Where Used List (Table) for SAP ABAP Table BORIDENT (Object Relationship Service: BOR object identifier)
SAP ABAP Table
BORIDENT (Object Relationship Service: BOR object identifier) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/MRSS/T_SQP_WHERE_USED | Where-used list for requirements profile: information | ![]() |
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2 | ![]() |
BCSS_RESV | BCS: Structure for Identification of an Expanded Recipient | ![]() |
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3 | ![]() |
BSSP_S_ATTACHMENT | Attachment | ![]() |
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4 | ![]() |
BSSP_S_NOTE | Note | ![]() |
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5 | ![]() |
DEBPPEVENTLOG | Logged Event | ![]() |
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6 | ![]() |
EBPP_EVENT | Reporting Structure for Log Entries | ![]() |
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7 | ![]() |
EVENT_FIS | Reporting Structure for Log Entries | ![]() |
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8 | ![]() |
FMBORID_EXT | BOR objektidentifier to external reference | ![]() |
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9 | ![]() |
FMCA_GTR_BILLDOC_RET_E1 | Link external reference and created Billing document | ![]() |
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10 | ![]() |
GROUPOBJ | Object Relationship Service: object in group | ![]() |
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11 | ![]() |
GTRT_CRM_BAD_DOC_FLOW_E1 | Grantor: BAD - Structure object reference | ![]() |
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12 | ![]() |
GTRT_CRM_BAPI_DOC_FLOW_E1 | Grantor: ERP structure to support doc flow send to CRM | ![]() |
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13 | ![]() |
GTRT_CRM_BAPI_PSM_KEY_E1 | Grantor Management: PSM key | ![]() |
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14 | ![]() |
GTRT_CRM_BAPI_RETURN_E1 | CRM Grantor Management BAPI for information return | ![]() |
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15 | ![]() |
GTRT_CRM_GPM_PROXY_FP_REPL | CRM Grantor Program: Funded Program object links | ![]() |
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16 | ![]() |
GTRT_CRM_PSM_PROXY_EF_DOC_H | CRM Grantor Management: Earmarked funds header | ![]() |
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17 | ![]() |
GTRT_CRM_PSM_PROXY_EF_DOC_I | CRM Grantor management: Earmarked funds item | ![]() |
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18 | ![]() |
GTR_WRPEF_IFHEADER | Header of CRM Document | ![]() |
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19 | ![]() |
GTR_WRPEF_IFITEM | Item of CRM Document | ![]() |
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20 | ![]() |
GTR_WRPEF_RET | External References Corresponding to CRM Line | ![]() |
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21 | ![]() |
ISU_RELROLES | IS-U: Object Relationship Service: Roles for XPRA | ![]() |
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22 | ![]() |
LHM_ST_BOR_ORIGIN | Structure for Origin of a BOR Object | ![]() |
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23 | ![]() |
MEMBERREF | Object Relationship Service object identifier with reference | ![]() |
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24 | ![]() |
NEIGHBOR | Object Relationship: neighboring object | ![]() |
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25 | ![]() |
OBJIDENT | Object Relationship Service object identifier | ![]() |
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26 | ![]() |
OBJMEMB | Object Relationship group object | ![]() |
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27 | ![]() |
PLMT_AUDIT_GOS_LINK | Object Link to Audit Component | ![]() |
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28 | ![]() |
PSM_MEASURE_REPL_OUT | Outbound structure for funded program wrapper | ![]() |
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29 | ![]() |
RELGRAPHLK | Object Relationship: Link of Network for Links | ![]() |
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30 | ![]() |
RELROLES | Object Relationship Service: Roles | ![]() |
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31 | ![]() |
RJPTTLLNKFATHER | BOR Object and Relationship GUID for Higher Level Title | ![]() |
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32 | ![]() |
SDRBOVBOUT | DRB: Output Structure for OLB | ![]() |
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33 | ![]() |
SGOSHIST | Generic Object Services: Object History | ![]() |
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34 | ![]() |
SGOS_OBJ | Object Instance with Default Attribute | ![]() |
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35 | ![]() |
SRL_APREL | Application Relationships (BOR Interface IFAPPLRELS) | ![]() |
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36 | ![]() |
SROBLROLB | Persistent Roles of BOR Objects | ![]() |
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37 | ![]() |
SRRELROLES | Object Relationship Service: Roles | ![]() |
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38 | ![]() |
SSC_S_LINKED_OBJECT | Key of the linked object from Application Context in SSC | ![]() |
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39 | ![]() |
SSC_S_LINKED_OBJECT_DESC | Self Service: Structure for linked Self Service | ![]() |
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40 | ![]() |
STRUC_CM_FOLDER_KEY | Structure for the product folder key (Config. Management) | ![]() |
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41 | ![]() |
STRUC_CM_FOLDER_STATE_BUFFER | Structure for folder time segment buffer | ![]() |
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42 | ![]() |
TFISEVENTLOG | Logged Event | ![]() |
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43 | ![]() |
UKM_EXT_GUID | Credit Management: Line Items | ![]() |
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44 | ![]() |
UKM_PI_COMMTS_MSG | Fields for Liability Update in SAP Credit Management | ![]() |
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45 | ![]() |
UKM_S_CLIENT_ITEM_RECONCILE | Item for Reconciliation | ![]() |
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46 | ![]() |
UKM_S_CLIENT_SD_ACTION | Result of SD Action | ![]() |
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47 | ![]() |
UKM_S_COMMITMENT_MSG_CONTEXT | Context for Messages for Liability Update | ![]() |
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48 | ![]() |
UKM_S_DCD_CLIENT | Attributes of Credit Decision | ![]() |
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49 | ![]() |
UKM_S_DCD_OUT | Mapping Source for Message Cat. UKMR3_DCD_NOTIFICATION_MT | ![]() |
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50 | ![]() |
UKM_S_VECTOR_VANILLA | Data for FI Summary | ![]() |
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51 | ![]() |
UKM_TRANSFER_AR | Data from AR for SAP Credit Management | ![]() |
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52 | ![]() |
VAP_ORDER | Application Pattern Generic Order - Order Header | ![]() |
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53 | ![]() |
WPOSP_RESPONSE_STY | Response Message: Package Processed Successfully | ![]() |
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