Where Used List (Program) for SAP ABAP Table/Structure Field T001-ORT01 (T001)
SAP ABAP Table/Structure Field
T001 - ORT01 (T001) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV2/EDBSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 2 | /BEV2/EDFSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 3 | /BEV2/EDSSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 4 | /BEV2/EDXXSAMM1 | Collective Filing Movements Subject to Duty Suspension | ||||
| 5 | /J7L/LREA_MMF06 | Include /J7L/LREA_MMF06 | ||||
| 6 | /SAPSLL/LCTR_DR_RFC_R3F04 | /SAPSLL/LCTR_DR_RFC_R3F04 | ||||
| 7 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 8 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 9 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 10 | ALV_ROUTINES | Include ALV_ROUTINES | ||||
| 11 | BBP_ES_CUST_EXT_CCODE_PROVIF01 | Include ZCUST_EXTRACTOR_CCODE_PROVIF01 | ||||
| 12 | CNV_20000_D_PRE | Include CNV_20000_D_PRE | ||||
| 13 | DBGLGTOP | Data Definition for FI-SL Archiving | ||||
| 14 | DSLD0F02 | Formroutinen für Saldenliste mit ALV | ||||
| 15 | F110SFA0_AUSGLEICH_WECHSEL_KUN | AUSGLEICH_WECHSEL_KUNDE | ||||
| 16 | F110SFA0_AUSGLEICH_WECHSEL_LIE | AUSGLEICH_WECHSEL_LIEFERANT | ||||
| 17 | F130DIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Debitor | ||||
| 18 | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | ||||
| 19 | FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | ||||
| 20 | FIMAATOP | Finanzmarktaufsichtsmeldung Österreich - Globale Daten | ||||
| 21 | IDATA_12 | Include IDATA_12 | ||||
| 22 | INWOBLF5 | Include INWOBLF5 | ||||
| 23 | INWOBLF5_NACC | Include INWOBLF5 | ||||
| 24 | ISM_SEPAF01 | Include ISM_SEPAF01 | ||||
| 25 | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ||||
| 26 | J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | ||||
| 27 | J_1AINFG | Inflation Adjustment of G/L Accounts | ||||
| 28 | J_1I26AI | Include for Form 26a | ||||
| 29 | J_1I26AT | Include j_1i26at | ||||
| 30 | J_1I26JT | include for 194j | ||||
| 31 | J_1IQRDEPOT | Depot Quarterly Returns | ||||
| 32 | J_1ITD04 | TDS Certificate Reprint | ||||
| 33 | J_1ITD4D | data for TDS Reprint | ||||
| 34 | J_1ITD4F | Subroutines for TDS Reprint. | ||||
| 35 | J_1ITDD3 | Include J_1ITD5F | ||||
| 36 | J_1ITDD6 | J_1ITDD6 | ||||
| 37 | J_1ITDF3 | Include J_1ITD5F | ||||
| 38 | J_1ITDF6 | J_1ITDF6 | ||||
| 39 | J_1ITDS3 | TDS Certificate | ||||
| 40 | J_1ITDS6 | TDS Certificate- One Time Vendors | ||||
| 41 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 42 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 43 | J_3RF_MB7_FORMS | Include J_3RF_MB7_FORMS | ||||
| 44 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 45 | J_3RV_TORG12_BIL | TORG-12 printing from billing document | ||||
| 46 | J_3R_AO1_F01 | Include J_3R_AO1_F01 | ||||
| 47 | J_3R_INV10_F01 | Include J_3R_INV11_F01 | ||||
| 48 | J_3R_INV11_F01 | Include J_3R_INV11_F01 | ||||
| 49 | KQST0014 | Include KQST0014 | ||||
| 50 | KQST1004 | Include for RFKQST30 | ||||
| 51 | L0BFI0F00 | L0BFI0F00 | ||||
| 52 | L0F00F00 | L0F00F00 | ||||
| 53 | L0F01F00 | L0F01F00 | ||||
| 54 | L0F02I01 | L0F02I01 | ||||
| 55 | L0F03F00 | L0F03F00 | ||||
| 56 | L0F03I01 | Extended Table Maintenance: Lower Level | ||||
| 57 | L0F04F00 | L0F04F00 | ||||
| 58 | L0F08F00 | L0F08F00 | ||||
| 59 | L0F09F00 | L0F09F00 | ||||
| 60 | L0F10F00 | L0F10F00 | ||||
| 61 | L0F12F00 | L0F12F00 | ||||
| 62 | L0F13F00 | L0F13F00 | ||||
| 63 | L0F14F00 | L0F14F00 | ||||
| 64 | L0F15F00 | L0F15F00 | ||||
| 65 | L0F16F00 | L0F16F00 | ||||
| 66 | L0F81F00 | L0F81F00 | ||||
| 67 | L0FVJF00 | L0FVJF00 | ||||
| 68 | L0MBWF00 | L0MBWF00 | ||||
| 69 | L0MI0F00 | L0MI0F00 | ||||
| 70 | L0MREF00 | L0MREF00 | ||||
| 71 | L0MRGF00 | L0MRGF00 | ||||
| 72 | L0MRPI01 | Include L0MRPI01 | ||||
| 73 | L0ORGF00 | L0ORGF00 | ||||
| 74 | L0Q0VF00 | L0Q0VF00 | ||||
| 75 | L0VFKF00 | L0VFKF00 | ||||
| 76 | L0WNBF00 | L0WNBF00 | ||||
| 77 | L0WNBF01 | Include L0WNBF01 | ||||
| 78 | L0WP5F00 | L0WP5F00 | ||||
| 79 | L0WRGF00 | L0WRGF00 | ||||
| 80 | LACHDF01 | Include LACHDF01 | ||||
| 81 | LCKMHF01 | Include LCKMHF01 | ||||
| 82 | LCKMHTOP | Include LCKMHTOP | ||||
| 83 | LE31BF02 | Include LE31BF01 | ||||
| 84 | LF11PF2C | Include LF11PF2C | ||||
| 85 | LFAGL_CLOS_TRANSLF00 | LFAGL_CLOS_TRANSLF00 | ||||
| 86 | LFCDPF00 | LFCDPF00 | ||||
| 87 | LFDBAF01 | Include LFDBAF01 | ||||
| 88 | LFDCBO01 | Include LFDCBO01 | ||||
| 89 | LFDM_AR_CUST_VIEWF00 | LFDM_AR_CUST_VIEWF00 | ||||
| 90 | LFE00F00 | LFE00F00 | ||||
| 91 | LFEWUF00 | LFEWUF00 | ||||
| 92 | LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ||||
| 93 | LFKCPF00 | LFKCPF00 | ||||
| 94 | LFKH0TOP | LFKH0TOP | ||||
| 95 | LFKV0F00 | LFKV0F00 | ||||
| 96 | LFPAYM12F02 | Include LFPAYM12F02 | ||||
| 97 | LFV22F02 | Include LFV22F02 | ||||
| 98 | LGJU1TOP | LGJU1TOP | ||||
| 99 | LHRTFF04 | Include LHRTFF04 | ||||
| 100 | LICL_CDC_EXTF03 | Include LICL_CDC_EXTF03 | ||||
| 101 | LIEDPF1P | FILL_SEGMENT_IDKU6_SG | ||||
| 102 | LPTRA_DBF01 | Include LPTRA_DBF02 | ||||
| 103 | LRSTTD02 | Data include for company code | ||||
| 104 | LRSTTF01 | Include LRSTTF01 | ||||
| 105 | LSEPA_MNDID_CUSTI03 | Include LSEPA_MNDID_CUSTI03 | ||||
| 106 | MF05AI10_WECHSELDATEN_DEFAULT | WECHSELDATEN_DEFAULT | ||||
| 107 | MF05AO00_WECHSEL_VORSCHLAG | WECHSEL_VORSCHLAG | ||||
| 108 | MF61CF10 | MF61CF10 | ||||
| 109 | MFBWDALV | Include MFBWDALV | ||||
| 110 | MFBWDF09 | Include for SAPMFBWE | ||||
| 111 | MFBWEALV | Include MFBWEALV | ||||
| 112 | MFBWEF15 | Include for FBWE - graphic format | ||||
| 113 | MFBZGF01 | Include for SAPMFBZG | ||||
| 114 | MFKM8F04_KOPIEREN_KB_1 | KOPIEREN_KB_1 | ||||
| 115 | MFKM8I04_D200_CHECK | D200_CHECK | ||||
| 116 | MGCU0CO1 | MGCU0CO1 | ||||
| 117 | MHBSHOMF01 | Include MHBSHOMF01 | ||||
| 118 | MHBSICXF02 | Include MHBSICXF02 | ||||
| 119 | MHBSRULF01 | Include MHBSRULF01 | ||||
| 120 | MJ7LGI01 | REA Packaging: Packaging Groups, PAI Modules for SAPMJ7LG | ||||
| 121 | MJ7LGTOP | REA Packaging: Packaging Groups, Data Definitions for SAPMJ7LG | ||||
| 122 | MJ7LMI01 | REA Article Master Rec.: PAI Modules for Program SAPMJ7LM | ||||
| 123 | MJ7LMTOP | REA Article Master Rec.: TOP Include, Global Data for Program SAPMJ7LM | ||||
| 124 | MJ7LVI01 | REA Pack.Master Record: Where-Used List... PAI Modules for SAPMJ7LV | ||||
| 125 | MKAUFI01_VALUE_REQUEST_BUKRS | VALUE_REQUEST_BUKRS | ||||
| 126 | MO10MF10 | MO10MF10 | ||||
| 127 | MV52EF0B | MV52EF0B | ||||
| 128 | MV86EO0T | INCLUDE MV86EO0T PBO Module SAPMV86E "T" | ||||
| 129 | NEWGL_MONITOR_DATADEC | Include NEWGL_MONITOR_DATADEC | ||||
| 130 | NEWGL_MONITOR_TOP | Include NEWGL_MONITOR_TOP | ||||
| 131 | ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | ||||
| 132 | PTRA_GLOBAL_GENERAL_FORMS | PTRA_GLOBAL_GENERAL_FORMS | ||||
| 133 | PTRA_GLOBAL_TABS_READ | Include PTRA_GLOBAL | ||||
| 134 | PTRA_UTIL_GLOBAL_FIELDS | Include PTRA_UTIL_GLOBAL_FIELDS | ||||
| 135 | PTRA_WEB_MAINF04 | Include LPTRA_WEB_MAINF04 | ||||
| 136 | RCCADCHK | CAD Dialog Interface (All Access to Check Tables) | ||||
| 137 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 138 | RFASLD15_F02 | Include RFASLD15_F02 | ||||
| 139 | RFASLD15_TOP | Include RFASLD15_TOP | ||||
| 140 | RFBLIWI1 | BLIW (Include) | ||||
| 141 | RFCASH20 | Cash Journal | ||||
| 142 | RFCHKI17 | Includebaustein Scheckmanagement (Parameter für Listtool versorgen) | ||||
| 143 | RFCJ10 | RFCJ10 | ||||
| 144 | RFDAUB00 | Recurring Entry Documents | ||||
| 145 | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ||||
| 146 | RFDUZI01 | RFDUZI01 | ||||
| 147 | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 148 | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 149 | RFEWASHK | Special G/L Indicator Balances | ||||
| 150 | RFEWUSHK | Special G/L Indicator Balances | ||||
| 151 | RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | ||||
| 152 | RFFDIS50 | Bank Correspondence | ||||
| 153 | RFFORI01 | International Payment Medium Include: Check | ||||
| 154 | RFFORI06 | International Payment Medium Include: Payment Advice | ||||
| 155 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 156 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 157 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 158 | RFIDITVCL_SELECTION | Include RFIDITVCL_SELECTION | ||||
| 159 | RFIDSL60 | Include RFIDSL60 | ||||
| 160 | RFIDUVIT | Calculate Retail VAT (Italy) | ||||
| 161 | RFITCVL00 | RFITCVL00 | ||||
| 162 | RFKKABS3 | Production Startup | ||||
| 163 | RFKKABS3 | Production Startup | ||||
| 164 | RFKKUMBKL | Write-Off from Clarification Worklist | ||||
| 165 | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | ||||
| 166 | RFRDTXPT | Tax Amount Rounding to Full Amount (Portugal) | ||||
| 167 | RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | ||||
| 168 | RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | ||||
| 169 | RFUFOI00 | Annual Tax Report for Customer/Vendor Data Definition | ||||
| 170 | RFUFOI91 | Annual Tax Report for Customers/Vendors | ||||
| 171 | RFUFOI92 | Annual Tax Report for Customers/Vendors | ||||
| 172 | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | ||||
| 173 | RFUMSV49R_ALV_INIT | Include RFUMSV49R_ALV_INIT | ||||
| 174 | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ||||
| 175 | RFVILICB | ICI forms print | ||||
| 176 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 177 | RFWOBL00 | Maintain Bill of Exchange Liability | ||||
| 178 | RFZ30FOR | Include RFZ30FOR | ||||
| 179 | RGJGLXC3 | Deactivate company in JV | ||||
| 180 | RGJVREC1 | Simulate the posting of an FI document | ||||
| 181 | RGJVREC3 | Simulate the posting of an existing MM document | ||||
| 182 | RGJVREC5 | Report to repost FB08 documents which are missing in JV | ||||
| 183 | RGJVREC7 | Re-post a clearing document | ||||
| 184 | RGJVREC8B | Reverse and Rebook of MM invoice documents | ||||
| 185 | RGJVREC9 | Reverse and rebook of MM documents | ||||
| 186 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 187 | RGUREC30 | Transfer Documents from Materials Management | ||||
| 188 | RGURECFI | Subsequent posting of FI docs in GLT0 | ||||
| 189 | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ||||
| 190 | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | ||||
| 191 | RKEPCRIF | Fi-Datenübernahme | ||||
| 192 | RMIMWAKA | Goods Catalog for Statistical Office | ||||
| 193 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 194 | RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ||||
| 195 | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ||||
| 196 | RVEXWADA | Goods Catalog (Import and Export) - Disk Version | ||||
| 197 | RVEXWADA_99 | Goods Catalog (Import and Export) - Disk Version | ||||
| 198 | RVEXWAPA | Goods Catalog (Import/Export) - Paper Version | ||||
| 199 | RVEXWAPA_99 | Goods Catalog (Import/Export) - Paper Version | ||||
| 200 | SAPDFKZ1 | Payment Program Configuration | ||||
| 201 | SAPDFKZ1 | Payment Program Configuration | ||||
| 202 | SAPDFKZ1 | Payment Program Configuration | ||||
| 203 | SAPDFKZ1 | Payment Program Configuration | ||||
| 204 | SAPDFKZ1 | Payment Program Configuration | ||||
| 205 | SAPDFKZ1 | Payment Program Configuration | ||||
| 206 | SAPDFKZ1 | Payment Program Configuration | ||||
| 207 | SAPDFKZ1 | Payment Program Configuration | ||||
| 208 | SAPDFKZ2 | Payment Program Configuration | ||||
| 209 | SAPDFKZ2 | Payment Program Configuration | ||||
| 210 | SAPDFKZ2 | Payment Program Configuration | ||||
| 211 | SAPDFKZ2 | Payment Program Configuration | ||||
| 212 | SAPDFKZ2 | Payment Program Configuration | ||||
| 213 | SAPDFKZ3 | Payment Program Configuration | ||||
| 214 | SAPDFKZ3 | Payment Program Configuration | ||||
| 215 | SAPDFKZ3 | Payment Program Configuration | ||||
| 216 | SAPDFKZ3 | Payment Program Configuration | ||||
| 217 | SAPDFKZ3 | Payment Program Configuration | ||||
| 218 | SAPLITO0 | PM Technical Objects: Subscreens | ||||
| 219 | SAPLITO0 | PM Technical Objects: Subscreens | ||||
| 220 | SAPLITO0 | PM Technical Objects: Subscreens | ||||
| 221 | SAPLITO0 | PM Technical Objects: Subscreens | ||||
| 222 | SAPLITO0 | PM Technical Objects: Subscreens | ||||
| 223 | SAPLITO0 | PM Technical Objects: Subscreens | ||||
| 224 | SAPMGCU0 | Module Pool for FI-SL Customizing | ||||
| 225 | SAPMGCU0 | Module Pool for FI-SL Customizing | ||||
| 226 | SAPMGCU0 | Module Pool for FI-SL Customizing | ||||
| 227 | SAPMILA0 | Interaction btw. Location and AcctAssignment in MaintObject (ILOA) | ||||
| 228 | SAPMILA0 | Interaction btw. Location and AcctAssignment in MaintObject (ILOA) | ||||
| 229 | SAPMILA0 | Interaction btw. Location and AcctAssignment in MaintObject (ILOA) | ||||
| 230 | SAPMILA0 | Interaction btw. Location and AcctAssignment in MaintObject (ILOA) | ||||
| 231 | SAPMILA0 | Interaction btw. Location and AcctAssignment in MaintObject (ILOA) | ||||
| 232 | SAPMILA0 | Interaction btw. Location and AcctAssignment in MaintObject (ILOA) | ||||
| 233 | SAPMILA0 | Interaction btw. Location and AcctAssignment in MaintObject (ILOA) | ||||
| 234 | SAPMO02C | ?... | ||||
| 235 | SAPMO02C | ?... | ||||
| 236 | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf |