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