Where Used List (View) 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 |
|---|---|---|---|---|---|---|
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| 1 |  View |
D_DBUKA - ORT01 | View for search help for company code (customers) |  FBD |
APPL |
 SAP_FIN |
| 2 | View |
D_DBUKA | View for search help for company code (customers) | FBD |
APPL |
SAP_FIN |
| 3 | View |
ENT2037 - ORT01 | Company code | U100 |
APPL |
SAP_FIN |
| 4 | View |
ENT2037 | Company code | U100 |
APPL |
SAP_FIN |
| 5 | View |
H_CCS_BUKRSACTIV - ORT01 | DB View: Company Code w/ Active Actual Cost Component Split | CKMLCCS |
APPL |
SAP_FIN |
| 6 | View |
H_CCS_BUKRSACTIV | DB View: Company Code w/ Active Actual Cost Component Split | CKMLCCS |
APPL |
SAP_FIN |
| 7 | View |
H_ML_BUKRS_AKTIV - ORT01 | DB_View: Company Codes with the Material Ledger = Active | CKML |
APPL |
SAP_FIN |
| 8 | View |
H_ML_BUKRS_AKTIV | DB_View: Company Codes with the Material Ledger = Active | CKML |
APPL |
SAP_FIN |
| 9 | View |
H_ML_BUKRS_PROD - ORT01 | DB_View: Company Codes with Material Ledger = Productive | CKML |
APPL |
SAP_FIN |
| 10 | View |
H_ML_BUKRS_PROD | DB_View: Company Codes with Material Ledger = Productive | CKML |
APPL |
SAP_FIN |
| 11 | View |
H_T001 - ORT01 | "Help View for Company Codes" | FBAS |
APPL |
SAP_FIN |
| 12 | View |
H_T001 | "Help View for Company Codes" | FBAS |
APPL |
SAP_FIN |
| 13 | View |
H_TKA02_PCA | Assign Company Code to Controlling Area | KE1 |
APPL |
SAP_FIN |
| 14 | View |
H_TKA02_PCA - ORT01 | Assign Company Code to Controlling Area | KE1 |
APPL |
SAP_FIN |
| 15 | View |
J_7LC02_F4 | REA Input Help: Company Codes | J7LR |
/J7L/REA |
EA-APPL |
| 16 | View |
J_7LC02_F4 - ORT01 | REA Input Help: Company Codes | J7LR |
/J7L/REA |
EA-APPL |
| 17 | View |
K_KBUKA | View for work fields for company code (vendors) | FBK |
APPL |
SAP_FIN |
| 18 | View |
K_KBUKA - ORT01 | View for work fields for company code (vendors) | FBK |
APPL |
SAP_FIN |
| 19 | View |
SEC_CCD - ORT01 | Company Code | FVVW |
EA-FINSERV |
EA-FINSERV |
| 20 | View |
SEC_CCD | Company Code | FVVW |
EA-FINSERV |
EA-FINSERV |
| 21 | View |
V1T043T | "Tolerances For Employee Groups RFPRO+BUKRS" | FB0C |
APPL |
SAP_FIN |
| 22 | View |
V1T043T - ORT01 | "Tolerances For Employee Groups RFPRO+BUKRS" | FB0C |
APPL |
SAP_FIN |
| 23 | View |
VPIT_T001 | Line Item Display: Company Code Header Information | FREP |
APPL |
SAP_FIN |
| 24 | View |
VPIT_T001 - ORT01 | Line Item Display: Company Code Header Information | FREP |
APPL |
SAP_FIN |
| 25 | View |
VSH_T093C - ORT01 | View for Search Help for Asset Company Code | AA |
APPL |
SAP_FIN |
| 26 | View |
VSH_T093C | View for Search Help for Asset Company Code | AA |
APPL |
SAP_FIN |
| 27 | View |
VTIPZBFI | Financial Assets Management info on company code | FVVI |
APPL |
SAP_FIN |
| 28 | View |
VTIPZBFI - ORT01 | Financial Assets Management info on company code | FVVI |
APPL |
SAP_FIN |
| 29 | View |
VV_T001G_AG_WT - ORT01 | Company code-dependent sender texts for trading contract | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 30 | View |
VV_T001G_AG_WT | Company code-dependent sender texts for trading contract | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 31 | View |
VV_T001G_RP_V1 | Sender Details | FB0C |
APPL |
SAP_FIN |
| 32 | View |
VV_T001G_RP_V1 - ORT01 | Sender Details | FB0C |
APPL |
SAP_FIN |
| 33 | View |
VV_T001G_RP_V2 - ORT01 | Sender Details | FB0C |
APPL |
SAP_FIN |
| 34 | View |
VV_T001G_RP_V2 | Sender Details | FB0C |
APPL |
SAP_FIN |
| 35 | View |
VV_T001G_RP_V3 | Sender Details | FB0C |
APPL |
SAP_FIN |
| 36 | View |
VV_T001G_RP_V3 - ORT01 | Sender Details | FB0C |
APPL |
SAP_FIN |
| 37 | View |
VV_T001G_RP_V4 - ORT01 | Sender Details | FB0C |
APPL |
SAP_FIN |
| 38 | View |
VV_T001G_RP_V4 | Sender Details | FB0C |
APPL |
SAP_FIN |
| 39 | View |
VV_T001G_RP_V5 - ORT01 | Sender Details | ID-FI-WT |
APPL |
SAP_FIN |
| 40 | View |
VV_T001G_RP_V5 | Sender Details | ID-FI-WT |
APPL |
SAP_FIN |
| 41 | View |
V_001G_B - ORT01 | Sender Details For Correspondence | FB0C |
APPL |
SAP_FIN |
| 42 | View |
V_001G_B | Sender Details For Correspondence | FB0C |
APPL |
SAP_FIN |
| 43 | View |
V_001G_D | Sender Details For Returned Bills of Exchange | FBK |
APPL |
SAP_FIN |
| 44 | View |
V_001G_D - ORT01 | Sender Details For Returned Bills of Exchange | FBK |
APPL |
SAP_FIN |
| 45 | View |
V_001G_E | Sender Details For Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 46 | View |
V_001G_E - ORT01 | Sender Details For Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 47 | View |
V_001G_F | Standard texts | FB0C |
APPL |
SAP_FIN |
| 48 | View |
V_001G_F - ORT01 | Standard texts | FB0C |
APPL |
SAP_FIN |
| 49 | View |
V_001G_R | Sender Texts for Invoice Verification Forms | MRM |
APPL |
SAP_APPL |
| 50 | View |
V_001G_R - ORT01 | Sender Texts for Invoice Verification Forms | MRM |
APPL |
SAP_APPL |
| 51 | View |
V_001_0 - ORT01 | Posting Date for Document Parking | FBAS |
APPL |
SAP_FIN |
| 52 | View |
V_001_0 | Posting Date for Document Parking | FBAS |
APPL |
SAP_FIN |
| 53 | View |
V_001_B - ORT01 | Company Code Global Data | FB0C |
APPL |
SAP_FIN |
| 54 | View |
V_001_B | Company Code Global Data | FB0C |
APPL |
SAP_FIN |
| 55 | View |
V_001_C | Productive Indicator Of Company Code | FB0C |
APPL |
SAP_FIN |
| 56 | View |
V_001_C - ORT01 | Productive Indicator Of Company Code | FB0C |
APPL |
SAP_FIN |
| 57 | View |
V_001_D - ORT01 | Maximum Difference Between Exchange Rates | FB0C |
APPL |
SAP_FIN |
| 58 | View |
V_001_D | Maximum Difference Between Exchange Rates | FB0C |
APPL |
SAP_FIN |
| 59 | View |
V_001_E - ORT01 | Business Area Financial Statements | FB0C |
APPL |
SAP_FIN |
| 60 | View |
V_001_E | Business Area Financial Statements | FB0C |
APPL |
SAP_FIN |
| 61 | View |
V_001_F - ORT01 | Post Translations | FB0C |
APPL |
SAP_FIN |
| 62 | View |
V_001_F | Post Translations | FB0C |
APPL |
SAP_FIN |
| 63 | View |
V_001_G - ORT01 | Default Fiscal Year | FB0C |
APPL |
SAP_FIN |
| 64 | View |
V_001_G | Default Fiscal Year | FB0C |
APPL |
SAP_FIN |
| 65 | View |
V_001_GKF - ORT01 | Method for Determining Offsetting Account | FB0C |
APPL |
SAP_FIN |
| 66 | View |
V_001_GKF | Method for Determining Offsetting Account | FB0C |
APPL |
SAP_FIN |
| 67 | View |
V_001_I - ORT01 | CC: Activate Cash Management and Forecast | FB0C |
APPL |
SAP_FIN |
| 68 | View |
V_001_I | CC: Activate Cash Management and Forecast | FB0C |
APPL |
SAP_FIN |
| 69 | View |
V_001_J | Allocate Co.Cd. -> Non-Taxable Transactions | FB0C |
APPL |
SAP_FIN |
| 70 | View |
V_001_J - ORT01 | Allocate Co.Cd. -> Non-Taxable Transactions | FB0C |
APPL |
SAP_FIN |
| 71 | View |
V_001_K - ORT01 | Company Code: Default Value Date | FB0C |
APPL |
SAP_FIN |
| 72 | View |
V_001_K | Company Code: Default Value Date | FB0C |
APPL |
SAP_FIN |
| 73 | View |
V_001_L - ORT01 | Tax Base | FB0C |
APPL |
SAP_FIN |
| 74 | View |
V_001_L | Tax Base | FB0C |
APPL |
SAP_FIN |
| 75 | View |
V_001_M - ORT01 | Cash Discount Base | FB0C |
APPL |
SAP_FIN |
| 76 | View |
V_001_M | Cash Discount Base | FB0C |
APPL |
SAP_FIN |
| 77 | View |
V_001_MPUR - ORT01 | Definition of Purchase Account Mgmt | MB0C |
APPL |
SAP_APPL |
| 78 | View |
V_001_MPUR | Definition of Purchase Account Mgmt | MB0C |
APPL |
SAP_APPL |
| 79 | View |
V_001_N | Document Entry Screen Variant | FB0C |
APPL |
SAP_FIN |
| 80 | View |
V_001_N - ORT01 | Document Entry Screen Variant | FB0C |
APPL |
SAP_FIN |
| 81 | View |
V_001_NP - ORT01 | Maintain Negative Postings in Company Code | FB0C |
APPL |
SAP_FIN |
| 82 | View |
V_001_NP | Maintain Negative Postings in Company Code | FB0C |
APPL |
SAP_FIN |
| 83 | View |
V_001_O | Assign company code -> Cross-system company code | FB0C |
APPL |
SAP_FIN |
| 84 | View |
V_001_O - ORT01 | Assign company code -> Cross-system company code | FB0C |
APPL |
SAP_FIN |
| 85 | View |
V_001_P - ORT01 | Assign Company Code -> Field Status Variant | FBAS |
APPL |
SAP_FIN |
| 86 | View |
V_001_P | Assign Company Code -> Field Status Variant | FBAS |
APPL |
SAP_FIN |
| 87 | View |
V_001_Q | Assign Comp.Code -> Taxes On Sls/Purch.Group | FB0C |
APPL |
SAP_FIN |
| 88 | View |
V_001_Q - ORT01 | Assign Comp.Code -> Taxes On Sls/Purch.Group | FB0C |
APPL |
SAP_FIN |
| 89 | View |
V_001_R - ORT01 | Assign Comp.Code -> Posting Period Variants | FB0C |
APPL |
SAP_FIN |
| 90 | View |
V_001_R | Assign Comp.Code -> Posting Period Variants | FB0C |
APPL |
SAP_FIN |
| 91 | View |
V_001_S - ORT01 | Assign Company Code -> Chart Of Accounts | FB0C |
APPL |
SAP_FIN |
| 92 | View |
V_001_S | Assign Company Code -> Chart Of Accounts | FB0C |
APPL |
SAP_FIN |
| 93 | View |
V_001_T - ORT01 | Assign Comp.Code -> Sample Acct Rule Variants | FB0C |
APPL |
SAP_FIN |
| 94 | View |
V_001_T | Assign Comp.Code -> Sample Acct Rule Variants | FB0C |
APPL |
SAP_FIN |
| 95 | View |
V_001_U - ORT01 | Assign Comp.Code -> Fiscal Year Variant | FB0C |
APPL |
SAP_FIN |
| 96 | View |
V_001_U | Assign Comp.Code -> Fiscal Year Variant | FB0C |
APPL |
SAP_FIN |
| 97 | View |
V_001_X - ORT01 | Assign company code -> credit control area | FB0C |
APPL |
SAP_FIN |
| 98 | View |
V_001_X | Assign company code -> credit control area | FB0C |
APPL |
SAP_FIN |
| 99 | View |
V_001_Y - ORT01 | Assign Company Code -> Company | FB0C |
APPL |
SAP_FIN |
| 100 | View |
V_001_Y | Assign Company Code -> Company | FB0C |
APPL |
SAP_FIN |
| 101 | View |
V_001_Z | Allocate Co.Cd -> Document Date For Tax Determination | FB0C |
APPL |
SAP_FIN |
| 102 | View |
V_001_Z - ORT01 | Allocate Co.Cd -> Document Date For Tax Determination | FB0C |
APPL |
SAP_FIN |
| 103 | View |
V_076S_M - ORT01 | EDI Parameters for MM Invoice Verification | MR |
APPL |
SAP_APPL |
| 104 | View |
V_076S_M | EDI Parameters for MM Invoice Verification | MR |
APPL |
SAP_APPL |
| 105 | View |
V_EWUFI_ARCH - ORT01 | The Archives are Read for the Following Company Codes | FEU0 |
APPL |
SAP_FIN |
| 106 | View |
V_EWUFI_ARCH | The Archives are Read for the Following Company Codes | FEU0 |
APPL |
SAP_FIN |
| 107 | View |
V_FAGL_TRVOR - ORT01 | General Ledger: Control Statements | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 108 | View |
V_FAGL_TRVOR | General Ledger: Control Statements | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 109 | View |
V_FERC_C2 - ORT01 | Company code dependent parameters | FERC |
EA-FERC |
EA-FIN |
| 110 | View |
V_FERC_C2 | Company code dependent parameters | FERC |
EA-FERC |
EA-FIN |
| 111 | View |
V_T001 | Company Code | FBZ |
APPL |
SAP_FIN |
| 112 | View |
V_T001 - ORT01 | Company Code | FBZ |
APPL |
SAP_FIN |
| 113 | View |
V_T001A - ORT01 | Additional Local Currencies For Company Code | FB0C |
APPL |
SAP_FIN |
| 114 | View |
V_T001A | Additional Local Currencies For Company Code | FB0C |
APPL |
SAP_FIN |
| 115 | View |
V_T001G | Sender Details | FB0C |
APPL |
SAP_FIN |
| 116 | View |
V_T001G - ORT01 | Sender Details | FB0C |
APPL |
SAP_FIN |
| 117 | View |
V_T001G_AG - ORT01 | Sender Text for Forms from Agency Business | WZRE |
APPL |
SAP_APPL |
| 118 | View |
V_T001G_AG | Sender Text for Forms from Agency Business | WZRE |
APPL |
SAP_APPL |
| 119 | View |
V_T001G_FK - ORT01 | Issuer Specifications for Shipment Credit Memos | VTRA |
APPL |
SAP_APPL |
| 120 | View |
V_T001G_FK | Issuer Specifications for Shipment Credit Memos | VTRA |
APPL |
SAP_APPL |
| 121 | View |
V_T001G_QM - ORT01 | Company-code dependent sender details (QM) | QC |
APPL |
SAP_APPL |
| 122 | View |
V_T001G_QM | Company-code dependent sender details (QM) | QC |
APPL |
SAP_APPL |
| 123 | View |
V_T001G_RP | Sender Details | FB0C |
APPL |
SAP_FIN |
| 124 | View |
V_T001G_RP - ORT01 | Sender Details | FB0C |
APPL |
SAP_FIN |
| 125 | View |
V_T001M - ORT01 | Company Data For FTR Report Z5A (FRG) | FB0C |
APPL |
SAP_FIN |
| 126 | View |
V_T001M | Company Data For FTR Report Z5A (FRG) | FB0C |
APPL |
SAP_FIN |
| 127 | View |
V_T001_CORE - ORT01 | Company code | FBZCORE |
APPL_TOOLS |
SAP_FIN |
| 128 | View |
V_T001_CORE | Company code | FBZCORE |
APPL_TOOLS |
SAP_FIN |
| 129 | View |
V_T001_UMKRS_Z - ORT01 | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | FBAS |
APPL |
SAP_FIN |
| 130 | View |
V_T001_UMKRS_Z | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | FBAS |
APPL |
SAP_FIN |
| 131 | View |
V_T042E - ORT01 | Maintenance of Company Code Data for a Payment Method | FBZC |
APPL |
SAP_FIN |
| 132 | View |
V_T042E | Maintenance of Company Code Data for a Payment Method | FBZC |
APPL |
SAP_FIN |
| 133 | View |
V_T042J - ORT01 | "Bank Charges Determination" | FB0C |
APPL |
SAP_FIN |
| 134 | View |
V_T042J | "Bank Charges Determination" | FB0C |
APPL |
SAP_FIN |
| 135 | View |
V_T042K - ORT01 | Accounts For Bank Charges | FB0C |
APPL |
SAP_FIN |
| 136 | View |
V_T042K | Accounts For Bank Charges | FB0C |
APPL |
SAP_FIN |
| 137 | View |
V_T043G - ORT01 | Customer/Vendor Tolerances | FB0C |
APPL |
SAP_FIN |
| 138 | View |
V_T043G | Customer/Vendor Tolerances | FB0C |
APPL |
SAP_FIN |
| 139 | View |
V_T043I | Tolerance Groups for Persons Processing Inventory Diff. | MB |
APPL |
SAP_APPL |
| 140 | View |
V_T043I - ORT01 | Tolerance Groups for Persons Processing Inventory Diff. | MB |
APPL |
SAP_APPL |
| 141 | View |
V_T043K | Control Of Payment Notices To Customers/Vendors | FB0C |
APPL |
SAP_FIN |
| 142 | View |
V_T043K - ORT01 | Control Of Payment Notices To Customers/Vendors | FB0C |
APPL |
SAP_FIN |
| 143 | View |
V_T043T - ORT01 | FI Tolerance Groups For Users | FB0C |
APPL |
SAP_FIN |
| 144 | View |
V_T043T | FI Tolerance Groups For Users | FB0C |
APPL |
SAP_FIN |
| 145 | View |
V_T048B - ORT01 | Allocate Program for Automatic Correspondence | FBAS |
APPL |
SAP_FIN |
| 146 | View |
V_T048B | Allocate Program for Automatic Correspondence | FBAS |
APPL |
SAP_FIN |
| 147 | View |
V_T053D - ORT01 | Reason Codes for Clearing According to Pmt Adv | FB0C |
APPL |
SAP_FIN |
| 148 | View |
V_T053D | Reason Codes for Clearing According to Pmt Adv | FB0C |
APPL |
SAP_FIN |
| 149 | View |
V_T053R - ORT01 | Classification of Payment Differences | FB0C |
APPL |
SAP_FIN |
| 150 | View |
V_T053R | Classification of Payment Differences | FB0C |
APPL |
SAP_FIN |
| 151 | View |
V_TAKOF - ORT01 | Reconciliation Accounts with Exception Handling | FBAS |
APPL |
SAP_FIN |
| 152 | View |
V_TAKOF | Reconciliation Accounts with Exception Handling | FBAS |
APPL |
SAP_FIN |
| 153 | View |
V_TFDM_001 | Company Codes | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 154 | View |
V_TFDM_001 - ORT01 | Company Codes | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 155 | View |
V_TFK042B | Details of Paying Company Codes | FKKB |
FI-CA |
FI-CA |
| 156 | View |
V_TFK042B - ORT01 | Details of Paying Company Codes | FKKB |
FI-CA |
FI-CA |
| 157 | View |
V_TFK042E - ORT01 | Company Code-Specific Specifications for Payment Methods | FKKB |
FI-CA |
FI-CA |
| 158 | View |
V_TFK042E | Company Code-Specific Specifications for Payment Methods | FKKB |
FI-CA |
FI-CA |
| 159 | View |
V_TFK043V | Tolerance Groups for Users in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 160 | View |
V_TFK043V - ORT01 | Tolerance Groups for Users in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 161 | View |
V_TIG00 - ORT01 | Basic Settings CRE | RE_MI_CR |
EA-FIN |
EA-FIN |
| 162 | View |
V_TIG00 | Basic Settings CRE | RE_MI_CR |
EA-FIN |
EA-FIN |
| 163 | View |
V_TIG00_ALL | Basic Settings CRE - All Fields | RE_MI_CR |
EA-FIN |
EA-FIN |
| 164 | View |
V_TIG00_ALL - ORT01 | Basic Settings CRE - All Fields | RE_MI_CR |
EA-FIN |
EA-FIN |
| 165 | View |
V_TIG00_LME - ORT01 | Settings for Vacant Rental Unit | RE_MI_CR |
EA-FIN |
EA-FIN |
| 166 | View |
V_TIG00_LME | Settings for Vacant Rental Unit | RE_MI_CR |
EA-FIN |
EA-FIN |
| 167 | View |
V_TMZWK - ORT01 | Subsequent Settlement/Agency Business: Plant for CoCd | WBON |
APPL |
SAP_APPL |
| 168 | View |
V_TMZWK | Subsequent Settlement/Agency Business: Plant for CoCd | WBON |
APPL |
SAP_APPL |
| 169 | View |
V_TRVOR - ORT01 | "Control Statements" | FB0C |
APPL |
SAP_FIN |
| 170 | View |
V_TRVOR | "Control Statements" | FB0C |
APPL |
SAP_FIN |
| 171 | View |
V_TZBZN | Treasury: Additional Company Code Data | FTPC |
EA-FINSERV |
EA-FINSERV |
| 172 | View |
V_TZBZN - ORT01 | Treasury: Additional Company Code Data | FTPC |
EA-FINSERV |
EA-FINSERV |
