Where Used List (Table) for SAP ABAP Data Element ORT02_GP (District)
SAP ABAP Data Element 
ORT02_GP (District) is used by
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Class (8)
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Function Module (7)
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Interface (1)
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Program (8)
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Search Help (1)
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Table (499)
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UENO (19)
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View (54)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/CLDEB - ORT02 | Customer Information |  /BEV1/CL |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/CLDEB_S - ORT02 | Recording of Customer Information | /BEV1/CL |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/TSVBADR_I - ORT02 | Structure like VBADR Without Field ADRNR for VBKON | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV4/PLDUMKDN - ORT02 | Conversion Table Customer/Object Numbers | /BEV4/PL |
EA-CP |
EA-APPL |
| 5 | Table |
/DSD/BAPIRACUSTADDR - DISTRICT | Route Settlement: Customer Address | /DSD/HH |
EA-SCM |
EA-APPL |
| 6 | Table |
/DSD/HH_RACAD - DISTR | DSD Route Settlement: Customer Address Data (One-Time Only) | /DSD/HH |
EA-SCM |
EA-APPL |
| 7 | Table |
/DSD/HH_RACAD_S - DISTR | Structure of Customer Data (One-Time Customers) | /DSD/HH |
EA-SCM |
EA-APPL |
| 8 | Table |
/DSD/SL_FSR_DELFFMT_DOC_CREA_S - DISTR | DSD Final Settlement Run - Del. Execution: Display Documents | /DSD/SL |
EA-SCM |
EA-APPL |
| 9 | Table |
/DSD/SL_GUI_RACAD_S - DISTR | Structure - Visit Address data Incl. GUI Extensions | /DSD/SL |
EA-SCM |
EA-APPL |
| 10 | Table |
/DSD/VC_VL_DOWNLOAD - ORT02 | Contain position data for route itinerary print/download | /DSD/VC |
EA-SCM |
EA-APPL |
| 11 | Table |
/ISDFPS/BAPI0012_CCINPUTLIST - ADDR_DISTRICT | Interface Structure: Create Cost Center Input List | /ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 12 | Table |
/ISDFPS/FMFCTRLIST - ORTSTEIL | DFPS: Funds Center Master Record | /ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 13 | Table |
/KYK/ISS_CMMD - ORT02 | Structure for generated infoset for program RFDKLI43 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 14 | Table |
/KYK/ISS_MBLB_N - ORT02_H | Structure for generated infoset for program RM07MLBB | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 15 | Table |
/KYK/ISS_MBLB_N______________H - ORT02 | Structure for generated infoset for program RM07MLBB | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 16 | Table |
/MRSS/T_RM_PRCT2 - ORT02 | Profit Center | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 17 | Table |
/SAPNEA/J_SC_06_HEADER - ORT02 | header data structure for price list of chargeable component | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 18 | Table |
/SAPPCE/SJVA_BW_PARTN - ORT02 | BW: Partner Joint Venture | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 19 | Table |
/SREP/COST_CENTER - ORT02 | Cost Center Master Data Index | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 20 | Table |
/TDAG/RCSS_LOG_CUSTOMER - ORT02 | Customer data | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 21 | Table |
/TDAG/RCSS_LOG_SUPPLIER - ORT02 | Supplier data | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 22 | Table |
/TDAG/RCSS_OL_CUSTOMER - ORT02 | Customer Data | /TDAG/RCS_OLM |
/TDAG/RC |
TDAGBCA |
| 23 | Table |
/TDAG/RCSS_OL_SUPPLIER - ORT02 | Supplier Data | /TDAG/RCS_OLM |
/TDAG/RC |
TDAGBCA |
| 24 | Table |
/VSO/P_PRINT_LABELS_PDF_S - ORT02 | Structure for Printing Labels | /VSO/P |
EA-SCM |
EA-APPL |
| 25 | Table |
ADRZE - ORT02 | Extended Head Office Address | FBAS |
APPL |
SAP_FIN |
| 26 | Table |
APAR_EBPP_KNA1_EXT - ORT02 | Structure for Customer Table with Company Code | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 27 | Table |
BAPI0012_3 - DISTRICT | BUS0012 (Cost Center): Address Data Structure | KBAS |
APPL |
SAP_FIN |
| 28 | Table |
BAPI0012_CCINPUTLIST - ADDR_DISTRICT | Interface Structure: Create Cost Center Input List | KBAS |
APPL |
SAP_FIN |
| 29 | Table |
BAPI0012_CCOUTPUTLIST - ADDR_DISTRICT | Interface Structure: Cost Center Output List | KBAS |
APPL |
SAP_FIN |
| 30 | Table |
BAPI0015_5 - DISTRICT | EC-PCA: Address Data for BAPIs Profit Center Change/Create | KE1A |
APPL |
SAP_FIN |
| 31 | Table |
BAPI1007_4 - DISTRICT | Transfer structure 1007/GetDetail/General data | BF |
ABA |
SAP_ABA |
| 32 | Table |
BAPI1008_4 - DISTRICT | Transfer structure 1008/GetDetail/General data | BF |
ABA |
SAP_ABA |
| 33 | Table |
BAPICUSTOMER_04 - DISTRICT | BAPI Interface Structure/GetDetail/General Data | BF |
ABA |
SAP_ABA |
| 34 | Table |
BAPILFADDRESS - DISTRICT | Communication Structure: Address Data for BAPI | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 35 | Table |
BAPIPARNR - DISTRICT | Communications Fields: SD Document Partner: WWW | VACR |
APPL |
SAP_APPL |
| 36 | Table |
BAPIPARNR4 - DISTRICT | Sales Document Partner: CRM (Identical to BAPIPARNR3) | CRM |
PI_APPL |
SAP_APPL |
| 37 | Table |
BAPIPARTNR - DISTRICT | Communications Fields: SD Document Partner: WWW | VAW |
APPL |
SAP_APPL |
| 38 | Table |
BAPIQMSTI3 - DISTRICT | Vendor data | QESI |
APPL |
SAP_APPL |
| 39 | Table |
BAPISDCOAD - DISTRICT | BAPI Structure of SADRVB with English Field Names | VACR |
APPL |
SAP_APPL |
| 40 | Table |
BAPITCPARTY - DISTRICT | Communication Structure: Trading Contract Partner | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 41 | Table |
BAPITCPARTYC - DISTRICT | Communication Structure: Trading Contract Partner | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 42 | Table |
BAPIVBRK - DISTRICT | Communication Fields for Billing Header Fields | BV |
ABA |
SAP_ABA |
| 43 | Table |
BAPIVENDOR_04 - DISTRICT | Transfer Structure 1008/GetDetail/General Data | BF |
ABA |
SAP_ABA |
| 44 | Table |
BAPIWEBINVPART - DISTRICT | Partner Data for Web Billing Documents | WEB_INVOICE |
PI_APPL |
SAP_APPL |
| 45 | Table |
BBP_ADDRES - ORT02 | Adresse | BBPA |
PI_APPL |
SAP_APPL |
| 46 | Table |
BBP_ERP_LFA1 - ORT02 | Vendor master central data, copy of BBP_LFA1_47 | BBPA |
PI_APPL |
SAP_APPL |
| 47 | Table |
BBP_IV_ADD - ORT02 | Address for shipping ( to and from ) | BBPA |
PI_APPL |
SAP_APPL |
| 48 | Table |
BETR - ORT02 | Plants | WLIF |
APPL |
SAP_APPL |
| 49 | Table |
BIFMFSA - ORTSTEIL | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE |
APPL |
SAP_FIN |
| 50 | Table |
BIW_KNA1_S - ORT02 | Provider Structure: Customer Master Data from KNA1 | MDX |
PI_APPL |
SAP_APPL |
| 51 | Table |
BIW_KNVK_S - ORT02 | Extraction Structure 0CONSUMER_ATTR | MDX |
PI_APPL |
SAP_APPL |
| 52 | Table |
BIW_LFA1_S - ORT02 | Provider Structure: Vendor Master Data from LFA1 | MDX |
PI_APPL |
SAP_APPL |
| 53 | Table |
BKADR - ORT02 | Company Code Address | FBAS |
APPL |
SAP_FIN |
| 54 | Table |
BKNA1 - ORT02 | General Customer Master Record Part 1 (Batch Input) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 55 | Table |
BLFA1 - ORT02 | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 56 | Table |
BON_ENH_S2 - DISTRICT | Transfer Structure for Indirect Billing Documents | RBT_ENH |
EA-ISSE |
EA-APPL |
| 57 | Table |
BP000_ADR - ORT02 | Business partner address | FVVI |
APPL |
SAP_FIN |
| 58 | Table |
BP1000_ADR - ORT02 | Business partner/role - address | FVVI |
APPL |
SAP_FIN |
| 59 | Table |
BPADDR - ORT02 | BP: Screen Structure Address | FBPAR |
APPL |
SAP_APPL |
| 60 | Table |
BPDADR - ORT02 | BP Structure: Address | FBPAR |
APPL |
SAP_APPL |
| 61 | Table |
BSID_ZUS - ORT02 | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 62 | Table |
BTCKOMFKGN - WE_ORT02 | Batch Input Structure of General Billing Interface | VF |
APPL |
SAP_APPL |
| 63 | Table |
BUS_DI - ORT02 | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 64 | Table |
BUS_DI_EXT - ORT02 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 65 | Table |
BVBPAKOM - ORT02 | Communication Fields for Maintaining Partners in Doc.Header | VA |
APPL |
SAP_APPL |
| 66 | Table |
BWCO_MD_CCTR - ORT02 | BW Data Collection of Cost Center Master for BW | KBWOM |
PI_APPL |
SAP_FIN |
| 67 | Table |
BWEC_MD_PROFIT_CTR - ORT02 | Transfer of Profit Center Master Data to BW | KE1B_IN |
PI_APPL |
SAP_FIN |
| 68 | Table |
CCADDRESS - ORT02 | Payment Cards: Address Data for External Transmission | FBCC |
APPL |
SAP_FIN |
| 69 | Table |
CCAUT - ORT02 | Payment Cards: Interface for Authorization | VFC |
APPL |
SAP_APPL |
| 70 | Table |
CCAUT_SET - ORT02 | Payment Cards: Interface for the SET Wake-Up Message | WWMB |
APPL |
SAP_APPL |
| 71 | Table |
CCSET - ORT02 | Payment Cards: Interface for Settlement | FBCC |
APPL |
SAP_FIN |
| 72 | Table |
CCSET_INTERNAL - ORT02 | Payment Cards: Internal Processing | FBCC |
APPL |
SAP_FIN |
| 73 | Table |
CCTR_DATA - ORT02 | Cost Center: Data and Update Information | KBAS |
APPL |
SAP_FIN |
| 74 | Table |
CEPC - ORT02 | Profit Center Master Data Table | KE1 |
APPL |
SAP_FIN |
| 75 | Table |
CEPCB - ORT02 | Structure of Profit Center Master for Change Documents | KE1A |
APPL |
SAP_FIN |
| 76 | Table |
CEPCP - ORT02 | Profit center update table ( PRCT1 + TITAB ) | KE1 |
APPL |
SAP_FIN |
| 77 | Table |
CFB_BINCO_MASTER - ORT02_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL |
APPL |
SAP_APPL |
| 78 | Table |
CFB_S_VEKP_KNA1 - ORT02_KN | HU Header Data Plus Customer data | CFB_GENERAL |
APPL |
SAP_APPL |
| 79 | Table |
CFB_S_VEPO_KNA1_VBUP_LIKP - ORT02_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL |
APPL |
SAP_APPL |
| 80 | Table |
CIAP_RECORD_DATA - PARTNER_DISTRICT | CIAP Record data | INT_TMF_CIAP |
APPL |
SAP_APPL |
| 81 | Table |
CMDTCC_ALL - ORT02 | Change Doc. Structure: Generic Master Record Cost Centers | KEO |
APPL |
SAP_FIN |
| 82 | Table |
CMDTPC_ALL - ORT02 | Profit Center Fields Are Complete | KEO |
APPL |
SAP_FIN |
| 83 | Table |
CMDT_ADR - ORT02 | Generic Master Record: Address | KBAS |
APPL |
SAP_FIN |
| 84 | Table |
CMDT_ADR_S - ORT02 | Generic Master Record: Address - Data and Update Information | KBAS |
APPL |
SAP_FIN |
| 85 | Table |
CMDT_ADR_STRUC - ORT02 | Generic Master Record: Address | KBAS |
APPL |
SAP_FIN |
| 86 | Table |
CMDT_CD_MAIN - ORT02 | Change Documents: Generic Master Record - General Part | KBAS |
APPL |
SAP_FIN |
| 87 | Table |
CNV_20305_CEPC - ORT02 | SAP LT: Backup table of CEPC | CNV_20305 |
DMIS |
DMIS |
| 88 | Table |
CNV_20345_CHECK_S_PRCTR - ORT02 | Line Type of CEPC Master Data | CNV_20345_CHECK |
DMIS |
DMIS |
| 89 | Table |
CNV_20345_S_CEPC - ORT02 | Line Type of CEPC Master Data | CNV_20345 |
DMIS |
DMIS |
| 90 | Table |
CSKS - ORT02 | Cost Center Master Data | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 91 | Table |
CSKSB - ORT02 | Cost center master strucure for change documents | KBAS |
APPL |
SAP_FIN |
| 92 | Table |
CSKSP - ORT02 | Structure for cost center update (KOST1,TITAB) | KBAS |
APPL |
SAP_FIN |
| 93 | Table |
CSKSX - ORT02 | CSKS + CSKT | KBAS |
APPL |
SAP_FIN |
| 94 | Table |
CSKSZ - ORT02 | Cost center: CSKS + CSKSD + CSKT | KBAS |
APPL |
SAP_FIN |
| 95 | Table |
CSKS_ADRE - ORT02 | Cost Center: Address | KBAS |
APPL |
SAP_FIN |
| 96 | Table |
CSKS_EX - ORT02 | Cost Centers: Maintainable Fields | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 97 | Table |
CSKS_T - ORT02 | Cost Center: CSKS + CSKT | KBAS |
APPL |
SAP_FIN |
| 98 | Table |
DELCONDIA - ORT02 | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 99 | Table |
DELCONDIA - WE_ORT02 | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 100 | Table |
DKAD2 - ORT02 | Extended Customer or Vendor Address | FBAS |
APPL |
SAP_FIN |
| 101 | Table |
DKAD2_PDF - ORT02 | Extended Customer or Vendor Address | ID-FI |
APPL |
SAP_FIN |
| 102 | Table |
DKADR - ORT02 | Extended Customer or Vendor Address | FBAS |
APPL |
SAP_FIN |
| 103 | Table |
DMF_S_LFA1 - ORT02 | Vendor Master | DMF_DDIC |
APPL |
SAP_APPL |
| 104 | Table |
DVK01 - ORT02 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | VL |
APPL |
SAP_APPL |
| 105 | Table |
DVKWA - ORT02 | R/2-R/3 Link: BTCI Work Area for Deliveries | VL |
APPL |
SAP_APPL |
| 106 | Table |
E1CSKSM - ORT02 | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 107 | Table |
E1EDL04 - ORT02 | IDOC: Org. Unit/Address (Delivery) | VTRK |
APPL |
SAP_APPL |
| 108 | Table |
E1EDL05 - ORT02 | IDOC: Partner (Delivery) | VTRK |
APPL |
SAP_APPL |
| 109 | Table |
E1EDL10 - ORT02 | IDOC: Org. Unit/Address (Delivery Item) | VTRK |
APPL |
SAP_APPL |
| 110 | Table |
E1EDT02 - ORT02 | IDOC: Org. Unit/Address (Shipment) | VTRK |
APPL |
SAP_APPL |
| 111 | Table |
E1EDT03 - ORT02 | IDoc: Partner (Shipment) | VTRK |
APPL |
SAP_APPL |
| 112 | Table |
E1EDT05 - ORT02 | IDOC: Point/Address (Shipment Stage) | VTRK |
APPL |
SAP_APPL |
| 113 | Table |
E1EDT06 - ORT02 | IDoc: Partner (Shipment Stage) | VTRK |
APPL |
SAP_APPL |
| 114 | Table |
E1EDT11 - ORT02 | IDOC: Point/Address (Shipment Date) | VTRK |
APPL |
SAP_APPL |
| 115 | Table |
E1EDT14 - ORT02 | IDoc: Points/Address (Delivery Deadline) | VTRK |
APPL |
SAP_APPL |
| 116 | Table |
E1KEPCM - ORT02 | Master Profit Center master (CEPC) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 117 | Table |
E1KNA1C - ORT02 | Core master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 118 | Table |
E1LFA1M - ORT02 | Segment for general vendor data | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 119 | Table |
E1VPPIH - ORT02 | Picking confirmation to subsystem / header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 120 | Table |
E2CSKSM - ORT02 | Master cost centers master record (CSKS) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 121 | Table |
E2EDL04 - ORT02 | IDOC: Org. Unit/Address (Delivery) | VTRK |
APPL |
SAP_APPL |
| 122 | Table |
E2EDL05 - ORT02 | IDOC: Partner (Delivery) | VTRK |
APPL |
SAP_APPL |
| 123 | Table |
E2EDL10 - ORT02 | IDOC: Org. Unit/Address (Delivery Item) | VTRK |
APPL |
SAP_APPL |
| 124 | Table |
E2EDT02 - ORT02 | IDOC: Org. Unit/Address (Shipment) | VTRK |
APPL |
SAP_APPL |
| 125 | Table |
E2EDT03 - ORT02 | IDoc: Partner (Shipment) | VTRK |
APPL |
SAP_APPL |
| 126 | Table |
E2EDT05 - ORT02 | IDOC: Point/Address (Shipment Stage) | VTRK |
APPL |
SAP_APPL |
| 127 | Table |
E2EDT06 - ORT02 | IDoc: Partner (Shipment Stage) | VTRK |
APPL |
SAP_APPL |
| 128 | Table |
E2EDT11 - ORT02 | IDOC: Point/Address (Shipment Date) | VTRK |
APPL |
SAP_APPL |
| 129 | Table |
E2EDT14 - ORT02 | IDoc: Point/Address (Delivery Deadline) | VTRK |
APPL |
SAP_APPL |
| 130 | Table |
E2KEPCM - ORT02 | Master Profit Center master (CEPC) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 131 | Table |
E2KNA1C - ORT02 | Core master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 132 | Table |
E2KNA1M - ORT02 | Master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 133 | Table |
E2LFA1M - ORT02 | Segment for general vendor data | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 134 | Table |
E2VPPIH - ORT02 | Picking confirmation to subsystem / header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 135 | Table |
E3BIVAD - ORT02 | BBP Incoming Invoice Shipping Address | BBPA |
PI_APPL |
SAP_APPL |
| 136 | Table |
E3CSKSM - ORT02 | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 137 | Table |
E3EDL04 - ORT02 | IDOC: Org. Unit/Address (Delivery) | VTRK |
APPL |
SAP_APPL |
| 138 | Table |
E3EDL05 - ORT02 | IDOC: Partner (Delivery) | VTRK |
APPL |
SAP_APPL |
| 139 | Table |
E3EDL10 - ORT02 | IDOC: Org. Unit/Address (Delivery Item) | VTRK |
APPL |
SAP_APPL |
| 140 | Table |
E3EDT02 - ORT02 | IDOC: Org. Unit/Address (Shipment) | VTRK |
APPL |
SAP_APPL |
| 141 | Table |
E3EDT03 - ORT02 | IDoc: Partner (Shipment) | VTRK |
APPL |
SAP_APPL |
| 142 | Table |
E3EDT05 - ORT02 | IDOC: Point/Address (Shipment Stage) | VTRK |
APPL |
SAP_APPL |
| 143 | Table |
E3EDT06 - ORT02 | IDoc: Partner (Shipment Stage) | VTRK |
APPL |
SAP_APPL |
| 144 | Table |
E3EDT11 - ORT02 | IDOC: Point/Address (Shipment Date) | VTRK |
APPL |
SAP_APPL |
| 145 | Table |
E3EDT14 - ORT02 | IDOC: Point/Address (Delivery Date) | VTRK |
APPL |
SAP_APPL |
| 146 | Table |
E3KEPCM - ORT02 | Master Profit Center master (CEPC) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 147 | Table |
E3KNA1C - ORT02 | Core master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 148 | Table |
E3KNA1M - ORT02 | Master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 149 | Table |
E3LFA1M - ORT02 | Segment for general vendor data | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 150 | Table |
E3VPPIH - ORT02 | Picking confirmation to subsystem / header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 151 | Table |
EMG_KNA1 - ORT02 | Business Partner: Migration of Customer Master (Gen. Part) | EEMI |
FI-CA |
FI-CA |
| 152 | Table |
EWADOWN_ADR - ORT02 | Structure for Downloading Address of SD Partner | EEWA |
IS-U/CCS |
IS-UT |
| 153 | Table |
F140_INT_PAY_PH1 - CS_ORT01 | structure 1 for philippines pdf forms - official reciept | ID-FI-PH |
APPL |
SAP_FIN |
| 154 | Table |
F140_INT_PAY_PH1 - CC_ORT01 | structure 1 for philippines pdf forms - official reciept | ID-FI-PH |
APPL |
SAP_FIN |
| 155 | Table |
FAADR - ORT02 | Address of Tax Office | FREP |
APPL |
SAP_FIN |
| 156 | Table |
FAGL_R_S_COTTI - ORT02 | COTTI | FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 157 | Table |
FCOMS_CEPC - ORT02 | Profit Center with text | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 158 | Table |
FCOMS_COSTCENTER_ATTR - ORT02 | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 159 | Table |
FCOMS_COSTCENTER_COTTI - ORT02 | Cost Center Time Period structure | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 160 | Table |
FCOMS_COSTCENTER_DQUERY - ORT02 | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 161 | Table |
FCOMS_CR_ISR_CC - ADDR_DISTRICT | ISR: Create/Change Cost Center | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 162 | Table |
FCOMS_CR_ISR_CC_DBDATA - ADDR_DISTRICT_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 163 | Table |
FCOMS_GROUP_COSTCENTER_ATTR - ORT02 | attribution for coster center in group | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 164 | Table |
FCOM_ISR_CC - ADDR_DISTRICT | ISR: Create/Change Cost Center | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 165 | Table |
FCOM_ISR_CC_DBDATA - ADDR_DISTRICT_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 166 | Table |
FCOM_ISR_PC - DISTRICT | ISR: Create/Change Profit Center | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 167 | Table |
FCOM_ISR_PC_DBDATA - DISTRICT_OLD | ISR: Create/Change Profit Center - Source Data | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 168 | Table |
FCTR - ORTSTEIL | Funds centers | FMRP_CORE |
APPL |
SAP_FIN |
| 169 | Table |
FDM_MIRR_E1KNA1M - ORT02 | FSCM-COL: Fields for Transfer of E1KNA1M | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 170 | Table |
FIADR - ORT02 | Extended Branch Address | FBAS |
APPL |
SAP_FIN |
| 171 | Table |
FILITEXTS_AP - ORT02 | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS |
APPL |
SAP_FIN |
| 172 | Table |
FMFCTR - ORTSTEIL | Funds Center Master Record | FMMD_CORE |
APPL |
SAP_FIN |
| 173 | Table |
FMFCTR_CD - ORTSTEIL | Transfer structure for funds centers change documents | FMMD_CORE |
APPL |
SAP_FIN |
| 174 | Table |
FMFUNDS_CTR_DATA - ORTSTEIL | Attributes for the Funds Center | FMMD |
EA-PS |
EA-PS |
| 175 | Table |
FSSC_S_SAMPLE_ORG_CUST_DETAIL - DISTRICT | Customer detail information for sample org vendor | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 176 | Table |
FSSC_S_SAMPLE_ORG_VEND_DETAIL - DISTRICT | Vendor detail information for sample org vendor | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 177 | Table |
GSS_RFIDMXCTOP_LIST1 - ORT02 | Structure for Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 178 | Table |
GSS_RFIDMXVTOP_LIST1 - ORT02 | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 179 | Table |
HRVFAKTHDR - DISTRICT | HRTEM: Transfer structure for billing - header | PP09 |
HR |
SAP_HRGXX |
| 180 | Table |
IDKR_ADDRESS_ITAB - ORT02 | This is the customer address | ID-FI-KR |
APPL |
SAP_FIN |
| 181 | Table |
IDKR_BUPLA_ADRESSE - CITY2 | This is the business place address | ID-FI-KR |
APPL |
SAP_FIN |
| 182 | Table |
IDNFBRJ_1BNFNAD - ORT02 | Change Document Structure; Generated by RSSCD000 | J1BA |
APPL |
SAP_APPL |
| 183 | Table |
IFMDT_FUNDCENTER_DATA - ORTSTEIL | Atributes of the functional area master record | FMFS_E |
EA-PS |
EA-PS |
| 184 | Table |
IFMFCTR - ORTSTEIL | FIFM: Internal Table for Funds Center Screen Fields | FMBS |
APPL |
SAP_FIN |
| 185 | Table |
IFMFCTRDY - ORTSTEIL | Funds Center Screen Fields | FMMD_CORE |
APPL |
SAP_FIN |
| 186 | Table |
IFMFICTR - ORTSTEIL | Funds centers (in reporting) | FMBS |
APPL |
SAP_FIN |
| 187 | Table |
IFMKBLD - ORT02 | Struktur für den Druck Mittelreservierung | FMKO |
EA-PS |
EA-PS |
| 188 | Table |
IFMKNA1 - ORT02 | Customer Master | FMKO |
EA-PS |
EA-PS |
| 189 | Table |
IFMLFA1 - ORT02 | Struktur für Lieferanten | FMKO |
EA-PS |
EA-PS |
| 190 | Table |
IFMST_ADDR - ORTSTEIL | Address data of the funds center: Include | FMMD_CORE |
APPL |
SAP_FIN |
| 191 | Table |
IKNKKF1 - ORT02 | A/R summary display fields | FBD |
APPL |
SAP_FIN |
| 192 | Table |
ISH_PICKLIST_HEAD - STRAS | IS-H: Pick List Header | NPAS |
IS-H |
IS-H |
| 193 | Table |
ISR_COSTCENTER_CHANGE - ADDR_DISTRICT | ISR ChangeRequest@Web: Change Cost Center | KWEB |
APPL |
SAP_FIN |
| 194 | Table |
ISR_COSTCENTER_CREATE - ADDR_DISTRICT | ISR ChangeRequest@Web: Create Cost Center | KWEB |
APPL |
SAP_FIN |
| 195 | Table |
J11SPA1 - ORT02 | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 196 | Table |
JBIPEBP - ORT02 | Include for EDT Business Partner, Single Trans. Cost., Long | JBA |
EA-FINSERV |
EA-FINSERV |
| 197 | Table |
JBIUEBP - ORT02 | Include for EDT Bus. Partner, Sngl. Trans. Cost. Part, Short | JBA |
EA-FINSERV |
EA-FINSERV |
| 198 | Table |
JBIUPA1 - ORT02 | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE |
APPL |
SAP_APPL |
| 199 | Table |
JBIUPART - ORT02 | Receiver Structure for Transferring Business Partners | JBA |
EA-FINSERV |
EA-FINSERV |
| 200 | Table |
JBIUPPA1 - ORT02 | TR Business partner transfer with internal fields | JBST |
APPL |
SAP_APPL |
| 201 | Table |
JBIUPPART - ORT02 | Extended Transfer Structure for Business Partner | JBA |
EA-FINSERV |
EA-FINSERV |
| 202 | Table |
JBIXPART - ORT02 | Processing Structure for Transferring Business Partners | JBA |
EA-FINSERV |
EA-FINSERV |
| 203 | Table |
JITCUADR - ORT02 | JIT : Address Data for JITCU | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 204 | Table |
JITCU_SB - ORT02 | Seq.JIT Customer in Shared Buffer | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 205 | Table |
JITDIAHD - ORT02 | JIT : Dialog Structure for JITHD | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 206 | Table |
JITDIAHDIB - ORT02 | Dialog Structure for Documentation Data Search in JIT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 207 | Table |
JITPRINT_HD_IT - ORT02 | JIT: Print Data for JIT Component List Header | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 208 | Table |
JLDKR - ORT02 | IS-PSD: Document Header View for Settlement | JSD |
IS-M |
IS-M |
| 209 | Table |
JLDKR - ORT02_WE | IS-PSD: Document Header View for Settlement | JSD |
IS-M |
IS-M |
| 210 | Table |
JLDPR - ORT02_WE | IS-PSD: Document Item View for Settlement | JSD |
IS-M |
IS-M |
| 211 | Table |
J_1AAPRNWB - J_1ACRORT2 | Printview for Am waybills | J1AN |
APPL |
SAP_FIN |
| 212 | Table |
J_1AAWAYBL - ORT02 | Way Bills for asset movements | J1AN |
APPL |
SAP_FIN |
| 213 | Table |
J_1AAWAY_D - ORT02 | Way Bills for asset movements | J1AN |
APPL |
SAP_FIN |
| 214 | Table |
J_1AI03 - J_1ACRORT2 | Structure for MM waybill printing (additional data) | J1AS |
APPL |
SAP_APPL |
| 215 | Table |
J_1AI03 - J_1AORT02 | Structure for MM waybill printing (additional data) | J1AS |
APPL |
SAP_APPL |
| 216 | Table |
J_1AI03 - J_1AORT02R | Structure for MM waybill printing (additional data) | J1AS |
APPL |
SAP_APPL |
| 217 | Table |
J_1BDYDOC - ORT02 | Dynpro fields for Nota Fiscal header (Edit function) | J1BA |
APPL |
SAP_APPL |
| 218 | Table |
J_1BDYNAD - ORT02 | Dynpro fields for Nota Fiscal partners (Edit function) | J1BA |
APPL |
SAP_APPL |
| 219 | Table |
J_1BINNAD - ORT02 | Interface: partner name and address | J1BA |
APPL |
SAP_APPL |
| 220 | Table |
J_1BNFDOC - ORT02 | Nota Fiscal Header | J1BA |
APPL |
SAP_APPL |
| 221 | Table |
J_1BNFNAD - ORT02 | Nota Fiscal partners | J1BA |
APPL |
SAP_APPL |
| 222 | Table |
J_1BNFPDET - ORT02 | Interface: partner name and address | J1BA |
APPL |
SAP_APPL |
| 223 | Table |
J_1BPRNFDE - ORT02 | Print Nota Fiscal: destination data | J1BA |
APPL |
SAP_APPL |
| 224 | Table |
J_1BPRNFEINNAD - ORT02 | Print extended Partner address | J1BA |
APPL |
SAP_APPL |
| 225 | Table |
J_1BPRNFHD - ORT02 | NF print: Document header | J1BA |
APPL |
SAP_APPL |
| 226 | Table |
J_1BPRNFIS - ORT02 | NF print: data for issuer | J1BA |
APPL |
SAP_APPL |
| 227 | Table |
J_1BPRNFRE - ORT02 | NF Print: Bill-to party informations | J1BA |
APPL |
SAP_APPL |
| 228 | Table |
J_1BPRNFRG - ORT02 | NF Print: Payer information | J1BA |
APPL |
SAP_APPL |
| 229 | Table |
J_1BPRNFTR - ORT02 | NF print: Transport data | J1BA |
APPL |
SAP_APPL |
| 230 | Table |
J_1HKORD_S_HEADER_TEXT - ORT02 | Structure for Header information | J1HF |
APPL |
SAP_FIN |
| 231 | Table |
J_1HKORD_S_HEADER_TEXT - B_ORT02 | Structure for Header information | J1HF |
APPL |
SAP_FIN |
| 232 | Table |
J_1H_DOC_TH_04_BR - ORT02 | Structure for Branch address | J1HF |
APPL |
SAP_FIN |
| 233 | Table |
J_1I_LFA1 - ORT02 | structure for form 16A India | J1ICIN30A |
APPL |
SAP_FIN |
| 234 | Table |
J_3RFDSLD - ORT02_A1 | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 235 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - ORT02 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 236 | Table |
J_3RF_DSLD_ALV_STRUCTURE - ORT02 | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 237 | Table |
KBAS_SX_COSTCTR_DATA - ADDR_DISTRICT | Cost Center Attribute | KBAS_XI_PROXY |
APPL |
SAP_APPL |
| 238 | Table |
KBAS_S_SMT_COSTCTR_DATA - ADDR_DISTRICT | SMT Target Structure | KBAS_XI_PROXY |
APPL |
SAP_APPL |
| 239 | Table |
KCMDTCC_ALL - ORT02 | Change document structure; generated by RSSCD000 | KEO |
APPL |
SAP_FIN |
| 240 | Table |
KCMDTPC_ALL - ORT02 | Change document structure; generated by RSSCD000 | KEO |
APPL |
SAP_FIN |
| 241 | Table |
KCSKSB - ORT02 | Change document structure; generated by RSSCD000 | KBAS |
APPL |
SAP_FIN |
| 242 | Table |
KMA1L - ORT02 | Dynpro fields list processing SAPMKMA1 | KBAS |
APPL |
SAP_FIN |
| 243 | Table |
KNA1 - ORT02 | General Data in Customer Master | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 244 | Table |
KNA1_APP_DI - ORT02 | Customer Master (General Part) Direct Input Append Structure | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 245 | Table |
KNA1_DI - ORT02 | Customer Master (General Part) Direct Input | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 246 | Table |
KOMDLGN - ORT02 | General Delivery Interface: Communication Table | VL |
APPL |
SAP_APPL |
| 247 | Table |
KOMFKGN - WE_ORT02 | Billing Interface: Communication Table | VF |
APPL |
SAP_APPL |
| 248 | Table |
KOMFKGN - ORT02 | Billing Interface: Communication Table | VF |
APPL |
SAP_APPL |
| 249 | Table |
KOMFKZZ - WE_ORT02 | Customer Modification for Commun.Table KOMFKGN | VF |
APPL |
SAP_APPL |
| 250 | Table |
KOMWBHPE - ORT02 | Trading Contract: External Database Transfer | WB2B_DDIC |
APPL |
SAP_APPL |
| 251 | Table |
KOST1 - ORT02 | csks + cskt | KBAS |
APPL |
SAP_FIN |
| 252 | Table |
KREPCSKS - ORT02 | Structure for Cost Center Master Data Report | KABC |
APPL |
SAP_FIN |
| 253 | Table |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_ORT02 | Structure to create the adobe file for the korea tax report | ID-FI-KR |
APPL |
SAP_FIN |
| 254 | Table |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_CITY2 | Structure to create the adobe file for the korea tax report | ID-FI-KR |
APPL |
SAP_FIN |
| 255 | Table |
KUPAV - ORT02 | Cust.Master View: Partners (Data from TKNVP w/Address) | VZ |
APPL |
SAP_APPL |
| 256 | Table |
LEINT_LFA1 - ORT02 | Bussines partner data | LEINT |
EA-SCM |
EA-APPL |
| 257 | Table |
LFA1 - ORT02 | Vendor Master (General Section) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 258 | Table |
MCCOMVTRLK - ORT02 | BW Communication Structure Delivery in Shipment: Header | MCEX |
PI_APPL |
SAP_APPL |
| 259 | Table |
MCCOMVTRLK - ORT02_WE | BW Communication Structure Delivery in Shipment: Header | MCEX |
PI_APPL |
SAP_APPL |
| 260 | Table |
MCCOMVTRLK - ORT02_SP | BW Communication Structure Delivery in Shipment: Header | MCEX |
PI_APPL |
SAP_APPL |
| 261 | Table |
MCCOMVTRLK - ORT02_AG | BW Communication Structure Delivery in Shipment: Header | MCEX |
PI_APPL |
SAP_APPL |
| 262 | Table |
MCVTRLK - ORT02 | Delivery Header in Shipment for LIS Updating | MCT |
APPL |
SAP_APPL |
| 263 | Table |
MCVTRLK - ORT02_AG | Delivery Header in Shipment for LIS Updating | MCT |
APPL |
SAP_APPL |
| 264 | Table |
MCVTRLK - ORT02_WE | Delivery Header in Shipment for LIS Updating | MCT |
APPL |
SAP_APPL |
| 265 | Table |
MCVTRLK - ORT02_SP | Delivery Header in Shipment for LIS Updating | MCT |
APPL |
SAP_APPL |
| 266 | Table |
MCVTRLKB - ORT02_SP | Reference Structure for MCVTRLK | MCT |
APPL |
SAP_APPL |
| 267 | Table |
MCVTRLKB - ORT02 | Reference Structure for MCVTRLK | MCT |
APPL |
SAP_APPL |
| 268 | Table |
MCVTRLKB - ORT02_AG | Reference Structure for MCVTRLK | MCT |
APPL |
SAP_APPL |
| 269 | Table |
MCVTRLKB - ORT02_WE | Reference Structure for MCVTRLK | MCT |
APPL |
SAP_APPL |
| 270 | Table |
MSR_S_INSP_PICKLIST_HDR - ORT02_SP | Document Header for Warehouse Pick List | MSR_INSPECTION |
APPL |
SAP_APPL |
| 271 | Table |
MSR_S_INSP_PICKLIST_HDR - ORT02 | Document Header for Warehouse Pick List | MSR_INSPECTION |
APPL |
SAP_APPL |
| 272 | Table |
MSR_S_INSP_PICKLIST_HDR - ORT02_LF | Document Header for Warehouse Pick List | MSR_INSPECTION |
APPL |
SAP_APPL |
| 273 | Table |
MSR_S_INSP_PICKLIST_HDR - ORT02_WE | Document Header for Warehouse Pick List | MSR_INSPECTION |
APPL |
SAP_APPL |
| 274 | Table |
MSR_S_INSP_PICKLIST_HDR - ORT02_AG | Document Header for Warehouse Pick List | MSR_INSPECTION |
APPL |
SAP_APPL |
| 275 | Table |
OIASCC - ORT02 | Document Header View for Billing | OIA |
IS-OIL |
IS-OIL |
| 276 | Table |
OIA_NESTHD - ORT02 | Exchange - Netting Statment - Header Data for SAPscript | OIA |
IS-OIL |
IS-OIL |
| 277 | Table |
OIGSVMQ_RE - ORT02 | TD Shipment detail structure for SAPScript | OIG |
IS-OIL |
IS-OIL |
| 278 | Table |
OPS_G_REPLY_TYPE_PDF - ORT02 | Header Details for CLM_REPLY01 Form | CLAIM_PDF |
APPL |
SAP_APPL |
| 279 | Table |
OPS_QM06_HEADER1_PDF - ORT02 | header for qm_query | QM_PDF |
APPL |
SAP_APPL |
| 280 | Table |
OPS_RM08NAST_ADDR_PDF - ORT02 | Address details | MRM |
APPL |
SAP_APPL |
| 281 | Table |
OPS_RVADLL01_STR_PDF - ORT02_SP | Freight list | VLD |
APPL |
SAP_APPL |
| 282 | Table |
PARTNER_GN - ORT02 | Partner Data for Transmission to WMS | VL |
APPL |
SAP_APPL |
| 283 | Table |
PAYMI - ORT02 | Attached Payment Medium Input | FAPM |
APPL |
SAP_FIN |
| 284 | Table |
PAYMO - ORT02 | Attached Payment Medium Output | FAPM |
APPL |
SAP_FIN |
| 285 | Table |
PCA_BAPI0015_ALL - DISTRICT | Transfer Fields for BAPI0015_* Structures with X-Bar | KE1 |
APPL |
SAP_FIN |
| 286 | Table |
PCA_PRCTR - ORT02 | Profit Center Master Data: Transfer Structure | KE1 |
APPL |
SAP_FIN |
| 287 | Table |
PRCT1 - ORT02 | CEPC + CEPCT | KE1 |
APPL |
SAP_FIN |
| 288 | Table |
PRCT2 - ORT02 | Selection Structure for Profit Center Master Record | KE1 |
APPL |
SAP_FIN |
| 289 | Table |
PRCTR_DATA - ORT02 | Profit Center: Data and Posting Information | KE1 |
APPL |
SAP_FIN |
| 290 | Table |
PRCT_V - ORT02 | Profit Center Master Record: Screen Fields | KE1 |
APPL |
SAP_FIN |
| 291 | Table |
QCFREEAD - ORT02 | Freely defined address for creating certificates | QC |
APPL |
SAP_APPL |
| 292 | Table |
RAADR - ORT02 | Reply Address | FBAS |
APPL |
SAP_FIN |
| 293 | Table |
RBPDADR_ZS - ORT02 | RE: Business Partner - Address and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 294 | Table |
REARALVVIAR01 - SUBLOCAT | RE: REsearch ALV Display For viar01 | REAO |
APPL |
SAP_FIN |
| 295 | Table |
REARALVVIAR02 - SUBLOCAT | RE: REsearch ALV Display For viar02 | REAO |
APPL |
SAP_FIN |
| 296 | Table |
REBW_ADRDATA - ORT02 | RE BW: Address Fields for Real Estate Objects | ISRE |
PI_APPL |
SAP_FIN |
| 297 | Table |
REBW_PART_ADR - ORT02 | RE BW: Extract Structure Partner Addresses | ISRE |
PI_APPL |
SAP_FIN |
| 298 | Table |
REBW_REOBJ_ATTR - ORT02 | Source Structure Attribute: Real Estate Object | ISRE |
PI_APPL |
SAP_FIN |
| 299 | Table |
REBW_RU_ATTR - ORT02 | Extract Structure Attribute: Rental Unit | ISRE |
PI_APPL |
SAP_FIN |
| 300 | Table |
RECPOICNPRT - ORT02OBJOB1 | RE: Print structure for VICN01 | FVVI |
APPL |
SAP_FIN |
| 301 | Table |
RECPOICNPRT - ORT02OBJOB2 | RE: Print structure for VICN01 | FVVI |
APPL |
SAP_FIN |
| 302 | Table |
RECPOIOBJ - ORT02OBJ | RE: Object Data | FVVI |
APPL |
SAP_FIN |
| 303 | Table |
RECPOIOBJECT - ORT02OBJ | Object Data | FVVI |
APPL |
SAP_FIN |
| 304 | Table |
RECPOIOBJECT01 - ORT02OBJOB1 | Object Data, Object 1 | FVVI |
APPL |
SAP_FIN |
| 305 | Table |
RECPOIOBJECT02 - ORT02OBJOB2 | Object Data, Object 2 | FVVI |
APPL |
SAP_FIN |
| 306 | Table |
RECPOIOBJECTOB1 - ORT02OBJ | Object Data | FVVI |
APPL |
SAP_FIN |
| 307 | Table |
RECPOIOBJECTS - ORT02OBJOB1 | Data Structure for Object Data | FVVI |
APPL |
SAP_FIN |
| 308 | Table |
RECPOIOBJECTS - ORT02OBJOB2 | Data Structure for Object Data | FVVI |
APPL |
SAP_FIN |
| 309 | Table |
REEX_COSTCENTER - ADDR_DISTRICT | Cost Center | RE_EX_CO |
EA-FIN |
EA-FIN |
| 310 | Table |
REEX_COSTCENTER_X - ADDR_DISTRICT | Cost Center and Additional Fields (CSKS) | RE_EX_CO |
EA-FIN |
EA-FIN |
| 311 | Table |
RELS_ADDRESS - ORT02 | LUM: Übergabestruktur für Adresse | RE_MI_LU |
EA-FIN |
EA-FIN |
| 312 | Table |
RF03L - ORT02 | Credit Management Master Data | FBAS |
APPL |
SAP_FIN |
| 313 | Table |
RF03LA - ORT02 | Credit Management Address Communication Data | FBAS |
APPL |
SAP_FIN |
| 314 | Table |
RF04L - ORT02 | Customer Master Credit Management: Central Data | FBAS |
APPL |
SAP_FIN |
| 315 | Table |
RF130 - ORT02 | Work Fields for Balance Confirmations (SAPF130*) | FBAS |
APPL |
SAP_FIN |
| 316 | Table |
RF140V - ORT02 | Help Structure for Sorting Correspondence | FBAS |
APPL |
SAP_FIN |
| 317 | Table |
RF61H - ORT02 | FI-ARI: Address data | FBD |
APPL |
SAP_FIN |
| 318 | Table |
RF61H_K - ORT02 | FI-ARI: Address data | FBK |
APPL |
SAP_FIN |
| 319 | Table |
RFDKLI_KNA1 - ORT02 | Credit Management: Address Data | FBD |
APPL |
SAP_FIN |
| 320 | Table |
RFDKLI_KNKK - ORT02 | Credit Management: Control Area Data | FBD |
APPL |
SAP_FIN |
| 321 | Table |
RFKORDJ_S_DKADR - ORT02 | Structure for form F140_RECEIPT_J1 | J1ICIN30A |
APPL |
SAP_FIN |
| 322 | Table |
RFVIAR01 - SUBLOCAT | RE: REse@rch - Maintenance Structure for Table VIAR01 | FVVI |
APPL |
SAP_FIN |
| 323 | Table |
RFVIAR02 - SUBLOCAT | RE: REse@rch - Maintenance Structure for Table VIAR02 | FVVI |
APPL |
SAP_FIN |
| 324 | Table |
RFVIAR03 - SUBLOCAT | RE: REse@rch - Maintenance Structure for Table VIAR03 | FVVI |
APPL |
SAP_FIN |
| 325 | Table |
RFVIDEMAND - SUBLOCAT | RE: REsearch - Screen Structure for Request Overview | REAO |
APPL |
SAP_FIN |
| 326 | Table |
RFVIMVINFO1 - ORT02 | Summary: Tenant and Rental Unit Data | FVVI |
APPL |
SAP_FIN |
| 327 | Table |
RFVIREPDATA - ORT02 | Rental Units Overview: List Structure | FVVI |
APPL |
SAP_FIN |
| 328 | Table |
RFVIREPMV_04 - ORT02 | Rental Agreement Master Data Reporting: Partner Fields | FVVI |
APPL |
SAP_FIN |
| 329 | Table |
RFVISADDEMAND - SUBLOCAT | RE: REse@rch - Object Attributes Relevant to Search | FVVI |
APPL |
SAP_FIN |
| 330 | Table |
RFVISADOBJLOC - SUBLOCAT | RE: REse@rch - Location Description | FVVI |
APPL |
SAP_FIN |
| 331 | Table |
RFVISADSUPPLY - SUBLOCAT | RE: REse@rch - Attributes of an Offered Rental Object | FVVI |
APPL |
SAP_FIN |
| 332 | Table |
RFVISUPPLY - SUBLOCAT | RE: REsearch - Screen Structure For Offer Overview | REAO |
APPL |
SAP_FIN |
| 333 | Table |
RJGBPDEF_KNA1 - ORT02 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN |
IS-M |
IS-M |
| 334 | Table |
RJGBPDEF_LFA1 - ORT02 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN |
IS-M |
IS-M |
| 335 | Table |
RJGBP_KNA1_STAT_STR - ORT02 | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN |
IS-M |
IS-M |
| 336 | Table |
RJGMA1 - ORT02 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN |
IS-M |
IS-M |
| 337 | Table |
RJHKOMFKG - ORT02 | IS-M: General Billing Interface: Communication Structure | JAS |
IS-M |
IS-M |
| 338 | Table |
RJMGLA - ORT02 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD |
IS-M |
IS-M |
| 339 | Table |
RLKDRUADRS - ORT02 | RE: Rental Unit - Address of Linked RU and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 340 | Table |
RN1ME_PICKFILLLIST_HEADER - STRAS | IS-H: Pick List Header | NMED_ME |
IS-HMED |
IS-H |
| 341 | Table |
RNG12 - ORT2 | IS-H: Table for creating customer in RF/FI from IS-H | NPVS |
IS-H |
IS-H |
| 342 | Table |
RNG12N - ORT2 | IS-H: FI Customer Data with Reference to NPIR | NPAS |
IS-H |
IS-H |
| 343 | Table |
RNG12X - ORT2 | IS-H: Change to FI Debitor | NPAS |
IS-H |
IS-H |
| 344 | Table |
RNG99 - ORT2 | IS-H: Customer-specific fields for filling FI customer | NPAS |
IS-H |
IS-H |
| 345 | Table |
RNKNA1 - ORT2 | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS |
IS-H |
IS-H |
| 346 | Table |
RNMPICK - CS_ORT02 | Structure for IS-H Pick List | NPAS |
IS-H |
IS-H |
| 347 | Table |
ROIIKNA1 - ORT02 | Transfer structure for Customer Data for SO Maint. | OII |
IS-OIL |
IS-OIL |
| 348 | Table |
ROIILFA1 - ORT02 | Transfer structure for Vendor Data for BDRP object maint. | OII |
IS-OIL |
IS-OIL |
| 349 | Table |
RSANS1 - ORT02 | Structure for address | FVVI |
APPL |
SAP_FIN |
| 350 | Table |
RSANS1_ZS - ORT02 | RE: Object - Address and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 351 | Table |
RVED5_P - ORT02 | Items for SBINV Self-Billing Procedure | VED |
APPL |
SAP_APPL |
| 352 | Table |
RVED5_P - WE_ORT02 | Items for SBINV Self-Billing Procedure | VED |
APPL |
SAP_APPL |
| 353 | Table |
RWAVI_WERK - ORT02 | Alloc tbl notification: plant data | WAUF |
APPL |
SAP_APPL |
| 354 | Table |
S401 - XORT2 | RE standard analysis partner | FVVI |
APPL |
SAP_FIN |
| 355 | Table |
SADRVB - ORT02 | Reference structure for XSADR/YSADR | VS |
APPL |
SAP_APPL |
| 356 | Table |
SANS1 - ORT02 | Address table | FVV |
APPL |
SAP_APPL |
| 357 | Table |
SANS1_ROL - ORT02 | RE: Partner (Role, Object) - Address and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 358 | Table |
SANS1_UEB - ORT02 | SANS1 for data transfer | FVVI |
APPL |
SAP_FIN |
| 359 | Table |
SANSX - ORT02 | Address table | FVV |
APPL |
SAP_APPL |
| 360 | Table |
SAPI_SIV_HEADER - DISTRICT | Step API: Header Data For Sales Invoices | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 361 | Table |
SAPI_SIV_ITEM - DISTRICT | Step API: Item Data For Sales Invoices | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 362 | Table |
SDADDRESS_S_PRT - ORT02 | Address Structure for Print | VD_PDF |
APPL |
SAP_APPL |
| 363 | Table |
SDCAS_KNA1_LISTE - ORT02_KNA1 | Reporting: KNA1 | VCR |
APPL |
SAP_APPL |
| 364 | Table |
SDPARTNER_ENHANCED_KUPAV - ORT02 | Extended KUPAV Structure for Selecting Partners | VPD |
APPL |
SAP_APPL |
| 365 | Table |
SEL_LFA1_LEAM - ORT02 | Transfer Table for Vendor Data, Letter/Dunning Vend.Decl. | VEI |
APPL |
SAP_APPL |
| 366 | Table |
SHP_PARTNER_UPDATE - ORT02 | Request Partner Changes for a Delivery | VL |
APPL |
SAP_APPL |
| 367 | Table |
SHP_VORGABE_DATEN - ORT02 | Data that is pre-defined during delivery creation | VL |
APPL |
SAP_APPL |
| 368 | Table |
SI_CSKS - ORT02 | Cost Center Master Data | KBAS |
APPL |
SAP_FIN |
| 369 | Table |
SI_CSKS_EX - ORT02 | Cost Centers: Maintainable Fields | KBAS |
APPL |
SAP_FIN |
| 370 | Table |
SI_KNA1 - ORT02 | General Data in Customer Master | VS |
APPL |
SAP_APPL |
| 371 | Table |
SI_KNA1_DI - ORT02 | Customer Master (General Part) Direct Input | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 372 | Table |
SPPCUSTADD - DISTRICT | customer address | DI_SPP |
DIMP |
ECC-DIMP |
| 373 | Table |
T8JVB12 - OPORT02 | JV Billing Header Data | GJVB |
EA-JVA |
EA-FIN |
| 374 | Table |
T8JVB12 - ORT02 | JV Billing Header Data | GJVB |
EA-JVA |
EA-FIN |
| 375 | Table |
TTX_TXJCD - COUNTY | Tax Jurisdiction Code Determination (external tax interface) | FYTX |
APPL |
SAP_FIN |
| 376 | Table |
TXI_CEPC - ORT02 | Profit Center Master Data Table | FA_ILM |
APPL |
SAP_APPL |
| 377 | Table |
TXI_CSKS - ORT02 | Cost Center Master Data | FA_ILM |
APPL |
SAP_APPL |
| 378 | Table |
TXI_KNA1 - ORT02 | General Data in Customer Master | FA_ILM |
APPL |
SAP_APPL |
| 379 | Table |
TXI_LFA1 - ORT02 | Vendor Master (General Section) | FA_ILM |
APPL |
SAP_APPL |
| 380 | Table |
TXW_COSTC - ORT02 | Cost center master | FTW1 |
APPL |
SAP_FIN |
| 381 | Table |
UAB_S_CCTRACT_DATA - ADDR_DISTRICT | Cost Center/Activity Type Data from R/3 (Extendable) | UA_COCO_ADAPTER |
FINANCIALS |
SEM-BW |
| 382 | Table |
UAS_BAPI0012_CCOUTPUTLIST - ADDR_DISTRICT | Temporary: Interface Structure: Cost Center Output List(KBAS | UA_COCO_ADAPTER |
FINANCIALS |
SEM-BW |
| 383 | Table |
UAS_BAPICCTRACTDATA - ADDR_DISTRICT | Temporary: Mass Import: Cost Center/Act.Types-Data Container | UA_COCO_ADAPTER |
FINANCIALS |
SEM-BW |
| 384 | Table |
UAS_BAPICCTRDATA - ADDR_DISTRICT | Temporary: Mass Import: Cost Center Data Container | UA_COCO_ADAPTER |
FINANCIALS |
SEM-BW |
| 385 | Table |
UISS_CSKS_EX - ORT02 | Cost Centers: Maintainable Fields | FIN_ISS_INT_CO |
APPL |
SAP_FIN |
| 386 | Table |
UISS_PRCT2 - ORT02 | Selection Structure for Profit Center Master Record | FIN_ISS_INT_CO |
APPL |
SAP_FIN |
| 387 | Table |
UISS_S_CCTR_BASICDATA - ADDR_DISTRICT | CCTR Basic data | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 388 | Table |
UISS_S_CCTR_DETAIL - ADDR_DISTRICT | Cost center details | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 389 | Table |
UISS_S_CSKS - ORT02 | Cost center time slices | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 390 | Table |
UISS_S_PCTR_BAPIDETAIL - DISTRICT | Detail of a profict center | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 391 | Table |
UISS_S_PCTR_DETAIL - DISTRICT | Detail of a profict center | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 392 | Table |
UISS_S_PCTR_TIME_RFC - ORT02 | Rfc structure of profict center name. | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 393 | Table |
UKADR - ORT02 | Sender Address for Advance Return for Tax on Sls/Purch.Form | FREP |
APPL |
SAP_FIN |
| 394 | Table |
V55EEUDC - F002_ORT02 | Communication Struct. SAPScript: Single Administrative Doc. | VEI |
APPL |
SAP_APPL |
| 395 | Table |
V55EEUDC - F014_ORT02 | Communication Struct. SAPScript: Single Administrative Doc. | VEI |
APPL |
SAP_APPL |
| 396 | Table |
V55EEUDC - F008_ORT02 | Communication Struct. SAPScript: Single Administrative Doc. | VEI |
APPL |
SAP_APPL |
| 397 | Table |
V55EEUDC - F050_ORT02 | Communication Struct. SAPScript: Single Administrative Doc. | VEI |
APPL |
SAP_APPL |
| 398 | Table |
V55EFECO - ULCN_ORT02 | Communication Structure SAPScript: EU Certificate of Origin | VEI |
APPL |
SAP_APPL |
| 399 | Table |
V55EFECO - EXPO_ORT02 | Communication Structure SAPScript: EU Certificate of Origin | VEI |
APPL |
SAP_APPL |
| 400 | Table |
V55EFEEU - F003_ORT02 | Communication Structure SAPScript: Movement Certificate EUR1 | VEI |
APPL |
SAP_APPL |
| 401 | Table |
V55EFEEU - F001_ORT02 | Communication Structure SAPScript: Movement Certificate EUR1 | VEI |
APPL |
SAP_APPL |
| 402 | Table |
V55EFET5 - F002_ORT02 | Communication Structure SAPScript: T5 document | VEI |
APPL |
SAP_APPL |
| 403 | Table |
V55EFET5 - F008_ORT02 | Communication Structure SAPScript: T5 document | VEI |
APPL |
SAP_APPL |
| 404 | Table |
V55EFET5 - F014_ORT02 | Communication Structure SAPScript: T5 document | VEI |
APPL |
SAP_APPL |
| 405 | Table |
V55EFETR - F001_ORT02 | Communication Structure SAPScript: Movement Certificate A.TR | VEI |
APPL |
SAP_APPL |
| 406 | Table |
V55EFETR - F003_ORT02 | Communication Structure SAPScript: Movement Certificate A.TR | VEI |
APPL |
SAP_APPL |
| 407 | Table |
V55EFJCI - SHIP_ADRS3 | Communication Structure SAPScript: Commercial Invoice Japan | VEI |
APPL |
SAP_APPL |
| 408 | Table |
V55EFJCI - SHPR_ADRS3 | Communication Structure SAPScript: Commercial Invoice Japan | VEI |
APPL |
SAP_APPL |
| 409 | Table |
V55EFJCI - CUST_ADRS3 | Communication Structure SAPScript: Commercial Invoice Japan | VEI |
APPL |
SAP_APPL |
| 410 | Table |
V55EFJCO - CUST_ADRS3 | Communication Structure SAPScript: Certif. of Origin - Japan | VEI |
APPL |
SAP_APPL |
| 411 | Table |
V55EFJEP - CUST_ADRS3 | Communication Structure SAPScript: Export Packing List Japan | VEI |
APPL |
SAP_APPL |
| 412 | Table |
V55EFJEP - SHIP_ADRS3 | Communication Structure SAPScript: Export Packing List Japan | VEI |
APPL |
SAP_APPL |
| 413 | Table |
V55EFJEP - SHPR_ADRS3 | Communication Structure SAPScript: Export Packing List Japan | VEI |
APPL |
SAP_APPL |
| 414 | Table |
V55ENAFT - PROD_ORT02 | SAPScript Communication Structure: NAFTA Export Documents | VEI |
APPL |
SAP_APPL |
| 415 | Table |
V55ENAFT - FWAG_ORT02 | SAPScript Communication Structure: NAFTA Export Documents | VEI |
APPL |
SAP_APPL |
| 416 | Table |
V55ENAFT - INCN_ORT02 | SAPScript Communication Structure: NAFTA Export Documents | VEI |
APPL |
SAP_APPL |
| 417 | Table |
V55ENAFT - EXPO_ORT02 | SAPScript Communication Structure: NAFTA Export Documents | VEI |
APPL |
SAP_APPL |
| 418 | Table |
V55ENAFT - ULCN_ORT02 | SAPScript Communication Structure: NAFTA Export Documents | VEI |
APPL |
SAP_APPL |
| 419 | Table |
VBADR - ORT02 | Address work area | VZ |
APPL |
SAP_APPL |
| 420 | Table |
VBADRPO - ORT02 | Address Work Area | VZ |
APPL |
SAP_APPL |
| 421 | Table |
VBADR_AG - ORT02 | Address of Item Partner Sales Document for Configuration(SP) | VA |
APPL |
SAP_APPL |
| 422 | Table |
VBADR_LISTE - ORT02 | Reporting: VBADR | VCR |
APPL |
SAP_APPL |
| 423 | Table |
VBADR_RE - ORT02 | Address of Item Partner Sales Document for Configuration(BP) | VA |
APPL |
SAP_APPL |
| 424 | Table |
VBADR_RG - ORT02 | Address of Item Partner Sales Document for Configuration(PY) | VA |
APPL |
SAP_APPL |
| 425 | Table |
VBADR_WE - ORT02 | Address of Item Partner Sales Document for Configuration(SH) | VA |
APPL |
SAP_APPL |
| 426 | Table |
VBDKA - ORT02 | Document Header View for Inquiry,Quotation,Order | VZ |
APPL |
SAP_APPL |
| 427 | Table |
VBDKA - ORT02_WE | Document Header View for Inquiry,Quotation,Order | VZ |
APPL |
SAP_APPL |
| 428 | Table |
VBDKL - ORT02 | Document Header View for Delivery Note | VZ |
APPL |
SAP_APPL |
| 429 | Table |
VBDKL - ORT02_SP | Document Header View for Delivery Note | VZ |
APPL |
SAP_APPL |
| 430 | Table |
VBDKL - ORT02_WE | Document Header View for Delivery Note | VZ |
APPL |
SAP_APPL |
| 431 | Table |
VBDKL - ORT02_AG | Document Header View for Delivery Note | VZ |
APPL |
SAP_APPL |
| 432 | Table |
VBDKR - ORT02 | Document Header View for Billing | VZ |
APPL |
SAP_APPL |
| 433 | Table |
VBDKR - ORT02_WE | Document Header View for Billing | VZ |
APPL |
SAP_APPL |
| 434 | Table |
VBDPA - ORT02_WE | Document Item View for Inquiries,Quotation,Order | VAD |
APPL |
SAP_APPL |
| 435 | Table |
VBDPR - ORT02_WE | Document Item View for Billing | VZ |
APPL |
SAP_APPL |
| 436 | Table |
VBLK2 - ORT02_WE | Document Header View Delivery Note 2 | VL |
APPL |
SAP_APPL |
| 437 | Table |
VBLK2 - ORT02 | Document Header View Delivery Note 2 | VL |
APPL |
SAP_APPL |
| 438 | Table |
VBLK2 - ORT02_AG | Document Header View Delivery Note 2 | VL |
APPL |
SAP_APPL |
| 439 | Table |
VBLK2 - ORT02_RE | Document Header View Delivery Note 2 | VL |
APPL |
SAP_APPL |
| 440 | Table |
VBLK2 - ORT02_SP | Document Header View Delivery Note 2 | VL |
APPL |
SAP_APPL |
| 441 | Table |
VBLKK - ORT02 | Delivery View for Picking | VL |
APPL |
SAP_APPL |
| 442 | Table |
VBPAKOM - ORT02 | Communication Fields for Maintaining Partners in Doc.Header | VA |
APPL |
SAP_APPL |
| 443 | Table |
VBPAKOM_WW - ORT02 | Communications Fields: SD Document Partner: WWW | VAW |
APPL |
SAP_APPL |
| 444 | Table |
VBPLA - ORT02 | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV |
APPL |
SAP_APPL |
| 445 | Table |
VBPLA - ORT02_VST | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV |
APPL |
SAP_APPL |
| 446 | Table |
VBPLA - ORT02_SP | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV |
APPL |
SAP_APPL |
| 447 | Table |
VBPLA - ORT02_WE | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV |
APPL |
SAP_APPL |
| 448 | Table |
VCEPCB - ORT02 | Change document structure; generated by RSSCD000 | KE1A |
APPL |
SAP_FIN |
| 449 | Table |
VCMDTCC_ALL - ORT02 | Change document structure; generated by RSSCD000 | |||
| 450 | Table |
VCMDTPC_ALL - ORT02 | Change Document Structure: Generated by RSSCD000 | |||
| 451 | Table |
VFMFCTR_CD - ORTSTEIL | Change Document Structure; Generated by RSSCD000 | FMBS |
APPL |
SAP_FIN |
| 452 | Table |
VIAR01 - SUBLOCAT | RE: REse@rch - Offered RE Objects | FVVI |
APPL |
SAP_FIN |
| 453 | Table |
VIAR02 - SUBLOCAT | RE: REse@rch - RE Requests | FVVI |
APPL |
SAP_FIN |
| 454 | Table |
VIAR03 - SUBLOCAT | RE: REsearch - Offering/Searching Party (Web User) | FVVI |
APPL |
SAP_FIN |
| 455 | Table |
VIBKADR - ORT02 | RE: Company Code - Address and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 456 | Table |
VIGWSADDRESS - ORT02 | Anzeigestruktur Raum/Fläche: Gebäude-Adresse | RE_MI_CR |
EA-FIN |
EA-FIN |
| 457 | Table |
VIGW_R_ADDR - ORT02 | Immobilien gew.: Struktur Anschriften aus SANO1 und SANS1 | RE_MI_CR |
EA-FIN |
EA-FIN |
| 458 | Table |
VIGW_R_ADDR_GE - ORT02 | Immobilien gew.: Anschriften Gebäude | RE_MI_CR |
EA-FIN |
EA-FIN |
| 459 | Table |
VIGW_R_ADDR_GR - ORT02 | Immobilien gew.: Anschriften Grundstücke | RE_MI_CR |
EA-FIN |
EA-FIN |
| 460 | Table |
VIGW_R_ADDR_ME - ORT02 | Immobilien gew.: Anschriften Mieteinheiten | RE_MI_CR |
EA-FIN |
EA-FIN |
| 461 | Table |
VIGW_R_ADDR_WE - ORT02 | Immobilien gew.: Anschriften Wirtschaftseinheiten | RE_MI_CR |
EA-FIN |
EA-FIN |
| 462 | Table |
VIGW_R_BP000 - ORT02 | Immobilien gew.: Struktur BP000, BP010, BP020, BP030, BPDADR | RE_MI_CR |
EA-FIN |
EA-FIN |
| 463 | Table |
VIGW_R_BPDADR - ORT02 | Immobilien gew.: Datenteil BPDADR | RE_MI_CR |
EA-FIN |
EA-FIN |
| 464 | Table |
VIGW_R_VZGPGEF - ORT02 | Immobilien gew.: Geschäftspartner / Gebäude | RE_MI_CR |
EA-FIN |
EA-FIN |
| 465 | Table |
VIGW_R_VZGPGRF - ORT02 | Immobilien gew.: Geschäftspartner / Grundstücke | RE_MI_CR |
EA-FIN |
EA-FIN |
| 466 | Table |
VIGW_R_VZGPM1F - ORT02 | Immobilien gew.: Geschäftspartner / Mieteinheiten | RE_MI_CR |
EA-FIN |
EA-FIN |
| 467 | Table |
VIGW_R_VZGPM2F - ORT02 | Immobilien gew.: Geschäftspartner / Mieteinheiten | RE_MI_CR |
EA-FIN |
EA-FIN |
| 468 | Table |
VIGW_R_VZGPM3F - ORT02 | Immobilien gew.: Geschäftspartner / Mieteinheiten | RE_MI_CR |
EA-FIN |
EA-FIN |
| 469 | Table |
VIGW_R_VZGPMEF - ORT02 | Immobilien gew.: Geschäftspartner / Mieteinheiten | RE_MI_CR |
EA-FIN |
EA-FIN |
| 470 | Table |
VIGW_R_VZGPWEF - ORT02 | Immobilien gew.: Geschäftspartner / WE | RE_MI_CR |
EA-FIN |
EA-FIN |
| 471 | Table |
VIMIIP_ZS - ORT02 | Invoice Print: Invoice Items with Additional Fields | FVVI |
APPL |
SAP_FIN |
| 472 | Table |
VIRUADRS - ORT02 | RE: Rental Unit - Address and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 473 | Table |
VISANS1 - ORT02 | Address data for objects (SANS1) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 474 | Table |
VRNG12 - ORT2 | IS-H: FI Customer Update Structure | NPAS |
IS-H |
IS-H |
| 475 | Table |
VRNG12N - ORT2 | IS-H: FI Customer Update Structure | NPAS |
IS-H |
IS-H |
| 476 | Table |
VTRLK - ORT02_SP | Delivery in Shipment: Header | VTR |
APPL |
SAP_APPL |
| 477 | Table |
VTRLK - ORT02 | Delivery in Shipment: Header | VTR |
APPL |
SAP_APPL |
| 478 | Table |
VTRLK - ORT02_AG | Delivery in Shipment: Header | VTR |
APPL |
SAP_APPL |
| 479 | Table |
VTRLK - ORT02_WE | Delivery in Shipment: Header | VTR |
APPL |
SAP_APPL |
| 480 | Table |
VTRLK_CTR - ORT02 | Help Structure for Representation as Table Control | VTR |
APPL |
SAP_APPL |
| 481 | Table |
VTRLK_CTR - ORT02_AG | Help Structure for Representation as Table Control | VTR |
APPL |
SAP_APPL |
| 482 | Table |
VTRLK_CTR - ORT02_SP | Help Structure for Representation as Table Control | VTR |
APPL |
SAP_APPL |
| 483 | Table |
VTRLK_CTR - ORT02_WE | Help Structure for Representation as Table Control | VTR |
APPL |
SAP_APPL |
| 484 | Table |
VVS401 - XORT2 | RE standard analysis partner | FVVI |
APPL |
SAP_FIN |
| 485 | Table |
VZKNA1 - ORT02 | Collector for batch input KNA1 from RF-VV | FVV |
APPL |
SAP_APPL |
| 486 | Table |
WABEK_EMPF - ORT02 | Form: Promotion announcement - recipient plant / customer | WAKT |
APPL |
SAP_APPL |
| 487 | Table |
WEBINVOICEPCOM - ORT02 | Communication Structure for Web Billing Documents: Partner | WEB_INVOICE |
PI_APPL |
SAP_APPL |
| 488 | Table |
WEZLK - ORT02_EM | SAP Script Structure for Header Data, Rough GR | WBEF |
APPL |
SAP_APPL |
| 489 | Table |
WEZLK - ORT02_LF | SAP Script Structure for Header Data, Rough GR | WBEF |
APPL |
SAP_APPL |
| 490 | Table |
WISO_SHIPTO - DISTRICT | SAP Retail Store: Consumer order: Different delivery address | WOST_CORE |
APPL |
SAP_APPL |
| 491 | Table |
WLF_KNA1_RE - ORT02 | KNA1 Bill-To Party | WZRE |
APPL |
SAP_APPL |
| 492 | Table |
WLF_KNA1_RG - ORT02 | KNA1 Payer | WZRE |
APPL |
SAP_APPL |
| 493 | Table |
WPLFA1 - ORT02 | Extended LFA1 structure (planned changes) | WLIF |
APPL |
SAP_APPL |
| 494 | Table |
WRF_SIT_KNA1 - ORT02 | WRF_SIT_KNA1 | WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
| 495 | Table |
WTYBRF_VEND_GEN - DISTRICT | BRF Data Source: General Data for Vendor | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 496 | Table |
WTY_KNA1_V - ORT02 | Customer (V) | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 497 | Table |
WTY_LFA1_I - ORT02 | Vendor (I) | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 498 | Table |
WTY_LFA1_V - ORT02 | Supplier (V) | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 499 | Table |
ZIS_FORM - ORT02 | Delivery Structure of Interest Scale Reports to Forms | FZNS |
APPL |
SAP_FIN |
