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