Where Used List (View) 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/TS_DEBI - SORTL | View for Search Help for Customer | ![]() |
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2 | ![]() |
/BEV3/CHBPAKNA1 - SORTL | Ship-To Party in Partner Agreement | ![]() |
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3 | ![]() |
/BEV3/CHBPAKNA1S - SORTL | Ship-To Party in Partner Agreement Visible | ![]() |
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4 | ![]() |
/BEV3/CHBPAKNA2S - SORTL | Payer in Partner Agreement Visible | ![]() |
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5 | ![]() |
/BEV3/CHBPAOBJS - SORTL | Objects in Partner Agreement Visible | ![]() |
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6 | ![]() |
/BEV3/CHBPARTOBJ - SORTL | Objects in Partner Agreement | ![]() |
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7 | ![]() |
/BEV3/CHOBJKNA1 - SORTL | CH Object for Customer Master Address | ![]() |
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8 | ![]() |
/DSD/RP_KNA1_KTO - SORTL | Driver Master Data | ![]() |
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9 | ![]() |
/DSD/VC_KNA1_KTO - SORTL | Driver Master Data | ![]() |
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10 | ![]() |
BBPV_DEBI_CC - SORTL | View: General Customer Master and Company Code | ![]() |
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11 | ![]() |
BBPV_DEBI_GEN - SORTL | View: General Customer Master | ![]() |
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12 | ![]() |
ENT2014 - SORTL | Customer | ![]() |
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13 | ![]() |
ENT2016 - SORTL | Vendor | ![]() |
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14 | ![]() |
ENT2023 - SORTL | Payer | ![]() |
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15 | ![]() |
ENT2024 - SORTL | Payee | ![]() |
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16 | ![]() |
ENT2167 - SORTL | Dunning recipient | ![]() |
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17 | ![]() |
ENT2330 - SORTL | Customer branch | ![]() |
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18 | ![]() |
ENT2331 - SORTL | Vendor branch | ![]() |
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19 | ![]() |
ENT6001 - SORTL | Customer | ![]() |
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20 | ![]() |
ENT6093 - SORTL | Customer-Material-Information | ![]() |
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21 | ![]() |
ENT6095 - SORTL | Prospect | ![]() |
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22 | ![]() |
ENT6096 - SORTL | Sales partners | ![]() |
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23 | ![]() |
ENT6155 - SORTL | Sold-To Party | ![]() |
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24 | ![]() |
ENT6156 - SORTL | Ship-to party | ![]() |
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25 | ![]() |
ENT6157 - SORTL | Bill-to party | ![]() |
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26 | ![]() |
ENT6234 - SORTL | Handling Unit | ![]() |
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27 | ![]() |
ENT6400 - SORTL | Competitor | ![]() |
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28 | ![]() |
ESD_KNVK - SORTL | EHS: View of Table KNVK (Client/Contact Person) | ![]() |
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29 | ![]() |
FPLA_PS - SORTL | View for Search Help to PS Invoice Plans as Reference | ![]() |
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30 | ![]() |
H_NWCH_EA_KUNNR - SORTL | IS-H CH: F4-Hilfe Ext. Auftrag - Kundennummer | ![]() |
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31 | ![]() |
JGVDB_EW - SORTL | IS-M/SD: Business Partner Role - Retailer | ![]() |
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32 | ![]() |
JGVDB_EWB - SORTL | IS-M/SD: DB View Retailer - Accounting | ![]() |
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33 | ![]() |
JGVDB_KU - SORTL | IS-M/SD: Business Partner Role - Sales Customer | ![]() |
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34 | ![]() |
JGVDB_KUB - SORTL | IS-M/SD: BP Role Sales Customer - Accounting | ![]() |
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35 | ![]() |
JGVDB_ZG - SORTL | IS-M/SD: Business Partner Role - Service Company | ![]() |
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36 | ![]() |
JGVGPKLASS - SORTL | IS-M/SD: Business Partner Classification Using View | ![]() |
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37 | ![]() |
JGVKLASS - SORTL | IS-M/SD: Business Partner View for Classification System | ![]() |
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38 | ![]() |
JHVGPZADR - SORTL | IS-M/AM: View for Report RJH_CPD_ADDRESS_TO_CAM_462 | ![]() |
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39 | ![]() |
JJVDB_MKK - SORTL | IS-M/AM: Media Customer Header (Without Sales Area) | ![]() |
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40 | ![]() |
JJVDB_MVK - SORTL | IS-M/AM: Media Agent | ![]() |
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41 | ![]() |
JJVGPCOA - SORTL | IS-M/AM: Admissible BPs for Use in Contract | ![]() |
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42 | ![]() |
JKSDVZSADR - SORTL | IS-M: View for Retailer's Address | ![]() |
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43 | ![]() |
JKVZSADR - SORTL | IS-M: View for Address for Central Access (M/AM + M/SD) | ![]() |
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44 | ![]() |
J_1SVBADRE - SORTL | IS-M/SD (CH): Address Data in one Postal Pack | ![]() |
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45 | ![]() |
J_3GV_DEBIQ - SORTL | Search Help View for Debtor: Reference Type | ![]() |
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46 | ![]() |
J_3GV_DEBIR - SORTL | Search HelpView for Debtor: Recipient Type | ![]() |
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47 | ![]() |
J_7L_FPL_MANDATE - SORTL | REA: Attributes of FostPlus mandators | ![]() |
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48 | ![]() |
KNA1VV - SORTL | Customer Master View KNA1 KNVV | ![]() |
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49 | ![]() |
LFA1M1 - SORTL | Vendor Master View LFA1 LFM1 | ![]() |
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50 | ![]() |
MASSKNVK - SORTL | Customer Master Contact Partner | ![]() |
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51 | ![]() |
MGV_VEKP - SORTL | Selection VEKP with material version, see: http://material | ![]() |
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52 | ![]() |
MGV_V_RPPS2 - SORTL | View: Invoicing Plan <-> Material Component | ![]() |
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53 | ![]() |
M_DEBIA - SORTL | Generated View for Matchcode ID DEBI -A | ![]() |
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54 | ![]() |
M_DEBID - SORTL | Generated View for Matchcode ID DEBI -D | ![]() |
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55 | ![]() |
M_DEBIE - SORTL | Generated View for Matchcode ID DEBI -E | ![]() |
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56 | ![]() |
M_DEBIK - SORTL | Generated View for Matchcode ID DEBI -K | ![]() |
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57 | ![]() |
M_DEBIL - SORTL | View for Search Help DEBIL | ![]() |
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58 | ![]() |
M_DEBIS - SORTL | Generated View for Matchcode ID DEBI -S | ![]() |
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59 | ![]() |
M_DEBIW - SORTL | Generated view for matchcode ID DEBI-W | ![]() |
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60 | ![]() |
M_DEBI_BO - SORTL | Condition Beneficiary per Sales Area | ![]() |
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61 | ![]() |
M_EQUID - SORTL | Generated view for matchcode ID EQUI-D | ![]() |
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62 | ![]() |
M_FICOO - SORTL | Generated view for matchcode ID FICO-O | ![]() |
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63 | ![]() |
M_FPLAA - SORTL | Generated View for Matchcode ID FPLA -A | ![]() |
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64 | ![]() |
M_KREDA - SORTL | Generated View for Matchcode ID KRED -A | ![]() |
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65 | ![]() |
M_KREDE - SORTL | Generated View for Matchcode ID KRED-E | ![]() |
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66 | ![]() |
M_KREDG - SORTL | Generated view for matchcode ID KRED -G | ![]() |
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67 | ![]() |
M_KREDI - SORTL | Generated View for Matchcode ID KRED-I | ![]() |
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68 | ![]() |
M_KREDK - SORTL | Generated View for Matchcode ID KRED-K | ![]() |
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69 | ![]() |
M_KREDL - SORTL | View for Search Help KREDL | ![]() |
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70 | ![]() |
M_KREDO - SORTL | Generated view for matchcode ID KRED -O | ![]() |
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71 | ![]() |
M_KREDW - SORTL | Generated view for matchcode ID KRED -W | ![]() |
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72 | ![]() |
M_KRED_BO - SORTL | Condition Granter for Purchasing Organization | ![]() |
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73 | ![]() |
M_MJG0A - SORTL | Generated View for Matchcode ID MJG0 -A | ![]() |
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74 | ![]() |
M_MJG0B - SORTL | Generated View for Matchcode ID MJG0 -B | ![]() |
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75 | ![]() |
M_MJG0C - SORTL | IS-M/AM: Advertiser for Agency | ![]() |
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76 | ![]() |
M_MJG0D - SORTL | IS-M/AM: Agency for Advertiser | ![]() |
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77 | ![]() |
M_MJG0E - SORTL | Generated View for Matchcode ID MJG0 -E | ![]() |
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78 | ![]() |
M_MJG0G - SORTL | Generated View for Matchcode ID MJG0 -G | ![]() |
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79 | ![]() |
M_MJG0I - SORTL | Generated View for Matchcode ID MJG0 -I | ![]() |
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80 | ![]() |
M_MJG0K - SORTL | Generated View for Matchcode ID MJG0 -K | ![]() |
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81 | ![]() |
M_MJG0L - SORTL | Generated View for Matchcode ID MJG0 -L | ![]() |
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82 | ![]() |
M_MJG0M - SORTL | Generated View for Matchcode ID MJG0 -M | ![]() |
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83 | ![]() |
M_MJG0N - SORTL | Generated View for Matchcode ID MJG0-N | ![]() |
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84 | ![]() |
M_MJG0P - SORTL | Generated View for Matchcode ID MJG0 -P | ![]() |
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85 | ![]() |
M_MJG0R - SORTL | Generated View for Matchcode ID MJG0 -R | ![]() |
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86 | ![]() |
M_MJG0S - SORTL | Generated View for Matchcode ID MJG0 -S | ![]() |
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87 | ![]() |
M_MJG0V - SORTL | Generated View for Matchcode ID MJG0 -V | ![]() |
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88 | ![]() |
M_MJG0W - SORTL | Generated View for Matchcode ID MJG0 -W | ![]() |
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89 | ![]() |
M_MJG0Z - SORTL | Generated View for Matchcode ID MJG0 -Z | ![]() |
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90 | ![]() |
M_MJHFA - SORTL | IS-M: Search Help for MJHFA - Order Billing Docs for Payer | ![]() |
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91 | ![]() |
M_MJHFC - SORTL | Search Help MJHFC - Sales Agent Settlement for Invoicing Pty | ![]() |
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92 | ![]() |
M_MJHFD - SORTL | IS-M: Search Help for MJHFD - Sales Agent Settlement for JE | ![]() |
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93 | ![]() |
M_MJK1A - SORTL | Generated View for Matchcode ID MJK1 -A | ![]() |
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94 | ![]() |
M_MJK9B - SORTL | Generated View for Matchcode ID MJK9 -B | ![]() |
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95 | ![]() |
M_MJV2A - SORTL | Generated View for Matchcode ID MJV2 -A | ![]() |
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96 | ![]() |
M_MLRPA - SORTL | Generated View for Matchcode ID MLRP -A | ![]() |
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97 | ![]() |
M_PREME - SORTL | View for Search Help PREME | ![]() |
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98 | ![]() |
M_PREMV - SORTL | Generated view for matchcode ID PREM -V | ![]() |
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99 | ![]() |
M_VKNKA - SORTL | Generated view for matchcode ID VKNK -A | ![]() |
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100 | ![]() |
M_VKNKL - SORTL | Generated view for matchcode ID VKNK -L | ![]() |
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101 | ![]() |
M_VKNKN - SORTL | Generated view for matchcode ID VKNK -N | ![]() |
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102 | ![]() |
M_VKNKS - SORTL | Generated view for matchcode ID VKNK -S | ![]() |
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103 | ![]() |
SDCUSTVIEW - SORTL | Customer Master Data: SD Area and Address Data | ![]() |
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104 | ![]() |
SDCUSTVIEW1 - SORTL | Customer Master Data: General with Address Data | ![]() |
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105 | ![]() |
SDCUSTVIEW1_O2C - SORTL | Customer Master Data O2C: Address Data | ![]() |
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106 | ![]() |
SDCUSTVIEW_O2C - SORTL | Cust.Master Data Order-to-Cash: Sales Area and Address Data | ![]() |
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107 | ![]() |
U_15355 - SORTL | Transportation service agent | ![]() |
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108 | ![]() |
U_16003 - SORTL | Sales order item | ![]() |
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109 | ![]() |
U_17771 - SORTL | Business partner employee | ![]() |
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110 | ![]() |
VB_DEBI - SORTL | View of KNA1, KNB1 and BSID | ![]() |
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111 | ![]() |
VFC_DEBI - SORTL | "View For Balance Audit Trail With A/B/C Data" | ![]() |
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112 | ![]() |
VFC_KRED - SORTL | View For Balance Audit Trail With A/B/C Data | ![]() |
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113 | ![]() |
VF_DEBI - SORTL | View of KNA1 and KNB1 | ![]() |
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114 | ![]() |
VF_KRED - SORTL | Database View for LFA1 and LFB1 | ![]() |
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115 | ![]() |
VWRF_DEBI - SORTL | Search Help View | ![]() |
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116 | ![]() |
V_BPREF - SORTL | View for Selecting Reference Billing Plans | ![]() |
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117 | ![]() |
V_BPWBS - SORTL | View Billing Paln <-> WBS | ![]() |
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118 | ![]() |
V_CONTACT - SORTL | Search help for contact persons | ![]() |
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119 | ![]() |
V_DEBI_AG - SORTL | Customers relevant for agency business | ![]() |
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120 | ![]() |
V_KNA1ADR1 - SORTL | Projection View for Importing Cust. Address Data (Conv.) | ![]() |
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121 | ![]() |
V_KNA1_CORE - SORTL | General Data in Customer Master | ![]() |
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122 | ![]() |
V_KNVKADR1 - SORTL | Projection View for Importing Contact Person Address Data | ![]() |
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123 | ![]() |
V_KRED_AG - SORTL | Vendors relevant for agency business | ![]() |
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124 | ![]() |
V_LFA1ADR1 - SORTL | Projection View for Importing Vendor Address Data (Conv.) | ![]() |
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125 | ![]() |
V_LFA1_CORE - SORTL | Vendor Master (General Section) | ![]() |
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126 | ![]() |
V_OIO_EQUI_D - SORTL | Generated view for matchcode ID EQUI-D | ![]() |
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127 | ![]() |
V_OIUCM_BA_CUST - SORTL | View for Customer BA Search Help | ![]() |
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128 | ![]() |
V_OIUCM_BA_VEND - SORTL | View for Vendor BA Search Help | ![]() |
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129 | ![]() |
V_RPPS1 - SORTL | View: Invoicing Plan <-> Network | ![]() |
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130 | ![]() |
V_RPPS2 - SORTL | View: Invoicing Plan <-> Material Component | ![]() |
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131 | ![]() |
V_RPPS3 - SORTL | Invoicing Plan for Purchase Order as Template | ![]() |
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132 | ![]() |
V_RPPS4 - SORTL | Standard Invoicing Plans | ![]() |
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