Where Used List (Table) for SAP ABAP Data Element SORTL (Sort field)
SAP ABAP Data Element
SORTL (Sort field) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/RPTZKD_FKAT - SORTL | Field Catalog Structure f. Time Maintenance (Dyn.Trans.Plan) | ![]() |
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2 | ![]() |
/BEV1/RPTZKD_POS - SORTL | Item Structure for Time Maintenance (Dyn.Transport.Planning) | ![]() |
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3 | ![]() |
/BEV1/TSCONT_S - SORTL | Telephone Sales: Structure for Sales activities | ![]() |
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4 | ![]() |
/BEV1/TSSIM_S - SORTL | Telephone Sales: Structure for Planned Sales Activities | ![]() |
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5 | ![]() |
/CWM/VEKP - SORTL | CWM: Structure for Table VEKP Without APPENDS | ![]() |
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6 | ![]() |
/DSD/VC_CUSTOMER_TREE - SORTL | Display Customers in Customer Tree | ![]() |
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7 | ![]() |
/DSD/VC_CUST_TREE - SORTL | Display Customers in Customer Tree | ![]() |
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8 | ![]() |
/DSD/VC_VLP_TREE - SORTL | Tree Display: Visit List Item | ![]() |
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9 | ![]() |
/DSD/VC_VL_DOWNLOAD - SORTL | Contain position data for route itinerary print/download | ![]() |
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10 | ![]() |
/DSD/VC_VL_TREE - SORTL | Tree Display: Visit List | ![]() |
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11 | ![]() |
/DSD/VC_VPP_TREE - SORTL | Tree Display: Visit Schedule Items | ![]() |
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12 | ![]() |
/DSD/VC_VP_TREE - SORTL | Tree Display, Visit Schedule | ![]() |
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13 | ![]() |
/ISDFPS/LM_ORDER_OPERATION - SORT_FLD | Structure for Maintenance Operations | ![]() |
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14 | ![]() |
/ISDFPS/ME_WO_OPERATION - SORT_FLD | DFPS: Order Operation - Mobile | ![]() |
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15 | ![]() |
/ISDFPS/ME_WO_OPERATION_NEW - SORT_FLD | DFPS: Order Operation - Mobile (Without .include) | ![]() |
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16 | ![]() |
/ISDFPS/WOUPS_OPERATION - SORT_FLD | DFPS: Order Operation - UPS Distribution | ![]() |
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17 | ![]() |
/KYK/ISS_RFDOPR10 - SORTL | Structure for generated infoset for program /KYK/IS_RFDOPR10 | ![]() |
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18 | ![]() |
/KYK/ISS_RFKOPR00 - SORTL | Structure for generated infoset for program /KYK/IS_RFKOPR00 | ![]() |
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19 | ![]() |
/KYK/ISS_S_ALR_87012082 - SORTL | Structure for generated infoset for program RFKSLD00 | ![]() |
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20 | ![]() |
/KYK/ISS_S_ALR_87012172 - SORTL | Structure for generated infoset for program RFDSLD00 | ![]() |
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21 | ![]() |
/MRSS/T_RM_CUSTOMER - SORTL | Structure for Customer Exit | ![]() |
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22 | ![]() |
/MRSS/T_RM_DEBIA - SORTL | Structure for Customer Data | ![]() |
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23 | ![]() |
/SAPHT/DRMCPACNV - SEARCHTERM | DRM Partner Conversion | ![]() |
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24 | ![]() |
/SAPHT/DRMSRLDB - SEARCHTERM | RLDB Structure | ![]() |
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25 | ![]() |
/SLOAP/KNA1 - SORTL | General Data in Customer Master | ![]() |
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26 | ![]() |
/SLOAP/SWD_KNA1 - SORTL | SLOAS KNA1 structure - for web dynpro | ![]() |
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27 | ![]() |
/SPE/BAPIHUHEAD_BE - SORT_FLD | Handling Unit - Header Table | ![]() |
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28 | ![]() |
/SPE/SHP_VL10_HU - SORTL | Extended handling unit data for VL10 with HUs | ![]() |
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29 | ![]() |
ALM_ME_CONTACT_PERSON - SORTL | Contact person | ![]() |
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30 | ![]() |
ALM_ME_ORDER_OPERATION - SORT_FLD | Order operation | ![]() |
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31 | ![]() |
ALVHD - SORTL | ALV Header for Stock Overview of Handling Units | ![]() |
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32 | ![]() |
ALVIT - SORTL | ALV Item for Stock Overview of Handling Units | ![]() |
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33 | ![]() |
APAR_EBPP_KNA1_EXT - SORTL | Structure for Customer Table with Company Code | ![]() |
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34 | ![]() |
BAPICUSMAT - SORT_FLD | CRM BAPI Structure for Customer Material Info | ![]() |
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35 | ![]() |
BAPICUSTOMER_04 - SORT_FLD | BAPI Interface Structure/GetDetail/General Data | ![]() |
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36 | ![]() |
BAPIDLVHANDLINGUNITHDR - SORTL | BAPI Structure Handling Unit Header Analog VEKP | ![]() |
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37 | ![]() |
BAPIDLVHDUNHDR - SORT_FLD | Handling unit header data | ![]() |
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38 | ![]() |
BAPIHR0900 - SORT_FIELD | HR: HR Master Record Infotype 0900 (Sales Data) | ![]() |
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39 | ![]() |
BAPIHUHDRPROPOSAL - SORT_FLD | Default Data for Creating a Handling Unit | ![]() |
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40 | ![]() |
BAPIHUHEADER - SORT_FLD | Handling Unit - Header Table | ![]() |
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41 | ![]() |
BAPISDBPL - SORT_FLD | BAPI Structure of FPLA with English Field Names | ![]() |
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42 | ![]() |
BAPISHIPMENTHDUNHEADER - SORT_FLD | Handling Unit Header Data | ![]() |
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43 | ![]() |
BAPI_ALM_ORDER_OPERATION - SORT_FLD | Input Structure for PM/CS BAPIs Operations | ![]() |
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44 | ![]() |
BAPI_ALM_ORDER_OPERATION_E - SORT_FLD | Export Structure for PM/CS BAPIs Operations | ![]() |
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45 | ![]() |
BAPI_BUS3033_KNMT_DISP - SORT_FLD | BO BUS3033: Detailed Data in Display Mode | ![]() |
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46 | ![]() |
BAPI_INVOICE_PLAN_HEADER - SORT_FLD | Purchasing: Invoice Plan Header Data | ![]() |
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47 | ![]() |
BAPI_REFORDER_OPERATION - SORT_FLD | BAPI Input Structure for Refurbishment Order First Operation | ![]() |
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48 | ![]() |
BBP_ERP_LFA1 - SORTL | Vendor master central data, copy of BBP_LFA1_47 | ![]() |
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49 | ![]() |
BETR - SORTL | Plants | ![]() |
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50 | ![]() |
BIW_KNA1_S - SORTL | Provider Structure: Customer Master Data from KNA1 | ![]() |
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51 | ![]() |
BIW_KNVK_S - SORTL | Extraction Structure 0CONSUMER_ATTR | ![]() |
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52 | ![]() |
BIW_LFA1_S - SORTL | Provider Structure: Vendor Master Data from LFA1 | ![]() |
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53 | ![]() |
BIW_ME_VM - SORTL | Extract Structure for Info Record BW | ![]() |
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54 | ![]() |
BIW_ME_VMA - SORTL | Extract Structure for Info Record BW | ![]() |
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55 | ![]() |
BKNA1 - SORTL | General Customer Master Record Part 1 (Batch Input) | ![]() |
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56 | ![]() |
BKNVK - SORTL | Customer Master Contact Person (Batch Input Structure) | ![]() |
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57 | ![]() |
BLFA1 - SORTL | General Vendor Master Record Part 1 (Batch Input) | ![]() |
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58 | ![]() |
CFB_BINCO_MASTER - SORTL_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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59 | ![]() |
CFB_S_VEKP_KNA1 - SORTL | HU Header Data Plus Customer data | ![]() |
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60 | ![]() |
CFB_S_VEKP_KNA1 - SORTL_KN | HU Header Data Plus Customer data | ![]() |
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61 | ![]() |
CFB_S_VEKP_PLUS_WE - SORTL | HU Header Data Plus Ship-To Party | ![]() |
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62 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - SORTL_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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63 | ![]() |
CMDS_EI_CONTACTS_DATA - SORTL | Ext. Interface: Contact Person / Data Fields | ![]() |
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64 | ![]() |
CNV_20800_KNVK - SORTL | CNV backup copy: Customer master contact person | ![]() |
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65 | ![]() |
CRIF_AR_DUE_ITEMS - SORTL | Customer Overdue Receivables as MiniApp | ![]() |
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66 | ![]() |
CUSTOMER_CN - CUST_S_DESC | Customer Details for China | ![]() |
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67 | ![]() |
DKKOS - SORTL | Balance Audit Trail | ![]() |
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68 | ![]() |
DKOKS - SORTL | Open Item Account Balance Audit Trail Master Record | ![]() |
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69 | ![]() |
DLVRY_SPLT_ITEM - SORTL | View: HU and Items for Delivery Split | ![]() |
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70 | ![]() |
DMF_S_LFA1 - SORTL | Vendor Master | ![]() |
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71 | ![]() |
E1KNA1C - SORTL | Core master customer master basic data (KNA1) | ![]() |
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72 | ![]() |
E1KNVKM - SORTL | Master customer master contact person (KNVK) | ![]() |
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73 | ![]() |
E1P0900 - SORTL | HR: HR Master Record Infotype 0900 (Sales Data) | ![]() |
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74 | ![]() |
E1VPACH - SORTL | Shipping Units Confirmation: Header | ![]() |
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75 | ![]() |
E2KNA1C - SORTL | Core master customer master basic data (KNA1) | ![]() |
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76 | ![]() |
E2KNA1M - SORTL | Master customer master basic data (KNA1) | ![]() |
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77 | ![]() |
E2KNVKM - SORTL | Master customer master contact person (KNVK) | ![]() |
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78 | ![]() |
E2LFA1C - SORTL | General vendor data for CMD | ![]() |
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79 | ![]() |
E2P0900 - SORTL | HR: HR Master Record Infotype 0900 (Sales Data) | ![]() |
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80 | ![]() |
E2VPACH - SORTL | Shipping unit data confirmation: Shipping unit header data | ![]() |
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81 | ![]() |
E3KNA1C - SORTL | Core master customer master basic data (KNA1) | ![]() |
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82 | ![]() |
E3KNA1M - SORTL | Master customer master basic data (KNA1) | ![]() |
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83 | ![]() |
E3KNVKM - SORTL | Master customer master contact person (KNVK) | ![]() |
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84 | ![]() |
E3LFA1C - SORTL | General vendor data for CMD | ![]() |
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85 | ![]() |
E3P0900 - SORTL | HR: HR Master Record Infotype 0900 (Sales Data) | ![]() |
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86 | ![]() |
E3VPACH - SORTL | Shipping Units Confirmation: Header | ![]() |
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87 | ![]() |
EAMS_S_BO_DEBIA - SORTL | Seacrh help output for KREDA | ![]() |
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88 | ![]() |
EAMS_S_BO_ORD_CONF - SORT_FLD | Business Object Order - confirmation of unplanned job | ![]() |
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89 | ![]() |
EAMS_S_BO_ORD_OPER - SORT_FLD | Business Object Order - Operation Data | ![]() |
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90 | ![]() |
EAMS_S_BO_ORD_OPER_SUBOPER - SORT_FLD | Business Object Order - Suboperation Data | ![]() |
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91 | ![]() |
EAMS_S_NAV_ORDOP_ID_ATTR - SORT_FLD | NAV - Include structure for INTID and Operation Attributes | ![]() |
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92 | ![]() |
EAMS_S_SP_CONTACTPERSON - SORTL | Output structure for F4 help contact person | ![]() |
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93 | ![]() |
EAMS_S_SP_DEBIA - SORTL | Seacrh help output for KREDA | ![]() |
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94 | ![]() |
EAMS_S_SP_F4_PARTNERNUMBER_CV - SORTL | Customer/Vendor Master Partner Functions | ![]() |
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95 | ![]() |
EAMS_S_SP_F4_PARTNERNUMBER_VEN - SORTL | Customer/Vendor Master Partner Functions | ![]() |
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96 | ![]() |
EAMS_S_SP_KREDA - SORTL | Seacrh help output for KREDA | ![]() |
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97 | ![]() |
EAMS_S_SP_ORD_OPER - SORT_FLD | Business Object Order - Operation Data | ![]() |
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98 | ![]() |
EAMS_S_SP_ORD_OPER_SUBOPER - SORT_FLD | Business Object Order - Operation Data | ![]() |
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99 | ![]() |
ESO_S_KNA1_HEADER - SORTL | Enterprise Search: Customer Obj Header data | ![]() |
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100 | ![]() |
EXT_VEKP - SORTL | Handling Unit Header with Enhancements (Mat. Accumulation) | ![]() |
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101 | ![]() |
FAGL_S_RFDSLD00_LIST1 - SORTL | Output Structure for Report RFDSLD00 | ![]() |
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102 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - SORT_FLD | FSCM-COL: Fields for Transfer of BAPICUSTOMER_04 | ![]() |
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103 | ![]() |
FDM_MIRR_E1KNA1M - SORTL | FSCM-COL: Fields for Transfer of E1KNA1M | ![]() |
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104 | ![]() |
FDM_MIRR_E1KNVKM - SORTL | FSCM-COL: Fields for Transfer of E1KNVKM | ![]() |
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105 | ![]() |
FDM_MIRR_KNA1 - SORT_FLD | FSCM-COL: Data from Original System for Transfer to KNA1 | ![]() |
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106 | ![]() |
FILITEXTS_AP - SORTL | FI Line Item Report: Transfer Structure Maintain Header Txts | ![]() |
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107 | ![]() |
FILITEXTS_AR - SORTL | Field Catalog for Text Maintenance FI Line Item Report | ![]() |
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108 | ![]() |
FKNVK - SORTL | Change document structure; generated by RSSCD000 | ![]() |
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109 | ![]() |
FOAP_S_RFKSLD00_LIST1 - SORTL | ALV Structure for Report RFKSLD00 | ![]() |
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110 | ![]() |
FPLA - SORTL | Billing Plan | ![]() |
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111 | ![]() |
FPLAPO - SORTL | Billing Plan | ![]() |
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112 | ![]() |
FPLAVB - SORTL | Reference Structure for XFPLA/YFPLA | ![]() |
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113 | ![]() |
FSSC_DP_S_CUSTOMER - SORTL | Customer Master Data: Sales Area and Address Data | ![]() |
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114 | ![]() |
FSSC_S_SAMPLE_ORG_CUST_DETAIL - SORTL | Customer detail information for sample org vendor | ![]() |
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115 | ![]() |
FSSC_S_SAMPLE_ORG_CUST_DETAIL - SORT_FLD | Customer detail information for sample org vendor | ![]() |
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116 | ![]() |
FSSC_S_SAMPLE_ORG_VEND_DETAIL - SORTL | Vendor detail information for sample org vendor | ![]() |
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117 | ![]() |
HCMT_BSP_PA_XX_R0900 - SORTL | Single Screen: IT0900 | ![]() |
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118 | ![]() |
HCMT_BSP_PA_XX_R0901 - SORTL | Single Screen: IT0901 | ![]() |
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119 | ![]() |
HRCA_CNTCM - SORT_FIELD | HR-CA: Interface Structure for Contact Person Master | ![]() |
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120 | ![]() |
HRCA_CUSTM - SORT_FIELD | HR-CA: Interface Structure for Customer Master | ![]() |
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121 | ![]() |
HRPAD00LIFNR - SORTL | F4 Help for Garnishment Vendor field | ![]() |
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122 | ![]() |
HUHDR_ADDITIONAL_DATA - SORTL | Additional Data for HU Header | ![]() |
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123 | ![]() |
HUM_HEADER_ATTRIBUTES_S - SORTL | Attributes of Handling Unit Header | ![]() |
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124 | ![]() |
HUWM_INITIAL_LOAD - SORTL | Structure for Initial Data Transfer | ![]() |
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125 | ![]() |
HUWM_INITIAL_LOAD_HEADER - SORTL | Structure for HU-WM Stock Data Transfer HU Header | ![]() |
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126 | ![]() |
HUWM_LOAD_PROT - SORTL | Log Table of Initial Data Transfer for Subsequent Posting | ![]() |
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127 | ![]() |
HUWM_LOAD_PROT_INT - SORTL | Internal Structure for Working During Initial Data Transfer | ![]() |
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128 | ![]() |
IBAPI_ORDER_OPERATION - SORT_FLD | BAPI Interface for Operations in Service / Maintenance | ![]() |
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129 | ![]() |
IDCL_ADOBE_TABLE_DR - SORTL | Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00 | ![]() |
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130 | ![]() |
IDCL_ADOBE_TABLE_KR - SORTL | Structure for ADOBE FORM-Chile Vendor Balances-RFKSLD00 | ![]() |
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131 | ![]() |
IDCN_GA_COMMONINFO - CUST_S_DESC | Structure for Report RFIDCNGBT_COMMONINFO | ![]() |
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132 | ![]() |
IDCN_GA_COMMONINFO - V_S_DESC | Structure for Report RFIDCNGBT_COMMONINFO | ![]() |
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133 | ![]() |
IDNFBRJ_1BNFNAD - SORTL | Change Document Structure; Generated by RSSCD000 | ![]() |
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134 | ![]() |
IDWTPARTNER - SORTL | Withholding Tax Type, Code, and Vendor/Customer Master Data | ![]() |
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135 | ![]() |
IFMKNA1 - SORTL | Customer Master | ![]() |
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136 | ![]() |
IFMLFA1 - SORTL | Struktur für Lieferanten | ![]() |
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137 | ![]() |
IFMREP1AAX - SORTLL | Structure for Report RFFMEP1AAX | ![]() |
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138 | ![]() |
IFMREP1AAX - SORTL | Structure for Report RFFMEP1AAX | ![]() |
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139 | ![]() |
IFMREP1AAX - SORTLK | Structure for Report RFFMEP1AAX | ![]() |
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140 | ![]() |
IFMREP1AX - SORTLL | Structure for Program RFFMEP1AX | ![]() |
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141 | ![]() |
IFMREP1AX - SORTLK | Structure for Program RFFMEP1AX | ![]() |
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142 | ![]() |
IFMREP1FX - SORTLL | Structure for Program RFFMEP1FX | ![]() |
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143 | ![]() |
IFMREP1FX - SORTLK | Structure for Program RFFMEP1FX | ![]() |
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144 | ![]() |
IFMREP3AX - SORTLK | Structure for Program RFFMEP3X | ![]() |
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145 | ![]() |
IFMREP3AX - SORTLL | Structure for Program RFFMEP3X | ![]() |
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146 | ![]() |
IFMREPGAX - SORTLK | Structure for Report RFFMEPGAX | ![]() |
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147 | ![]() |
IFMREPGAX - SORTLL | Structure for Report RFFMEPGAX | ![]() |
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148 | ![]() |
INVOICE_PLAN_HEADER - SORT_FLD | Purchasing: Invoice Plan Header Data | ![]() |
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149 | ![]() |
ISMAM_TXW_JGTSADR - SORTL | DART IS-M/AM: Enhanced Address Management | ![]() |
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150 | ![]() |
JGTSADR - SORTL | IS-M: Extended Adress Management | ![]() |
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151 | ![]() |
JGTSADR_UPD_S - SORTL | Structure JGTSADR Including Update Indicator | ![]() |
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152 | ![]() |
JGVADDRES2 - SORTL | IS-M: View for Bus.Partner Addresses (replaces JGVADDRES1) | ![]() |
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153 | ![]() |
JGVADDRES3 - SORTL | IS-PSD: View for Bus.Partner Addresses (replaces JGVADDRES1) | ![]() |
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154 | ![]() |
JSBW_BPARTNER - SORTL | IS-M: BW Structure for ZM_BPartner | ![]() |
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155 | ![]() |
JSBW_C_P_MAM_ATTR - SORTL_P | IS-M/AM: Contact Person for M/AM BW | ![]() |
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156 | ![]() |
JSBW_C_P_MAM_ATTR - SORTL_D | IS-M/AM: Contact Person for M/AM BW | ![]() |
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157 | ![]() |
JSBW_PARTNER_ATTR - SORTL | IS-M: BW Structure for ZM_BPartner | ![]() |
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158 | ![]() |
JSBW_PARTNER_TEXT - SORTL | IS-M: BW Structure for 0me_partner_text | ![]() |
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159 | ![]() |
JSBW_SD_COMPL_ADDR - SORTL | IS-M/SD: BW Structure for Addresses | ![]() |
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160 | ![]() |
JSBW_SD_COMPL_ADDR_COMPL - SORTL | IS-M/SD: BW Structure for Addresses and Partners | ![]() |
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161 | ![]() |
JSBW_SD_INV_ADDR - SORTL | IS-M/SD: BW Structure for Billing Document Addresses | ![]() |
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162 | ![]() |
JSBW_SD_INV_ADDR_COMPL - SORTL | IS-M/SD: BW Structure for all Billing Address Data | ![]() |
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163 | ![]() |
JSBW_SD_ORDER_ABO_ADDR - SORTL | IS-M/SD: BW Structure for Subscription Order Partner Data | ![]() |
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164 | ![]() |
JSBW_SD_ORDER_ADDR_COMPL - SORTL | IS-M/SD: BW Structure for Address Data | ![]() |
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165 | ![]() |
JSBW_SD_RECL_ADDR - SORTL | IS-M/SD: BW Structure for Addresses | ![]() |
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166 | ![]() |
JSBW_SD_RECL_ADDR_COMPL - SORTL | IS-M/SD: BW Structure for Addresses and Partners | ![]() |
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167 | ![]() |
JVSDHD_ADDRESS - SORTL | IS-M/SD: Address Attributes of SD Item for M/SD Home Del. | ![]() |
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168 | ![]() |
JVSOP_ADDRESS - SORTL | IS-M/SD Address Attributes for Shipping Order Item | ![]() |
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169 | ![]() |
JVTMC_HH_ADR - SORTL | Household Address | ![]() |
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170 | ![]() |
J_1BDYDOC - SORTL | Dynpro fields for Nota Fiscal header (Edit function) | ![]() |
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171 | ![]() |
J_1BDYNAD - SORTL | Dynpro fields for Nota Fiscal partners (Edit function) | ![]() |
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172 | ![]() |
J_1BINNAD - SORTL | Interface: partner name and address | ![]() |
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173 | ![]() |
J_1BNFDOC - SORTL | Nota Fiscal Header | ![]() |
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174 | ![]() |
J_1BNFNAD - SORTL | Nota Fiscal partners | ![]() |
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175 | ![]() |
J_1BNFPDET - SORTL | Interface: partner name and address | ![]() |
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176 | ![]() |
J_1BPRNFDE - SORTL | Print Nota Fiscal: destination data | ![]() |
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177 | ![]() |
J_1BPRNFEINNAD - SORTL | Print extended Partner address | ![]() |
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178 | ![]() |
J_1BPRNFHD - SORTL | NF print: Document header | ![]() |
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179 | ![]() |
J_1BPRNFIS - SORTL | NF print: data for issuer | ![]() |
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180 | ![]() |
J_1BPRNFRE - SORTL | NF Print: Bill-to party informations | ![]() |
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181 | ![]() |
J_1BPRNFRG - SORTL | NF Print: Payer information | ![]() |
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182 | ![]() |
J_1BPRNFTR - SORTL | NF print: Transport data | ![]() |
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183 | ![]() |
J_1I_LFA1 - SORTL | structure for form 16A India | ![]() |
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184 | ![]() |
J_3RFDSLD - SORTL_A1 | Structure for ALV in J_3RFDSLD report | ![]() |
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185 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - SORTL | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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186 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - SORTL | J_3RFDSLD report: display structure for ALV | ![]() |
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187 | ![]() |
KKOS - SORTL | Historical Balance Audit Trail: Subledger Accts Master Rec. | ![]() |
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188 | ![]() |
KKOS_DATA - SORTL | Balance Audit Trail Data | ![]() |
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189 | ![]() |
KNA1 - SORTL | General Data in Customer Master | ![]() |
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190 | ![]() |
KNA1_FS - SORTL | Customer Master | ![]() |
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191 | ![]() |
KNMT - SORTL | Customer-Material Info Record Data Table | ![]() |
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192 | ![]() |
KNVK - SORTL | Customer Master Contact Partner | ![]() |
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193 | ![]() |
KOKS - SORTL | Historical balance audit trail: Subledger accts master rec. | ![]() |
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194 | ![]() |
KOMKBV6 - SORTL | Output Determination Communication Area Header Appl. V6 | ![]() |
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195 | ![]() |
KUPAV - SORTL | Cust.Master View: Partners (Data from TKNVP w/Address) | ![]() |
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196 | ![]() |
KUREV - SORTL | Bill-to Party's View of Cust.Master Record | ![]() |
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197 | ![]() |
LCMS_UI_CONTACTS - SORTL | Contact Person for LCM | ![]() |
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198 | ![]() |
LEINT_LFA1 - SORTL | Bussines partner data | ![]() |
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199 | ![]() |
LEINT_VEKPVB - SORTL | HU Header | ![]() |
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200 | ![]() |
LFA1 - SORTL | Vendor Master (General Section) | ![]() |
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201 | ![]() |
LFA1_FS - SORTL | Vendor Master | ![]() |
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202 | ![]() |
MAM20_ORDER_OPERATION - SORT_FLD | Order operation | ![]() |
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203 | ![]() |
MAM25_ORDER_OPERATION - SORT_FLD | Order operation | ![]() |
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204 | ![]() |
MAM_20_CONTACT_PERSON - SORTL | Contact Person | ![]() |
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205 | ![]() |
MAM_25_CONTACT_PERSON - SORTL | Contact Person | ![]() |
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206 | ![]() |
MAM_30_CONTACT_PERSON - SORTL | Contact Person | ![]() |
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207 | ![]() |
MAM_30_ORDER_OPERATION - SORT_FLD | Order Operation | ![]() |
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208 | ![]() |
MCCOMVEKP - SORTL | BW Communication Structure Shipment Element Header | ![]() |
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209 | ![]() |
MERE_OUTTAB_MKVZ - SORTL | Output Table: List Displays in Purchasing | ![]() |
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210 | ![]() |
MERE_OUTTAB_MKVZE - SORTL | Output Table: List Displays in Purchasing | ![]() |
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211 | ![]() |
MMSRV_S_BO_ORD_OPER - SORT_FLD | Business Object Order - Operation Data | ![]() |
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212 | ![]() |
MSAM10_ORDER_OPERATION - SORT_FLD | Order Operation | ![]() |
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213 | ![]() |
MSAM10_PARTNER_CONTACT_PERSON - SORTL | Contact Person | ![]() |
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214 | ![]() |
MV10A - SORTL | Cust-Material Info Record-Screen Communications Block | ![]() |
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215 | ![]() |
P0900 - SORTL | Human resources master record infotype 0900 (sales data) | ![]() |
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216 | ![]() |
P0901 - SORTL | HR Master Record: Infotype 0901 (Purchasing Data) | ![]() |
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217 | ![]() |
PA0900 - SORTL | HR Master Record: Infotype 0900 (Sales Data) | ![]() |
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218 | ![]() |
PA0901 - SORTL | HR Master Record: Infotype 0901 (Purchasing Data) | ![]() |
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219 | ![]() |
PS0900 - SORTL | Human Resources Master Record Infotype 0900 (Sales Data) | ![]() |
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220 | ![]() |
PS0901 - SORTL | HR Master Record: Infotype 0901 (Purchasing Data) | ![]() |
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221 | ![]() |
RDGHUPROVEKPVB - SORTL | DG: Structure for HU Header for Packing Proposals | ![]() |
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222 | ![]() |
RDGVEKPIOT - SORTL | GG: Dialog Structure for HU Header Data (Table VEKP) | ![]() |
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223 | ![]() |
RFC_DEBI - SORTL | Structure of MC Object DEBI copied for RFC | ![]() |
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224 | ![]() |
RFC_KRED - SORTL | Structure of Matchcode Object KRED copied for RFC | ![]() |
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225 | ![]() |
RFVDADNM - SORTL | Name of agent | ![]() |
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226 | ![]() |
RFVDDNNM - SORTL | Name of main borrower | ![]() |
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227 | ![]() |
RFVDORNM - SORTL | Name of original agent | ![]() |
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228 | ![]() |
RFVDSBNM - SORTL | Name of clerk | ![]() |
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229 | ![]() |
RFVDVNNM - SORTL | Name of policyholder | ![]() |
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230 | ![]() |
RFVDVSNM - SORTL | Name of Insured | ![]() |
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231 | ![]() |
RFVPRT01 - SORTL | Structure for name fields for natural persons | ![]() |
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232 | ![]() |
RHUWM - SORTL | Structure for HU Stock Takeover | ![]() |
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233 | ![]() |
RJF62 - SORTL | IS-M: Orders for Summ.Billing Document (Screen Display) | ![]() |
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234 | ![]() |
RJG02_NAME - SORTL | IS-M: Name Fields in Address | ![]() |
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235 | ![]() |
RJGADR - SORTL | IS-M/SD: INTTAB for Business Partner Address | ![]() |
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236 | ![]() |
RJGADRA - SORTL | IS-M: Address Data - Transfer Structure | ![]() |
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237 | ![]() |
RJGAU - SORTL | IS-M/SD: Data Transfer, Business Partner | ![]() |
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238 | ![]() |
RJGAU_ADR - SORTL | IS-M/SD: Data Transfer, Address Fields | ![]() |
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239 | ![]() |
RJGAU_EV - SORTL | IS-M/SD: Data Transfer, Retailer | ![]() |
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240 | ![]() |
RJGAU_GP - SORTL | IS-M/SD: Data Transfer, General Business Partner | ![]() |
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241 | ![]() |
RJGAU_KU - SORTL | IS-M/SD: Data Transfer, Sales Customer | ![]() |
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242 | ![]() |
RJGAU_KU_O - SORTL | IS-M/SD: Data Transfer, Sales Customer, Old Structure | ![]() |
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243 | ![]() |
RJGAU_MK - SORTL | IS-M: Data Transfer, Media Customer | ![]() |
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244 | ![]() |
RJGAU_ZU - SORTL | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ![]() |
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245 | ![]() |
RJGAWDV - SORTL | IS-M/SD: Interface for System Resubmission of Address Change | ![]() |
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246 | ![]() |
RJGBPDEF_KNA1 - SORTL | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ![]() |
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247 | ![]() |
RJGBPDEF_LFA1 - SORTL | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ![]() |
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248 | ![]() |
RJGBP_JGTSADR_STAT_STR - SORTL | IS-M: JGBP BAPI JGTsadr Update Task STR | ![]() |
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249 | ![]() |
RJGBP_KNA1_STAT_STR - SORTL | IS-M: JGBP BAPI KNA1 Update Task STR | ![]() |
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250 | ![]() |
RJGF01 - SORTL | IS-M: Data Transfer to Non-SAP System BP Data and Address | ![]() |
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251 | ![]() |
RJGMA1 - SORTL | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ![]() |
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252 | ![]() |
RJGMVK - SORTL | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVK | ![]() |
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253 | ![]() |
RJGSADR - SORTL | IS-M/SD: Address Fields from Screen Input | ![]() |
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254 | ![]() |
RJGSADR_SEARCHDATA - SORTL | IS-M/SD: Selection Data for Address Search | ![]() |
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255 | ![]() |
RJGTSADR - SORTL | IS-M/AM: Order-Specific Address Structure | ![]() |
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256 | ![]() |
RJGTSADRVB - SORTL | IS-M/AM: Update Structure for RJGTSADR | ![]() |
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257 | ![]() |
RJG_BP - SORTL | IS-M: Data Required for Business Partner Creation | ![]() |
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258 | ![]() |
RJHA110 - SORTL | IS-PAM: Business Partner Data - Fast Entry | ![]() |
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259 | ![]() |
RJHA1401 - SORTL | IS-PAM: Screen structure for partner details | ![]() |
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260 | ![]() |
RJHA1403 - SORTL | IS-PAM: Screen structure for voucher copy recipient assignmt | ![]() |
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261 | ![]() |
RJHA1404 - SORTL | IS-PAM: Screen structure for box number recipient assignment | ![]() |
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262 | ![]() |
RJHA1510 - SORTL | Voucher Copy Recipient/Box Number Recipient Screen Structure | ![]() |
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263 | ![]() |
RJHA6100 - SORTL | IS-M: Screen Structure for Address/Order Header Data CntAccs | ![]() |
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264 | ![]() |
RJHADU_CPD - SORTL | IS-M/AM: Data Transfer Include with One-Time Customer Data | ![]() |
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265 | ![]() |
RJHAGPZHAD - SORTL | IS-PAM: Auxiliary structure for BP assignment with address | ![]() |
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266 | ![]() |
RJHANZKOPF - SORTL | IS-M/AM: Data Transfer - Order Header Data | ![]() |
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267 | ![]() |
RJHAPARTNER_STR - SORTL | Vouch.Copy Recipient/Box Number Recipient/Partner Structure | ![]() |
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268 | ![]() |
RJHUAK - SORTL | IS-M/AM: Data Transfer: Common Header Data | ![]() |
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269 | ![]() |
RJH_OP_CONTACTPERSON_OLD - SORTL | IS-M: Object Provider Attributes for Existing Contact Pers. | ![]() |
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270 | ![]() |
RJH_OP_PARTNER_OLD - SORTL | IS-M: Object Provider Attributes For Old Business Partner | ![]() |
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271 | ![]() |
RJK0100 - SORTL | IS-PSD: Request for Complaint/Correction Processing | ![]() |
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272 | ![]() |
RJK0203 - SORTL | IS-PSD: Field String for Selection of Address in Order | ![]() |
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273 | ![]() |
RJK0204 - SORTL | IS-M/SD: Field String for Address with Origin 'Order' | ![]() |
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274 | ![]() |
RJK0300 - SORTL | IS-M/SD: Step Loop Structure for Central Access | ![]() |
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275 | ![]() |
RJK4505 - SORTL | IS-MSD: Field String for Address Buffering in Sales Document | ![]() |
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276 | ![]() |
RJKADR - SORTL | IS-P: Structure for Business Partner Address Changes/Orders | ![]() |
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277 | ![]() |
RJKIF_ADDRESS - SORTL | IS-M/SD: Data Transfer - Alternative Address Data | ![]() |
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278 | ![]() |
RJKIF_S_SUBITEM - SORTL | IS-M/SD: Data Transfer - Subscription Subitem Data | ![]() |
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279 | ![]() |
RJKJK01 - SORTL | IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 | ![]() |
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280 | ![]() |
RJKJK02 - SORTL | IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02 | ![]() |
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281 | ![]() |
RJKJK11 - SORTL | IS-M/SD: Interface for Data Transfer of Retail Stock - JK11 | ![]() |
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282 | ![]() |
RJKSDBP_AG - SORTL | Business Partner Address of Sold-to Party | ![]() |
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283 | ![]() |
RJKSDBP_GP - SORTL | Business Partner Address | ![]() |
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284 | ![]() |
RJKSDBP_WE - SORTL | Business Partner Address | ![]() |
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285 | ![]() |
RJKSDCENTRALACCESS01 - SORTL | IS-M: Selection Criteria for Product in Central Access | ![]() |
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286 | ![]() |
RJKSDRETURN_SCREEN - SORTL | IS-M: Structure for Return Screen Display | ![]() |
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287 | ![]() |
RJKTF_DATA_A1 - SORTL | IS-M/SD: Data Structure for Record Type A1 | ![]() |
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288 | ![]() |
RJKTF_RECORD_A1 - SORTL | IS-M/SD: Structure for Record Type A1 in Data Import | ![]() |
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289 | ![]() |
RJK_JVSO - SORTL | IS-M/SD: Struc.for Address-Based Shipping in Central Access | ![]() |
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290 | ![]() |
RJMG072 - SORTL | IS-P: Address Management Work Structure - Unique | ![]() |
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291 | ![]() |
RJMGANA - SORTL | IS-P: Partial Structure JGTSADR: (BP Names) | ![]() |
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292 | ![]() |
RJMGLA - SORTL | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ![]() |
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293 | ![]() |
RJMGXSADR - SORTL | IS-M: JGTSADR Value Transfer for Bus.Partner Call Mode | ![]() |
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294 | ![]() |
RJMG_SADR - SORTL | IS-PSD: JGTSADR Value Transfer for Bus.Partner Call Mode | ![]() |
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295 | ![]() |
RJS_ABLOUT - SORTL | IS-M/SD: Structure for Displaying Loading/Unloading Points | ![]() |
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296 | ![]() |
RJYCIC_SEARCH_BPCREATE - SORTL | IS-M: Screen Structure for Business Partner Creation | ![]() |
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297 | ![]() |
RLVEK - SORTL | Fields for Transfer Order Print: Packaging Proposal | ![]() |
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298 | ![]() |
RNG12 - SORTL | IS-H: Table for creating customer in RF/FI from IS-H | ![]() |
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299 | ![]() |
RNG12N - SORTL | IS-H: FI Customer Data with Reference to NPIR | ![]() |
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300 | ![]() |
RNG99 - SORTL | IS-H: Customer-specific fields for filling FI customer | ![]() |
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301 | ![]() |
RNKNA1 - SORTL | IS-H: Data for filling the FI structure (KNA1+KNB1) | ![]() |
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302 | ![]() |
ROIFBBP1 - SORTL | Business p/func. assignments update structure (IS-Oil MRN) | ![]() |
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303 | ![]() |
ROIIKNA1 - SORTL | Transfer structure for Customer Data for SO Maint. | ![]() |
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304 | ![]() |
ROIILFA1 - SORTL | Transfer structure for Vendor Data for BDRP object maint. | ![]() |
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305 | ![]() |
ROIO_SH_CONTAINER - SORTL | Output structure for container | ![]() |
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306 | ![]() |
ROIO_SP_TREE - SORTL | Fields for packing tree | ![]() |
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307 | ![]() |
ROIO_SP_TREE_SUNIT - SORTL | Shipping units fields for packing tree | ![]() |
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308 | ![]() |
ROIO_SR_CONTAINER - SORTL | RLM Shipment receipt - container data | ![]() |
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309 | ![]() |
ROIO_SR_CONTAINER_BADI - SORTL | RLM Shipment Receipt - Container fields for BAdI exits | ![]() |
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310 | ![]() |
ROIO_SR_TREE - SORTL | RLM Shipment receipt - dialog fields | ![]() |
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311 | ![]() |
ROIUT1_LOAD_CUSTOMER - SORTL | Customer Load Structure | ![]() |
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312 | ![]() |
ROIUT1_LOAD_VENDOR - SORTL | Vendor Load Structure | ![]() |
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313 | ![]() |
ROIUT2_COMM_CUSTOMER - SORTL | Customer Load Structure | ![]() |
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314 | ![]() |
ROIUT2_COMM_VENDOR - SORTL | Vendor Load Structure | ![]() |
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315 | ![]() |
ROIUT2_LOAD_CUSTOMER - SORTL | Customer Data | ![]() |
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316 | ![]() |
ROIUT2_LOAD_VENDOR - SORTL | Vendor Data | ![]() |
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317 | ![]() |
ROIUXI_LOAD_CUSTOMER - SORTL | Customer Data | ![]() |
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318 | ![]() |
ROIUXI_LOAD_VENDOR - SORTL | Vendor Data | ![]() |
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319 | ![]() |
RPARTNER - SORTL | General Treasury Partner Data | ![]() |
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320 | ![]() |
SDANSPRECHPARTNERLIST - SORTL | List displayed in the 'SD_PARTNER_SELECTION_VC01' function | ![]() |
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321 | ![]() |
SDCACNTCM - SORT_FIELD | SD-CA: BAPI Interface Structure fur Contact Person Master | ![]() |
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322 | ![]() |
SDCACUSTM - SORT_FIELD | SD-CA: BAPI Interface Structure for Customer Master | ![]() |
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323 | ![]() |
SDCAS_KNVK_LISTE - SORTL | Reporting: KNVK | ![]() |
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324 | ![]() |
SDPARTNER_ENHANCED_KUPAV - SORTL | Extended KUPAV Structure for Selecting Partners | ![]() |
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325 | ![]() |
SERPSLS_CUSTOMER - SORTL | Customer Master Data: SD Area and Address Data | ![]() |
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326 | ![]() |
SHP_VL10_HU - SORTL | Extended handling unit data for VL10 with HUs | ![]() |
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327 | ![]() |
SI_KNVK - SORTL | Customer Master Contact Partner | ![]() |
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328 | ![]() |
SRS_GM_PDC_PLANT - SORT_FIELD | Plant for SRS PDC Goodsmovement | ![]() |
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329 | ![]() |
SRS_PDC_GM_PLANT - SORT_FIELD | Plant for SRS PDC Goodsmovement | ![]() |
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330 | ![]() |
SRS_PDC_GM_VENDOR - SORT_FIELD | Vendor for SRS PDC Goodsmovement | ![]() |
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331 | ![]() |
SRS_PDC_GR_HU_HEAD - SORT_FIELD | SRS Goods Receipt, Header Data for Handling Units | ![]() |
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332 | ![]() |
SRTL_RANGE - SORTL_HIGH | Range for Sort Field (SORTL) | ![]() |
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333 | ![]() |
SRTL_RANGE - SORTL_LOW | Range for Sort Field (SORTL) | ![]() |
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334 | ![]() |
TDS_CUSTOMER - SORTL | Customer Master Data: Sales Area and Address Data | ![]() |
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335 | ![]() |
TDS_FPLA_COM - SORTL | Lean Order: Billing Plan | ![]() |
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336 | ![]() |
TDS_FPLA_COMV - SORTL | Lean Order - Billing Plan (Values) | ![]() |
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337 | ![]() |
TDS_RFC_FPLA_COMV - SORTL | Lean Order - RFC - Billing Plan (Values) | ![]() |
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338 | ![]() |
TDS_RFPLN_VALUE - SORTL | Lean Order: Result of Standard Billing Plan Search | ![]() |
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339 | ![]() |
TDS_RG_SORTL - HIGH | Range Structure for Data Element SORTL | ![]() |
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340 | ![]() |
TDS_RG_SORTL - LOW | Range Structure for Data Element SORTL | ![]() |
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341 | ![]() |
TXI_KNA1 - SORTL | General Data in Customer Master | ![]() |
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342 | ![]() |
TXI_LFA1 - SORTL | Vendor Master (General Section) | ![]() |
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343 | ![]() |
UFPLA - SORTL | Change Document Structure; Generated by RSSCD000 | ![]() |
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344 | ![]() |
V51V2 - SORTL | Packed Items / Handling Units | ![]() |
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345 | ![]() |
V51VE - SORTL | Handling Units | ![]() |
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346 | ![]() |
VBPLK - SORTL | Handling Unit Header-Data - Communication Structure | ![]() |
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347 | ![]() |
VEKP - SORTL | Handling Unit - Header Table | ![]() |
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348 | ![]() |
VEKPVB - SORTL | Work Structure for Handling Unit Header | ![]() |
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349 | ![]() |
VENDOR_CN - V_S_DESC | Vendor Details for China | ![]() |
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350 | ![]() |
VERKO - SORTL | Handling-Unit Confirmation: Header Data | ![]() |
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351 | ![]() |
VFPLA - SORTL | Billing Plan | ![]() |
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352 | ![]() |
VHURMHUC - SORTL | Transfer Structure for Screen Quantity Change | ![]() |
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353 | ![]() |
VKNMT - SORTL | Structure for Customer-Material Info Record | ![]() |
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354 | ![]() |
VMDS_EI_CONTACTS_DATA - SORTL | Ext. Interface: Contact Person / Data Fields | ![]() |
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355 | ![]() |
VRNG12 - SORTL | IS-H: FI Customer Update Structure | ![]() |
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356 | ![]() |
VRNG12N - SORTL | IS-H: FI Customer Update Structure | ![]() |
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357 | ![]() |
VSFPLAB - SORTL | Versions: Doc. table structure for VSFPLA_CN | ![]() |
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358 | ![]() |
VSFPLA_CN - SORTL | Version: Billing schedule | ![]() |
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359 | ![]() |
VVEKP - SORTL | Change Document Structure; generated by RSSCD000 | ![]() |
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360 | ![]() |
VZBEST - SORTL | Treasury general portfolio structure | ![]() |
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361 | ![]() |
VZKNA1 - SORTL | Collector for batch input KNA1 from RF-VV | ![]() |
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362 | ![]() |
WLF_KNA1_RE - SORTL | KNA1 Bill-To Party | ![]() |
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363 | ![]() |
WLF_KNA1_RG - SORTL | KNA1 Payer | ![]() |
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364 | ![]() |
WPLFA1 - SORTL | Extended LFA1 structure (planned changes) | ![]() |
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365 | ![]() |
WRF_SIT_KNA1 - SORTL | WRF_SIT_KNA1 | ![]() |
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366 | ![]() |
WTY_KNA1_V - SORTL | Customer (V) | ![]() |
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367 | ![]() |
WTY_LFA1_I - SORTL | Vendor (I) | ![]() |
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368 | ![]() |
WTY_LFA1_V - SORTL | Supplier (V) | ![]() |
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