Where Used List (View) for SAP ABAP Table/Structure Field KNA1-ORT01 (KNA1)
SAP ABAP Table/Structure Field
KNA1 - ORT01 (KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/LAKUNAG_V | Loading Agenda - Sold-To Party | ||||
| 2 | /BEV1/LAKUNAG_V - ORT01 | Loading Agenda - Sold-To Party | ||||
| 3 | /BEV1/RBBO_V - ORT01 | Rebate Recipient in IS Beverage Rebate Master | ||||
| 4 | /BEV1/RBBO_V | Rebate Recipient in IS Beverage Rebate Master | ||||
| 5 | /BEV2/ED929_V | EU Customers Outside the Tax Territory | ||||
| 6 | /BEV2/ED929_V - ORT01 | EU Customers Outside the Tax Territory | ||||
| 7 | /BEV2/EDWEMPF_V | ED Master Data Consignor | ||||
| 8 | /BEV2/EDWEMPF_V - ORT01 | ED Master Data Consignor | ||||
| 9 | /BEV2/EDWEU_V | EU Special Cases Ship-To Party | ||||
| 10 | /BEV2/EDWEU_V - ORT01 | EU Special Cases Ship-To Party | ||||
| 11 | /BEV3/CHBPAKNA1 - ORT01 | Ship-To Party in Partner Agreement | ||||
| 12 | /BEV3/CHBPAKNA1 | Ship-To Party in Partner Agreement | ||||
| 13 | /BEV3/CHBPAKNA1S | Ship-To Party in Partner Agreement Visible | ||||
| 14 | /BEV3/CHBPAKNA1S - ORT01 | Ship-To Party in Partner Agreement Visible | ||||
| 15 | /BEV3/CHBPAKNA2S - ORT01 | Payer in Partner Agreement Visible | ||||
| 16 | /BEV3/CHBPAKNA2S | Payer in Partner Agreement Visible | ||||
| 17 | /BEV3/CHBPAOBJS | Objects in Partner Agreement Visible | ||||
| 18 | /BEV3/CHBPAOBJS - ORT01 | Objects in Partner Agreement Visible | ||||
| 19 | /BEV3/CHBPARTOBJ - ORT01 | Objects in Partner Agreement | ||||
| 20 | /BEV3/CHBPARTOBJ | Objects in Partner Agreement | ||||
| 21 | /BEV3/CHOBJKNA1 - ORT01 | CH Object for Customer Master Address | ||||
| 22 | /BEV3/CHOBJKNA1 | CH Object for Customer Master Address | ||||
| 23 | /BEV3/CHVBPART | Linking Customer No. with Name | ||||
| 24 | /BEV3/CHVBPART - ORT01 | Linking Customer No. with Name | ||||
| 25 | /BEV3/CHVB_RG - ORT01 | Linking the Payer's Customer No. with Name and Place | ||||
| 26 | /BEV3/CHVB_RG | Linking the Payer's Customer No. with Name and Place | ||||
| 27 | /BEV3/CHVB_WE | Linking the ship-to party customer no. with name and place | ||||
| 28 | /BEV3/CHVB_WE - ORT01 | Linking the ship-to party customer no. with name and place | ||||
| 29 | /BEV4/PLDVERL_V | Search Help Pendulum List | ||||
| 30 | /BEV4/PLDVERL_V - ORT01 | Search Help Pendulum List | ||||
| 31 | /DSD/RP_KNA1_KTO - MCOD3 | Driver Master Data | ||||
| 32 | /DSD/RP_KNA1_KTO | Driver Master Data | ||||
| 33 | /DSD/VC_KNA1_KTO | Driver Master Data | ||||
| 34 | /DSD/VC_KNA1_KTO - MCOD3 | Driver Master Data | ||||
| 35 | /SAPPCE/VJVA_PA - ORT01 | BW: Partner Joint Venture | ||||
| 36 | /SAPPCE/VJVA_PA | BW: Partner Joint Venture | ||||
| 37 | BIW_KNA1 - ORT01 | Collection of customer master data for Warehouse | ||||
| 38 | BIW_KNA1 | Collection of customer master data for Warehouse | ||||
| 39 | EDX_KUN_INB_V | EDX: DB Search Mask for Customer Name (Incoming Messages) | ||||
| 40 | EDX_KUN_INB_V - PARTNER_LOCATION | EDX: DB Search Mask for Customer Name (Incoming Messages) | ||||
| 41 | EDX_KUN_OUTB_V | EDX: DB Search Mask for Customer Name (Outgoing Messages) | ||||
| 42 | EDX_KUN_OUTB_V - PARTNER_LOCATION | EDX: DB Search Mask for Customer Name (Outgoing Messages) | ||||
| 43 | ENT2014 | Customer | ||||
| 44 | ENT2014 - ORT01 | Customer | ||||
| 45 | ENT2023 | Payer | ||||
| 46 | ENT2023 - ORT01 | Payer | ||||
| 47 | ENT2330 - ORT01 | Customer branch | ||||
| 48 | ENT2330 | Customer branch | ||||
| 49 | ENT6001 - ORT01 | Customer | ||||
| 50 | ENT6001 | Customer | ||||
| 51 | ENT6095 - ORT01 | Prospect | ||||
| 52 | ENT6095 | Prospect | ||||
| 53 | ENT6096 - ORT01 | Sales partners | ||||
| 54 | ENT6096 | Sales partners | ||||
| 55 | ENT6155 | Sold-To Party | ||||
| 56 | ENT6155 - ORT01 | Sold-To Party | ||||
| 57 | ENT6156 - ORT01 | Ship-to party | ||||
| 58 | ENT6156 | Ship-to party | ||||
| 59 | ENT6157 | Bill-to party | ||||
| 60 | ENT6157 - ORT01 | Bill-to party | ||||
| 61 | ENT6400 - ORT01 | Competitor | ||||
| 62 | ENT6400 | Competitor | ||||
| 63 | GHO_OWN_LO_CUST | View the Customers with Lessor Role | ||||
| 64 | GHO_OWN_LO_CUST - ORT01 | View the Customers with Lessor Role | ||||
| 65 | GHO_OWN_OP_CUST - ORT01 | View the Customers with Operator Role | ||||
| 66 | GHO_OWN_OP_CUST | View the Customers with Operator Role | ||||
| 67 | JGVKLASS - ORT01 | IS-M/SD: Business Partner View for Classification System | ||||
| 68 | JGVKLASS | IS-M/SD: Business Partner View for Classification System | ||||
| 69 | J_7LFPL_MA - ORT01 | REA: Attributes of FostPlus mandators | ||||
| 70 | J_7LFPL_MA | REA: Attributes of FostPlus mandators | ||||
| 71 | J_7L_FPL_MANDATE - ORT01 | REA: Attributes of FostPlus mandators | ||||
| 72 | J_7L_FPL_MANDATE | REA: Attributes of FostPlus mandators | ||||
| 73 | KNA1VV | Customer Master View KNA1 KNVV | ||||
| 74 | KNA1VV - ORT01 | Customer Master View KNA1 KNVV | ||||
| 75 | SDCUSTVIEW | Customer Master Data: SD Area and Address Data | ||||
| 76 | SDCUSTVIEW - CITY | Customer Master Data: SD Area and Address Data | ||||
| 77 | SDCUSTVIEW1 - CITY | Customer Master Data: General with Address Data | ||||
| 78 | SDCUSTVIEW1 | Customer Master Data: General with Address Data | ||||
| 79 | SDCUSTVIEW1_O2C - CITY | Customer Master Data O2C: Address Data | ||||
| 80 | SDCUSTVIEW1_O2C | Customer Master Data O2C: Address Data | ||||
| 81 | SDCUSTVIEW_O2C | Cust.Master Data Order-to-Cash: Sales Area and Address Data | ||||
| 82 | SDCUSTVIEW_O2C - CITY | Cust.Master Data Order-to-Cash: Sales Area and Address Data | ||||
| 83 | VB_DEBI | View of KNA1, KNB1 and BSID | ||||
| 84 | VB_DEBI - ORT01 | View of KNA1, KNB1 and BSID | ||||
| 85 | VFC_DEBI - ORT01 | "View For Balance Audit Trail With A/B/C Data" | ||||
| 86 | VFC_DEBI | "View For Balance Audit Trail With A/B/C Data" | ||||
| 87 | VFM_KNXX - ORT01 | View of KNA1, KNB1, KNB5 for dunning notices | ||||
| 88 | VFM_KNXX | View of KNA1, KNB1, KNB5 for dunning notices | ||||
| 89 | VF_DEBI | View of KNA1 and KNB1 | ||||
| 90 | VF_DEBI - ORT01 | View of KNA1 and KNB1 | ||||
| 91 | VHB_INTC | Maintenance view for "sold to party" for canceled sales! | ||||
| 92 | VHB_INTC - ORT01 | Maintenance view for "sold to party" for canceled sales! | ||||
| 93 | VHHB_INTC | Help view for "sold to party" for canceled sales! | ||||
| 94 | VHHB_INTC - ORT01 | Help view for "sold to party" for canceled sales! | ||||
| 95 | VPIT_KNA1 | Line Item Display: Customer Header Information A-Seg | ||||
| 96 | VPIT_KNA1 - ORT01 | Line Item Display: Customer Header Information A-Seg | ||||
| 97 | VWRF_DEBI - ORT01 | Search Help View | ||||
| 98 | VWRF_DEBI | Search Help View | ||||
| 99 | V_001W_IV - ORT01 | Stock Transport Order | ||||
| 100 | V_001W_IV | Stock Transport Order | ||||
| 101 | V_BFOD_KNA | Receivables/customer data | ||||
| 102 | V_BFOD_KNA - ORT01 | Receivables/customer data | ||||
| 103 | V_KNA1ADR1 | Projection View for Importing Cust. Address Data (Conv.) | ||||
| 104 | V_KNA1ADR1 - ORT01 | Projection View for Importing Cust. Address Data (Conv.) | ||||
| 105 | V_KNA1_CORE | General Data in Customer Master | ||||
| 106 | V_KNA1_CORE - ORT01 | General Data in Customer Master | ||||
| 107 | V_T606Z | Legal Control: Partners for License | ||||
| 108 | V_T606Z - ORT01 | Legal Control: Partners for License | ||||
| 109 | V_T610ZK | Foreign Trade: Customs Identification Numbers - Customer | ||||
| 110 | V_T610ZK - ORT01 | Foreign Trade: Customs Identification Numbers - Customer | ||||
| 111 | V_T665D | SD Self-Billing Procedure: Sold-To Party Parameters | ||||
| 112 | V_T665D - ORT01 | SD Self-Billing Procedure: Sold-To Party Parameters | ||||
| 113 | V_VTDST | Delivery status for transfer to external transp. planning | ||||
| 114 | V_VTDST - ORT01 | Delivery status for transfer to external transp. planning |