Where Used List (Table) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | IDPT_A099 - BUKRS | Checks for Asset Reports | ID-FIAA-PT | APPL | SAP_FIN |
2 | Table | IDREPFW_REPGR_C - BUKRS | Rep.Framework: Report Group | ID-REP_FRWK | APPL | SAP_FIN |
3 | Table | IDREPFW_REPID_C - BUKRS | Rep.Framework: Report Identification | ID-REP_FRWK | APPL | SAP_FIN |
4 | Table | IDREPFW_REPVR_C - BUKRS | Rep.Framework: Report Version | ID-REP_FRWK | APPL | SAP_FIN |
5 | Table | IDREPFW_STR_DEFAULTS - BUKRS | Rep.Framework: Default Customizing (No Key Fields) | ID-REP_FRWK | APPL | SAP_FIN |
6 | Table | IDREPFW_STR_RUN_VALUES - BUKRS | Rep.Framework: Header data for Reporting Run | ID-REP_FRWK | APPL | SAP_FIN |
7 | Table | IDSAU_TD_C_AGAC - BUKRS | Assignment of Asset Group to Asset Class | ID-FI-SAU | APPL | SAP_FIN |
8 | Table | IDSAU_TD_C_ASGR - BUKRS | Defines evaluation groups relevant for tax depr. report | ID-FI-SAU | APPL | SAP_FIN |
9 | Table | IDSAU_TD_C_ASGRT - BUKRS | Texts used in PDF and ALV output of IDSAU_TD_C_ASGR | ID-FI-SAU | APPL | SAP_FIN |
10 | Table | IDSAU_TD_D_AGTL - BUKRS | Asset Groups Totals | ID-FI-SAU | APPL | SAP_FIN |
11 | Table | IDSAU_TD_S_ATMN - BUKRS | Asset transactions # main structure | ID-FI-SAU | APPL | SAP_FIN |
12 | Table | IDSAU_TD_S_ATSL - BUKRS | Used for data transfers from program SELE to MAIN | ID-FI-SAU | APPL | SAP_FIN |
13 | Table | IDSAU_WT_CERT - BUKRS | Withholding tax certificate details | ID-FI-SAU | APPL | SAP_FIN |
14 | Table | IDSAU_WT_NUMR - BUKRS | Assignment of number range to withholding report | ID-FI-SAU | APPL | SAP_FIN |
15 | Table | IDSAU_WT_S_FIDOC - BUKRS | FI document corresponding to PO | ID-FI-SAU | APPL | SAP_FIN |
16 | Table | IDSAU_WT_S_OUTTAB - BUKRS | withholding certficate output data | ID-FI-SAU | APPL | SAP_FIN |
17 | Table | IDSAU_WT_S_WITH_ITEM - BUKRS | access information from PO to wht tax item | ID-FI-SAU | APPL | SAP_FIN |
18 | Table | IDSAU_WT_S_WITH_LINE_SERVICE - BUKRS | withholding line items and service category | ID-FI-SAU | APPL | SAP_FIN |
19 | Table | IDSL_GDDT - BUKRS | Report Date for Deferred Tax (Slovakia) | ID-FI | APPL | SAP_FIN |
20 | Table | IDSL_GUC - BUKRS | Accounts for Deferred Tax (Slovakia) | ID-FI | APPL | SAP_FIN |
21 | Table | IDS_J_1H_DOM_01 - BUKRS | Structure for Program RFIDWYYT: To handle Income type data | ID-FI-WT | APPL | SAP_FIN |
22 | Table | IDS_J_1H_DOM_02 - BUKRS | Structure for RFIDYYWT - Thailand Form Header Details | ID-FI-WT | APPL | SAP_FIN |
23 | Table | IDTW_VAT - BUKRS | VAT (Taiwan): Current Values | ID-FI | APPL | SAP_FIN |
24 | Table | IDUS1099C - BUKRS | Data for 1099-C Cancellation of Debt | ID-FI-US | APPL | SAP_FIN |
25 | Table | IDVKBUR_BUPLA - BUKRS | Assignment of Business Place to Sales Office | ID-SD-CN | APPL | SAP_APPL |
26 | Table | IDWTADD - IT_RF07_BUKRS | Country speicific additional info for DME file | ID-FI-WT | APPL | SAP_FIN |
27 | Table | IDWTADD_IT - IT_RF07_BUKRS | IT (Italy) country specific field for DME file | ID-FI-WT | APPL | SAP_FIN |
28 | Table | IDWTCOMPCD - BUKRS | Company Code and Country Data for Withholding Tax Report | ID-FI-WT | APPL | SAP_FIN |
29 | Table | IDWTCONTENT_SA - BUKRS | Withholding taxt report content for Saudi Arabia | ID-FI-SAU | APPL | SAP_FIN |
30 | Table | IDWTERROR - BUKRS | Error Information | ID-FI-WT | APPL | SAP_FIN |
31 | Table | IDWTFIDOC - BUKRS | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
32 | Table | IDWTFIDOC - IT_RF07_BUKRS | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
33 | Table | IDWTFIDOC - BUKRS_ORG | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
34 | Table | IDWTFIDOCLEAN - BUKRS | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
35 | Table | IDWTFIDOC_SA - BUKRS | Structure for withholding tax data from FI documents(SaudiA) | ID-FI-SAU | APPL | SAP_FIN |
36 | Table | IDWTPARTNER - BUKRS | Withholding Tax Type, Code, and Vendor/Customer Master Data | ID-FI-WT | APPL | SAP_FIN |
37 | Table | IDWTPARTNER_SA - BUKRS | Partner data for Withholding Tax Saudi Arabia | ID-FI-SAU | APPL | SAP_FIN |
38 | Table | IDWTS_CO_COMPCD_PARTNER - BUKRS | Structure for Company code & Partner data | ID-FI-WT | APPL | SAP_FIN |
39 | Table | IDWTS_CO_FIDOC - BUKRS | Structure for Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
40 | Table | IDWTS_KR01_COMPCD_PARTNER - BUKRS | Structure for Company code & Partner data | ID-FI-WT | APPL | SAP_FIN |
41 | Table | IDWTS_KR01_FIDOC - BUKRS | Structure for Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
42 | Table | IDWT_CIS_VALIDN_IF - IP_BUKRS | Interface structure for New GB CIS | ID-FI-WT | APPL | SAP_FIN |
43 | Table | IDWT_EMPDATA_VE - BUKRS | To store the employee data for Venezuela payroll | ID-FI-SA | APPL | SAP_FIN |
44 | Table | IDWT_IE_RCT_CONTR_REGN - BUKRS | Contract Registration (Ireland) | ID-FI-WT | APPL | SAP_FIN |
45 | Table | IDWT_IE_RCT_DP_DTLS - BUKRS | Structure for DownPayment Details | ID-FI-WT | APPL | SAP_FIN |
46 | Table | IDWT_IE_RCT_PYMNT_NOTFCN - BUKRS | Structure for Payment Notification (Ireland) | ID-FI-WT | APPL | SAP_FIN |
47 | Table | IDWT_WTAK_UPDATE - BUKRS | File format to modify WTAK table | J1AF | APPL | SAP_APPL |
48 | Table | IENQTAB - BUKRS | Block key return interface | FKKB | FI-CA | FI-CA |
49 | Table | IEQINSTALL - BUKRS | IO fields for maintaining equipment InstallLoc (SAPLIEL2) | IEQM | APPL | SAP_APPL |
50 | Table | IEQS_02 - BUKRS | Help Structure: Diverse Data for the Detail Screen | IEQCM_BE | APPL | SAP_APPL |
51 | Table | IEQS_06 - BUKRS | Internal Structure: Account Assignment (Detail Screen) | IEQCM_BE | APPL | SAP_APPL |
52 | Table | IEQS_EVENT - BUKRS | Work Table: Events | IEQCM_BE | APPL | SAP_APPL |
53 | Table | IEQS_IO_03 - BUKRS | I/O Structure: Detail Screen | IEQCM_BE | APPL | SAP_APPL |
54 | Table | IEQS_IO_04 - BUKRS | I/O Structure: Events | IEQCM_BE | APPL | SAP_APPL |
55 | Table | IEQT_WL_ITEMS - BUKRS | Interim Statuses - Items | IEQCM_BE | APPL | SAP_APPL |
56 | Table | IEQT_WL_ITM_BAC - BUKRS | Interim Statuses - Items (Backup) | IEQCM_BE | APPL | SAP_APPL |
57 | Table | IF050 - COMCOD | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
58 | Table | IFKKFMOBJP - BUKRS | Funds Management Account Assignments for FI-CA | FKKFMCHK | FI-CA | FI-CA |
59 | Table | IFLOH - BUKRS | FunctLocation (View) With Hierarchy Level, TPLNR From ILOA | ILOM | APPL | SAP_APPL |
60 | Table | IFMBELI - BUKRS | Structure for ALV List for RFFMBELI Report Processing List | FMITPODC | EA-PS | EA-PS |
61 | Table | IFMBLCOAD_SOURCE - COMP_CODE | FM Budgetary Ledger Colombian Open Items & Actuals | FMFG_BLCO_E | EA-PS | EA-PS |
62 | Table | IFMBLCOBU_SOURCE - COMP_CODE | FM Budgetary Ledger Colombian Budgeting - Source Fields | FMFG_BLCO_E | EA-PS | EA-PS |
63 | Table | IFMBLCOFI_SOURCE - COMP_CODE | FM Budgetary Ledger Colombian FI RWIN - Source Fields | FMFG_BLCO_E | EA-PS | EA-PS |
64 | Table | IFMBLCOOA_SOURCE - COMP_CODE | FM Budgetary Ledger Colombian Open Items & Actuals | FMFG_BLCO_E | EA-PS | EA-PS |
65 | Table | IFMBLIN - COMP_CODE | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
66 | Table | IFMBLREGCCO - BUKRS | Structrure | FMBL_EXT_E | EA-PS | EA-PS |
67 | Table | IFMBWACTCOIT_ISPS - RBUKRS | BW: Extraction Structure for FMIA | FM_BW_IS_PS | EA-PS | EA-PS |
68 | Table | IFMBWACTFIIT_ISPS - BUKRS | BW: Extraction Structure for FMIFIHD/FMIFIIT | FM_BW_IS_PS | EA-PS | EA-PS |
69 | Table | IFMBWACTOPIT_ISPS - BUKRS | BW: Extraction Structure for FMIOI | FM_BW_IS_PS | EA-PS | EA-PS |
70 | Table | IFMBWACT_ISPS - RBUKRS | BW: Extraction Structure for FMIT | FM_BW_IS_PS | EA-PS | EA-PS |
71 | Table | IFMDERIVE_SOURCE - COMPANY_CODE | Budgetary Ledger Account derivation source fields | FMFG_BLEXT_E | EA-PS | EA-PS |
72 | Table | IFMDERIVE_SOURCE_AREA - COMP_CODE | Source fields for deriving BL Area | FMFG_BLEXT_E | EA-PS | EA-PS |
73 | Table | IFMDERIVE_SOURCE_FLDMVMNT - COMP_CODE | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
74 | Table | IFMDOCS4CLEAR - BUKRS | Structure for Request Clearing | FMFI | EA-PS | EA-PS |
75 | Table | IFMDT_FUNDCENTER_DATA - BUKRS | Atributes of the functional area master record | FMFS_E | EA-PS | EA-PS |
76 | Table | IFMDT_GRANT_DATA - COMPANY_CODE | Atributes of the Grant master record | GMMASTERDATA_E | EA-PS | EA-PS |
77 | Table | IFMEISA - BUKRS | Hierarchy of FM Account Assignment Elements | FMRP_CORE | APPL | SAP_FIN |
78 | Table | IFMEISA1 - BUKRS | Hierarchy of Funds Management Account Assignment | FMRP_CORE | APPL | SAP_FIN |
79 | Table | IFMEISA2 - BUKRS | View Managing Center | FMRP_CORE | APPL | SAP_FIN |
80 | Table | IFMEISA3 - BUKRS | View Balance Funds Center | FMRP_CORE | APPL | SAP_FIN |
81 | Table | IFMEISB - BUKRS | Cash Budget Management | FFCBR | APPL | SAP_FIN |
82 | Table | IFMEPAO - BUKRS | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
83 | Table | IFMEUFDOCS - BUKRS | Structure for Document Selection | FMEUF_E | EA-PS | EA-PS |
84 | Table | IFMEUF_DOC_SEL - BUKRS | Selection of documents for certification correction | FMEUF_E | EA-PS | EA-PS |
85 | Table | IFMEUF_DOC_SELECT - BUKRS | Relevant fields in selected FI document lines | FMEUF_E | EA-PS | EA-PS |
86 | Table | IFMEUF_EXCL_WT_BUKRS - BUKRS | Withholding Tax Codes per Company Code | FMEUF_E | EA-PS | EA-PS |
87 | Table | IFMEUF_EXP - BUKRS | Structure for Maintenance of Certification List | FMEUF_E | EA-PS | EA-PS |
88 | Table | IFMEUF_EXP_MAINT - BUKRS | OBSOLETE Structure for Maintenance of Certification List | FMEUF_E | EA-PS | EA-PS |
89 | Table | IFMEUF_EXP_RUN - BUKRS | Line Structure for Processing the Certification Run | FMEUF_E | EA-PS | EA-PS |
90 | Table | IFMEUF_INCL_TAXCODE_BUKRS - BUKRS | Eligible Tax Codes for Company Code | FMEUF_E | EA-PS | EA-PS |
91 | Table | IFMEUF_ITEMKEY - BUKRS | Key of document line to be certified | FMEUF_E | EA-PS | EA-PS |
92 | Table | IFMEUF_ITEMKEY_AMT - BUKRS | Line items with amounts | FMEUF_E | EA-PS | EA-PS |
93 | Table | IFMEUF_ITEMKEY_EXT - BUKRS | Key of document line to be certified (Extended) | FMEUF_E | EA-PS | EA-PS |
94 | Table | IFMEUF_WT_INFO - BUKRS | Withholding tax information of the certified documents | FMEUF_E | EA-PS | EA-PS |
95 | Table | IFMFCTR - BUKRS | FIFM: Internal Table for Funds Center Screen Fields | FMBS | APPL | SAP_FIN |
96 | Table | IFMFCTRDY - BUKRS | Funds Center Screen Fields | FMMD_CORE | APPL | SAP_FIN |
97 | Table | IFMFCTR_DATA - BUKRS | Structure for Attributes of a Funds Center | FMMD_CORE | APPL | SAP_FIN |
98 | Table | IFMFGAAPAYBASIC - REFBUKRS | Payment by fund: Selection criteria | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
99 | Table | IFMFGAAPAYSEL - REFBUKRS | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
100 | Table | IFMFGAAPAY_CLEAR - BUKRS | Structure to clear open items | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
101 | Table | IFMFGAAPAY_OPIT - BUKRS | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
102 | Table | IFMFGAAPAY_POSTKEY - BUKRS | Key of payment lines | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
103 | Table | IFMFGRCN_FIELDS_CO - BUKRS | Reconciliation fields available from CO Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
104 | Table | IFMFGRCN_FIELDS_FMA - RBUKRS | Reconciliation fields available from FM Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
105 | Table | IFMFGRCN_FIELDS_GL - BUKRS | Reconciliation: List of fields supported by GL data provider | FMFG_RECON_E | EA-PS | EA-PS |
106 | Table | IFMFGRCN_FIELDS_L90 - RBUKRS | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
107 | Table | IFMFGRCN_FIELDS_L95 - RBUKRS | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
108 | Table | IFMFGRCN_FIN_FIELDS - COMP_CODE | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
109 | Table | IFMFGRCN_ITEM - COMP_CODE | Standard fields to be used in Reconciliation drilldown/match | FMFG_RECON_E | EA-PS | EA-PS |
110 | Table | IFMFGRCN_ITEM_AVC - COMP_CODE | Structure for item level data from AVC reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
111 | Table | IFMFGRCN_ITEM_BCS - COMP_CODE | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
112 | Table | IFMFGRCN_ITEM_BCST - COMP_CODE | Structure for item level data from BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
113 | Table | IFMFGRCN_ITEM_BP - COMP_CODE | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
114 | Table | IFMFGRCN_ITEM_CO - BUKRS | Structure for item level data from CO reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
115 | Table | IFMFGRCN_ITEM_CO - COMP_CODE | Structure for item level data from CO reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
116 | Table | IFMFGRCN_ITEM_FMA - RBUKRS | Structure for item level data from FMA reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
117 | Table | IFMFGRCN_ITEM_FMA - COMP_CODE | Structure for item level data from FMA reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
118 | Table | IFMFGRCN_ITEM_GL - COMP_CODE | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
119 | Table | IFMFGRCN_ITEM_L90 - COMP_CODE | Structure for item level data from SL 90 provider | FMFG_RECON_E | EA-PS | EA-PS |
120 | Table | IFMFGRCN_ITEM_L90 - RBUKRS | Structure for item level data from SL 90 provider | FMFG_RECON_E | EA-PS | EA-PS |
121 | Table | IFMFGRCN_ITEM_L95 - RBUKRS | Structure for item level data from SL 95 provider | FMFG_RECON_E | EA-PS | EA-PS |
122 | Table | IFMFGRCN_ITEM_L95 - COMP_CODE | Structure for item level data from SL 95 provider | FMFG_RECON_E | EA-PS | EA-PS |
123 | Table | IFMFGRCN_MATCH_RESULT - R_COMP_CODE | Structure for displaying results of reconciliation rule eval | FMFG_RECON_E | EA-PS | EA-PS |
124 | Table | IFMFGRCN_MATCH_RESULT - L_COMP_CODE | Structure for displaying results of reconciliation rule eval | FMFG_RECON_E | EA-PS | EA-PS |
125 | Table | IFMFGRCN_RESULTS_CO - BUKRS | Structure to store results of slice evaluation: CO Provider | FMFG_RECON_E | EA-PS | EA-PS |
126 | Table | IFMFGRCN_RESULTS_FMA - RBUKRS | Structure to store results of slice evaluation: FMA Provider | FMFG_RECON_E | EA-PS | EA-PS |
127 | Table | IFMFGRCN_RESULTS_GL - BUKRS | Structure to store results of slice evaluation: GL Provider | FMFG_RECON_E | EA-PS | EA-PS |
128 | Table | IFMFGRCN_RESULTS_L90 - RBUKRS | Structure to store results of slice evaluation: SL 90 provdr | FMFG_RECON_E | EA-PS | EA-PS |
129 | Table | IFMFGRCN_RESULTS_L95 - RBUKRS | Structure to store results of slice evaluation: SL 95 provdr | FMFG_RECON_E | EA-PS | EA-PS |
130 | Table | IFMFG_ACC_PROP - BUKRS | Accountable Property structure | FMFG_E | EA-PS | EA-PS |
131 | Table | IFMFG_ECATT_VENDOR - BUKRS | eCATT: Mini-structure for Vendor Master | FMFG_CATT_E | EA-PS | EA-PS |
132 | Table | IFMFG_MM_PRPO - RBUKRS | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
133 | Table | IFMFG_MM_PRPO - BUKRS | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
134 | Table | IFMFG_PO_HISTORY - BUKRS | Structure for ALV List for RFFMFG_PO_HISTORY | FMFG_MM_E | EA-PS | EA-PS |
135 | Table | IFMFG_PO_HISTORY - REFBUK | Structure for ALV List for RFFMFG_PO_HISTORY | FMFG_MM_E | EA-PS | EA-PS |
136 | Table | IFMFG_SO_HISTORY - BUKRS | Sales Order History | FMFG_RPT_E | EA-PS | EA-PS |
137 | Table | IFMFG_SO_HISTORY - REFBUK | Sales Order History | FMFG_RPT_E | EA-PS | EA-PS |
138 | Table | IFMFICTR - BUKRS | Funds centers (in reporting) | FMBS | APPL | SAP_FIN |
139 | Table | IFMFMCJ - BUKRS | Struktur für den Druck einer Quittung | FMKO | EA-PS | EA-PS |
140 | Table | IFMILISPSINP - BUKRS | ISPS-Parameter Call Line Item List ISPS-CA | FMRP | EA-PS | EA-PS |
141 | Table | IFMILKOMPLDAT - BUKRS | Complementary Data Line Item List | FMRP | EA-PS | EA-PS |
142 | Table | IFMKANOR - BUKRS | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
143 | Table | IFMKBLD - BUKRS | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
144 | Table | IFMKBLD - RBUKRS | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
145 | Table | IFMPBC_BUDGET_OBJECT - BUKRS | Receiver-Budget Objects | FMBS_ADDON | EA-PS | EA-PS |
146 | Table | IFMPBC_DIFFERENCE - BUKRS | Transfer Structure PBC Line Items | FMBS_ADDON | EA-PS | EA-PS |
147 | Table | IFMPDCUST - BUKRS | Payment Directive Settings | FMPDOC_E | EA-PS | EA-PS |
148 | Table | IFMPDPK - BUKRS | Payment Directives: Posting Keys | FMPDOC_E | EA-PS | EA-PS |
149 | Table | IFMPDSEL - REFBUKRS | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
150 | Table | IFMREP1AAX - BUKRS | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
151 | Table | IFMREP1AX - BUKRS | Structure for Program RFFMEP1AX | FMRP | EA-PS | EA-PS |
152 | Table | IFMREP1CX - BUKRS | Structure for Program RFFMEP1cX | FMRP | EA-PS | EA-PS |
153 | Table | IFMREP1FX - BUKRS | Structure for Program RFFMEP1FX | FMRP | EA-PS | EA-PS |
154 | Table | IFMREP1OX - BUKRS | Structure for Program RFFMEP1OX | FMRP | EA-PS | EA-PS |
155 | Table | IFMREP2FX - BUKRS | Structure for Program RFFMEP2FX | FMRP | EA-PS | EA-PS |
156 | Table | IFMREP3AX - BUKRS | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
157 | Table | IFMREPGAX - BUKRS | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
158 | Table | IFMREQCONS - BUKRS | Structure for Displaying Consumption Documents | FMFI | EA-PS | EA-PS |
159 | Table | IFMREQHEAD - BUKRS | Kopf des Beleges | FMKO | EA-PS | EA-PS |
160 | Table | IFMREQLINE - BUKRS | Struktur VBSEG | FMKO | EA-PS | EA-PS |
161 | Table | IFMRKBHH_POOL - BUKRS | Struktur für Sicht auf Haushaltsstellen (Pool) | FMKO | EA-PS | EA-PS |
162 | Table | IFMRKBHV_POOL - BUKRS | Struktur für Sicht auf Haushaltsstellen (PoolL) | FMKO | EA-PS | EA-PS |
163 | Table | IFMRKHPL_POOL - BUKRS | Struktur für Report Haushaltsplan | FMKO | EA-PS | EA-PS |
164 | Table | IFMRKJR1_POOL - BUKRS | Struktur für Themen-Report Jahresrechnung (Pool) | FMKO | EA-PS | EA-PS |
165 | Table | IFMRKKAB - BUKRS | Struktur für den Report Barkassenabschluß | FMKO | EA-PS | EA-PS |
166 | Table | IFMRKTABS - BUKRS | Struktur für den Report Tagesabschluß | FMKO | EA-PS | EA-PS |
167 | Table | IFMROPOS - BUKRS | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
168 | Table | IFMROPOS - RBUKRS | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
169 | Table | IFMRTO10X - BUKRS | Structure for Program RFFMTO1OX | FMRP | EA-PS | EA-PS |
170 | Table | IFMSAKFIPO - BUKRS | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
171 | Table | IFMUDECK - BUKRS | Additional revs increasing budget info in document entry | FMOV_CORE | APPL | SAP_FIN |
172 | Table | IFMUDECK - FIBUKRS | Additional revs increasing budget info in document entry | FMOV_CORE | APPL | SAP_FIN |
173 | Table | IFMUSFG_FMUSFGA - RBUKRS | Actual line item table | FMFG_RPT_E | EA-PS | EA-PS |
174 | Table | IFMYC_FUNDBALANCE_KEY - COMPANY_CODE | Import Structure for Module FM_FYC_FUND_BALANCE_RECEIVER | FMFS | EA-PS | EA-PS |
175 | Table | IFMYC_SOURCE - COMPANY_CODE | Derivation Structure for Closing Operations in FM | FMFS | EA-PS | EA-PS |
176 | Table | IFM_BAL_DIRECTINPUT - BUKRS | Structure for protocol (direct input) | FMFI | EA-PS | EA-PS |
177 | Table | IFM_BAL_REVERSE - BUKRS | Application Log: Output Structure for Reversal Deferral | FMFI | EA-PS | EA-PS |
178 | Table | IFM_BAL_SR - BUKRS | Application Log: Output Structure for Standing Requests | FMFI | EA-PS | EA-PS |
179 | Table | IFM_CCF_BUDGET_DATA - BUKRS | Commitments Carryforward Data for Automatic Budget Carryfwd | FMBS_ADDON | EA-PS | EA-PS |
180 | Table | IFM_CCF_DOCUMENT_DISPLAY - BUKRS | Display Structure for Fiscal Year Change Documents (FM) | FMBS_ADDON | EA-PS | EA-PS |
181 | Table | IFM_CCF_OUTPUT_DATA - BUKRS | Data for the Output Table Year-End Operations (FM) | FMBS_ADDON | EA-PS | EA-PS |
182 | Table | IFM_CCF_OUTPUT_LIST - BUKRS | Output and Transfer Table Year-End Operations (FM) | FMBS_ADDON | EA-PS | EA-PS |
183 | Table | IFM_CCF_OUTPUT_LIST_CHAIN - BUKRS | Output and Transfer Table Year-End Operations (FM) | FMBS_ADDON | EA-PS | EA-PS |
184 | Table | IFM_CCF_OUTPUT_LIST_DP - BUKRS | Output Table Down Payment (FM) | FMBS_ADDON | EA-PS | EA-PS |
185 | Table | IFM_CCL_MESSAGES - BUKRS | FM FYC: Closing Open Items - Return Parameter | FMBS_ADDON | EA-PS | EA-PS |
186 | Table | IFM_CCL_OUTPUT_LIST - BUKRS | FM FYC: Output Structure for Closing Open Items | FMBS_ADDON | EA-PS | EA-PS |
187 | Table | IFM_CCL_TOTALS_LIST - BUKRS | FM FYC: Output Structure for Closing Open Items | FMBS_ADDON | EA-PS | EA-PS |
188 | Table | IFM_CCOVR_OUTPUT_DATA - BUKRS | Data for Output Table Reassignment (FM) | FMBS_ADDON | EA-PS | EA-PS |
189 | Table | IFM_CCOVR_OUTPUT_LIST - BUKRS | Output and Transfer Table Year-End Operations (FM) | FMBS_ADDON | EA-PS | EA-PS |
190 | Table | IFM_CP_OUTPUT_LIST - BUKRS | Output Structure for Commitment Plan Data (FM) | FMBS_ADDON | EA-PS | EA-PS |
191 | Table | IFM_FYC_CF_BALANCE - RBUKRS | Display Structure for Balance Carryforward Fund (FM) | FMFS | EA-PS | EA-PS |
192 | Table | IFM_FYC_DERIVATION_FIELDS - BUKRS | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | FMFS | EA-PS | EA-PS |
193 | Table | IFM_FYC_EFWF - BUKRS | Output Structure for Deletion Report for Earmrkd Funds in WF | FMBS_ADDON | EA-PS | EA-PS |
194 | Table | IFM_FYC_VA_DISPLAY - BUKRS | Output Structure for Document Changes | FMBS_ADDON | EA-PS | EA-PS |
195 | Table | IFM_GLACC_DERIVE - COMPANY_CODE | Deriv. Strct. for Deriving Balance Sheet Acct for Trust Fund | FMBS_ADDON | EA-PS | EA-PS |
196 | Table | IFM_KTABS_ZEITBUCH - BUKRS | Structure for New Day-End Closing - Time Journal | FMKW | EA-PS | EA-PS |
197 | Table | IFM_MHND_PRINT - BUKRS | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
198 | Table | IFM_MHND_PRINT - MBUKRS | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
199 | Table | IFM_MHNK_PRINT - BUKRS | MHNK Collector (used for printing) | FMKW | EA-PS | EA-PS |
200 | Table | IFM_PAY_EU_ALV - BUKRS | ALV Display for EU Reports | FMFI_EU | EA-PS | EA-PS |
201 | Table | IFM_PAY_EU_ALV2 - BUKRS | ALV Display for EU Reports | FMFI_EU | EA-PS | EA-PS |
202 | Table | IFM_RC01_RESULT - BUKRS | FM-FI Line Item Comparison: Structure of Result List | FMFS | EA-PS | EA-PS |
203 | Table | IFNETHDREX - BUKRS | Interface structure for network headers -> export only | CNIF | APPL | SAP_APPL |
204 | Table | IFVG0 - BUKRS | Input-Schnittstelle zur Funktionsgruppe FVG0 | RE_MI_CR | EA-FIN | EA-FIN |
205 | Table | IFW_HEADER - BUKRS | Invoice forecasting header | CIWB | APPL | SAP_APPL |
206 | Table | IFW_S_HEADER_UPD - BUKRS | Communication structure for IFW header update | CIWB | APPL | SAP_APPL |
207 | Table | IFW_S_INVREQ - BUKRS | Invoice forecasting request | CIWB | APPL | SAP_APPL |
208 | Table | IFW_S_INVREQ_DATA - BUKRS | Invoice forecasting request - data fields | CIWB | APPL | SAP_APPL |
209 | Table | IFW_S_WORKLIST_UPD - BUKRS | Communication structure IFW worklist update | CIWB | APPL | SAP_APPL |
210 | Table | IFW_UI_BUKRS_RA - HIGH | Range Structure for Company Code | CIWB_UI | APPL | SAP_APPL |
211 | Table | IFW_UI_BUKRS_RA - LOW | Range Structure for Company Code | CIWB_UI | APPL | SAP_APPL |
212 | Table | IFW_UI_WORKLIST - BUKRS | Invoice forecasting worklist for UI | CIWB_UI | APPL | SAP_APPL |
213 | Table | IFW_UPDATE_INV - BUKRS | Extraction Invoice Forecasting Worklist | CIWB | APPL | SAP_APPL |
214 | Table | IFW_WORKLIST - BUKRS | Invoice forecasting worklist | CIWB | APPL | SAP_APPL |
215 | Table | IGLPCT - RBUKRS | EC-PCA: Internal Structure for Lock Object | KE1 | APPL | SAP_FIN |
216 | Table | IGLPCT - SBUKRS | EC-PCA: Internal Structure for Lock Object | KE1 | APPL | SAP_FIN |
217 | Table | IGPATAB - BUKRS | Transfer table for business partners for function modules | FKKB | FI-CA | FI-CA |
218 | Table | IHB_PAYRQ - BUKRS | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
219 | Table | IHC_DB_CL_XBS - BUKRS | IHC Bank Statement: Determine Sender or Clearing Partner | FIN_IHC | EA-FINSERV | EA-FINSERV |
220 | Table | IHC_DB_INB_PARMS - BUKRS | Clearing Partner for PEXR2002 | FIN_IHC | EA-FINSERV | EA-FINSERV |
221 | Table | IHC_DB_INB_TARGT - BUKRS | Clearing Partner for PEXR2002 | FIN_IHC | EA-FINSERV | EA-FINSERV |
222 | Table | IHC_DB_NEW_TRAPO - BUKRS | IHC: Customizing-Table for Posting Detail Report | FIN_IHC | EA-FINSERV | EA-FINSERV |
223 | Table | IHC_DB_TRAPO - BUKRS | IHC: Customizing Table for Transfer Posting Report | FIN_IHC | EA-FINSERV | EA-FINSERV |
224 | Table | IHC_PI_INB_PARMS - BUKRS | PI: Clearing Partner Posting Parameters | IHC_PI | PI_APPL | SAP_FIN |
225 | Table | IHC_PI_INB_TARGT - BUKRS | PI: Payment Parameters for Inbound IDOC | IHC_PI | PI_APPL | SAP_FIN |
226 | Table | IHC_STR_PAYRQ_LIST - COMP_CODE | PAYRQ According to BAPI Str. BAPI2021_LIST | FIN_IHC | EA-FINSERV | EA-FINSERV |
227 | Table | IHC_STR_PAYRQ_LIST_CANCEL - COMP_CODE | Reversal Structure for Removed Payment Requests | FIN_IHC | EA-FINSERV | EA-FINSERV |
228 | Table | IHC_STR_PAYRQ_REF - COMP_CODE | PAYRQ References | FIN_IHC | EA-FINSERV | EA-FINSERV |
229 | Table | IHC_STR_PAYRQ_STATUS - COMP_CODE | Statuses of Generated Payment Requests | FIN_IHC | EA-FINSERV | EA-FINSERV |
230 | Table | IHC_STR_PN_PAYRQ - BUKRS | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
231 | Table | IHC_STR_POLL_EXT_DOC - COMP_CODE | IHC: External Document Polling | FIN_IHC | EA-FINSERV | EA-FINSERV |
232 | Table | IHEAD_PSO - BUKRS | IS-PS: Additional Data Document Header Requests | FMFI | EA-PS | EA-PS |
233 | Table | IHRFPMPOS - BUKRS | Extraction Structure for HRFPM | PAOC_FPM_BW | EA-HR | EA-HRGXX |
234 | Table | IICLIBNRRESERVE_COLL - COMPANYCODE | Coll. Structure f. Cross-Claim Reserves with Acct Assignment | ICL_IBNR | FS-CM | INSURANCE |
235 | Table | IICLRESERVE_COLL - COMPANYCODE | Coll. Structure f. Cross-Claim Reserves with Acct Assignment | ICL_CF | FS-CM | INSURANCE |
236 | Table | IICLSUPRESERVE_COLL - COMPANYCODE | Coll. Structure f. Cross-Claim Reserves with Acct Assignment | ICL_SUP | FS-CM | INSURANCE |
237 | Table | IICLULAERESERVE_COLL - COMPANYCODE | Collective Structure for ULAE Reserves with Acct Assignment | ICL_LAE | FS-CM | INSURANCE |
238 | Table | IICRCA_KEY - BUKRS | ICRC: Items to be Reconciled - Key Fields | FB_ICRC | EA-FIN | EA-FIN |
239 | Table | IKDBTAB - BUKRS | FI System KDBTAB (Exch.Rate Postings) Structure Description | FBAS | APPL | SAP_FIN |
240 | Table | IKDFTAB - BUKRS | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | FBAS | APPL | SAP_FIN |
241 | Table | IKRSTAB - BUKRS | FI System KRSTAB (Exchange Rates) Structure Description | FBAS | APPL | SAP_FIN |
242 | Table | ILOA - BUKRS | PM Object Location and Account Assignment | ILOM | APPL | SAP_APPL |
243 | Table | ILOAW - IBUKRS | WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA | IWO1 | APPL | SAP_APPL |
244 | Table | ILOA_INC - BUKRS | Data part location and account assignment for PM object | ILOM | APPL | SAP_APPL |
245 | Table | ILOA_VS - BUKRS | Location & Account Assignment for PM Object (Version Table) | ILOM | APPL | SAP_APPL |
246 | Table | IMAKA - BUKRS | Approp. request for assets or equipment to be replaced | AIR | APPL | SAP_FIN |
247 | Table | IMCC - COMP_CODE | IM Summarization: Characteristics that are master data | AIC | APPL | SAP_FIN |
248 | Table | IMEO_HIT_LIST - BUKRS | Hit List for Search in Enterprise Organization | AIP | APPL | SAP_FIN |
249 | Table | IMFACRIT - COMCOD | Characteristics for data transfer IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
250 | Table | IMFAEIS - COMCOD | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
251 | Table | IMG_IV_VE_CODE - BUKRS | Company Code-Specific Settings | VEND_EVALUATION_IV | APPL | SAP_APPL |
252 | Table | IMG_IV_VE_RULE - BUKRS | Rules for Evaluation of Relative Variances | VEND_EVALUATION_IV | APPL | SAP_APPL |
253 | Table | IMG_IV_VE_RULE_T - BUKRS | Rules for Evaluation of Relative Variances, Text | VEND_EVALUATION_IV | APPL | SAP_APPL |
254 | Table | IMG_IV_VE_SEG - BUKRS | Vendor Segment | VEND_EVALUATION_IV | APPL | SAP_APPL |
255 | Table | IMG_IV_VE_SEG_T - BUKRS | Vendor Segment, Text | VEND_EVALUATION_IV | APPL | SAP_APPL |
256 | Table | IMMO_HIER_STRUC - BUKRS | Structure for RE Object Hierarchy | FVVI | APPL | SAP_FIN |
257 | Table | IMPR - BUKRS | Investment Program Positions | AIP | APPL | SAP_FIN |
258 | Table | IMPR_FILE - BUKRS | Transfer structure for cap. investment programs | AIP | APPL | SAP_FIN |
259 | Table | IMP_S_MSEG - BUKRS | Foreign Trade: Determination Import Process - Basic Data GR | VEI | APPL | SAP_APPL |
260 | Table | IMREP_MSEG - BUKRS | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
261 | Table | IMSEG - BUKRS | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
262 | Table | IMSEG3 - BUKRS | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
263 | Table | IMSEGVB - BUKRS | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
264 | Table | IMSEG_CORU - BUKRS | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
265 | Table | IMSR_BI_ATTR - BUKRS | Simplified Reporting IM: Attributes | AIBW | PI_APPL | SAP_FIN |
266 | Table | INBALB3 - BUKRS | Interest Calculation Balancing Block in PS | KAPI | APPL | SAP_APPL |
267 | Table | INCASH_M340_ES - BUKRS | Historical Data for Incash Payment(for Model 340) | ID-FI-ES | APPL | SAP_FIN |
268 | Table | INCL_BWKEY - BUKRS | Include for valuation area | CKJ1 | APPL | SAP_FIN |
269 | Table | INCL_RPSCO - BUKRS | Include structure for drill-down characteristics in PS | KAHF | APPL | SAP_APPL |
270 | Table | INM_TS_PS_NA_SYN_O - COMP_CODE | Modifiable PS NA Attributes for Export | INM_OBJECTS | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
271 | Table | INM_TS_PS_PD_SYN_I - COMPANY_CODE | Modifiable PS Project Definition Attributes for Import | INM_OBJECTS | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
272 | Table | INM_TS_PS_PD_SYN_O - COMPANY_CODE | Modifiable PS Project Definition Attributes for Export | INM_OBJECTS | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
273 | Table | INTERNE_VBFA_DOCUMENTFLOW - BUKRS | Internal YVBFA: Determines Relationships in Document Flow | VA_BADI | APPL | SAP_APPL |
274 | Table | INTIPF - BUKRS | FI Item Interest Calculation: Infos per Form | FINT | APPL | SAP_FIN |
275 | Table | INTIT - BUKRS | FI Item Interest Calculation: Structure for Interest Calc. | FINT | APPL | SAP_FIN |
276 | Table | INTITF - BUKRS | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
277 | Table | INTITFX - BUKRS | Fixed Interest Amounts per Invoice | FINT | APPL | SAP_FIN |
278 | Table | INTITFX - BUKRS_TO | Fixed Interest Amounts per Invoice | FINT | APPL | SAP_FIN |
279 | Table | INTITHE - BUKRS | Until When Was Interest Calculated for Item? | FINT | APPL | SAP_FIN |
280 | Table | INTITIT - BUKRS | Interest Calculation Details per Item | FINT | APPL | SAP_FIN |
281 | Table | INTITIT - BUKRS_TO | Interest Calculation Details per Item | FINT | APPL | SAP_FIN |
282 | Table | INTITPF - BUKRS_TO | Interest Data per Form and Posting | FINT | APPL | SAP_FIN |
283 | Table | INTIT_EXT - BUKRS | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
284 | Table | INTIT_EXT - BUKRS_TO | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
285 | Table | INTIT_EXTF - BUKRS_TO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
286 | Table | INTIT_EXTF - BUKRS | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
287 | Table | INTIT_LOG - BUKRS | Log for Interest Calculation | FINT | APPL | SAP_FIN |
288 | Table | INT_OPENITEMS_PNET - BUKRS | Alv display structure | GJVA | EA-JVA | EA-FIN |
289 | Table | INVFO - BUKRS | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
290 | Table | INVOICE_PLAN_PUR_DATA - COMP_CODE | Purchasing Data for Invoice Plan | MMPUR_IP | APPL | SAP_APPL |
291 | Table | INV_ARCH_DISPLAY_TRANSF - BUKRS | Structure for Displaying Archived Transfer Data | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
292 | Table | INV_DIALOG_SCREEN - COMP_CODE_RECV | Bill Dialog: Screen Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
293 | Table | INV_DIALOG_SCREEN_HEAD - COMP_CODE_RECV | Bill Dialog: Screen Data Bill Header | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
294 | Table | INV_INV_TRANSF_CORE - BUKRS | Data Part Transfer Table for Bill Data to FI-CA | EE_DEREG_INV | IS-U/CCS | IS-UT |
295 | Table | INV_INV_TRANSF_INDX - BUKRS | Index for Table TINV_INV_TRANS | EE_DEREG_INV | IS-U/CCS | IS-UT |
296 | Table | INV_PARAM_REM_OUTBOUND_ACC - BUKRS | Parameters for Outgoing Payment Account Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
297 | Table | INV_PYMT_DATA_EX - BUKRS | CRM: Invoice Payment Details for Billing Document | FBAS | APPL | SAP_FIN |
298 | Table | INV_UPD_TRANSF_AGG_OP - BUKRS | Parameter for Updating Aggregated OP TINV_INV_TRANSF | EE_DEREG_INV | IS-U/CCS | IS-UT |
299 | Table | IOBJ_CGC_COMPANY - BUKRS | Test | ID-BR-NF | PI_APPL | SAP_APPL |
300 | Table | IOEKPO - BUKRS | Purchase order item - structure for order info.system | COIS | APPL | SAP_APPL |
301 | Table | IOGOMO - BUKRS | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
302 | Table | IOHEADER - BUKRS | Database structure for order headers and items | COIS | APPL | SAP_APPL |
303 | Table | IONRA - BUKRS | General Object Number and Object Keys | DONR | APPL | SAP_APPL |
304 | Table | IONRAO - BUKRS | Data Fields for ONRAO (Reconciliation Object) | KBAS | APPL | SAP_FIN |
305 | Table | IOOPER - BUKRS | Database structure for operations in order | COIS | APPL | SAP_APPL |
306 | Table | IOOPGOMO - BUKRS | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
307 | Table | IOOPPORD - BUKRS | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
308 | Table | IOPRODLIST - BUKRS | Structure Production List (Order Headers + MRP Information) | COIS | APPL | SAP_APPL |
309 | Table | IOSOGOMO - BUKRS | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
310 | Table | IOSOPER - BUKRS | Database structure for order sub-operations | COIS | APPL | SAP_APPL |
311 | Table | IOSOPORD - BUKRS | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
312 | Table | IPM_CR_LIST_HEADER - BUKRS | Header Structure for List Display of IPM Trans.Posting Docs | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
313 | Table | IPM_CR_LIST_ITEM - BUKRS | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
314 | Table | IPPE_PS_REP - BUKRS | Structure for Transferring iPPE PS Assignment (Reporting) | CPPEPRO | EA-PLM | EA-APPL |
315 | Table | IPRQH - BUKRS | Payment Request Header Data (External Interface) | FMFI_EU | EA-PS | EA-PS |
316 | Table | IPRQI - BUKRS | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
317 | Table | IRATTAB_TAX - BUKRS | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
318 | Table | IRBKPF - BUKRS | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
319 | Table | IRL2TAB - BUKRS | Structure for transferring return data | FKKB | FI-CA | FI-CA |
320 | Table | IRL6TAB - BUKRS | Interface for Returns Without a Payment Document in System | FKKB | FI-CA | FI-CA |
321 | Table | IRSGTAB - BUKRS | Complete Table of Residual Items with Reasons | FBAS | APPL | SAP_FIN |
322 | Table | ISALES_R3_FB_IMPORTDATA - COMPANY_CODE | Data structure for Billdoc selection parameters map | ISA_R3 | PI_APPL | SAP_APPL |
323 | Table | ISALTAB - BUKRS | FI System SALTAB (Balances) Structure Description | FBAS | APPL | SAP_FIN |
324 | Table | ISAUTO_RAPDATA - BUKRS | Data Structure for Automotive Revaluation | ISAUTO_MRM | DIMP | ECC-DIMP |
325 | Table | ISAUTO_XLO_EKKO_T161 - BUKRS | Header Data for Purchasing Document & Document Type for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
326 | Table | ISAUTO_XLO_EKPO - BUKRS | Item Data for Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
327 | Table | ISAUTO_XLO_ORGAN - BUKRS | XLO: Plant, Name, Company Code | ISAUTO_XLO | DIMP | ECC-DIMP |
328 | Table | ISCJ_CHECK_STACKS - COMP_CODE | Cash Journal Structure Screen 0500 SAPLFCJ0_MAIN_FORM | CAJO | APPL | SAP_FIN |
329 | Table | ISCJ_CR_POSTINGS - COMP_CODE | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
330 | Table | ISCJ_CR_SPLIT_POSTINGS - COMP_CODE | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
331 | Table | ISCJ_E_POSTINGS - COMP_CODE | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
332 | Table | ISCJ_E_SPLIT_POSTINGS - COMP_CODE | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
333 | Table | ISCJ_POSTINGS - COMP_CODE | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
334 | Table | ISCJ_R_POSTINGS - COMP_CODE | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
335 | Table | ISCJ_R_SPLIT_POSTINGS - COMP_CODE | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
336 | Table | ISH_CANCEL_COPAYMENT - BUKRS | IS-H: Rechnungen für Amb. Zuzahlung, die zu stornieren sind | NDE1 | IS-H | IS-H |
337 | Table | ISH_INV_CLEARING_INFO - BUKRS | IS-H: Clearing Information for an Invoice | NPAS | IS-H | IS-H |
338 | Table | ISH_INV_NO - BUKRS | IS-H: SD Document Number/FI Document Number | NPAS | IS-H | IS-H |
339 | Table | ISH_PAYMENT_OPEN_ITEMS - BUKRS | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
340 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - BUKRS | Structure for PDF Interface | NPAS | IS-H | IS-H |
341 | Table | ISH_VBRK_DETAIL - BUKRS | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
342 | Table | ISH_VBRK_LU - BUKRS | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
343 | Table | ISISIS - BUKRS | Include structure master data real estate | FVVI | APPL | SAP_FIN |
344 | Table | ISI_ACCT - BUKRS | Structure for returnable packaging account list | ISIA | DIMP | ECC-DIMP |
345 | Table | ISI_ACCT_DATA - BUKRS | Returnable Packaging Account | ISIA | DIMP | ECC-DIMP |
346 | Table | ISI_ACCT_DETAIL - BUKRS | Returnable Account Detail Data | ISIA | DIMP | ECC-DIMP |
347 | Table | ISI_CONS_SETL_DATA - BUKRS | Structure for consignment settlement data | ISIA | DIMP | ECC-DIMP |
348 | Table | ISI_CP_SELECTED_RECORD - BUKRS | Structure for selected recod key | ISIA | DIMP | ECC-DIMP |
349 | Table | ISI_MAT_DATE_QUAN - BUKRS | Structure for ordering empty packaging material | ISIA | DIMP | ECC-DIMP |
350 | Table | ISI_PDOC_DATA - CO_CODE | Purchasing Documents: Fields neccessary for identification | ISIA | DIMP | ECC-DIMP |
351 | Table | ISI_RELEASE - BUKRS | Release header | ISIA | DIMP | ECC-DIMP |
352 | Table | ISI_RELEASE_X - BUKRS | Release header including scheduling lines + last deliveries | ISIA | DIMP | ECC-DIMP |
353 | Table | ISJPBKCHARGE - BUKRS | Bank charges | ID-INVSUM-JP | APPL | SAP_FIN |
354 | Table | ISJPHIERARCHY - BUKRS | Customer Hierarchy For Invoice Summary | ID-INVSUM-JP | APPL | SAP_FIN |
355 | Table | ISJPHIERARCHY01_L - BUKRS | List structure for hierarchy reporting (ISJPINVSUM01) | ID-INVSUM-JP | APPL | SAP_FIN |
356 | Table | ISJPHIERARCHY_S - BUKRS | Expandes structure for table isjphierarchy (screens) | ID-INVSUM-JP | APPL | SAP_FIN |
357 | Table | ISJPHIERARCHY_X - BUKRS | Expanded structure for table ISJPHIERARCHY (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
358 | Table | ISJPINSTALLMENT - BUKRS | Gross amount breakdown multiple tax code with installments | ID-INVSUM-JP | APPL | SAP_FIN |
359 | Table | ISJPINVHEADDSP_L - BUKRS | List structure for ISJP manual clearing - Header data | ID-INVSUM-JP | APPL | SAP_FIN |
360 | Table | ISJPINVHEADS12_L - BUKRS | Invoice header structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
361 | Table | ISJPINVHEADS40_L - BUKRS | Invoice header structure (report ISJPINVSUM40) | ID-INVSUM-JP | APPL | SAP_FIN |
362 | Table | ISJPINVITEMDSP_L - BUKRS | List structure for ISJP manual clearing | ID-INVSUM-JP | APPL | SAP_FIN |
363 | Table | ISJPINVITEMS12_L - BUKRS | Invoice item structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
364 | Table | ISJPINVITEMS40_L - BUKRS | Invoice item structure (report ISJPINVSUM40) | ID-INVSUM-JP | APPL | SAP_FIN |
365 | Table | ISJPINVSUM12PARAM - P_BUKRS | Parameter Structure Of Report ISJPINVSUM12 | ID-INVSUM-JP | APPL | SAP_FIN |
366 | Table | ISJPINVSUMDSP_L - BUKRS | List structure for ISJP manual clearing - Summary View | GLO-INVSUM-JP-EHP4-DDIC | APPL | SAP_FIN |
367 | Table | ISJPINVSUMFI_L - BUKRS | Expanded Structure for FI Transactions | ID-INVSUM-JP | APPL | SAP_FIN |
368 | Table | ISJPINVSUMHD - BUKRS | Invoice Summary Header | ID-INVSUM-JP | APPL | SAP_FIN |
369 | Table | ISJPINVSUMHD_EXTENSION - BUKRS | ISJPINVSUMHD-Include (Customer-specific fields) | GLO-INVSUM-JP-EHP4-DDIC | APPL | SAP_FIN |
370 | Table | ISJPINVSUMHD_X - BUKRS | Invoice header structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
371 | Table | ISJPINVSUMIT - BUKRS | Line items for invoice summary | ID-INVSUM-JP | APPL | SAP_FIN |
372 | Table | ISJPINVSUMIT_X - BUKRS | Expanded structure for table ISJPINVSUMIT (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
373 | Table | ISJPMATERIAL - BUKRS | Material details | ID-INVSUM-JP | APPL | SAP_FIN |
374 | Table | ISJPMATERIAL_EXTENSION - BUKRS | ISJPMATERIAL-Include (Customer-specific fields) | GLO-INVSUM-JP-EHP4-DDIC | APPL | SAP_FIN |
375 | Table | ISJPMONINVHD01_L - BUKRS | Structure for Invoice summary (Printing) | ID-INVSUM-JP | APPL | SAP_FIN |
376 | Table | ISJPMONINVHD01_L_EXTENSION - BUKRS | ISJPMONINVHD01_L-Include (Customer-specific fields) | GLO-INVSUM-JP-EHP4-DDIC | APPL | SAP_FIN |
377 | Table | ISJPMONINVIT01_L - BUKRS | Structure for Items of Monhtly invoice--Japan (Adobe Forms) | ID-INVSUM-JP | APPL | SAP_FIN |
378 | Table | ISJPMONINVIT01_L_EXTENSION - BUKRS | ISJPMONINVIT01_L-Include (Customer-specific fields) | GLO-INVSUM-JP-EHP4-DDIC | APPL | SAP_FIN |
379 | Table | ISJPNAYOSE - BUKRS | Alternative Name for Payer | ID-INVSUM-JP | APPL | SAP_FIN |
380 | Table | ISJPNAYOSE_X - BUKRS | Expanded structure for table ISJPNAYOSE (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
381 | Table | ISJPPATTERN - BUKRS | Bank charge pattern | ID-INVSUM-JP | APPL | SAP_FIN |
382 | Table | ISJPPATTERN_T - BUKRS | Description ofr bank charge patterns | ID-INVSUM-JP | APPL | SAP_FIN |
383 | Table | ISJPPAYTERMS - BUKRS | Terms of payment with validity period | ID-INVSUM-JP | APPL | SAP_FIN |
384 | Table | ISJPPAYTERMS_X - BUKRS | Expanded structure for table ISJPPAYTERMS (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
385 | Table | ISJPSELECTION - BUKRS | Selection of line items for Invoice Summary | ID-INVSUM-JP | APPL | SAP_FIN |
386 | Table | ISJPTAXADJUST - BUKRS | Tax Adjustment Postings | ID-INVSUM-JP | APPL | SAP_FIN |
387 | Table | ISJPVIRTACCT - BUKRS | Virtual accounts | ID-INVSUM-JP | APPL | SAP_FIN |
388 | Table | ISJPVIRTACCT_L - BUKRS | Virtual accounts field catalog for isjpinvsum02 | ID-INVSUM-JP | APPL | SAP_FIN |
389 | Table | ISJPVIRTACCT_P - BUKRS | Virtual accnts - assigned payers field cat. for isjpinvsum02 | ID-INVSUM-JP | APPL | SAP_FIN |
390 | Table | ISJP_ALVGRID - BUKRS | Structure for the ALV GRID control display (reporting) | ID-INVSUM-JP | APPL | SAP_FIN |
391 | Table | ISJP_ALVTREE_FIDOC - BUKRS | Structure for the ALV tree control: display FI Documents | ID-INVSUM-JP | APPL | SAP_FIN |
392 | Table | ISJP_ALVTREE_MI - BUKRS | Structure for the ALV TREE control: display Monthly Invoices | ID-INVSUM-JP | APPL | SAP_FIN |
393 | Table | ISJP_ALVTREE_NODE - BUKRS | Structure for the ALV TREE control display (reporting): node | ID-INVSUM-JP | APPL | SAP_FIN |
394 | Table | ISJP_ALVTREE_TI - BUKRS | Structure for the ALV TREE control: display Total Invoices | ID-INVSUM-JP | APPL | SAP_FIN |
395 | Table | ISJP_CALC_HEADERS - BUKRS | Structure For Calculated Invoice Summary Headers | ID-INVSUM-JP | APPL | SAP_FIN |
396 | Table | ISJP_DATA_DOWN_IT - BUKRS | Data Download Feature: IT Info for Download | GLO-INVSUM-JP-EHP4-DDIC | APPL | SAP_FIN |
397 | Table | ISJP_DATA_DOWN_PI_MI - BUKRS | Data Download Feature: PI + MI Info for Download | GLO-INVSUM-JP-EHP4-DDIC | APPL | SAP_FIN |
398 | Table | ISJP_DATA_DOWN_PI_MI_HEADER - BUKRS | Data Download Feature: PI + MI Header Info for Download | GLO-INVSUM-JP-EHP4-DDIC | APPL | SAP_FIN |
399 | Table | ISJP_S_NOLOCKS14 - BUKRS | Line type for Recipient Locking Table for isjpinvsum14 | ID-INVSUM-JP | APPL | SAP_FIN |
400 | Table | ISJP_S_PARAM_BUKRS - HIGH | Structure For Company Codes' Select Option Table | ID-INVSUM-JP | APPL | SAP_FIN |
401 | Table | ISJP_S_PARAM_BUKRS - LOW | Structure For Company Codes' Select Option Table | ID-INVSUM-JP | APPL | SAP_FIN |
402 | Table | ISJP_S_PEXCL14 - BUKRS | line type for isjp_t_excl14 | ID-INVSUM-JP | APPL | SAP_FIN |
403 | Table | ISJP_TREE_NODE - BUKRS | Structure for the ALV TREE control display (reporting): node | ID-INVSUM-JP | APPL | SAP_FIN |
404 | Table | ISMAM_TXW_JHTFK - BUKRS | DART IS-M/AM: Billing/Settlement Document - Header | JAS | IS-M | IS-M |
405 | Table | ISMSD_TXW_BI_HD - BUKRS | IS-M/SD: Dual Classification for Billing Header | JSD | IS-M | IS-M |
406 | Table | ISMSD_TXW_SM_HD - BUKRS | IS-M/SD: Dual Classification for Service Settlement Header | JSD | IS-M | IS-M |
407 | Table | ISPCACST - RBUKRS | EC-PCA: Infosource Profit Center Accounting, Trans. Data | KE1B | PI_APPL | SAP_FIN |
408 | Table | ISPCAPRC4 - RBUKRS | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
409 | Table | ISPCASTA - RBUKRS | EC-PCA: Infosource Profit Center Accounting, stat. key fig. | KE1B | PI_APPL | SAP_FIN |
410 | Table | ISR_COSTCENTER_CHANGE - COMP_CODE | ISR ChangeRequest@Web: Change Cost Center | KWEB | APPL | SAP_FIN |
411 | Table | ISR_COSTCENTER_CREATE - COMP_CODE | ISR ChangeRequest@Web: Create Cost Center | KWEB | APPL | SAP_FIN |
412 | Table | ISR_FI_CLERK - COMP_CODE | ISR ChangeRequest@Web: Accounting Clerk | FBD | APPL | SAP_FIN |
413 | Table | ISSRBEZ - BUKRS | Customizingstabelle für Listandrucke | VVSRFISL | EA-FINSERV | EA-FINSERV |
414 | Table | ISSRFLDEA - RBUKRS | Actual line item table | VVSRFISL | EA-FINSERV | EA-FINSERV |
415 | Table | ISSRFLDEB - RBUKRS | Generierte Übergabestruktur zur Tabelle ISSRFLDET | VVSRFISL | EA-FINSERV | EA-FINSERV |
416 | Table | ISSRFLDEO - BUKRS | Object table 1 | VVSRFISL | EA-FINSERV | EA-FINSERV |
417 | Table | ISSRFLDEP - RBUKRS | Plan line items table | VVSRFISL | EA-FINSERV | EA-FINSERV |
418 | Table | ISSRFLDET - RBUKRS | Summary table | VVSRFISL | EA-FINSERV | EA-FINSERV |
419 | Table | ISSRPREFLOW - BUKRS | ISSR: Basistabelle/Bewegungstabelle | VVSRFISL | EA-FINSERV | EA-FINSERV |
420 | Table | ISSR_ABGLEICHSSTRUC2 - BUKRS | ISSR: Abgleichsergebnis CFM zu ISSRpreflow | VVSRFISL | EA-FINSERV | EA-FINSERV |
421 | Table | ISSR_ABGLEICHSSTRUC_ADD - BUKRS | ISSR: Abgleichsergebnis TR zu ISSRpreflow | VVSRFISL | EA-FINSERV | EA-FINSERV |
422 | Table | ISSR_ADMN_ASSET - BUKRS | ISSR: Kapitalanlage ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
423 | Table | ISSR_ADMN_ASSET_KEY - BUKRS | ISSR: Schlüsselfelder Kapitalanlage ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
424 | Table | ISSR_ADMN_ASSET_KEY_X - COMP_CODE | ISSR: Schlüsselfelder Kapitalanlage mit Beschreibung | VVSRFISL | EA-FINSERV | EA-FINSERV |
425 | Table | ISSR_ADMN_ASSET_S - COMP_CODE | ISSR: Kapitalanlage (Bildschirm) | VVSRFISL | EA-FINSERV | EA-FINSERV |
426 | Table | ISSR_ADMN_ASSET_SPEC_CC - BUKRS | ISSR: Stammdaten TISSR_ASSET_R30B | VVSRFISL | EA-FINSERV | EA-FINSERV |
427 | Table | ISSR_ADMN_ASSET_SPEC_CC_X - BUKRS | ISSR: Stammdaten TISSR_ASSET_R30B mit Zusatzfeldern | VVSRFISL | EA-FINSERV | EA-FINSERV |
428 | Table | ISSR_ADMN_COUNTRY_VAR_CC - BUKRS | ISSR: Zusatzdaten Buchungskreis/Mw-Variante (TISSR_MAACRE) | VVSRFISL | EA-FINSERV | EA-FINSERV |
429 | Table | ISSR_ADMN_COUNTRY_VAR_CC_X - BUKRS | ISSR: Zusatzdaten Buchungskreis/Mw-Variante und Zusatzfelder | VVSRFISL | EA-FINSERV | EA-FINSERV |
430 | Table | ISSR_ADMN_FVAL - BUKRS | ISSR: Festwertsteuerung für Meldewesen-Stammdatenverwaltung | VVSRFISL | EA-FINSERV | EA-FINSERV |
431 | Table | ISSR_ADMN_FVAL_X - BUKRS | ISSR: Festwertsteuerung für Meldewesen-Stammdatenverwaltung | VVSRFISL | EA-FINSERV | EA-FINSERV |
432 | Table | ISSR_ADMN_MAP_CC_VALAREA - BUKRS | Zuordnung Buchungskreis - MW Bewertungsbereich (TISSR_MAVARE | VVSRFISL | EA-FINSERV | EA-FINSERV |
433 | Table | ISSR_ADMN_MAP_CC_VALAREA_X - BUKRS | Zuordnung Buchungskreis - MW Bewertungsbereich (TISSR_MAVARE | VVSRFISL | EA-FINSERV | EA-FINSERV |
434 | Table | ISSR_ADMN_NOT_ACT_ATYPE - BUKRS | ISSR: Steuerung der Meldewesenstammdatenpflege aus Vorsystem | VVSRFISL | EA-FINSERV | EA-FINSERV |
435 | Table | ISSR_ADMN_NOT_ACT_ATYPE_X - BUKRS | ISSR: Steuerung der Meldewesenstammdatenpflege aus Vorsystem | VVSRFISL | EA-FINSERV | EA-FINSERV |
436 | Table | ISSR_AUTH_CHECK_PARAM - BUKRS | Parameter für Berechtigungsprüfung | VVSRFISL | EA-FINSERV | EA-FINSERV |
437 | Table | ISSR_BASI_RG - COMP_CODE | Registrierungseintrag | VVSRFISL | EA-FINSERV | EA-FINSERV |
438 | Table | ISSR_BASI_RGDONE - COMP_CODE | Erledigter Registrierungseintrag | VVSRFISL | EA-FINSERV | EA-FINSERV |
439 | Table | ISSR_BASI_RG_RECEIVER - COMP_CODE | Registrierungsempfänger | VVSRFISL | EA-FINSERV | EA-FINSERV |
440 | Table | ISSR_BASI_RG_RECEIVER_X - COMP_CODE | Registrierungsempfänger und Zusatzfelder | VVSRFISL | EA-FINSERV | EA-FINSERV |
441 | Table | ISSR_BASI_RG_SENDER - COMP_CODE | Registrierungsauslöser | VVSRFISL | EA-FINSERV | EA-FINSERV |
442 | Table | ISSR_BASI_RG_SENDER_WL - COMP_CODE | Registrierungsauslöser: Darstellung im Arbeitsvorrat | VVSRFISL | EA-FINSERV | EA-FINSERV |
443 | Table | ISSR_BASI_RG_SENDER_X - COMP_CODE | Registrierungsauslöser und Zusatzfelder | VVSRFISL | EA-FINSERV | EA-FINSERV |
444 | Table | ISSR_BASI_RG_TAB - COMP_CODE | Registrierungseintrag: Nicht-Schlüsselfelder | VVSRFISL | EA-FINSERV | EA-FINSERV |
445 | Table | ISSR_BASI_RG_WORKLIST - COMP_CODE | Arbeitsvorrat | VVSRFISL | EA-FINSERV | EA-FINSERV |
446 | Table | ISSR_CDHDR_CDPOS - BUKRS | Struktur zur Aufnahme der Felder für Änderungsbelege GP-Ände | VVSRFISL | EA-FINSERV | EA-FINSERV |
447 | Table | ISSR_CHANGE_MD_SOURCE - BUKRS | Sourcestruktur für KEDR Ableitungstool | VVSRFISL | EA-FINSERV | EA-FINSERV |
448 | Table | ISSR_CHANGE_MD_TARGET - BUKRS | Sourcestruktur für KEDR Ableitungstool | VVSRFISL | EA-FINSERV | EA-FINSERV |
449 | Table | ISSR_COLL_AMOUNT - BUKRS | ISSR: Hilfsstruktur für Ermittlung der umbuchbaren Anlagen | VVSRFISL | EA-FINSERV | EA-FINSERV |
450 | Table | ISSR_COLL_AMOUNT_DYNPRO - BUKRS | ISSR: Hilfsstruktur für Ermittlung der umbuchbaren Anlagen | VVSRFISL | EA-FINSERV | EA-FINSERV |
451 | Table | ISSR_COLL_AMOUNT_EMSG - BUKRS | ISSR: Struktur für fehlerhafte Datensätze | VVSRFISL | EA-FINSERV | EA-FINSERV |
452 | Table | ISSR_COLL_AMOUNT_RE - BUKRS | ISSR: Hilfsstruktur für Anzeige Buchwert Umb. Immobilien | VVSRFISL | EA-FINSERV | EA-FINSERV |
453 | Table | ISSR_COLL_AM_EMSG_HLP - BUKRS | ISSR: Hilfsstruktur für Dynproanzeige fehlerhafte Datensätze | VVSRFISL | EA-FINSERV | EA-FINSERV |
454 | Table | ISSR_DB_ASSET_R30B_KEY - BUKRS | Schlüssel für ISSR: Stichtagsbezogene Kennzeichen je Kapital | VVSRFISL | EA-FINSERV | EA-FINSERV |
455 | Table | ISSR_DB_LT_HEADER_KEY - BUKRS | ISSR: Kopftabelle zur Speicherung von Listinhalten (TISSR_L | VVSRFISL | EA-FINSERV | EA-FINSERV |
456 | Table | ISSR_DECK_ANLAGE_PDF - BUKRS | Struktur für Sicherungsvermögen/Anlage Felder für PDF Forms | VVSRFISL | EA-FINSERV | EA-FINSERV |
457 | Table | ISSR_DE_TP_DATA - BUKRS | Strukt.für Überg.der Daten von VZBAVV/VZBAVF an ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
458 | Table | ISSR_DE_TP_FISL_RE - RBUKRS | Empfängerstruktur Einzelbewegungen zur RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
459 | Table | ISSR_DE_TP_MFT - BUKRS | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
460 | Table | ISSR_DE_TP_MFT_LEDGER - RBUKRS | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
461 | Table | ISSR_DE_TP_MFT_LEDGER_RET - RBUKRS | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
462 | Table | ISSR_DE_TP_RE - BUKRS | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
463 | Table | ISSR_DISP_ALV_HEADER - BUKRS | Anzeige der Ergebnisse TISSR_LT_HEADER/T im ALV GRID | VVSRFISL | EA-FINSERV | EA-FINSERV |
464 | Table | ISSR_DOC - RBUKRS | ISSR: Dokumenttyp für Document_RECORD | VVSRFISL | EA-FINSERV | EA-FINSERV |
465 | Table | ISSR_DYN_TP_UMB - BUKRS | ISSR: Hilfsstruktur für Dynpro Umbuchung Meldedaten | VVSRFISL | EA-FINSERV | EA-FINSERV |
466 | Table | ISSR_DYN_TP_UMB_HLP - BUKRS | ISSR: Hilfsstruktur für Ermittlung der umbuchbaren Anlagen | VVSRFISL | EA-FINSERV | EA-FINSERV |
467 | Table | ISSR_DYN_TP_UMB_MASS - BUKRS | ISSR: Hilfsstruktur für Dynpro Umbuchung Meldedaten | VVSRFISL | EA-FINSERV | EA-FINSERV |
468 | Table | ISSR_ERI_REL_COLL - BUKRS | Hilfsstruktur Valuation of Investments | VVSRFISL | EA-FINSERV | EA-FINSERV |
469 | Table | ISSR_ERI_REL_COUNT - BUKRS | Hilfsstruktur für Valuation of Investments | VVSRFISL | EA-FINSERV | EA-FINSERV |
470 | Table | ISSR_EXT_IDNR_LAST - BUKRS | ISSR: Ausgabstruktur zur letzten vergebenen externen IDENTNR | VVSRFISL | EA-FINSERV | EA-FINSERV |
471 | Table | ISSR_GENERAL - RBUKRS | ISSR-Varianten unabhängige Felder für die Summenausgabetab. | VVSRFISL | EA-FINSERV | EA-FINSERV |
472 | Table | ISSR_GENERAL - BUKRS | ISSR-Varianten unabhängige Felder für die Summenausgabetab. | VVSRFISL | EA-FINSERV | EA-FINSERV |
473 | Table | ISSR_GENERAL_FIELDS - RBUKRS | ISSR-Varianten unabhängige Felder | VVSRFISL | EA-FINSERV | EA-FINSERV |
474 | Table | ISSR_GENERAL_SELECTION - BUKRS | ISSR: Feste Selektionsparameter der Ausgabe-FB | VVSRFISL | EA-FINSERV | EA-FINSERV |
475 | Table | ISSR_HEADER_STRUC - BUKRS | DDIC-Vorlage für Anzeige ALV GRID (Speicherung von Listinh.) | VVSRFISL | EA-FINSERV | EA-FINSERV |
476 | Table | ISSR_IF_MD_ADMIN_SUPPLIER - SBUKRS | Übergabestruktur Meldewesen | VVSRFISL | EA-FINSERV | EA-FINSERV |
477 | Table | ISSR_KEY_ADDR1_VAL_OBJ - BUKRS | ISSR-Puffer der Objektaddressen einer Hypothek | VVSRFISL | EA-FINSERV | EA-FINSERV |
478 | Table | ISSR_KEY_VALUES_CASHFLOW - BUKRS | Puffertabelle über Kapitalanlagen mit Finanzstrom | VVSRFISL | EA-FINSERV | EA-FINSERV |
479 | Table | ISSR_KEY_VALUES_CASHFLOW_DEPOT - BUKRS | Puffertabelle über Depot mit Finanzstrom | VVSRFISL | EA-FINSERV | EA-FINSERV |
480 | Table | ISSR_KEY_VDHGRPF - BUKRS | ISSR-Struktur für Pufferung der VDHGRPF-Interface MasterData | VVSRFISL | EA-FINSERV | EA-FINSERV |
481 | Table | ISSR_KEY_VIGBA1_OBJ - BUKRS | ISSR-Struktur für Pufferung der VIGBA2-Interface MasterData | VVSRFISL | EA-FINSERV | EA-FINSERV |
482 | Table | ISSR_KEY_VIGBA2_OBJ - BUKRS | ISSR-Struktur für Pufferung der VIGBA1-Interface MasterData | VVSRFISL | EA-FINSERV | EA-FINSERV |
483 | Table | ISSR_KEY_VIGBA3_OBJ - BUKRS | ISSR-Struktur für Pufferung der VIGBA3-Interface MasterData | VVSRFISL | EA-FINSERV | EA-FINSERV |
484 | Table | ISSR_KEY_VIGBUCH_OBJ - BUKRS | ISSR-Struktur für Pufferung der VIGBUCH-Interface MasterData | VVSRFISL | EA-FINSERV | EA-FINSERV |
485 | Table | ISSR_KEY_VTBFINKO_ZINS - BUKRS | ISSR-Struktur für Pufferung VTBFINKO-Interface MasterData | VVSRFISL | EA-FINSERV | EA-FINSERV |
486 | Table | ISSR_LOANS - BUKRS | ISSR: Relevant Fields VDBEKI, VDBEPI | VVSRFISL | EA-FINSERV | EA-FINSERV |
487 | Table | ISSR_MIG_LOANS - BUKRS | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
488 | Table | ISSR_MIG_WP - BUKRS | ISSR: Mig Wp | VVSRFISL | EA-FINSERV | EA-FINSERV |
489 | Table | ISSR_NABU_OUTTAB - RBUKRS | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | VVSRFISL | EA-FINSERV | EA-FINSERV |
490 | Table | ISSR_NMBFI - BUKRS | ISSR: FI-Nummernstand bei import | VVSRFISL | EA-FINSERV | EA-FINSERV |
491 | Table | ISSR_NW673 - BUKRS | ISSR: Hilfs-Struktur für NW673 | VVSRFISL | EA-FINSERV | EA-FINSERV |
492 | Table | ISSR_OUT_ANL11_RX11_DRV_IN - BUKRS | Eingangsstruktur für Ableitung Anlage Streuung | VVSRFISL | EA-FINSERV | EA-FINSERV |
493 | Table | ISSR_OUT_DE - BUKRS | ISSR-DE: Summentabelle für Deutschland | VVSRFISL | EA-FINSERV | EA-FINSERV |
494 | Table | ISSR_OUT_DE - RBUKRS | ISSR-DE: Summentabelle für Deutschland | VVSRFISL | EA-FINSERV | EA-FINSERV |
495 | Table | ISSR_OUT_DE2 - RBUKRS | ISSR-DE: Summentabelle für Deutschland | VVSRFISL | EA-FINSERV | EA-FINSERV |
496 | Table | ISSR_OUT_DE2 - BUKRS | ISSR-DE: Summentabelle für Deutschland | VVSRFISL | EA-FINSERV | EA-FINSERV |
497 | Table | ISSR_OUT_DE_ANL11_RX11 - BUKRS | ISSR-DE: Summentabelle für Deutschland Anlage Streuung | VVSRFISL | EA-FINSERV | EA-FINSERV |
498 | Table | ISSR_OUT_DE_INNOVAT_C - RBUKRS | ISSR-DE: Summentabelle für Deutschland Anlage Streuung | VVSRFISL | EA-FINSERV | EA-FINSERV |
499 | Table | ISSR_OUT_DE_INNOVAT_C - BUKRS | ISSR-DE: Summentabelle für Deutschland Anlage Streuung | VVSRFISL | EA-FINSERV | EA-FINSERV |
500 | Table | ISSR_OUT_SEL_PARAM_ASSET - BUKRS | ISSR: Selektionsparameter der Ausgabe-FB Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |