Where Used List (View) for SAP ABAP Table UBC_TB_ORG (Organizational Units)
SAP ABAP Table UBC_TB_ORG (Organizational Units) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | UBC_VW_ACT | Account Assignment Fields | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
2 | View | UBC_VW_ACTV | Possible Values for Account Assignment Fields | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
3 | View | UBC_VW_BIL | Biller's Data for each Organizational Unit | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
4 | View | UBC_VW_BILDVAL | Default Account Assignment Values for each Biller | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
5 | View | UBC_VW_CUR | Maintenance View - Amounts for Releasing Party | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
6 | View | UBC_VW_ORGDVAL | Default Account Assignment Values for each Biller | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
7 | View | UBC_VW_RA | Permitted Bill Types for each Biller | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
8 | View | UBC_VW_RADVAL | Default Account Assignment Values for each Bill Type | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
9 | View | UBC_VW_REJ | Processing Control for Incorrect Bills | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
10 | View | UBC_VW_RPA | Permitted Bill Item Types for each Biller | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
11 | View | UBC_VW_RPADVAL | Default Account Assignment Values for each Bill Item Type | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
12 | View | UBC_VW_SAPFI | Mapping Batch Input | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
13 | View | UBC_VW_SAPFI0 | Structure Assignment for Creation of Batch Input Sessions | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
14 | View | UBC_VW_STRAT | Strategies | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
15 | View | UBC_VW_STRUSR | Processor Sequence | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
16 | View | UBC_VW_USR | User of an Organizational Unit | UBC_CSP | FINANCIAL_BASIS | FINBASIS |