Securities Lending | FTTR | EA-FINSERV | EA-FINSERV |
64 | Table | TBCO_SL - ORT01_SB | Output Structure for Securities Lending | FTTR | EA-FINSERV | EA-FINSERV |
65 | Table | TBCO_SL - ORT01_AD | Output Structure for Securities Lending | FTTR | EA-FINSERV | EA-FINSERV |
66 | Table | TBCO_SW - ORT01_IB | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
67 | Table | TBCO_SW - ORT01_OB | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
68 | Table | TBCO_SW - ORT01_SB | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
69 | Table | TBCO_TD - ORT01_SB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
70 | Table | TBCO_TD - ORT01_ZB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
71 | Table | TBCO_TD - ORT01_PB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
72 | Table | TBCO_TD - ORT01_RB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
73 | Table | TBCO_ZZ - ORT01_SB | Output Structure: Cash Flow-Based Transaction Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
74 | Table | TBE12 - ORT01 | Complementary Software Partner | BBTE | ABA | SAP_ABA |
75 | Table | TCJ_CPD - ORT01 | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO | APPL | SAP_FIN |
76 | Table | TDS_CPD_ADDRESS - CITY | Address Data for One-Time Customers | ERP_SALES_LORD | APPL | SAP_APPL |
77 | Table | TDS_CUSTOMER - CITY | Customer Master Data: Sales Area and Address Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
78 | Table | TDS_HEADCOMV - CPD_CITY | Communication Structure: Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
79 | Table | TDS_HEAD_COM - CPD_CITY | Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
80 | Table | TDS_HEAD_COMV - CPD_CITY | Lean Order - Header Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
81 | Table | TDS_HEAD_NODE - CPD_CITY | LORD: node for head data | ERP_SALES_LORD_WD | APPL | SAP_APPL |
82 | Table | TDS_HEAD_WDDATA - CPD_CITY | Web Dynpro Lean Order Nodes: Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
83 | Table | TDS_KUNAG_SEARCH_TABLE - ORT01 | ALV Table Structure for Customer Search | VA | APPL | SAP_APPL |
84 | Table | TDS_RFC_CPD_COMV - CPD_CITY | Lean Order - RFC - CPD (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
85 | Table | TDS_RFC_HEAD_COMV - CPD_CITY | Lean Order - RFC - Header Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
86 | Table | TDS_SEARCH_CUSTOMER - CITY | Search Engine Search Result of Sold-To Party | ERP_SLS_LO_OIF | APPL | SAP_APPL |
87 | Table | TEDSTSTRUC - ORT01 | Structure for Transfer of Partner Type | SED | BASIS | SAP_BASIS |
88 | Table | TEMP21PG1 - EE_BANKCITY | Page 1 variables of Form IR21 | PB25 | HR | SAP_HRCSG |
89 | Table | TFIBLFFPVAR - CITY | Online Payment: Variants | FIBL_OPAY | APPL | SAP_FIN |
90 | Table | TRADRS - ORT02 | Test Structure for BP Conversion in Treasury | FTA | EA-FINSERV | EA-FINSERV |
91 | Table | TRADRS - ORT01 | Test Structure for BP Conversion in Treasury | FTA | EA-FINSERV | EA-FINSERV |
92 | Table | TSWIF - ORT01 | SWIFT Codes | BF_BANK | ABA | SAP_ABA |
93 | Table | TTX_TXJCD - CITY | Tax Jurisdiction Code Determination (external tax interface) | FYTX | APPL | SAP_FIN |
94 | Table | TVROKN - ORT01 | Points for Routes | VTRC | APPL | SAP_APPL |
95 | Table | TXI_BNKA - ORT01 | Bank master record | FA_ILM | APPL | SAP_APPL |
96 | Table | TXI_CEPC - ORT01 | Profit Center Master Data Table | FA_ILM | APPL | SAP_APPL |
97 | Table | TXI_CSKS - ORT01 | Cost Center Master Data | FA_ILM | APPL | SAP_APPL |
98 | Table | TXI_KNA1 - ORT01 | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
99 | Table | TXI_LFA1 - ORT01 | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
100 | Table | TXI_SADR - ORT01 | Address Management: Company Data | FA_ILM | APPL | SAP_APPL |
101 | Table | TXW_COSTC - ORT01 | Cost center master | FTW1 | APPL | SAP_FIN |
102 | Table | TYP_AFPOD_LIST - ORT01 | List of Original Orders for Combined Order | MILL_PP | DIMP | ECC-DIMP |
103 | Table | UAB_S_CCTRACT_DATA - ADDR_CITY | Cost Center/Activity Type Data from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
104 | Table | UAS_BAPI0012_CCOUTPUTLIST - ADDR_CITY | Temporary: Interface Structure: Cost Center Output List(KBAS | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
105 | Table | UAS_BAPICCTRACTDATA - ADDR_CITY | Temporary: Mass Import: Cost Center/Act.Types-Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
106 | Table | UAS_BAPICCTRDATA - ADDR_CITY | Temporary: Mass Import: Cost Center Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
107 | Table | UISS_CSKS_EX - ORT01 | Cost Centers: Maintainable Fields | FIN_ISS_INT_CO | APPL | SAP_FIN |
108 | Table | UISS_PRCT2 - ORT01 | Selection Structure for Profit Center Master Record | FIN_ISS_INT_CO | APPL | SAP_FIN |
109 | Table | UISS_S_CCTR_BASICDATA - ADDR_CITY | CCTR Basic data | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
110 | Table | UISS_S_CCTR_DETAIL - ADDR_CITY | Cost center details | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
111 | Table | UISS_S_CSKS - ORT01 | Cost center time slices | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
112 | Table | UISS_S_FIPOST_PARTNER - CITY | Posting in accounting: Partner billing doc (load receivable) | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
113 | Table | UISS_S_PCTR_BAPIDETAIL - CITY | Detail of a profict center | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
114 | Table | UISS_S_PCTR_DETAIL - CITY | Detail of a profict center | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
115 | Table | UISS_S_PCTR_TIME_RFC - ORT01 | Rfc structure of profict center name. | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
116 | Table | UKADR - ORT01 | Sender Address for Advance Return for Tax on Sls/Purch.Form | FREP | APPL | SAP_FIN |
117 | Table | USADR - ORT01 | Structure for Change Document: Generated by RSSCD000 | ME | APPL | SAP_APPL |
118 | Table | V55EEUDC - F002_ORT01 | Communication Struct. SAPScript: Single Administrative Doc. | VEI | APPL | SAP_APPL |
119 | Table | V55EEUDC - F008_ORT01 | Communication Struct. SAPScript: Single Administrative Doc. | VEI | APPL | SAP_APPL |
120 | Table | V55EEUDC - F014_ORT01 | Communication Struct. SAPScript: Single Administrative Doc. | VEI | APPL | SAP_APPL |
121 | Table | V55EEUDC - F050_ORT01 | Communication Struct. SAPScript: Single Administrative Doc. | VEI | APPL | SAP_APPL |
122 | Table | V55EFECO - ULCN_ORT01 | Communication Structure SAPScript: EU Certificate of Origin | VEI | APPL | SAP_APPL |
123 | Table | V55EFECO - EXPO_ORT01 | Communication Structure SAPScript: EU Certificate of Origin | VEI | APPL | SAP_APPL |
124 | Table | V55EFEEU - F001_ORT01 | Communication Structure SAPScript: Movement Certificate EUR1 | VEI | APPL | SAP_APPL |
125 | Table | V55EFEEU - F003_ORT01 | Communication Structure SAPScript: Movement Certificate EUR1 | VEI | APPL | SAP_APPL |
126 | Table | V55EFET5 - F014_ORT01 | Communication Structure SAPScript: T5 document | VEI | APPL | SAP_APPL |
127 | Table | V55EFET5 - F002_ORT01 | Communication Structure SAPScript: T5 document | VEI | APPL | SAP_APPL |
128 | Table | V55EFET5 - F008_ORT01 | Communication Structure SAPScript: T5 document | VEI | APPL | SAP_APPL |
129 | Table | V55EFET5 - F110_ORT01 | Communication Structure SAPScript: T5 document | VEI | APPL | SAP_APPL |
130 | Table | V55EFETR - F001_ORT01 | Communication Structure SAPScript: Movement Certificate A.TR | VEI | APPL | SAP_APPL |
131 | Table | V55EFETR - F003_ORT01 | Communication Structure SAPScript: Movement Certificate A.TR | VEI | APPL | SAP_APPL |
132 | Table | V55EFJCI - SHIP_ADRS2 | Communication Structure SAPScript: Commercial Invoice Japan | VEI | APPL | SAP_APPL |
133 | Table | V55EFJCI - SHPR_ADRS2 | Communication Structure SAPScript: Commercial Invoice Japan | VEI | APPL | SAP_APPL |
134 | Table | V55EFJCI - BANK_ADRS1 | Communication Structure SAPScript: Commercial Invoice Japan | VEI | APPL | SAP_APPL |
135 | Table | V55EFJCI - CUST_ADRS2 | Communication Structure SAPScript: Commercial Invoice Japan | VEI | APPL | SAP_APPL |
136 | Table | V55EFJCO - CUST_ADRS2 | Communication Structure SAPScript: Certif. of Origin - Japan | VEI | APPL | SAP_APPL |
137 | Table | V55EFJCO - BANK_ADRS1 | Communication Structure SAPScript: Certif. of Origin - Japan | VEI | APPL | SAP_APPL |
138 | Table | V55EFJEP - BANK_ADRS1 | Communication Structure SAPScript: Export Packing List Japan | VEI | APPL | SAP_APPL |
139 | Table | V55EFJEP - CUST_ADRS2 | Communication Structure SAPScript: Export Packing List Japan | VEI | APPL | SAP_APPL |
140 | Table | V55EFJEP - SHIP_ADRS2 | Communication Structure SAPScript: Export Packing List Japan | VEI | APPL | SAP_APPL |
141 | Table | V55EFJEP - SHPR_ADRS2 | Communication Structure SAPScript: Export Packing List Japan | VEI | APPL | SAP_APPL |
142 | Table | V55ENAFT - ULCN_ORT01 | SAPScript Communication Structure: NAFTA Export Documents | VEI | APPL | SAP_APPL |
143 | Table | V55ENAFT - PROD_ORT01 | SAPScript Communication Structure: NAFTA Export Documents | VEI | APPL | SAP_APPL |
144 | Table | V55ENAFT - FWAG_ORT01 | SAPScript Communication Structure: NAFTA Export Documents | VEI | APPL | SAP_APPL |
145 | Table | V55ENAFT - EXPO_ORT01 | SAPScript Communication Structure: NAFTA Export Documents | VEI | APPL | SAP_APPL |
146 | Table | V55ENAFT - INCN_ORT01 | SAPScript Communication Structure: NAFTA Export Documents | VEI | APPL | SAP_APPL |
147 | Table | V56_CAR_LIST_VIEW - ORT01 | Carrier Transportation Planning: ALV List View | VTR | APPL | SAP_APPL |
148 | Table | VBADR - ORT01 | Address work area | VZ | APPL | SAP_APPL |
149 | Table | VBADRPO - ORT01 | Address Work Area | VZ | APPL | SAP_APPL |
150 | Table | VBADR_AG - ORT01 | Address of Item Partner Sales Document for Configuration(SP) | VA | APPL | SAP_APPL |
151 | Table | VBADR_LISTE - ORT01 | Reporting: VBADR | VCR | APPL | SAP_APPL |
152 | Table | VBADR_RE - ORT01 | Address of Item Partner Sales Document for Configuration(BP) | VA | APPL | SAP_APPL |
153 | Table | VBADR_RG - ORT01 | Address of Item Partner Sales Document for Configuration(PY) | VA | APPL | SAP_APPL |
154 | Table | VBADR_WE - ORT01 | Address of Item Partner Sales Document for Configuration(SH) | VA | APPL | SAP_APPL |
155 | Table | VBDKA - ORT01 | Document Header View for Inquiry,Quotation,Order | VZ | APPL | SAP_APPL |
156 | Table | VBDKA - ORT01_WE | Document Header View for Inquiry,Quotation,Order | VZ | APPL | SAP_APPL |
157 | Table | VBDKL - ORT01 | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
158 | Table | VBDKL - ORT01_AG | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
159 | Table | VBDKL - ORT01_SP | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
160 | Table | VBDKL - ORT01_WE | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
161 | Table | VBDKR - ORT01 | Document Header View for Billing | VZ | APPL | SAP_APPL |
162 | Table | VBDKR - ORT01_WE | Document Header View for Billing | VZ | APPL | SAP_APPL |
163 | Table | VBDPA - ORT01_WE | Document Item View for Inquiries,Quotation,Order | VAD | APPL | SAP_APPL |
164 | Table | VBDPR - ORT01_WE | Document Item View for Billing | VZ | APPL | SAP_APPL |
165 | Table | VBDRE - BORT1 | Sales Document View for Printing ISR | VF | APPL | SAP_APPL |
166 | Table | VBDRE - ORT01 | Sales Document View for Printing ISR | VF | APPL | SAP_APPL |
167 | Table | VBLK2 - ORT01_WE | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
168 | Table | VBLK2 - ORT01 | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
169 | Table | VBLK2 - ORT01_RE | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
170 | Table | VBLK2 - ORT01_SP | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
171 | Table | VBLK2 - ORT01_AG | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
172 | Table | VBLKK - ORT01 | Delivery View for Picking | VL | APPL | SAP_APPL |
173 | Table | VBPAKOM - ORT01 | Communication Fields for Maintaining Partners in Doc.Header | VA | APPL | SAP_APPL |
174 | Table | VBPAKOM_WW - ORT01 | Communications Fields: SD Document Partner: WWW | VAW | APPL | SAP_APPL |
175 | Table | VBPLA - ORT01_WE | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV | APPL | SAP_APPL |
176 | Table | VBPLA - ORT01_SP | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV | APPL | SAP_APPL |
177 | Table | VBPLA - ORT01 | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV | APPL | SAP_APPL |
178 | Table | VBPLA - ORT01_VST | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV | APPL | SAP_APPL |
179 | Table | VBSEC - ORT01 | Document Parking One-Time Data Document Segment | FBAS | APPL | SAP_FIN |
180 | Table | VCEPCB - ORT01 | Change document structure; generated by RSSCD000 | KE1A | APPL | SAP_FIN |
181 | Table | VCMDTCC_ALL - ORT01 | Change document structure; generated by RSSCD000 | |||
182 | Table | VCMDTPC_ALL - ORT01 | Change Document Structure: Generated by RSSCD000 | |||
183 | Table | VDAUSZ - ORT01 | Drawings on Disbursement | FVVD | EA-FINSERV | EA-FINSERV |
184 | Table | VDAUSZ_BP_OL - ORT01 | Loans: Payment Data (Business Partner) with Text | FVVD | EA-FINSERV | EA-FINSERV |
185 | Table | VDAUSZ_FIELDS - ORT01 | Loans: Payment Data Fields (Not Key Fields) | FVVD | EA-FINSERV | EA-FINSERV |
186 | Table | VDAUSZ_OL - ORT01 | Loans: Payment Data with Text and Control Data | FVVD | EA-FINSERV | EA-FINSERV |
187 | Table | VDAUSZ_PROPOSAL_OL - ORT01 | Loans: Payment Data (Default Values) | FVVD | EA-FINSERV | EA-FINSERV |
188 | Table | VDDISBTEMP - ORT01_GP | Disbursements That Were Not Released | FVVCL_MD | EA-FINSERV | EA-FINSERV |
189 | Table | VDNBZE - ORT01 | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
190 | Table | VDSCRIPT - ORT01 | Transfer table for word processing | FVVD | EA-FINSERV | EA-FINSERV |
191 | Table | VDSPRT1 - ORT01 | Partner data DA (debtor) SPRT1/SANS1/PARZJ | VVSRG | EA-FINSERV | EA-FINSERV |
192 | Table | VDSPRT1 - ORT02 | Partner data DA (debtor) SPRT1/SANS1/PARZJ | VVSRG | EA-FINSERV | EA-FINSERV |
193 | Table | VDVDAUSZ - ORT01 | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
194 | Table | VDVDDISBTEMP - ORT01_GP | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
195 | Table | VDZNB_USAGE - ORT01 | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
196 | Table | VDZNV - ORT01 | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
197 | Table | VFMFCTR_CD - ORT | Change Document Structure; Generated by RSSCD000 | FMBS | APPL | SAP_FIN |
198 | Table | VIAR01 - LOCATION | RE: REse@rch - Offered RE Objects | FVVI | APPL | SAP_FIN |
199 | Table | VIAR02 - LOCATION | RE: REse@rch - RE Requests | FVVI | APPL | SAP_FIN |
200 | Table | VIAR03 - LOCATION | RE: REsearch - Offering/Searching Party (Web User) | FVVI | APPL | SAP_FIN |
201 | Table | VIBKADR - ORT01 | RE: Company Code - Address and Additional Fields | FVVI | APPL | SAP_FIN |
202 | Table | VIGWSADDRESS - ORT01 | Anzeigestruktur Raum/Fläche: Gebäude-Adresse | RE_MI_CR | EA-FIN | EA-FIN |
203 | Table | VIGWSFLDIA - XORT | Dynprofelder zum Pflegedialog für Flächenobjekte | RE_MI_CR | EA-FIN | EA-FIN |
204 | Table | VIGW_R_ADDR - ORT01 | Immobilien gew.: Struktur Anschriften aus SANO1 und SANS1 | RE_MI_CR | EA-FIN | EA-FIN |
205 | Table | VIGW_R_ADDR_GE - ORT01 | Immobilien gew.: Anschriften Gebäude | RE_MI_CR | EA-FIN | EA-FIN |
206 | Table | VIGW_R_ADDR_GR - ORT01 | Immobilien gew.: Anschriften Grundstücke | RE_MI_CR | EA-FIN | EA-FIN |
207 | Table | VIGW_R_ADDR_ME - ORT01 | Immobilien gew.: Anschriften Mieteinheiten | RE_MI_CR | EA-FIN | EA-FIN |
208 | Table | VIGW_R_ADDR_WE - ORT01 | Immobilien gew.: Anschriften Wirtschaftseinheiten | RE_MI_CR | EA-FIN | EA-FIN |
209 | Table | VIGW_R_BP000 - ORT01 | Immobilien gew.: Struktur BP000, BP010, BP020, BP030, BPDADR | RE_MI_CR | EA-FIN | EA-FIN |
210 | Table | VIGW_R_BPDADR - ORT01 | Immobilien gew.: Datenteil BPDADR | RE_MI_CR | EA-FIN | EA-FIN |
211 | Table | VIGW_R_VZGPGEF - ORT01 | Immobilien gew.: Geschäftspartner / Gebäude | RE_MI_CR | EA-FIN | EA-FIN |
212 | Table | VIGW_R_VZGPGRF - ORT01 | Immobilien gew.: Geschäftspartner / Grundstücke | RE_MI_CR | EA-FIN | EA-FIN |
213 | Table | VIGW_R_VZGPM1F - ORT01 | Immobilien gew.: Geschäftspartner / Mieteinheiten | RE_MI_CR | EA-FIN | EA-FIN |
214 | Table | VIGW_R_VZGPM2F - ORT01 | Immobilien gew.: Geschäftspartner / Mieteinheiten | RE_MI_CR | EA-FIN | EA-FIN |
215 | Table | VIGW_R_VZGPM3F - ORT01 | Immobilien gew.: Geschäftspartner / Mieteinheiten | RE_MI_CR | EA-FIN | EA-FIN |
216 | Table | VIGW_R_VZGPMEF - ORT01 | Immobilien gew.: Geschäftspartner / Mieteinheiten | RE_MI_CR | EA-FIN | EA-FIN |
217 | Table | VIGW_R_VZGPWEF - ORT01 | Immobilien gew.: Geschäftspartner / WE | RE_MI_CR | EA-FIN | EA-FIN |
218 | Table | VIHC_DBC_PN_BP - ORT01 | Change Document Structure; Generated by RSSCD000 | FIN_IHC | EA-FINSERV | EA-FINSERV |
219 | Table | VILICL - ORT01 | ICI structure List reporting | FVVIIT | APPL | SAP_FIN |
220 | Table | VIMIIP_ZS - ORT01 | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
221 | Table | VIRCPADR - ORT02 | RE: Partner - Letter Recipient Address and Addit.Fields | FVVI | APPL | SAP_FIN |
222 | Table | VIRCPADR - ORT01 | RE: Partner - Letter Recipient Address and Addit.Fields | FVVI | APPL | SAP_FIN |
223 | Table | VIRUADRS - ORT01 | RE: Rental Unit - Address and Additional Fields | FVVI | APPL | SAP_FIN |
224 | Table | VISANS1 - ORT01 | Address data for objects (SANS1) | VVSRG | EA-FINSERV | EA-FINSERV |
225 | Table | VISCRIPT - ORT01_MIET | RE: Correspondence - Additional Fields | FVVI | APPL | SAP_FIN |
226 | Table | VISPRT1 - ORT01 | Partner data for properties | VVSRG | EA-FINSERV | EA-FINSERV |
227 | Table | VISPRT1 - ORT02 | Partner data for properties | VVSRG | EA-FINSERV | EA-FINSERV |
228 | Table | VLCCUSTOMER - CU_ORT01 | VELO : Customer Data | ISAUTO_VLC | DIMP | ECC-DIMP |
229 | Table | VLCSUPPLIER - SU_ORT01 | VELO : Vendor Data | ISAUTO_VLC | DIMP | ECC-DIMP |
230 | Table | VPSOSEC - ORT01 | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
231 | Table | VRNG12 - ORT | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
232 | Table | VRNG12N - ORT | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
233 | Table | VRNG13N - ORT01 | IS-H: FI Customer Bank Data Update Structure | NPAS | IS-H | IS-H |
234 | Table | VSADR - ORT01 | Change Document Structure; generated by RSSCD000 | VTR | APPL | SAP_APPL |
235 | Table | VTB_KONTRH - ORT01 | Counterparty | FTA | EA-FINSERV | EA-FINSERV |
236 | Table | VTRLK - ORT01 | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
237 | Table | VTRLK - ORT01_AG | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
238 | Table | VTRLK - ORT01_WE | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
239 | Table | VTRLK - ORT01_SP | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
240 | Table | VTRLK_CTR - ORT01_WE | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
241 | Table | VTRLK_CTR - ORT01 | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
242 | Table | VTRLK_CTR - ORT01_SP | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
243 | Table | VTRLK_CTR - ORT01_AG | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
244 | Table | VTTPD - ORT01 | Shipment Item: Dynamic Part | VTR | APPL | SAP_APPL |
245 | Table | VTTPVB - ORT01 | Shipment Item for Logging | VTR | APPL | SAP_APPL |
246 | Table | VVADRS - ORT02 | Structure with fields from ADRS and additional fields | FVVI | APPL | SAP_FIN |
247 | Table | VVADRS - ORT01 | Structure with fields from ADRS and additional fields | FVVI | APPL | SAP_FIN |
248 | Table | VVINTVWADR - ORT01 | RE: Partner - Address of Internal Manager and Addit.Fields | FVVI | APPL | SAP_FIN |
249 | Table | VVINTVWADR - ORT02 | RE: Partner - Address of Internal Manager and Addit.Fields | FVVI | APPL | SAP_FIN |
250 | Table | VVIVWBNKA - ORT01 | Master data of bank for internal property manager (regional) | FVVI | APPL | SAP_FIN |
251 | Table | VVMEETADR - ORT02 | RE: Partner - Address of Rental Unit Owner and Addit.Fields | FVVI | APPL | SAP_FIN |
252 | Table | VVMEETADR - ORT01 | RE: Partner - Address of Rental Unit Owner and Addit.Fields | FVVI | APPL | SAP_FIN |
253 | Table | VVMEETBNKA - ORT01 | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | FVVI | APPL | SAP_FIN |
254 | Table | VWSPRT1 - ORT01 | Sec. partner data (debtor-issuer) (SPRT1/SANS1/PARZJ) | VVSRG | EA-FINSERV | EA-FINSERV |
255 | Table | VWSPRT1 - ORT02 | Sec. partner data (debtor-issuer) (SPRT1/SANS1/PARZJ) | VVSRG | EA-FINSERV | EA-FINSERV |
256 | Table | VZKNA1 - ORT01 | Collector for batch input KNA1 from RF-VV | FVV | APPL | SAP_APPL |
257 | Table | VZKNBK - ORT01 | Collector for batch input KNBK from RF-VV | FVV | APPL | SAP_APPL |
258 | Table | WABEK_EMPF - ORT01 | Form: Promotion announcement - recipient plant / customer | WAKT | APPL | SAP_APPL |
259 | Table | WB2B_ADDRESS - CITY | Address Type for TradingContract@Net | WB2BDOTCOM_DDIC | APPL | SAP_APPL |
260 | Table | WB2_ALV_IV_HEAD - ORT01 | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
261 | Table | WB2_RBKP - ORT01 | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
262 | Table | WBHPD - ORT01 | Trading Contract: Partner Assignment, Dynamic Part | WB2B_DDIC | APPL | SAP_APPL |
263 | Table | WEBINVOICEPCOM - ORT01 | Communication Structure for Web Billing Documents: Partner | WEB_INVOICE | PI_APPL | SAP_APPL |
264 | Table | WEZLK - ORT01_EM | SAP Script Structure for Header Data, Rough GR | WBEF | APPL | SAP_APPL |
265 | Table | WEZLK - ORT01_LF | SAP Script Structure for Header Data, Rough GR | WBEF | APPL | SAP_APPL |
266 | Table | WISO_SHIPTO - CITY | SAP Retail Store: Consumer order: Different delivery address | WOST_CORE | APPL | SAP_APPL |
267 | Table | WISO_SHVE - CITY | SAP Retail Store: Customer Search Help | WOST_CORE | APPL | SAP_APPL |
268 | Table | WLF_KNA1_RE - ORT01 | KNA1 Bill-To Party | WZRE | APPL | SAP_APPL |
269 | Table | WLF_KNA1_RG - ORT01 | KNA1 Payer | WZRE | APPL | SAP_APPL |
270 | Table | WPLFA1 - ORT01 | Extended LFA1 structure (planned changes) | WLIF | APPL | SAP_APPL |
271 | Table | WR01D - ORT01 | Temporary address fields | WFIL | APPL | SAP_APPL |
272 | Table | WRBA_MAT_VENDOR_OOS_STRUC - ORT01 | Material Data for Vendor-Related Out-Of-Stock | WRBA | EA-RETAIL | EA-RETAIL |
273 | Table | WRBA_STOCK_DISPLAY_DATA_STRUC - ORT01 | Display Structure for Stock Data | WRBA | EA-RETAIL | EA-RETAIL |
274 | Table | WRBA_VENDOR_OOS_LFA1_STRUC - ORT01 | LFA1 Fields for Vendor-Related Out-Of-Stock List | WRBA | EA-RETAIL | EA-RETAIL |
275 | Table | WRBA_VENDOR_OOS_VENDOR_STRUC - ORT01 | Vendor Data for Out-Of-Stock List | WRBA | EA-RETAIL | EA-RETAIL |
276 | Table | WRF_CLINTRW04A_STY - FIORT | Structure with Plants for Plant Group Number | WVKP | APPL | SAP_APPL |
277 | Table | WRF_SIT_KNA1 - ORT01 | WRF_SIT_KNA1 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
278 | Table | WSVD_VNDR_SUGG - ORT01 | Worklist for Headquarters to Convert Account Group | WOST | EA-RETAIL | EA-RETAIL |
279 | Table | WTADFMCU_ALV - KUNNR_ORT | Fields for the "Customer/Procedure for Additionals" List | WTAD | APPL | SAP_APPL |
280 | Table | WTYBRF_VEND_GEN - CITY | BRF Data Source: General Data for Vendor | ISAUTO_WTY | EA-ISSE | EA-APPL |
281 | Table | WTY_KNA1_V - ORT01 | Customer (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
282 | Table | WTY_LFA1_I - ORT01 | Vendor (I) | ISAUTO_WTY | EA-ISSE | EA-APPL |
283 | Table | WTY_LFA1_V - ORT01 | Supplier (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
284 | Table | WVDAUSZ - ORT01 | Loans: Payment Data (Change Document Structure) | FVVD | EA-FINSERV | EA-FINSERV |
285 | Table | ZIS_FORM - ORT01 | Delivery Structure of Interest Scale Reports to Forms | FZNS | APPL | SAP_FIN |