Where Used List (Table) for SAP ABAP Data Element PFORT_GP (PO Box city)
SAP ABAP Data Element
PFORT_GP (PO Box city) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CLDEB - PFORT | Customer Information | ![]() |
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2 | ![]() |
/BEV1/CLDEB_S - PFORT | Recording of Customer Information | ![]() |
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3 | ![]() |
/BEV1/TSVBADR_I - PFORT | Structure like VBADR Without Field ADRNR for VBKON | ![]() |
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4 | ![]() |
/VSO/P_PRINT_LABELS_PDF_S - PFORT | Structure for Printing Labels | ![]() |
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5 | ![]() |
ADRZE - PFORT | Extended Head Office Address | ![]() |
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6 | ![]() |
APAR_EBPP_KNA1_EXT - PFORT | Structure for Customer Table with Company Code | ![]() |
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7 | ![]() |
BAPI1007_4 - POBX_CTY | Transfer structure 1007/GetDetail/General data | ![]() |
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8 | ![]() |
BAPI1008_4 - POBX_CTY | Transfer structure 1008/GetDetail/General data | ![]() |
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9 | ![]() |
BAPICUSTOMER_04 - POBX_CTY | BAPI Interface Structure/GetDetail/General Data | ![]() |
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10 | ![]() |
BAPILFADDRESS - POBX_CTY | Communication Structure: Address Data for BAPI | ![]() |
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11 | ![]() |
BAPIPARNR - POBX_CTY | Communications Fields: SD Document Partner: WWW | ![]() |
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12 | ![]() |
BAPIPARNR4 - POBX_CTY | Sales Document Partner: CRM (Identical to BAPIPARNR3) | ![]() |
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13 | ![]() |
BAPIPARTNR - POBX_CTY | Communications Fields: SD Document Partner: WWW | ![]() |
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14 | ![]() |
BAPISDCOAD - POBX_CTY | BAPI Structure of SADRVB with English Field Names | ![]() |
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15 | ![]() |
BAPITCPARTY - POBX_CTY | Communication Structure: Trading Contract Partner | ![]() |
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16 | ![]() |
BAPITCPARTYC - POBX_CTY | Communication Structure: Trading Contract Partner | ![]() |
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17 | ![]() |
BAPIVENDOR_04 - POBX_CTY | Transfer Structure 1008/GetDetail/General Data | ![]() |
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18 | ![]() |
BAPIWEBINVPART - POBX_CTY | Partner Data for Web Billing Documents | ![]() |
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19 | ![]() |
BBP_ERP_LFA1 - PFORT | Vendor master central data, copy of BBP_LFA1_47 | ![]() |
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20 | ![]() |
BBP_ERP_SI_LFA1 - PFORT | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ![]() |
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21 | ![]() |
BETR - PFORT | Plants | ![]() |
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22 | ![]() |
BIW_KNA1_S - PFORT | Provider Structure: Customer Master Data from KNA1 | ![]() |
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23 | ![]() |
BIW_KNVK_S - PFORT | Extraction Structure 0CONSUMER_ATTR | ![]() |
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24 | ![]() |
BIW_LFA1_S - PFORT | Provider Structure: Vendor Master Data from LFA1 | ![]() |
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25 | ![]() |
BKADR - PFORT | Company Code Address | ![]() |
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26 | ![]() |
BKNA1 - PFORT | General Customer Master Record Part 1 (Batch Input) | ![]() |
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27 | ![]() |
BLFA1 - PFORT | General Vendor Master Record Part 1 (Batch Input) | ![]() |
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28 | ![]() |
BUS_DI - PFORT | BP: Transfer structure (direct input) | ![]() |
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29 | ![]() |
BUS_DI_EXT - PFORT | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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30 | ![]() |
BVBPAKOM - PFORT | Communication Fields for Maintaining Partners in Doc.Header | ![]() |
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31 | ![]() |
CACNS_SEARCHCUST - DNBNR | Favorites for Customer Search Consultant Portal | ![]() |
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32 | ![]() |
CFB_BINCO_MASTER - PFORT_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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33 | ![]() |
CFB_S_VEKP_KNA1 - PFORT_KN | HU Header Data Plus Customer data | ![]() |
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34 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - PFORT_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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35 | ![]() |
DKAD2 - PFORT | Extended Customer or Vendor Address | ![]() |
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36 | ![]() |
DKAD2_PDF - PFORT | Extended Customer or Vendor Address | ![]() |
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37 | ![]() |
DKADR - PFORT | Extended Customer or Vendor Address | ![]() |
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38 | ![]() |
DMF_S_LFA1 - PFORT | Vendor Master | ![]() |
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39 | ![]() |
E1EDL04 - PFORT | IDOC: Org. Unit/Address (Delivery) | ![]() |
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40 | ![]() |
E1EDL05 - PFORT | IDOC: Partner (Delivery) | ![]() |
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41 | ![]() |
E1EDL10 - PFORT | IDOC: Org. Unit/Address (Delivery Item) | ![]() |
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42 | ![]() |
E1EDT02 - PFORT | IDOC: Org. Unit/Address (Shipment) | ![]() |
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43 | ![]() |
E1EDT03 - PFORT | IDoc: Partner (Shipment) | ![]() |
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44 | ![]() |
E1EDT05 - PFORT | IDOC: Point/Address (Shipment Stage) | ![]() |
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45 | ![]() |
E1EDT06 - PFORT | IDoc: Partner (Shipment Stage) | ![]() |
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46 | ![]() |
E1EDT11 - PFORT | IDOC: Point/Address (Shipment Date) | ![]() |
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47 | ![]() |
E1EDT14 - PFORT | IDoc: Points/Address (Delivery Deadline) | ![]() |
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48 | ![]() |
E1LFA1M - PFORT | Segment for general vendor data | ![]() |
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49 | ![]() |
E2EDL04 - PFORT | IDOC: Org. Unit/Address (Delivery) | ![]() |
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50 | ![]() |
E2EDL05 - PFORT | IDOC: Partner (Delivery) | ![]() |
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51 | ![]() |
E2EDL10 - PFORT | IDOC: Org. Unit/Address (Delivery Item) | ![]() |
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52 | ![]() |
E2EDT02 - PFORT | IDOC: Org. Unit/Address (Shipment) | ![]() |
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53 | ![]() |
E2EDT03 - PFORT | IDoc: Partner (Shipment) | ![]() |
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54 | ![]() |
E2EDT05 - PFORT | IDOC: Point/Address (Shipment Stage) | ![]() |
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55 | ![]() |
E2EDT06 - PFORT | IDoc: Partner (Shipment Stage) | ![]() |
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56 | ![]() |
E2EDT11 - PFORT | IDOC: Point/Address (Shipment Date) | ![]() |
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57 | ![]() |
E2EDT14 - PFORT | IDoc: Point/Address (Delivery Deadline) | ![]() |
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58 | ![]() |
E2KNA1M - PFORT | Master customer master basic data (KNA1) | ![]() |
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59 | ![]() |
E2LFA1M - PFORT | Segment for general vendor data | ![]() |
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60 | ![]() |
E3EDL04 - PFORT | IDOC: Org. Unit/Address (Delivery) | ![]() |
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61 | ![]() |
E3EDL05 - PFORT | IDOC: Partner (Delivery) | ![]() |
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62 | ![]() |
E3EDL10 - PFORT | IDOC: Org. Unit/Address (Delivery Item) | ![]() |
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63 | ![]() |
E3EDT02 - PFORT | IDOC: Org. Unit/Address (Shipment) | ![]() |
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64 | ![]() |
E3EDT03 - PFORT | IDoc: Partner (Shipment) | ![]() |
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65 | ![]() |
E3EDT05 - PFORT | IDOC: Point/Address (Shipment Stage) | ![]() |
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66 | ![]() |
E3EDT06 - PFORT | IDoc: Partner (Shipment Stage) | ![]() |
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67 | ![]() |
E3EDT11 - PFORT | IDOC: Point/Address (Shipment Date) | ![]() |
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68 | ![]() |
E3EDT14 - PFORT | IDOC: Point/Address (Delivery Date) | ![]() |
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69 | ![]() |
E3KNA1M - PFORT | Master customer master basic data (KNA1) | ![]() |
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70 | ![]() |
E3LFA1M - PFORT | Segment for general vendor data | ![]() |
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71 | ![]() |
EMG_KNA1 - PFORT | Business Partner: Migration of Customer Master (Gen. Part) | ![]() |
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72 | ![]() |
FAGL_S_RFDEPL00_LIST1 - PFORT | Output Structure for RDFEPL00 | ![]() |
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73 | ![]() |
FAGL_S_RFKEPL00_LIST1 - PFORT | Output Structure for RDFEPL00 | ![]() |
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74 | ![]() |
FDM_MIRR_E1KNA1M - PFORT | FSCM-COL: Fields for Transfer of E1KNA1M | ![]() |
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75 | ![]() |
FIADR - PFORT | Extended Branch Address | ![]() |
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76 | ![]() |
FSSC_S_SAMPLE_ORG_CUST_DETAIL - POBX_CTY | Customer detail information for sample org vendor | ![]() |
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77 | ![]() |
FSSC_S_SAMPLE_ORG_VEND_DETAIL - POBX_CTY | Vendor detail information for sample org vendor | ![]() |
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78 | ![]() |
IFMKNA1 - PFORT | Customer Master | ![]() |
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79 | ![]() |
IFMLFA1 - PFORT | Struktur für Lieferanten | ![]() |
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80 | ![]() |
ITCFX - RPOPLACE | Work Fields for Fax Cover Sheet | ![]() |
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81 | ![]() |
ITCFX - SPOPLACE | Work Fields for Fax Cover Sheet | ![]() |
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82 | ![]() |
J_1I_LFA1 - PFORT | structure for form 16A India | ![]() |
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83 | ![]() |
J_3RFDSLD - PFORT_A1 | Structure for ALV in J_3RFDSLD report | ![]() |
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84 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - PFORT | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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85 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - PFORT | J_3RFDSLD report: display structure for ALV | ![]() |
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86 | ![]() |
KNA1 - PFORT | General Data in Customer Master | ![]() |
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87 | ![]() |
KNA1_APP_DI - PFORT | Customer Master (General Part) Direct Input Append Structure | ![]() |
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88 | ![]() |
KNA1_DI - PFORT | Customer Master (General Part) Direct Input | ![]() |
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89 | ![]() |
KOMWBHPE - PFORT | Trading Contract: External Database Transfer | ![]() |
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90 | ![]() |
KUPAV - PFORT | Cust.Master View: Partners (Data from TKNVP w/Address) | ![]() |
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91 | ![]() |
LEINT_LFA1 - PFORT | Bussines partner data | ![]() |
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92 | ![]() |
LFA1 - PFORT | Vendor Master (General Section) | ![]() |
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93 | ![]() |
MCCOMVTRLK - PFORT_SP | BW Communication Structure Delivery in Shipment: Header | ![]() |
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94 | ![]() |
MCCOMVTRLK - PFORT_WE | BW Communication Structure Delivery in Shipment: Header | ![]() |
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95 | ![]() |
MCCOMVTRLK - PFORT_AG | BW Communication Structure Delivery in Shipment: Header | ![]() |
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96 | ![]() |
MCCOMVTRLK - PFORT | BW Communication Structure Delivery in Shipment: Header | ![]() |
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97 | ![]() |
MCVTRLK - PFORT_SP | Delivery Header in Shipment for LIS Updating | ![]() |
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98 | ![]() |
MCVTRLK - PFORT | Delivery Header in Shipment for LIS Updating | ![]() |
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99 | ![]() |
MCVTRLK - PFORT_AG | Delivery Header in Shipment for LIS Updating | ![]() |
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100 | ![]() |
MCVTRLK - PFORT_WE | Delivery Header in Shipment for LIS Updating | ![]() |
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101 | ![]() |
MCVTRLKB - PFORT_SP | Reference Structure for MCVTRLK | ![]() |
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102 | ![]() |
MCVTRLKB - PFORT_AG | Reference Structure for MCVTRLK | ![]() |
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103 | ![]() |
MCVTRLKB - PFORT | Reference Structure for MCVTRLK | ![]() |
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104 | ![]() |
MCVTRLKB - PFORT_WE | Reference Structure for MCVTRLK | ![]() |
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105 | ![]() |
MSR_S_INSP_PICKLIST_HDR - PFORT_AG | Document Header for Warehouse Pick List | ![]() |
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106 | ![]() |
MSR_S_INSP_PICKLIST_HDR - PFORT_WE | Document Header for Warehouse Pick List | ![]() |
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107 | ![]() |
MSR_S_INSP_PICKLIST_HDR - PFORT_SP | Document Header for Warehouse Pick List | ![]() |
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108 | ![]() |
MSR_S_INSP_PICKLIST_HDR - PFORT | Document Header for Warehouse Pick List | ![]() |
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109 | ![]() |
MSR_S_INSP_PICKLIST_HDR - PFORT_LF | Document Header for Warehouse Pick List | ![]() |
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110 | ![]() |
OIASCC - PFORT | Document Header View for Billing | ![]() |
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111 | ![]() |
OIA_NESTHD - PFORT | Exchange - Netting Statment - Header Data for SAPscript | ![]() |
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112 | ![]() |
OPS_G_REPLY_TYPE_PDF - PFORT | Header Details for CLM_REPLY01 Form | ![]() |
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113 | ![]() |
OPS_RVADLL01_STR_PDF - PFORT_SP | Freight list | ![]() |
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114 | ![]() |
PARTNER_GN - PFORT | Partner Data for Transmission to WMS | ![]() |
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115 | ![]() |
PAYMI - PFORT | Attached Payment Medium Input | ![]() |
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116 | ![]() |
PAYMO - PFORT | Attached Payment Medium Output | ![]() |
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117 | ![]() |
QCFREEAD - PFORT | Freely defined address for creating certificates | ![]() |
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118 | ![]() |
QSTRLIFNR - PFORT | Vendor Data: Extended Withholding Tax Reporting | ![]() |
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119 | ![]() |
RAADR - PFORT | Reply Address | ![]() |
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120 | ![]() |
REBPC_VENDOR_DEF_VAL - PFORT | Company-Code-Independent Default Values for Create Vendor | ![]() |
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121 | ![]() |
REBPC_VENDOR_DEF_VAL_X - PFORT | Company-Code-Independent Default Values for Create Vendor | ![]() |
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122 | ![]() |
REBPVENDORCA - PFORT | Vendor Master (General Section) | ![]() |
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123 | ![]() |
RF130 - PFORT | Work Fields for Balance Confirmations (SAPF130*) | ![]() |
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124 | ![]() |
RF140V - PFORT | Help Structure for Sorting Correspondence | ![]() |
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125 | ![]() |
RJGBPDEF_KNA1 - PFORT | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ![]() |
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126 | ![]() |
RJGBPDEF_LFA1 - PFORT | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ![]() |
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127 | ![]() |
RJGBP_KNA1_STAT_STR - PFORT | IS-M: JGBP BAPI KNA1 Update Task STR | ![]() |
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128 | ![]() |
RJGMA1 - PFORT | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ![]() |
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129 | ![]() |
RJMGLA - PFORT | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ![]() |
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130 | ![]() |
ROIIKNA1 - PFORT | Transfer structure for Customer Data for SO Maint. | ![]() |
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131 | ![]() |
ROIILFA1 - PFORT | Transfer structure for Vendor Data for BDRP object maint. | ![]() |
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132 | ![]() |
ROIUT1_LOAD_CUSTOMER - PFORT | Customer Load Structure | ![]() |
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133 | ![]() |
ROIUT1_LOAD_VENDOR - PFORT | Vendor Load Structure | ![]() |
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134 | ![]() |
ROIUT2_COMM_CUSTOMER - PFORT | Customer Load Structure | ![]() |
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135 | ![]() |
ROIUT2_COMM_VENDOR - PFORT | Vendor Load Structure | ![]() |
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136 | ![]() |
ROIUT2_LOAD_CUSTOMER - PFORT | Customer Data | ![]() |
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137 | ![]() |
ROIUT2_LOAD_VENDOR - PFORT | Vendor Data | ![]() |
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138 | ![]() |
ROIUXI_LOAD_CUSTOMER - PFORT | Customer Data | ![]() |
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139 | ![]() |
ROIUXI_LOAD_VENDOR - PFORT | Vendor Data | ![]() |
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140 | ![]() |
SADRVB - PFORT | Reference structure for XSADR/YSADR | ![]() |
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141 | ![]() |
SDADDRESS_S_PRT - PFORT | Address Structure for Print | ![]() |
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142 | ![]() |
SDCAS_KNA1_LISTE - PFORT_KNA1 | Reporting: KNA1 | ![]() |
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143 | ![]() |
SDPARTNER_ENHANCED_KUPAV - PFORT | Extended KUPAV Structure for Selecting Partners | ![]() |
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144 | ![]() |
SHP_PARTNER_UPDATE - PFORT | Request Partner Changes for a Delivery | ![]() |
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145 | ![]() |
SI_KNA1 - PFORT | General Data in Customer Master | ![]() |
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146 | ![]() |
SI_KNA1_DI - PFORT | Customer Master (General Part) Direct Input | ![]() |
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147 | ![]() |
SI_LFA1 - PFORT | Vendor Master (General Section) | ![]() |
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148 | ![]() |
TIVBPVENDORGEN - PFORT | Vendor Preassignment (General Data) | ![]() |
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149 | ![]() |
TXI_KNA1 - PFORT | General Data in Customer Master | ![]() |
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150 | ![]() |
TXI_LFA1 - PFORT | Vendor Master (General Section) | ![]() |
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151 | ![]() |
UKADR - PFORT | Sender Address for Advance Return for Tax on Sls/Purch.Form | ![]() |
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152 | ![]() |
V55EEUDC - F014_PFORT | Communication Struct. SAPScript: Single Administrative Doc. | ![]() |
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153 | ![]() |
V55EEUDC - F050_PFORT | Communication Struct. SAPScript: Single Administrative Doc. | ![]() |
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154 | ![]() |
V55EEUDC - F002_PFORT | Communication Struct. SAPScript: Single Administrative Doc. | ![]() |
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155 | ![]() |
V55EEUDC - F008_PFORT | Communication Struct. SAPScript: Single Administrative Doc. | ![]() |
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156 | ![]() |
V55EFECO - EXPO_PFORT | Communication Structure SAPScript: EU Certificate of Origin | ![]() |
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157 | ![]() |
V55EFECO - ULCN_PFORT | Communication Structure SAPScript: EU Certificate of Origin | ![]() |
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158 | ![]() |
V55EFEEU - F001_PFORT | Communication Structure SAPScript: Movement Certificate EUR1 | ![]() |
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159 | ![]() |
V55EFEEU - F003_PFORT | Communication Structure SAPScript: Movement Certificate EUR1 | ![]() |
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160 | ![]() |
V55EFET5 - F008_PFORT | Communication Structure SAPScript: T5 document | ![]() |
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161 | ![]() |
V55EFET5 - F014_PFORT | Communication Structure SAPScript: T5 document | ![]() |
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162 | ![]() |
V55EFET5 - F002_PFORT | Communication Structure SAPScript: T5 document | ![]() |
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163 | ![]() |
V55EFETR - F001_PFORT | Communication Structure SAPScript: Movement Certificate A.TR | ![]() |
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164 | ![]() |
V55EFETR - F003_PFORT | Communication Structure SAPScript: Movement Certificate A.TR | ![]() |
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165 | ![]() |
V55ENAFT - ULCN_PFORT | SAPScript Communication Structure: NAFTA Export Documents | ![]() |
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166 | ![]() |
V55ENAFT - INCN_PFORT | SAPScript Communication Structure: NAFTA Export Documents | ![]() |
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167 | ![]() |
V55ENAFT - PROD_PFORT | SAPScript Communication Structure: NAFTA Export Documents | ![]() |
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168 | ![]() |
V55ENAFT - EXPO_PFORT | SAPScript Communication Structure: NAFTA Export Documents | ![]() |
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169 | ![]() |
V55ENAFT - FWAG_PFORT | SAPScript Communication Structure: NAFTA Export Documents | ![]() |
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170 | ![]() |
VBADR - PFORT | Address work area | ![]() |
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171 | ![]() |
VBADRPO - PFORT | Address Work Area | ![]() |
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172 | ![]() |
VBADR_AG - PFORT | Address of Item Partner Sales Document for Configuration(SP) | ![]() |
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173 | ![]() |
VBADR_LISTE - PFORT | Reporting: VBADR | ![]() |
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174 | ![]() |
VBADR_RE - PFORT | Address of Item Partner Sales Document for Configuration(BP) | ![]() |
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175 | ![]() |
VBADR_RG - PFORT | Address of Item Partner Sales Document for Configuration(PY) | ![]() |
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176 | ![]() |
VBADR_WE - PFORT | Address of Item Partner Sales Document for Configuration(SH) | ![]() |
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177 | ![]() |
VBDKA - PFORT | Document Header View for Inquiry,Quotation,Order | ![]() |
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178 | ![]() |
VBDKA - PFORT_WE | Document Header View for Inquiry,Quotation,Order | ![]() |
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179 | ![]() |
VBDKL - PFORT_AG | Document Header View for Delivery Note | ![]() |
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180 | ![]() |
VBDKL - PFORT_SP | Document Header View for Delivery Note | ![]() |
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181 | ![]() |
VBDKL - PFORT | Document Header View for Delivery Note | ![]() |
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182 | ![]() |
VBDKL - PFORT_WE | Document Header View for Delivery Note | ![]() |
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183 | ![]() |
VBDKR - PFORT | Document Header View for Billing | ![]() |
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184 | ![]() |
VBDKR - PFORT_WE | Document Header View for Billing | ![]() |
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185 | ![]() |
VBDPA - PFORT_WE | Document Item View for Inquiries,Quotation,Order | ![]() |
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186 | ![]() |
VBDPR - PFORT_WE | Document Item View for Billing | ![]() |
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187 | ![]() |
VBLKK - PFORT | Delivery View for Picking | ![]() |
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188 | ![]() |
VBPAKOM - PFORT | Communication Fields for Maintaining Partners in Doc.Header | ![]() |
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189 | ![]() |
VBPAKOM_WW - PFORT | Communications Fields: SD Document Partner: WWW | ![]() |
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190 | ![]() |
VBPLA - PFORT | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | ![]() |
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191 | ![]() |
VIBKADR - PFORT | RE: Company Code - Address and Additional Fields | ![]() |
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192 | ![]() |
VTRLK - PFORT_WE | Delivery in Shipment: Header | ![]() |
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193 | ![]() |
VTRLK - PFORT | Delivery in Shipment: Header | ![]() |
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194 | ![]() |
VTRLK - PFORT_AG | Delivery in Shipment: Header | ![]() |
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195 | ![]() |
VTRLK - PFORT_SP | Delivery in Shipment: Header | ![]() |
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196 | ![]() |
VTRLK_CTR - PFORT_SP | Help Structure for Representation as Table Control | ![]() |
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197 | ![]() |
VTRLK_CTR - PFORT_WE | Help Structure for Representation as Table Control | ![]() |
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198 | ![]() |
VTRLK_CTR - PFORT_AG | Help Structure for Representation as Table Control | ![]() |
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199 | ![]() |
VTRLK_CTR - PFORT | Help Structure for Representation as Table Control | ![]() |
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200 | ![]() |
WEBINVOICEPCOM - PFORT | Communication Structure for Web Billing Documents: Partner | ![]() |
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201 | ![]() |
WISO_SHIPTO - POBX_CTY | SAP Retail Store: Consumer order: Different delivery address | ![]() |
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202 | ![]() |
WLF_KNA1_RE - PFORT | KNA1 Bill-To Party | ![]() |
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203 | ![]() |
WLF_KNA1_RG - PFORT | KNA1 Payer | ![]() |
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204 | ![]() |
WPLFA1 - PFORT | Extended LFA1 structure (planned changes) | ![]() |
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205 | ![]() |
WRF_SIT_KNA1 - PFORT | WRF_SIT_KNA1 | ![]() |
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206 | ![]() |
WTYBRF_VEND_GEN - POBX_CTY | BRF Data Source: General Data for Vendor | ![]() |
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207 | ![]() |
WTY_KNA1_V - PFORT | Customer (V) | ![]() |
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208 | ![]() |
WTY_LFA1_I - PFORT | Vendor (I) | ![]() |
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209 | ![]() |
WTY_LFA1_V - PFORT | Supplier (V) | ![]() |
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