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 |
|---|---|---|---|---|---|---|
| 1 | /BEV1/TS_DEBI - SORTL | View for Search Help for Customer | ||||
| 2 | /BEV3/CHBPAKNA1 - SORTL | Ship-To Party in Partner Agreement | ||||
| 3 | /BEV3/CHBPAKNA1S - SORTL | Ship-To Party in Partner Agreement Visible | ||||
| 4 | /BEV3/CHBPAKNA2S - SORTL | Payer in Partner Agreement Visible | ||||
| 5 | /BEV3/CHBPAOBJS - SORTL | Objects in Partner Agreement Visible | ||||
| 6 | /BEV3/CHBPARTOBJ - SORTL | Objects in Partner Agreement | ||||
| 7 | /BEV3/CHOBJKNA1 - SORTL | CH Object for Customer Master Address | ||||
| 8 | /DSD/RP_KNA1_KTO - SORTL | Driver Master Data | ||||
| 9 | /DSD/VC_KNA1_KTO - SORTL | Driver Master Data | ||||
| 10 | BBPV_DEBI_CC - SORTL | View: General Customer Master and Company Code | ||||
| 11 | BBPV_DEBI_GEN - SORTL | View: General Customer Master | ||||
| 12 | ENT2014 - SORTL | Customer | ||||
| 13 | ENT2016 - SORTL | Vendor | ||||
| 14 | ENT2023 - SORTL | Payer | ||||
| 15 | ENT2024 - SORTL | Payee | ||||
| 16 | ENT2167 - SORTL | Dunning recipient | ||||
| 17 | ENT2330 - SORTL | Customer branch | ||||
| 18 | ENT2331 - SORTL | Vendor branch | ||||
| 19 | ENT6001 - SORTL | Customer | ||||
| 20 | ENT6093 - SORTL | Customer-Material-Information | ||||
| 21 | ENT6095 - SORTL | Prospect | ||||
| 22 | ENT6096 - SORTL | Sales partners | ||||
| 23 | ENT6155 - SORTL | Sold-To Party | ||||
| 24 | ENT6156 - SORTL | Ship-to party | ||||
| 25 | ENT6157 - SORTL | Bill-to party | ||||
| 26 | ENT6234 - SORTL | Handling Unit | ||||
| 27 | ENT6400 - SORTL | Competitor | ||||
| 28 | ESD_KNVK - SORTL | EHS: View of Table KNVK (Client/Contact Person) | ||||
| 29 | FPLA_PS - SORTL | View for Search Help to PS Invoice Plans as Reference | ||||
| 30 | H_NWCH_EA_KUNNR - SORTL | IS-H CH: F4-Hilfe Ext. Auftrag - Kundennummer | ||||
| 31 | JGVDB_EW - SORTL | IS-M/SD: Business Partner Role - Retailer | ||||
| 32 | JGVDB_EWB - SORTL | IS-M/SD: DB View Retailer - Accounting | ||||
| 33 | JGVDB_KU - SORTL | IS-M/SD: Business Partner Role - Sales Customer | ||||
| 34 | JGVDB_KUB - SORTL | IS-M/SD: BP Role Sales Customer - Accounting | ||||
| 35 | JGVDB_ZG - SORTL | IS-M/SD: Business Partner Role - Service Company | ||||
| 36 | JGVGPKLASS - SORTL | IS-M/SD: Business Partner Classification Using View | ||||
| 37 | JGVKLASS - SORTL | IS-M/SD: Business Partner View for Classification System | ||||
| 38 | JHVGPZADR - SORTL | IS-M/AM: View for Report RJH_CPD_ADDRESS_TO_CAM_462 | ||||
| 39 | JJVDB_MKK - SORTL | IS-M/AM: Media Customer Header (Without Sales Area) | ||||
| 40 | JJVDB_MVK - SORTL | IS-M/AM: Media Agent | ||||
| 41 | JJVGPCOA - SORTL | IS-M/AM: Admissible BPs for Use in Contract | ||||
| 42 | JKSDVZSADR - SORTL | IS-M: View for Retailer's Address | ||||
| 43 | JKVZSADR - SORTL | IS-M: View for Address for Central Access (M/AM + M/SD) | ||||
| 44 | J_1SVBADRE - SORTL | IS-M/SD (CH): Address Data in one Postal Pack | ||||
| 45 | J_3GV_DEBIQ - SORTL | Search Help View for Debtor: Reference Type | ||||
| 46 | J_3GV_DEBIR - SORTL | Search HelpView for Debtor: Recipient Type | ||||
| 47 | J_7L_FPL_MANDATE - SORTL | REA: Attributes of FostPlus mandators | ||||
| 48 | KNA1VV - SORTL | Customer Master View KNA1 KNVV | ||||
| 49 | LFA1M1 - SORTL | Vendor Master View LFA1 LFM1 | ||||
| 50 | MASSKNVK - SORTL | Customer Master Contact Partner | ||||
| 51 | MGV_VEKP - SORTL | Selection VEKP with material version, see: http://material | ||||
| 52 | MGV_V_RPPS2 - SORTL | View: Invoicing Plan <-> Material Component | ||||
| 53 | M_DEBIA - SORTL | Generated View for Matchcode ID DEBI -A | ||||
| 54 | M_DEBID - SORTL | Generated View for Matchcode ID DEBI -D | ||||
| 55 | M_DEBIE - SORTL | Generated View for Matchcode ID DEBI -E | ||||
| 56 | M_DEBIK - SORTL | Generated View for Matchcode ID DEBI -K | ||||
| 57 | M_DEBIL - SORTL | View for Search Help DEBIL | ||||
| 58 | M_DEBIS - SORTL | Generated View for Matchcode ID DEBI -S | ||||
| 59 | M_DEBIW - SORTL | Generated view for matchcode ID DEBI-W | ||||
| 60 | M_DEBI_BO - SORTL | Condition Beneficiary per Sales Area | ||||
| 61 | M_EQUID - SORTL | Generated view for matchcode ID EQUI-D | ||||
| 62 | M_FICOO - SORTL | Generated view for matchcode ID FICO-O | ||||
| 63 | M_FPLAA - SORTL | Generated View for Matchcode ID FPLA -A | ||||
| 64 | M_KREDA - SORTL | Generated View for Matchcode ID KRED -A | ||||
| 65 | M_KREDE - SORTL | Generated View for Matchcode ID KRED-E | ||||
| 66 | M_KREDG - SORTL | Generated view for matchcode ID KRED -G | ||||
| 67 | M_KREDI - SORTL | Generated View for Matchcode ID KRED-I | ||||
| 68 | M_KREDK - SORTL | Generated View for Matchcode ID KRED-K | ||||
| 69 | M_KREDL - SORTL | View for Search Help KREDL | ||||
| 70 | M_KREDO - SORTL | Generated view for matchcode ID KRED -O | ||||
| 71 | M_KREDW - SORTL | Generated view for matchcode ID KRED -W | ||||
| 72 | M_KRED_BO - SORTL | Condition Granter for Purchasing Organization | ||||
| 73 | M_MJG0A - SORTL | Generated View for Matchcode ID MJG0 -A | ||||
| 74 | M_MJG0B - SORTL | Generated View for Matchcode ID MJG0 -B | ||||
| 75 | M_MJG0C - SORTL | IS-M/AM: Advertiser for Agency | ||||
| 76 | M_MJG0D - SORTL | IS-M/AM: Agency for Advertiser | ||||
| 77 | M_MJG0E - SORTL | Generated View for Matchcode ID MJG0 -E | ||||
| 78 | M_MJG0G - SORTL | Generated View for Matchcode ID MJG0 -G | ||||
| 79 | M_MJG0I - SORTL | Generated View for Matchcode ID MJG0 -I | ||||
| 80 | M_MJG0K - SORTL | Generated View for Matchcode ID MJG0 -K | ||||
| 81 | M_MJG0L - SORTL | Generated View for Matchcode ID MJG0 -L | ||||
| 82 | M_MJG0M - SORTL | Generated View for Matchcode ID MJG0 -M | ||||
| 83 | M_MJG0N - SORTL | Generated View for Matchcode ID MJG0-N | ||||
| 84 | M_MJG0P - SORTL | Generated View for Matchcode ID MJG0 -P | ||||
| 85 | M_MJG0R - SORTL | Generated View for Matchcode ID MJG0 -R | ||||
| 86 | M_MJG0S - SORTL | Generated View for Matchcode ID MJG0 -S | ||||
| 87 | M_MJG0V - SORTL | Generated View for Matchcode ID MJG0 -V | ||||
| 88 | M_MJG0W - SORTL | Generated View for Matchcode ID MJG0 -W | ||||
| 89 | M_MJG0Z - SORTL | Generated View for Matchcode ID MJG0 -Z | ||||
| 90 | M_MJHFA - SORTL | IS-M: Search Help for MJHFA - Order Billing Docs for Payer | ||||
| 91 | M_MJHFC - SORTL | Search Help MJHFC - Sales Agent Settlement for Invoicing Pty | ||||
| 92 | M_MJHFD - SORTL | IS-M: Search Help for MJHFD - Sales Agent Settlement for JE | ||||
| 93 | M_MJK1A - SORTL | Generated View for Matchcode ID MJK1 -A | ||||
| 94 | M_MJK9B - SORTL | Generated View for Matchcode ID MJK9 -B | ||||
| 95 | M_MJV2A - SORTL | Generated View for Matchcode ID MJV2 -A | ||||
| 96 | M_MLRPA - SORTL | Generated View for Matchcode ID MLRP -A | ||||
| 97 | M_PREME - SORTL | View for Search Help PREME | ||||
| 98 | M_PREMV - SORTL | Generated view for matchcode ID PREM -V | ||||
| 99 | M_VKNKA - SORTL | Generated view for matchcode ID VKNK -A | ||||
| 100 | M_VKNKL - SORTL | Generated view for matchcode ID VKNK -L | ||||
| 101 | M_VKNKN - SORTL | Generated view for matchcode ID VKNK -N | ||||
| 102 | M_VKNKS - SORTL | Generated view for matchcode ID VKNK -S | ||||
| 103 | SDCUSTVIEW - SORTL | Customer Master Data: SD Area and Address Data | ||||
| 104 | SDCUSTVIEW1 - SORTL | Customer Master Data: General with Address Data | ||||
| 105 | SDCUSTVIEW1_O2C - SORTL | Customer Master Data O2C: Address Data | ||||
| 106 | SDCUSTVIEW_O2C - SORTL | Cust.Master Data Order-to-Cash: Sales Area and Address Data | ||||
| 107 | U_15355 - SORTL | Transportation service agent | ||||
| 108 | U_16003 - SORTL | Sales order item | ||||
| 109 | U_17771 - SORTL | Business partner employee | ||||
| 110 | VB_DEBI - SORTL | View of KNA1, KNB1 and BSID | ||||
| 111 | VFC_DEBI - SORTL | "View For Balance Audit Trail With A/B/C Data" | ||||
| 112 | VFC_KRED - SORTL | View For Balance Audit Trail With A/B/C Data | ||||
| 113 | VF_DEBI - SORTL | View of KNA1 and KNB1 | ||||
| 114 | VF_KRED - SORTL | Database View for LFA1 and LFB1 | ||||
| 115 | VWRF_DEBI - SORTL | Search Help View | ||||
| 116 | V_BPREF - SORTL | View for Selecting Reference Billing Plans | ||||
| 117 | V_BPWBS - SORTL | View Billing Paln <-> WBS | ||||
| 118 | V_CONTACT - SORTL | Search help for contact persons | ||||
| 119 | V_DEBI_AG - SORTL | Customers relevant for agency business | ||||
| 120 | V_KNA1ADR1 - SORTL | Projection View for Importing Cust. Address Data (Conv.) | ||||
| 121 | V_KNA1_CORE - SORTL | General Data in Customer Master | ||||
| 122 | V_KNVKADR1 - SORTL | Projection View for Importing Contact Person Address Data | ||||
| 123 | V_KRED_AG - SORTL | Vendors relevant for agency business | ||||
| 124 | V_LFA1ADR1 - SORTL | Projection View for Importing Vendor Address Data (Conv.) | ||||
| 125 | V_LFA1_CORE - SORTL | Vendor Master (General Section) | ||||
| 126 | V_OIO_EQUI_D - SORTL | Generated view for matchcode ID EQUI-D | ||||
| 127 | V_OIUCM_BA_CUST - SORTL | View for Customer BA Search Help | ||||
| 128 | V_OIUCM_BA_VEND - SORTL | View for Vendor BA Search Help | ||||
| 129 | V_RPPS1 - SORTL | View: Invoicing Plan <-> Network | ||||
| 130 | V_RPPS2 - SORTL | View: Invoicing Plan <-> Material Component | ||||
| 131 | V_RPPS3 - SORTL | Invoicing Plan for Purchase Order as Template | ||||
| 132 | V_RPPS4 - SORTL | Standard Invoicing Plans |