Where Used List (Table) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | RESCSURHYTHM_X - BUKRS | Assignment from ABRVAR to SU and Additional Fields | RE_SC_SU | EA-FIN | EA-FIN |
2 | Table | RESCSUSESTATUS - BUKRS | Status of Individual Settlement Steps for an SU | RE_SC_SU | EA-FIN | EA-FIN |
3 | Table | RESCS_MSU_SUM - BUKRS | Sum of All Costs and Measurement Amounts for MSU | RE_SC_SH | EA-FIN | EA-FIN |
4 | Table | RESCS_MSU_SUM_X - BUKRS | Sum of All Costs and Measurement Amounts for MSU | RE_SC_SH | EA-FIN | EA-FIN |
5 | Table | RESCS_SU_MEAS_X - BUKRS | Additional Fields for Settlement Unit + Measurement | RE_SC_IS | EA-FIN | EA-FIN |
6 | Table | RESCS_SU_PERIOD_X - BUKRS | Addit.Fields for Settlement Unit + Settlement Period | RE_SC_IS | EA-FIN | EA-FIN |
7 | Table | RESCS_SU_SUM_X - BUKRS | Sum of All Costs and Measurement Amounts for Settlment Unit | RE_SC_SH | EA-FIN | EA-FIN |
8 | Table | RESCS_SU_X - BUKRS | Additional Fields for Settlement Unit | RE_SC_SU | EA-FIN | EA-FIN |
9 | Table | RESCTA_HS_AND_TAPE - BUKRS | Per DME Settl.Unit 2 Tables, 128 and 130 Chars. Respectively | RE_SC_TA | EA-FIN | EA-FIN |
10 | Table | RESC_CC - BUKRS | Cost Collector (VIAK25) | RE_SC_CC | EA-FIN | EA-FIN |
11 | Table | RESC_CNPART_DETAIL - BUKRS | Settlement Participation: Details | RE_SC_SP | EA-FIN | EA-FIN |
12 | Table | RESC_CNPART_DETAIL_ALV - BUKRS | Settlement Participation: Detail - ALV-Grid | RE_SC_SP | EA-FIN | EA-FIN |
13 | Table | RESC_CNPART_DETAIL_S - BUKRS | Settlement Participation: Detail - Screen Fields | RE_SC_SP | EA-FIN | EA-FIN |
14 | Table | RESC_COSTCOLLECTOR_L - BUKRS | Cost Collector: List Formatting | RE_SC_CC | EA-FIN | EA-FIN |
15 | Table | RESC_COSTCOLLECTOR_S - BUKRS | Cost Collector: Screen Fields | RE_SC_CC | EA-FIN | EA-FIN |
16 | Table | RESC_COSTCOLLECTOR_X - BUKRS | Cost Collector and Additional Fields (VIAK25) | RE_SC_CC | EA-FIN | EA-FIN |
17 | Table | RESC_DTAPE_S - SU_BUKRS | Data Record: Individual Contract Periods | RE_SC_TA | EA-FIN | EA-FIN |
18 | Table | RESC_DTAPE_X - SU_BUKRS | Data Record: Individual Contract Periods | RE_SC_TA | EA-FIN | EA-FIN |
19 | Table | RESC_MLTAPE_RESULT_X - BUKRS | M/L-Tape Results + Additional Fields | RE_SC_TA | EA-FIN | EA-FIN |
20 | Table | RESC_PARTICIP_GROUP - BUKRS | Participation Group (VIAK23) | RE_SC_PG | EA-FIN | EA-FIN |
21 | Table | RESC_PARTICIP_GROUP_FROM_TO - BUKRS | Assignment of Participation Groups to a Settlement Unit | RE_SC_PG | EA-FIN | EA-FIN |
22 | Table | RESC_PARTICIP_GROUP_S - BUKRS | Participation Group: Screen Fields | RE_SC_PG | EA-FIN | EA-FIN |
23 | Table | RESC_PARTICIP_GROUP_X - BUKRS | Participation Group and Additional Fields | RE_SC_PG | EA-FIN | EA-FIN |
24 | Table | RESC_SETTLUNIT_FROM_TO - BUKRS | Assignment of Settlement Units to Participation Group | RE_SC_PG | EA-FIN | EA-FIN |
25 | Table | RESC_SETTL_CN - BUKRS | "Contract Able to Be Settled" Manager (VICN01) | RE_SC_CN | EA-FIN | EA-FIN |
26 | Table | RESC_SETTL_CN_X - BUKRS | "Contract Able to Be Settled" Manager and Add. Fields(VICN01 | RE_SC_CN | EA-FIN | EA-FIN |
27 | Table | RESC_SETTL_RO - BUKRS | "Rental Object Able to Be Settled" Manager (VIMI01) | RE_SC_RO | EA-FIN | EA-FIN |
28 | Table | RESC_SETTL_RO_X - BUKRS | "Rental Obj. Able to Be Settled" Manager and Add.Flds(VIMI01 | RE_SC_RO | EA-FIN | EA-FIN |
29 | Table | RESC_SETTL_UNIT - BUKRS | Settlement Unit (VISCSU) | RE_SC_SU | EA-FIN | EA-FIN |
30 | Table | RESC_SETTL_UNIT_KEY - BUKRS | Settlement Unit: Key Fields | RE_SC_SU | EA-FIN | EA-FIN |
31 | Table | RESC_SETTL_UNIT_S - BUKRS | Settlement Unit: Screen Fields | RE_SC_SU | EA-FIN | EA-FIN |
32 | Table | RESC_SETTL_UNIT_SET - BUKRS | RE: Settlement Unit (Only for Set Generation) | RE_EX_ST | EA-FIN | EA-FIN |
33 | Table | RESC_SETTL_UNIT_X - BUKRS | Settlement Unit and Additional Fields (VISCSU) | RE_SC_SU | EA-FIN | EA-FIN |
34 | Table | RESRCALCRESULT_FULL_S - BUKRS | All Interim Results | RE_SR_CL | EA-FIN | EA-FIN |
35 | Table | RESRCALCRESULT_FULL_X - BUKRS | All Interim Results | RE_SR_CL | EA-FIN | EA-FIN |
36 | Table | RESRCALCRESULT_S - BUKRS | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
37 | Table | RESRCALCRESULT_X - BUKRS | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
38 | Table | RESRCALCSBRESULT_S - BUKRS | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
39 | Table | RESRCALCSBRESULT_X - BUKRS | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
40 | Table | RESRCNSTATUS_L - BUKRS | Status per Contract and Step (+ Additional Fields) | RE_SR_IS | EA-FIN | EA-FIN |
41 | Table | RESRCNSTATUS_S - BUKRS | Status per Contract and Step (+ Additional Fields) | RE_SR_IS | EA-FIN | EA-FIN |
42 | Table | RESRCNSTATUS_X - BUKRS | Status per Contract and Step (+ Additional Fields) | RE_SR_IS | EA-FIN | EA-FIN |
43 | Table | RESRCPREPORT_X - BUKRS | Sales Reports and Additional Fields | RE_SR_CP | EA-FIN | EA-FIN |
44 | Table | RESRMODIRESULT_DETAIL_S - BUKRS | Changed SBS Results + Original Result | RE_SR_MO | EA-FIN | EA-FIN |
45 | Table | RESRMODIRESULT_DETAIL_X - BUKRS | Changed SBS Results + Original Result | RE_SR_MO | EA-FIN | EA-FIN |
46 | Table | RESRMODIRESULT_L - BUKRS | Changed SBS Results: List Formatting | RE_SR_MO | EA-FIN | EA-FIN |
47 | Table | RESRMODIRESULT_S - BUKRS | Changed SBS Results: Screen Fields | RE_SR_MO | EA-FIN | EA-FIN |
48 | Table | RESRMODIRESULT_X - BUKRS | Changed SBS Results and Additional Fields | RE_SR_MO | EA-FIN | EA-FIN |
49 | Table | RESRSERESULT_X - BUKRS | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
50 | Table | RESRSESBRESULT_X - BUKRS | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
51 | Table | RESRVDARL_SOBJECT - BUKRS | CML Corr.: Structure VDARL + Field SOBJEKT From VDGPO | FVVD_CH | EA-FINSERV | EA-FINSERV |
52 | Table | RESRVDINVBSID - BUKRS | CML Corr.: Residual Items From BSID for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
53 | Table | RESRVDINVIH_TAB - BUKRS | CML Corr.: Invoice Header - Data Fields | FVVD_CH | EA-FINSERV | EA-FINSERV |
54 | Table | RESRVDINVIPZS - BUKRS | CML Corr.: Invoice Positions + Additional Fields | FVVD_CH | EA-FINSERV | EA-FINSERV |
55 | Table | RESRVDINVIP_KEY - BUKRS | CML Corr.: Invoice Positions - Key Fields | FVVD_CH | EA-FINSERV | EA-FINSERV |
56 | Table | RESRVDINVITEM - BUKRS | CML Corr.: Documents for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
57 | Table | RESRVDINVLIST - BUKRS | CML Corr.: Document Overview Invoices | FVVD_CH | EA-FINSERV | EA-FINSERV |
58 | Table | RESRVDINVMD - BUKRS | CML Corr.: Master Data VDARL for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
59 | Table | RESRVDINVPARAM - BUKRS | CML Corr.: Parameters for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
60 | Table | RESR_REPORT_S - BUKRS | Sales Reports and Additional Fields for ALV | RE_SR_RP | EA-FIN | EA-FIN |
61 | Table | RESR_REPORT_X - BUKRS | Sales Reports and Additional Fields (VISRREPORT) | RE_SR_RP | EA-FIN | EA-FIN |
62 | Table | RESR_REPORT_XFIELDS - BUKRS | Sales Reports and Additional Fields (VISRREPORT) | RE_SR_RP | EA-FIN | EA-FIN |
63 | Table | RESULT_TAB_MASS - BUKRS | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
64 | Table | RETHI_DIS - BUKRS | Screen Fields for Report REDEREG_DISPLAY_THI | EE_DEREG_INV | IS-U/CCS | IS-UT |
65 | Table | RETIFLDS - BUKRS | RE: Tenant Information - Structure | FVVI | APPL | SAP_FIN |
66 | Table | RETIFLDS1 - BUKRS | RE: Tenant Information - Structure (Other Contracts) | FVVI | APPL | SAP_FIN |
67 | Table | RETRANSF_DIS - BUKRS | Screen Fields for Evaluation and Check TINV_INV_TRANSF | EE_DEREG_INV | IS-U/CCS | IS-UT |
68 | Table | REVALB - BUKRS | Extended portfolio and valuation table | FVV | APPL | SAP_APPL |
69 | Table | REVALC - BUKRS | Market values | FTVV | EA-FINSERV | EA-FINSERV |
70 | Table | REVALD - BUKRS | Portfolio table on a key-date (Shortened version: REVALB) | FVVW | EA-FINSERV | EA-FINSERV |
71 | Table | REVALE - BUKRS | Portfolio data for remaining maturity list | FVVW_CORE | APPL | SAP_APPL |
72 | Table | REVAL_6B - BUKRS | Extended stock and valuation table for 6b-transfer | FVVW | EA-FINSERV | EA-FINSERV |
73 | Table | REVAL_CORP - BUKRS | Position and valuation information for corporate action | FVVW | EA-FINSERV | EA-FINSERV |
74 | Table | REVAL_OS - BUKRS | Extended position and valuation table for warrants | FVV | APPL | SAP_APPL |
75 | Table | REVAL_PARA - BUKRS | Valuation parameters for ID number in company code,sec.acct | FVVW | EA-FINSERV | EA-FINSERV |
76 | Table | REVAR_5 - BUKRS | Structure of master data list f.app.req. (assets to be repl) | AIR | APPL | SAP_FIN |
77 | Table | REVISEL_EVER - BUKRS | Structure for REVISEL_EVER | EE01 | IS-U/CCS | IS-UT |
78 | Table | REVISEL_QUERY - BUKRS | Property Structure for Data Transfer from REVISEL to Query | EE01 | IS-U/CCS | IS-UT |
79 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - BUKRS | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
80 | Table | REVMGT_OBJ_LIST_1 - BUKRS | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
81 | Table | REVMGT_OBJ_LIST_2 - BUKRS | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
82 | Table | REWBFLDS - BUKRS | REWB: Arbeits- und Dynprofelder | FVVIDE | APPL | SAP_FIN |
83 | Table | REWBHILAME - BUKRS | RE-WB: Hierarchie Lfd. Aufw. Mieteinheitenzuordnung | FVVIDE | APPL | SAP_FIN |
84 | Table | REWBHISO - BUKRS | RE-WB: Select-Options für Reporting/Korrespondenz WiBe | FVVIDE | APPL | SAP_FIN |
85 | Table | REWBHIWB - BUKRS | RE-WB: Hierarchie Wirtschaftlichkeitsberechnungen | FVVIDE | APPL | SAP_FIN |
86 | Table | REWBHIWEME - BUKRS | RE-WB: Hierarchie Mieteinheitenzuordnung | FVVIDE | APPL | SAP_FIN |
87 | Table | REWBKORRESP_ZS - BUKRS | RE: Rent Adjustment - CEA & Additional Fields | FVVI | APPL | SAP_FIN |
88 | Table | REWBMIETANPASS - BUKRS | IS-RE WiBe: Übergabedaten an die Mietanpassung | FVVIDE | APPL | SAP_FIN |
89 | Table | REXA_ACCT_ASS - COMP_CODE | FI-CA: Real Estate Account Assignment Fields | RE_XA_FC | FI-CA | FI-CA |
90 | Table | REXA_ACCT_ASS_EXT - COMP_CODE | FI-CA: Real Estate External Account Assignment Fields | RE_XA_FC | FI-CA | FI-CA |
91 | Table | REXA_ACCT_ASS_S - COMP_CODE | FI-CA: Account Assignment Fields for Real Estate Screen | RE_XA_FC | FI-CA | FI-CA |
92 | Table | REXA_CONTRACT_X - BUKRS | FI-CA: Detail Data for Real Estate Contract | RE_XA_FC | FI-CA | FI-CA |
93 | Table | REXA_GUI_ACCT_SHEET_ITEM_L - BUKRS | Contract Account Sheet Items | RE_XA_FC | FI-CA | FI-CA |
94 | Table | REXA_GUI_ACCT_STATEMENT_L - BUKRS | Account Statement (List) | RE_XA_FC | FI-CA | FI-CA |
95 | Table | REXA_GUI_DOC_ITEM_L - COMP_CODE | FI-CA: Document Item | RE_XA_FC | FI-CA | FI-CA |
96 | Table | REXA_GUI_DOC_PLAIN_L - COMP_CODE | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
97 | Table | REXCAJFRW_L - BUKRS | Output Structure - Adjustment Framework | GLO_REFX_AJ_DDIC | EA-FIN | EA-FIN |
98 | Table | REXCAJMICN_CH01_L - BUKRS | Migration: Lease-Out Adjustment Terms According to Swiss Law | RE_XC_AJ_CH | EA-FIN | EA-FIN |
99 | Table | REXCAJMIRO_CH01_L - BUKRS | Migration: Rental Obj. Adjustment Terms Accord. to Swiss Law | RE_XC_AJ_CH | EA-FIN | EA-FIN |
100 | Table | REXCCORRINVITEMREF_TAB - BUKRS | Invoice Item Reference Non-Key fields | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
101 | Table | REXCCORRINVOICEITEM_L - BUKRS | Pre-Step Transaction Assignment Invoice Item ALV list | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
102 | Table | REXCC_CH_PROC_DUNN_AREA - BUKRS | Dunning Area per Posting Procedure (TIVXCRACHDUNNA) | RE_XC_RA_CH | EA-FIN | EA-FIN |
103 | Table | REXCC_CH_PROC_DUNN_AREA_X - BUKRS | Dunning Area per Posting Procedure and Add.Fields(TIVXCRACHD | RE_XC_RA_CH | EA-FIN | EA-FIN |
104 | Table | REXCC_ES_ACCOMP - BUKRS | Companies having agreement with autonomous community (TIVXCE | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
105 | Table | REXCC_ES_ACCOMP_X - BUKRS | Companies having agreement with autonomous community and Add | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
106 | Table | REXCC_ES_BUPA - BUKRS | Business Partners (TIVXCESBUPA) | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
107 | Table | REXCC_ES_BUPA_X - BUKRS | Business Partners and Additional Fields (TIVXCESBUPA) | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
108 | Table | REXCC_ES_CORRINV - BUKRS | Correction Invocie Settings for Spain (TIVXCESCORRINV) | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
109 | Table | REXCC_ES_CORRINV_X - BUKRS | Correction Invocie Settings for Spain and Additional Fields | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
110 | Table | REXCC_ES_EVALID - BUKRS | External validation (TIVXCESEVALID) | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
111 | Table | REXCC_ES_EVALID_X - BUKRS | External validation and Additional Fields (TIVXCESEVALID) | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
112 | Table | REXCC_ES_PARAM - BUKRS | Parameters (TIVXCESPARAM) | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
113 | Table | REXCC_ES_PARAM_X - BUKRS | Parameters and Additional Fields (TIVXCESPARAM) | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
114 | Table | REXCC_ES_PTPSTNG - BUKRS | Property Tax: Posting (TIVXCESPTPSTNG) | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
115 | Table | REXCC_ES_PTPSTNG_X - BUKRS | Property Tax: Posting and Additional Fields (TIVXCESPTPSTNG) | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
116 | Table | REXCC_FC_SCKEY_PROP - BUKRS | Fuel Management (TIVXCFCSCKEYPROP) | RE_XC_SC_FC | EA-FIN | EA-FIN |
117 | Table | REXCC_FC_SCKEY_PROP_X - BUKRS | Fuel Management and Additional Fields (TIVXCFCSCKEYPROP) | RE_XC_SC_FC | EA-FIN | EA-FIN |
118 | Table | REXCC_FR_BSPERIOD - BUKRS | Budget Seasonality Periods (TIVXCFRBDGPRD) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
119 | Table | REXCC_FR_BSPERIOD_X - BUKRS | Budget Seasonality Periods and Additional Fields (TIVXCFRBDG | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
120 | Table | REXCC_HUOC_SCR - BUKRS | REXCC_CCORROC_SCR | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
121 | Table | REXCC_HU_FF - BUKRS | Fulfillment date (TIVXCHUFF) | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
122 | Table | REXCC_HU_FF_X - BUKRS | Fulfillment date and Additional Fields (TIVXCHUFF) | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
123 | Table | REXCC_HU_TRANSPOST - BUKRS | Account assignment for transfer posting (TIVXCHUTP) | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
124 | Table | REXCC_HU_TRANSPOST_X - BUKRS | Account assignment for transfer posting and Additional Field | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
125 | Table | REXCC_IT_CRMEMO - BUKRS | Credit Memo after one year (TIVXCITCRMEMO) | RE_XC_RA_IT | EA-FIN | EA-FIN |
126 | Table | REXCC_IT_CRMEMO_X - BUKRS | Credit Memo after one year and Additional Fields (TIVXCITCRM | RE_XC_RA_IT | EA-FIN | EA-FIN |
127 | Table | REXCC_IT_DEPOSIT_INT - BUKRS | Secutiy Deposit Interest Amount (TIVXCITSDINT) | RE_XC_RA_IT | EA-FIN | EA-FIN |
128 | Table | REXCC_IT_DEPOSIT_INT_X - BUKRS | Secutiy Deposit Interest Amount and Additional Fields (TIVXC | RE_XC_RA_IT | EA-FIN | EA-FIN |
129 | Table | REXCC_IT_IB_STAMP_TAX_PARA - BUKRS | IB Stamp tax parameter (TIVXCITIBPARA) | RE_XC_RA_IT | EA-FIN | EA-FIN |
130 | Table | REXCC_IT_IB_STAMP_TAX_PARA_X - BUKRS | IB Stamp tax parameter and Additional Fields (TIVXCITIBPARA) | RE_XC_RA_IT | EA-FIN | EA-FIN |
131 | Table | REXCC_IT_ICI_F24 - BUKRS | F24 Payment Data (TIVXCITF24PYMNT) | RE_XC_RA_IT | EA-FIN | EA-FIN |
132 | Table | REXCC_IT_ICI_F24_X - BUKRS | F24 Payment Data and Additional Fields (TIVXCITF24PYMNT) | RE_XC_RA_IT | EA-FIN | EA-FIN |
133 | Table | REXCC_IT_ICI_FORM - BUKRS | ICI form name (TIVXCITICIFORM) | RE_XC_RA_IT | EA-FIN | EA-FIN |
134 | Table | REXCC_IT_ICI_FORM_X - BUKRS | ICI form name and Additional Fields (TIVXCITICIFORM) | RE_XC_RA_IT | EA-FIN | EA-FIN |
135 | Table | REXCC_IT_IRE_CCP - BUKRS | IRE Company Code dependent Parameters (TIVXCITIRECCP) | RE_XC_RA_IT | EA-FIN | EA-FIN |
136 | Table | REXCC_IT_IRE_CCP_X - BUKRS | IRE Company Code dependent Parameters and Additional Fields | RE_XC_RA_IT | EA-FIN | EA-FIN |
137 | Table | REXCC_IT_IRE_CFPB - BUKRS | Create CF for Payback (TIVXCITIRECFPB) | RE_XC_RA_IT | EA-FIN | EA-FIN |
138 | Table | REXCC_IT_IRE_CFPB_X - BUKRS | Create CF for Payback and Additional Fields (TIVXCITIRECFPB) | RE_XC_RA_IT | EA-FIN | EA-FIN |
139 | Table | REXCC_IT_IRE_MAP - BUKRS | IRE Status to Flow Type Mapping (TIVXCITIREFT) | RE_XC_RA_IT | EA-FIN | EA-FIN |
140 | Table | REXCC_IT_IRE_MAP_X - BUKRS | IRE Status to Flow Type Mapping and Additional Fields (TIVXC | RE_XC_RA_IT | EA-FIN | EA-FIN |
141 | Table | REXCC_NL_CDST_ALV - BUKRS | Data for ALV - Rental subsidy. | GLO_REFX_NL_DDIC | EA-FIN | EA-FIN |
142 | Table | REXCC_NL_WOZBAS - BUKRS | Basic settings for highly populated cities (TIVXCNLWOZBAS) | GLO_REFX_NL_DDIC | EA-FIN | EA-FIN |
143 | Table | REXCC_NL_WOZBAS_X - BUKRS | Basic settings for highly populated cities and Additional Fi | GLO_REFX_NL_DDIC | EA-FIN | EA-FIN |
144 | Table | REXCC_NL_WOZPTS - BUKRS | Extra points per WOZM (TIVXCNLWOZPTS) | GLO_REFX_NL_DDIC | EA-FIN | EA-FIN |
145 | Table | REXCC_NL_WOZPTS_X - BUKRS | Extra points per WOZM and Additional Fields (TIVXCNLWOZPTS) | GLO_REFX_NL_DDIC | EA-FIN | EA-FIN |
146 | Table | REXCC_PT_CERT - BUKRS | Invoice Certificate (TIVXCPTCERT) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
147 | Table | REXCC_PT_CERT_X - BUKRS | Invoice Certificate and Additional Fields (TIVXCPTCERT) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
148 | Table | REXCC_PT_IMI_INSTDATE - BUKRS | IMI Installment Date (TIVXCPTINSTALLM) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
149 | Table | REXCC_PT_IMI_INSTDATE_X - BUKRS | IMI Installment Date and Additional Fields (TIVXCPTINSTALLM) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
150 | Table | REXCC_PT_IMI_POSTPARN - BUKRS | IMI Cash Flow Data (TIVXCPTPOSTPARN) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
151 | Table | REXCC_PT_IMI_POSTPARN_X - BUKRS | IMI Cash Flow Data and Additional Fields (TIVXCPTPOSTPARN) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
152 | Table | REXCC_PT_SAFTPAR - BUKRS | SAFT Customizing Parameters (TIVXCPTSAFTPAR) | GLO_REFX_PT | EA-FIN | EA-FIN |
153 | Table | REXCC_PT_SAFTPAR_X - BUKRS | SAFT Customizing Parameters and Additional Fields (TIVXCPTSA | GLO_REFX_PT | EA-FIN | EA-FIN |
154 | Table | REXCC_RA_ESR_PARAMETER - BUKRS | Parameters per CoCd for Clearing ISR Incoming Payment (TIVXC | RE_XC_RA_CH | EA-FIN | EA-FIN |
155 | Table | REXCC_RA_ESR_PARAMETER_X - BUKRS | Parameters per CoCd for Clearing ISR Incoming Pmt and AddFld | RE_XC_RA_CH | EA-FIN | EA-FIN |
156 | Table | REXCESCD_DMEE_ITEMS - BUKRS | DMEE Table of Cash Deposit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
157 | Table | REXCESCD_DMETAB - BUKRS | DMEE Table of Cash Deposit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
158 | Table | REXCESCD_L - BUKRS | Cash Deposit Data for the Cockpit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
159 | Table | REXCESCD_PDFTAB - BUKRS | PDF Table of Cash Deposit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
160 | Table | REXCESERRDOCS - BUKRS | Modelo 347: List of Documents with processing error | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
161 | Table | REXCESIBI - BUKRS | IBI Data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
162 | Table | REXCESIBI_CP_L - BUKRS | Property Tax Data for the Cockpit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
163 | Table | REXCESIBI_S - BUKRS | IBI Data for the detailed view in the BDT | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
164 | Table | REXCESIBI_X - BUKRS | IBI Data for detailed view in the BDT with additional data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
165 | Table | REXCESLEASING - BUKRS | Leasing record for modelo 347 report - extended | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
166 | Table | REXCESM180 - BUKRS | Modelo 180 | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
167 | Table | REXCESM180_L - BUKRS | Property Tax Data for the Cockpit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
168 | Table | REXCESM180_L2 - BUKRS | Property Tax Data for the Cockpit - item line | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
169 | Table | REXCES_IBI_FI_HEADER - BUKRS | Cash deposit document structure - Header | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
170 | Table | REXCES_IBI_FI_ITEM - BUKRS | Cash deposit document structure - Item | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
171 | Table | REXCFC_FUELSTOCK - BUKRS | Fuel Movements | RE_XC_SC_FC | EA-FIN | EA-FIN |
172 | Table | REXCFC_FUELSTOCKLST - BUKRS | Fuel Management Mass Processing Ending Level | RE_XC_SC_FC | EA-FIN | EA-FIN |
173 | Table | REXCFC_FUELSTOCK_L - BUKRS | Fuel Level List Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
174 | Table | REXCFC_FUELSTOCK_S - BUKRS | Fuel Level Screen Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
175 | Table | REXCFC_FUELSTOCK_X - BUKRS | Fuel Movements Including Additional Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
176 | Table | REXCFC_FUELTRANSFER - BUKRS | List Structure for Transaction REXCFT | RE_XC_SC_FC | EA-FIN | EA-FIN |
177 | Table | REXCFC_MASS_ERROR_LIST - BUKRS | Error List for Mass Upload of Initial Levels | RE_XC_SC_FC | EA-FIN | EA-FIN |
178 | Table | REXCFRPLANNINGITEMPER_L - BUKRS | Planned Record - Period Value - List Fields | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
179 | Table | REXCFRPLANNINGITEM_L - BUKRS | Planned Record - List Fields | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
180 | Table | REXCFRSRU_EOSTAT_L - BUKRS | RE-FX FR: ALV Screen of Extraordinary Operation Status Chg | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
181 | Table | REXCFRSRU_TP_L - BUKRS | RE-FX FR: ALV output of transfer postings | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
182 | Table | REXCFR_AP_COSP - BUKRS | COSP with additinal fields needed for AP calculation | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
183 | Table | REXCFR_ASS_ON_BUDGET - BUKRS | Assessment Run on Annual Budget | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
184 | Table | REXCFR_BUDGET_SEL_S - BUKRS | COA Annual Budget: Selection Fields (French Localization) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
185 | Table | REXCFR_CODATA_X - BUKRS | CO Data (RE-Specific) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
186 | Table | REXCFR_DISTRIB - BUKRS | Distribution of plan settlement amounts to RO/CN | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
187 | Table | REXCFR_FI_HEADER - BUKRS | FI document header structure | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
188 | Table | REXCFR_FI_ITEM - BUKRS | FI document item structure | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
189 | Table | REXCHUINV_L - BUKRS | Control list for uninvoced FI documents | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
190 | Table | REXCITCADAO_L - BUKRS | ALV output of AO splitting/merging | RE_XC_RA_IT | EA-FIN | EA-FIN |
191 | Table | REXCITF24_ITEMS - BUKRS | DMEE structure for F24 file | RE_XC_RA_IT | EA-FIN | EA-FIN |
192 | Table | REXCITICI - BUKRS | ICI data | RE_XC_RA_IT | EA-FIN | EA-FIN |
193 | Table | REXCITICIFORM_L - BUKRS | ICI/IMU form selection screen criteria | RE_XC_RA_IT | EA-FIN | EA-FIN |
194 | Table | REXCITICI_C - BUKRS | ICI document information | RE_XC_RA_IT | EA-FIN | EA-FIN |
195 | Table | REXCITICI_L - BUKRS | ICI List reporting | RE_XC_RA_IT | EA-FIN | EA-FIN |
196 | Table | REXCITICI_S - BUKRS | ICI data screen fields | RE_XC_RA_IT | EA-FIN | EA-FIN |
197 | Table | REXCITICI_X - BUKRS | ICI data with additional fields | RE_XC_RA_IT | EA-FIN | EA-FIN |
198 | Table | REXCITIMU - BUKRS | IMU data | RE_XC_RA_IT | EA-FIN | EA-FIN |
199 | Table | REXCITIMU_S - BUKRS | IMU data screen fields | RE_XC_RA_IT | EA-FIN | EA-FIN |
200 | Table | REXCITIMU_X - BUKRS | IMU data with additional fields | RE_XC_RA_IT | EA-FIN | EA-FIN |
201 | Table | REXCITIRE_L - BUKRS | IRE List reporting | RE_XC_RA_IT | EA-FIN | EA-FIN |
202 | Table | REXCJPAPPORTIONMENT - BUKRS | Apportionment of the Consumption | GLO_REFX_JP | EA-FIN | EA-FIN |
203 | Table | REXCJPCONTRACT - BUKRS | Contract data | GLO_REFX_JP | EA-FIN | EA-FIN |
204 | Table | REXCJPF1791 - BUKRS | Form 179/1 | GLO_REFX_JP | EA-FIN | EA-FIN |
205 | Table | REXCJPREOBJMEASUREMENT - BUKRS | Real Estate Object Measurement | GLO_REFX_JP | EA-FIN | EA-FIN |
206 | Table | REXCJPRESULT - BUKRS | Result Based on Fixed Unit Price for PDF | GLO_REFX_JP | EA-FIN | EA-FIN |
207 | Table | REXCJP_CN - BUKRS | Only Contract specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
208 | Table | REXCJP_CONTRACT - CNBUKRS | Contract specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
209 | Table | REXCJP_DETAIL_LINE - BUKRS | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
210 | Table | REXCJP_PARTNERS - BUKRS | Responsible Filer, Filer Data (Name, Addr, Telnum) | GLO_REFX_JP | EA-FIN | EA-FIN |
211 | Table | REXCJP_PAYMENTS - BUKRS | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
212 | Table | REXCJP_PDF_BUKRS_TAB - BUKRS | PDF output forms per company code | GLO_REFX_JP | EA-FIN | EA-FIN |
213 | Table | REXCJP_PROUTPUT - PDF_BUKRS | Data structure defined for PDF output | GLO_REFX_JP | EA-FIN | EA-FIN |
214 | Table | REXCJP_PYMNTREC - CNBUKRS | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
215 | Table | REXCJP_PYMNTREC - PDF_BUKRS | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
216 | Table | REXCJP_PYMNTREC - BUKRS | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
217 | Table | REXCJP_SELCOUNTRIES - BUKRS | On the selection screen selected countries (payment report) | GLO_REFX_JP | EA-FIN | EA-FIN |
218 | Table | REXCJP_SUMREPORT - BUKRS | Payment Charges Summary Report Calculation | GLO_REFX_JP | EA-FIN | EA-FIN |
219 | Table | REXCJP_SUMREPORT_L - BUKRS | Payment Charges Summary Report List | GLO_REFX_JP | EA-FIN | EA-FIN |
220 | Table | REXCMSSELSCREEN_S - BUKRS | Selection Screen of Main Rent Statement Transaction | RE_XC_RA_MS | EA-FIN | EA-FIN |
221 | Table | REXCNLAJPERC_ALV - BUKRS | Data for ALV - Average of Rent Adjustments | GLO_REFX_NL_DDIC | EA-FIN | EA-FIN |
222 | Table | REXCNLAJPERC_DUP - BUKRS | Data for ALV - Duplicate Objects in Rent Adjustments | GLO_REFX_NL_DDIC | EA-FIN | EA-FIN |
223 | Table | REXCOTDOC_L - BUKRS | COA, Documents, Output Structure | RE_XC_MM_AT | EA-FIN | EA-FIN |
224 | Table | REXCOTDS_L - BUKRS | COA, Distribution Incl. Fields of Subs.Allocation for ALV | RE_XC_MM_AT | EA-FIN | EA-FIN |
225 | Table | REXCPTIMI_BUKRS_CN - BUKRS | Municipalities and their contracts | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
226 | Table | REXCPTIMI_CH - BUKRS | IMI data for the ALV with celldata | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
227 | Table | REXCPTIMI_CP_L - BUKRS | IMI Data for the Cockpit | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
228 | Table | REXCPTIMI_MUN_CN - BUKRS | Municipalities and their contracts | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
229 | Table | REXCPT_SELCOUNTRIES - BUKRS | On the selection screen selected countries (payment report) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
230 | Table | REXCSCCH_TAPE - BUKRS | Tape | RE_XC_SC_CH | EA-FIN | EA-FIN |
231 | Table | REXCSCCH_TAPE_FILE - MBUKRS | Structure of Tape File - Row Type A | RE_XC_SC_CH | EA-FIN | EA-FIN |
232 | Table | REXCSCCH_TAPE_ITEM_L - BUKRS | Tape Item List Fields | RE_XC_SC_CH | EA-FIN | EA-FIN |
233 | Table | REXCSCCH_TAPE_L - BUKRS | Tape List Fields | RE_XC_SC_CH | EA-FIN | EA-FIN |
234 | Table | REXCSCCH_TAPE_SHARE - BUKRS | Apportionment Tape | RE_XC_SC_CH | EA-FIN | EA-FIN |
235 | Table | REXCSCCH_TAPE_X - BUKRS | Tape Including Additional Fields | RE_XC_SC_CH | EA-FIN | EA-FIN |
236 | Table | REXCSKLIABPO - BUKRS | Property Tax: Posting Liability | GLO_REFX_SK | EA-FIN | EA-FIN |
237 | Table | REXCSKSDANP - BUKRS | Property Tax: Master data / Admin | GLO_REFX_SK | EA-FIN | EA-FIN |
238 | Table | REXC_AT_MS_HEADER_C - COMP_CODECD | Header Data (Address, Text, etc.) | RE_XC_CP_AT | EA-FIN | EA-FIN |
239 | Table | REXC_CH_AJR_OBJECT_C - BUKRS | Object Data for Adjustment per Swiss Law | RE_XC_CP_CH | EA-FIN | EA-FIN |
240 | Table | REXC_CP_CH_SULIST_C - BUKRS | List of All SUs Participating in Settlement | RE_XC_CP_CH | EA-FIN | EA-FIN |
241 | Table | REXC_CP_RA_ESR_INPUT - BUKRS | Input Data for Formatting ISR | RE_XC_CP_CH | EA-FIN | EA-FIN |
242 | Table | REXC_FUELSTOCK_C - BUKRS | Fuel Data | RE_XC_CP_CH | EA-FIN | EA-FIN |
243 | Table | REXC_IN_ERR_CONF - BUKRS | REFX - India Localization: Error configuration | GLO_REFX_IN | EA-FIN | EA-FIN |
244 | Table | REXC_MS_DATA_TRANSFER_KEY - COMP_CODE | Main Rent Statement - Key Fields | RE_XC_RA_MS | EA-FIN | EA-FIN |
245 | Table | REXC_RA_ESRREF_HDR - BUKRS | Header Data Assignment ISR Reference/Cash Flow Plan | RE_XC_RA_CH | EA-FIN | EA-FIN |
246 | Table | REXC_RA_ESRREF_HDR_F4 - BUKRS | POR Reference Header Data for F4 Selection | RE_XC_RA_CH | EA-FIN | EA-FIN |
247 | Table | REXC_RA_ESR_ASS_CD - BUKRS | Conditions for ISR Assignment | RE_XC_RA_CH | EA-FIN | EA-FIN |
248 | Table | REXC_RA_ESR_ASS_HDR - BUKRS | Assignment of ISR Reference/Vendor Invoice (Header) | RE_XC_RA_CH | EA-FIN | EA-FIN |
249 | Table | REXC_RA_ESR_ASS_HDR_S - BUKRS | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | RE_XC_RA_CH | EA-FIN | EA-FIN |
250 | Table | REXC_RA_ESR_ASS_ITEM_L - BUKRS | Assignment of POR Ref./Cash Flow Plan Items: List Fields | RE_XC_RA_CH | EA-FIN | EA-FIN |
251 | Table | REXC_RA_ESR_ASS_OTCOND_S - BUKRS | Assignment of ISR Reference: Create One-Time Conditions | RE_XC_RA_CH | EA-FIN | EA-FIN |
252 | Table | REXC_RA_F4_EXIT_CN_BY_ESR - BUKRS | F4 EXIT: Lease-Outs Using ISR Subscriber Number | RE_XC_RA_CH | EA-FIN | EA-FIN |
253 | Table | REXC_RA_IV_GROUP_1 - BUKRS | Distribution by Due Date: Invoice per Recipient | RE_XC_RA_CH | EA-FIN | EA-FIN |
254 | Table | REXC_RA_IV_GROUP_4 - BUKRS | Distribution by Due Date: Invoice per Contract | RE_XC_RA_CH | EA-FIN | EA-FIN |
255 | Table | REXTSKIP_HEADER - BUKRS | Header Data for Extension and Skip | FVVD_EXTENSION | EA-FINSERV | EA-FINSERV |
256 | Table | RF01A - BUKRS | Work Fields for SAPMF01A | FBAS | APPL | SAP_FIN |
257 | Table | RF022 - BUKRS | Online Fields for Correspondence Function Modules | FBAS | APPL | SAP_FIN |
258 | Table | RF02D - BUKRS | Screen and work fields for maintaining customer master data | VZ | APPL | SAP_APPL |
259 | Table | RF02E - BUKRS | Work fields for SAPMF02E | FBS | APPL | SAP_FIN |
260 | Table | RF02H - BUKRS | Work fields for SAPMF02H | FBS | APPL | SAP_FIN |
261 | Table | RF02K - BUKRS | Maintain vendor master record screen and work fields | WLIFCORE | APPL_TOOLS | SAP_APPL |
262 | Table | RF035 - BUKRS | Credit Management Screen Fields | FBAS | APPL | SAP_FIN |
263 | Table | RF048 - BUKRS | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | FBAS | APPL | SAP_FIN |
264 | Table | RF048_AUDT - BUKRS | Setting Clearing Date in BFOD_A / BFOK_A | FBAS | APPL | SAP_FIN |
265 | Table | RF048_D - BUKRS | Internal/External FI Document Numbers | FBAS | APPL | SAP_FIN |
266 | Table | RF057B - BUKRS | Organizational data relevant for credit insurance | FBD | APPL | SAP_FIN |
267 | Table | RF057C - BUKRS | Credit insurance: list of company codes | FBD | APPL | SAP_FIN |
268 | Table | RF057E - BUKRS | Credit insurance: OI selection interface | FBD | APPL | SAP_FIN |
269 | Table | RF057F - BUKRS | Credit insurance: open items structure | FBD | APPL | SAP_FIN |
270 | Table | RF057G - BUKRS | Customer no., company code | FBD | APPL | SAP_FIN |
271 | Table | RF05A - BUKRS | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
272 | Table | RF05A - AGBUK | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
273 | Table | RF05AS - BUKRS | Data structure for FI document reversal | FVVI | APPL | SAP_FIN |
274 | Table | RF05L - BUKRS | Work Fields for SAPMF05L | FBAS | APPL | SAP_FIN |
275 | Table | RF05M - BUKRS | Work Fields for SAPMF05M | FBAS | APPL | SAP_FIN |
276 | Table | RF05N - BUKRS | Work Fields for SAPMF05N (Accounting Number Range Maint.) | FBAS | APPL | SAP_FIN |
277 | Table | RF05R - BUKRS | Work Fields for SAPMF05R | FBAS | APPL | SAP_FIN |
278 | Table | RF05R_ACCT - BUKRS | Transfer Structure for Addit. Accounts (GET_CLEARED_ITEMS) | FBAS | APPL | SAP_FIN |
279 | Table | RF05U - BUKRS | Screen Fields for SAPMF05U | FBAS | APPL | SAP_FIN |
280 | Table | RF05U - BUKRO | Screen Fields for SAPMF05U | FBAS | APPL | SAP_FIN |
281 | Table | RF05V - BUKRS | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
282 | Table | RF06A - BUKRS | Work Fields for SAPMF06A | FBAS | APPL | SAP_FIN |
283 | Table | RF07 - BUKRS | Withholding tax in Italy : Modello 770 - additional data | FQST | APPL | SAP_FIN |
284 | Table | RF10C - BUKRS | Screen fields for Group Transactions | FKUC | APPL | SAP_FIN |
285 | Table | RF10E - BUKRS_VON | Screen fields for Source Transaction | FKUC | APPL | SAP_FIN |
286 | Table | RF10E - BUKRS_BIS | Screen fields for Source Transaction | FKUC | APPL | SAP_FIN |
287 | Table | RF10L - BUKRS | Help Field Screens SAPMF10L | FKUC | APPL | SAP_FIN |
288 | Table | RF10V - BUKRS | Work field for SAPMF10V | FKUC | APPL | SAP_FIN |
289 | Table | RF130 - BUKRE | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
290 | Table | RF130 - BUKRS | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
291 | Table | RF140 - BUKRS | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
292 | Table | RF140J - BUKRS | Additional Information for Receipt (Japan) | FBAS | APPL | SAP_FIN |
293 | Table | RF140K - BUKRS | Header Records for Correspondence | FBAS | APPL | SAP_FIN |
294 | Table | RF140P - BUKRS | Line Items for Correspondence | FBAS | APPL | SAP_FIN |
295 | Table | RF140W - BUKRS | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
296 | Table | RF180 - BUKRS | Subsequent BA/PC Adjustment: Posting Runs | FBAS | APPL | SAP_FIN |
297 | Table | RF40A - BUKRSR | Cash Management: Structure for Payment Advice Reconciliation | FF | APPL | SAP_FIN |
298 | Table | RF40A - BUKRSL | Cash Management: Structure for Payment Advice Reconciliation | FF | APPL | SAP_FIN |
299 | Table | RF40B - BUKRS | Cash Concentration: Transfer Structure for Bank Data | FF | APPL | SAP_FIN |
300 | Table | RF40B - BUKRS_G | Cash Concentration: Transfer Structure for Bank Data | FF | APPL | SAP_FIN |
301 | Table | RF40D - BUKRS | Transfer structure for determining date relevant for payment | FF | APPL | SAP_FIN |
302 | Table | RF40L - BUKRS | I/O Fields for Single Record Entry and Update | FF | APPL | SAP_FIN |
303 | Table | RF40R - BUKRS | Cash Management | FTI_CORE | APPL | SAP_APPL |
304 | Table | RF40R_CM - BUKRS | Cash management | FF | APPL | SAP_FIN |
305 | Table | RF40R_EP - BUKRS | Cash Management: FI Single Items (Cust./Vendor Open Items) | FTI_CORE | APPL | SAP_APPL |
306 | Table | RF40S - BUKRS | Planning Transfer Structure for a Summary Record Update | FF | APPL | SAP_FIN |
307 | Table | RF40V - BUKRS | Planning Transfer Structure for Selection and Summarization | FF | APPL | SAP_FIN |
308 | Table | RF40_ALE_BKPF - BUKRS | Cash Planning Transfer Structure to Determine ALE Relevance | FF | APPL | SAP_FIN |
309 | Table | RF40_ALE_BSEG - BUKRS | Cash Planning Transfer Structure to Determine ALE Relevance | FF | APPL | SAP_FIN |
310 | Table | RF42B - BUKRS | Work Fields for SAPMF42B | FBAS | APPL | SAP_FIN |
311 | Table | RF42B - VGBUK | Work Fields for SAPMF42B | FBAS | APPL | SAP_FIN |
312 | Table | RF600 - BUKRS | Screen fields for module pool SAPMF600 | FVVI | APPL | SAP_FIN |
313 | Table | RF601 - BUKRS | Screen fields for corr.item transfer within asset | FVVI | APPL | SAP_FIN |
314 | Table | RF60BAPER - BUKRS | Internal Structure of Settlement Period | FVVI | APPL | SAP_FIN |
315 | Table | RF60DRPAR - BUKRS | Print Parameters for Lease-Out | FVVI | APPL | SAP_FIN |
316 | Table | RF60M - BUKRS | Vendor acct assignment internal table | FVVI | APPL | SAP_FIN |
317 | Table | RF61Y - BUKRS | Screen fields man incoming payment fast entry | FVVI | APPL | SAP_FIN |
318 | Table | RF61ZP - EBUKRS | Transfer area for function modules "Maintain meter" | FVVI | APPL | SAP_FIN |
319 | Table | RF62V - BUKRSKP | Internal structure for admin. contract screen fields | FVVI | APPL | SAP_FIN |
320 | Table | RF62V - BUKRS | Internal structure for admin. contract screen fields | FVVI | APPL | SAP_FIN |
321 | Table | RF62V - BUKRS_OBJ | Internal structure for admin. contract screen fields | FVVI | APPL | SAP_FIN |
322 | Table | RFARMATCH_AVISD - BUKRS | Payment Advice Creation for Open Item Assignment: Interface | EBPP_APAR | PI_APPL | SAP_FIN |
323 | Table | RFARMATCH_ITEMS - BUKRS | Payment Advice Creation for Open Item Assignment: Interface | EBPP_APAR | PI_APPL | SAP_FIN |
324 | Table | RFASLD11B - BUKRS | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
325 | Table | RFASLD15 - BUKRS | EC Sales List for new EU Countries | ID-FI | APPL | SAP_FIN |
326 | Table | RFAWVZ40_S_HEADER_PDF - BUKRS | Z4 Report: Header Data for PDF Output | FBMW | APPL | SAP_FIN |
327 | Table | RFAWVZ40_S_ITEM_PDF - BUKRS | Z4 Report: Report Item for PDF Output | FBMW | APPL | SAP_FIN |
328 | Table | RFAWVZ5A_S_HEADER_PDF - BUKRS | Z5a Report (Sheet 2): Header Information for PDF Output | FREP | APPL | SAP_FIN |
329 | Table | RFAWVZ5A_S_ITEM_PDF - BUKRS | Z5a Report (Sheet 2) Reporting Item for PDF Output | FREP | APPL | SAP_FIN |
330 | Table | RFBILA_ALV_DATA - RBUKRS | Data for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
331 | Table | RFBILA_ALV_SETTINGS - BUKRS | Settings for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
332 | Table | RFBILA_PARAMS - CCODE | RFBILA Selections | FBAS | APPL | SAP_FIN |
333 | Table | RFBILA_SEL - CCODE | RFBILA Selections | FBAS | APPL | SAP_FIN |
334 | Table | RFBUK - BUKRS | Company Code | FBAS | APPL | SAP_FIN |
335 | Table | RFCASH_HU - BUKRS | Exchange rate calculation log (Hungary) | ID-FI-HU | APPL | SAP_FIN |
336 | Table | RFCAT_ORGPROFILE - COMP_CODE | Field Catalog - Structure for Organizational Unit | FVVD_FW_FCAT | EA-FINSERV | EA-FINSERV |
337 | Table | RFCAT_PROFILEBUFFER - COMP_CODE | Field Catalog - Structure for Profile Buffer | FVVD_FW_FCAT | EA-FINSERV | EA-FINSERV |
338 | Table | RFCAT_PROFILES - COMP_CODE | Field Catalog - Structure for Profile Selection (Database) | FVVD_FW_FCAT | EA-FINSERV | EA-FINSERV |
339 | Table | RFCAT_PROFILE_PRODUCT_STATUS - COMP_CODE | Field Catalog - Structure for Profile Selection | FVVD_FW_FCAT | EA-FINSERV | EA-FINSERV |
340 | Table | RFCTP - BUKRS | Curr.Types and Fisc.Yr Var.Per Co.Code for Maintaining T882 | FBAS | APPL | SAP_FIN |
341 | Table | RFCU1 - VBUKR | Screen and Work Fields for RF Customizing | FBAS | APPL | SAP_FIN |
342 | Table | RFCU1 - LBUKR | Screen and Work Fields for RF Customizing | FBAS | APPL | SAP_FIN |
343 | Table | RFCU1 - VBUKRS | Screen and Work Fields for RF Customizing | FBAS | APPL | SAP_FIN |
344 | Table | RFCU1 - NBUKRS | Screen and Work Fields for RF Customizing | FBAS | APPL | SAP_FIN |
345 | Table | RFCU1 - NBUKR | Screen and Work Fields for RF Customizing | FBAS | APPL | SAP_FIN |
346 | Table | RFC_CRE - BUK | Hilfsstruktur für die RFC Koomunikation im CRE/RE Umfeld | RE_MI_CR | EA-FIN | EA-FIN |
347 | Table | RFC_DEBI - BUKRS | Structure of MC Object DEBI copied for RFC | DRFC | APPL | SAP_FIN |
348 | Table | RFC_KRED - BUKRS | Structure of Matchcode Object KRED copied for RFC | DRFC | APPL | SAP_FIN |
349 | Table | RFC_VIQMEL - BUKRS | PM/SM/QM Notifications: I/O Data for Creating Notification | IWOC | APPL | SAP_APPL |
350 | Table | RFDKLI_KNB5 - BUKRS | Credit Management: Dunning Data | FBD | APPL | SAP_FIN |
351 | Table | RFDKLI_KNC1 - BUKRS | Credit Management: Balance per Company Code | FBD | APPL | SAP_FIN |
352 | Table | RFDKLI_KNC3 - BUKRS | Credit Management: Special General Ledger Balance | FBD | APPL | SAP_FIN |
353 | Table | RFDKLI_VZG - BUKRS | Credit Management: Days in Arrears | FBD | APPL | SAP_FIN |
354 | Table | RFDKLI_VZGI - BUKRS | Credit Management: Days in Arrears in Intervals | FBD | APPL | SAP_FIN |
355 | Table | RFDKSEL_RESULT - BUKRS | AP/AR Selection Variants: Transfer Structure Results | FBD | APPL | SAP_FIN |
356 | Table | RFEPB - BUKRS | Line Items: Selected Company Codes | FBAS | APPL | SAP_FIN |
357 | Table | RFEPK - BUKRS | Line Items: Accounts to be Displayed | FBAS | APPL | SAP_FIN |
358 | Table | RFESR000_ALV - COMCO | Structure of List Output for RFESR000 | FBAS | APPL | SAP_FIN |
359 | Table | RFFBWD - BUKRS | Help fields for transaction FBWD | FBK | APPL | SAP_FIN |
360 | Table | RFFBWE - BUKRS | Help fields for bill of exchange presentation (FBWE) | FBD | APPL | SAP_FIN |
361 | Table | RFFBZG - BUKRS | Fields for Screens of Module Pool SAPMFBZG | FBD | APPL | SAP_FIN |
362 | Table | RFFMFGAPCRN_ALV - BUKRS | Structure for ALV | FMFG_E | EA-PS | EA-PS |
363 | Table | RFFMFG_BAL - BUKRS | Application Log: Log - Output Structure | FMFG_RPT_E | EA-PS | EA-PS |
364 | Table | RFFMFG_OFFSET_LINE - COMP_CODE | Treasury Offset - Document Fields | FMFG_E | EA-PS | EA-PS |
365 | Table | RFFMFG_OI_BAL - BUKRS | Application Log: Log - Output Structure | FMFG_E | EA-PS | EA-PS |
366 | Table | RFFMF_TC_MANUAL - BUKRS | Manual Correction and Confirmation | FMFG_E | EA-PS | EA-PS |
367 | Table | RFFMRC01_PSCD_OUTPUT - BUKRS | Output for RFFMRC01_PSCD_OUTPUT | FMFS | EA-PS | EA-PS |
368 | Table | RFFR_C80 - BUKRS | this is for the C80 document that is used for French | ID-FI-FR | APPL | SAP_FIN |
369 | Table | RFGBST - BUKRS_CHCK | Structure for global program fields RFGSBSTR | FBS | APPL | SAP_FIN |
370 | Table | RFIAGABRT - BUKRS | Interface FM settlement part. for LO incl. flow type | FVVI | APPL | SAP_FIN |
371 | Table | RFICRC00TAB - BUKRS | Internal Table for Screen Fields Reconcil. Receiv./Payables | FREP | APPL | SAP_FIN |
372 | Table | RFICRC00_MATCH_DISP - BUKRS | RFICRC00: Structure for Displaying Assigned Documents | FBAS | APPL | SAP_FIN |
373 | Table | RFICRC00_OPI_DISP - BUKRS | RFICRC00: Structure for Displaying Receivables | FBAS | APPL | SAP_FIN |
374 | Table | RFICRC00_PAY_DISP - BUKRS | RFICRC00: Structure for Displaying Payables | FBAS | APPL | SAP_FIN |
375 | Table | RFICRC00_REC_DISP - BUKRS | RFICRC00: Structure for Displaying Receivables | FBAS | APPL | SAP_FIN |
376 | Table | RFICRC00_SUM_DISP - BUKRS | RFICRC00: Structure for Displaying Account Balances | FBAS | APPL | SAP_FIN |
377 | Table | RFICRC00_TREE_DISP - BUKRS | Tree Structure RFICRC00 | FREP | APPL | SAP_FIN |
378 | Table | RFICRC20_ITEM - BUKRS | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
379 | Table | RFICRC20_ITEM_DISP - BUKRS | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
380 | Table | RFICRC20_MATCH_DISP - BUKRS | RFICRC20: Structure for Outputting Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
381 | Table | RFICRC20_PAY - BUKRS | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
382 | Table | RFICRC20_PAY_DISP - BUKRS | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
383 | Table | RFICRC20_REC - BUKRS | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
384 | Table | RFICRC20_REC_DISP - BUKRS | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
385 | Table | RFICRC20_SUM_DISP - BUKRS | RFICRC20: Structure for Displaying Account Balances | FB_ICRC | EA-FIN | EA-FIN |
386 | Table | RFIDPHRF140 - BUKRS | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
387 | Table | RFIDPTAAV - BUKRS | Pro-Rata Asset Acquisition Value | ID-FI | APPL | SAP_FIN |
388 | Table | RFIDPTDCAD - BUKRS | Pro-Rata DPR adjustment documents | ID-FI | APPL | SAP_FIN |
389 | Table | RFIDPTPCAD - BUKRS | Pro-Rata periodic PPR calculation adjustment documents | ID-FI | APPL | SAP_FIN |
390 | Table | RFIDPT_DOC_LIST - BUKRS | Pro-Rata document list | ID-FI | APPL | SAP_FIN |
391 | Table | RFIDPT_ITEM_LIST - BUKRS | Pro-Rata item list | ID-FI | APPL | SAP_FIN |
392 | Table | RFIDPT_ITEM_LIST_A - BUKRS | Pro-Rata item list for assets | ID-FI | APPL | SAP_FIN |
393 | Table | RFIDPT_ITEM_LIST_S - BUKRS | Pro-Rata item list for materials and services | ID-FI | APPL | SAP_FIN |
394 | Table | RFIDTRBOE - BUKRS | Bill of Exchange: Data Entry | ID-FI-TR | APPL | SAP_FIN |
395 | Table | RFID_ALV_ES_SI - BUKRS | Self Invoice List (Spain) | ID-FI | APPL | SAP_FIN |
396 | Table | RFID_ALV_PL_SI - BUKRS | Self Invoice List (Poland) | ID-FI-PL | APPL | SAP_FIN |
397 | Table | RFIETH - BUKRS | Screen structure to maintina settlement factors with ETH key | FVVI | APPL | SAP_FIN |
398 | Table | RFIPR_PRODV_ID - BUKRS | Product: Identification Characteristics | FVVCL_MD | EA-FINSERV | EA-FINSERV |
399 | Table | RFITEMAP_NO_ITEM - BUKRS | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
400 | Table | RFITEMAR_NO_ITEM - BUKRS | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
401 | Table | RFITEMGL_NO_ITEM - BUKRS | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
402 | Table | RFIVA - BUKRS | Screen structure for acct settlement variants preview | FVVI | APPL | SAP_FIN |
403 | Table | RFKA1 - BUKRS | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB | FI-CA | FI-CA |
404 | Table | RFKA10 - BUKRSLOW | Dialog Fields for SAPLFKA10 | FKKB | FI-CA | FI-CA |
405 | Table | RFKA10 - BUKRSHIGH | Dialog Fields for SAPLFKA10 | FKKB | FI-CA | FI-CA |
406 | Table | RFKA6 - BUKRSHIGH | Dialog fields for SAPLFKA6 | FKKB | FI-CA | FI-CA |
407 | Table | RFKA6 - BUKRSLOW | Dialog fields for SAPLFKA6 | FKKB | FI-CA | FI-CA |
408 | Table | RFKA6 - BUKRS | Dialog fields for SAPLFKA6 | FKKB | FI-CA | FI-CA |
409 | Table | RFKB6 - BUKRS | Screen fields for SAPLFKB6 | FKKB | FI-CA | FI-CA |
410 | Table | RFKBOL1 - BUKRS | Screen fields for FBOL1s - Single Boleto creation from OI | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
411 | Table | RFKBRAP - BUKRS | Dialog Fields for SAPLFKBRAP | FKKB | FI-CA | FI-CA |
412 | Table | RFKBVZ - BUKRS | Dialog Fields for SAPLFKBVZ | FKKB | FI-CA | FI-CA |
413 | Table | RFKCR202 - BUKRS | Check Repository: Screen 202 | FKKB | FI-CA | FI-CA |
414 | Table | RFKF1 - BUKRS | Screen Fields for FPK1 - Item Processing | FKKB | FI-CA | FI-CA |
415 | Table | RFKH0 - BUKRS | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB | FI-CA | FI-CA |
416 | Table | RFKH7 - BUKRS | Short Account Assignments for Transfer Postings | FKKB | FI-CA | FI-CA |
417 | Table | RFKH8 - BUKRS | Cash Desk/Cash Journal: Lot Management | FKKB | FI-CA | FI-CA |
418 | Table | RFKI1 - BUKRS | FI-CA interest: Interface fields | FKKB | FI-CA | FI-CA |
419 | Table | RFKIP - BUKRS | Work Fields for Payment Specification | FKKB | FI-CA | FI-CA |
420 | Table | RFKIP_0616 - BUKRS | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
421 | Table | RFKIP_AMT - BUKRS | Payment Specification: Amounts/Tolerances | FKKB | FI-CA | FI-CA |
422 | Table | RFKIP_CL - BUKRS | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
423 | Table | RFKIP_ITM - BUKRS | Payment Specification: Item Data | FKKB | FI-CA | FI-CA |
424 | Table | RFKIP_ITMALV - BUKRS | Payment Specifications: Items Assigned (ALV List) | FKKB | FI-CA | FI-CA |
425 | Table | RFKIP_ITMV - BUKRS | Payment Specifications: Preselections (ALV List) | FKKB | FI-CA | FI-CA |
426 | Table | RFKIP_ITM_DAT - BUKRS | Payment Specification: Item Data (Data) | FKKB | FI-CA | FI-CA |
427 | Table | RFKIP_SEL - BUKRS | Payment Specification: Fields for Selection | FKKB | FI-CA | FI-CA |
428 | Table | RFKIP_TC - BUKRS | Payment Specification: Displayable Fields for Dialog Display | FKKB | FI-CA | FI-CA |
429 | Table | RFKKBOL - BUKRS | FI-CA: Structure for Italian Tax Evaluation | FKKB | FI-CA | FI-CA |
430 | Table | RFKKBOL - BUKRS_LOW | FI-CA: Structure for Italian Tax Evaluation | FKKB | FI-CA | FI-CA |
431 | Table | RFKKBOL - BUKRS_HIGH | FI-CA: Structure for Italian Tax Evaluation | FKKB | FI-CA | FI-CA |
432 | Table | RFKKCAPHSS - BUKRS | Report RFKKCAPH: Selection Screen | FKKB | FI-CA | FI-CA |
433 | Table | RFKKCJ - BUKRS | Structure for Screen Fields for Cash Journal | FKKB | FI-CA | FI-CA |
434 | Table | RFKKCJ_PRN - BUKRS | Cash Journal: Data for Printing Special Posting Documents | FKKB | FI-CA | FI-CA |
435 | Table | RFKKCJ_RV - BUKRS | Cash Journal: Structure for Table Control Reversal | FKKB | FI-CA | FI-CA |
436 | Table | RFKKCRB - BUKRS | Defaults for Automatic Creation of Lots | FKKB | FI-CA | FI-CA |
437 | Table | RFKKZA - BUKRS | ALV fields for repayment request | FKKB | FI-CA | FI-CA |
438 | Table | RFKN1 - BUKRS | Screen fields for FPN1 - FI-CA installment plan | FKKB | FI-CA | FI-CA |
439 | Table | RFKN1_HEAD - BUKRS | Installment Plan Header Output Fields | FKKB | FI-CA | FI-CA |
440 | Table | RFKORD30_S_HEADER - BUKRS | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
441 | Table | RFKORD30_S_ITEM - BUKRS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
442 | Table | RFKORD_S_CONTACT - BUKRS | Contact Person Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
443 | Table | RFKORD_S_HEADER - BUKRS | Header Structure for RFKORD* Programs | FBAS | APPL | SAP_FIN |
444 | Table | RFKORD_S_HEADER_TECHNICAL - BUKRS | Header Structure for Technical Fields for RFKORD* Programs | FBAS | APPL | SAP_FIN |
445 | Table | RFKORD_S_ITEM - BUKRS | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
446 | Table | RFKORD_S_LIST - BUKRS | List Structure for Balance Confirmation | FBAS | APPL | SAP_FIN |
447 | Table | RFKORD_S_RTAB - BUKRS | Structure for Sorted List Information (RFKORD* Correspond.) | FBAS | APPL | SAP_FIN |
448 | Table | RFKORD_S_SUM - BUKRS | Totals Structure (Balances) for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
449 | Table | RFKP6 - BUKRS | Mass Change Documents: Item Data | FKKB | FI-CA | FI-CA |
450 | Table | RFKP6_DSP - BUKRS | Mass Document Change: Item Data (for Display) | FKKB | FI-CA | FI-CA |
451 | Table | RFKP6_SEL - BUKRS | Document Processing: Key for Selection | FKKB | FI-CA | FI-CA |
452 | Table | RFKU1 - BUKRS_NEW | Dialog Fields for SAPLFKU1 | FKKB | FI-CA | FI-CA |
453 | Table | RFKZ5 - BUKRS | Help Fields for SAPLFKZ5 (Payment Order) | FKKB | FI-CA | FI-CA |
454 | Table | RFKZW - BUKRS | Structure for Transaction FKZW | FKKB | FI-CA | FI-CA |
455 | Table | RFOPS - BUKRS | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
456 | Table | RFOPS_DK - BUKRS | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
457 | Table | RFOPS_GL - BUKRS | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
458 | Table | RFOPS_TAB - BUKRS | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
459 | Table | RFPDO1 - BISAQBUK | Include the Program-Specific Parameter Documentation | FREP | APPL | SAP_FIN |
460 | Table | RFPE1 - BUKRS | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB | FI-CA | FI-CA |
461 | Table | RFPOS - BUKRS | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
462 | Table | RFPOSEXT - BUKRS | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
463 | Table | RFPOSX - BUKRS | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
464 | Table | RFPOSXEXT - BUKRS | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
465 | Table | RFPP1 - BUKRS | Work Fields for EBPP | FKKB | FI-CA | FI-CA |
466 | Table | RFPSD - BUKRS | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
467 | Table | RFQSKR06_TBL - BUKRS | RFQSKR06_TBL | ID-FI-KR | APPL | SAP_FIN |
468 | Table | RFRAD - BUKRS | SAPLFRAD Screen/Work Fields (Payment Advices) | FBAS | APPL | SAP_FIN |
469 | Table | RFRADC - BUKRS | Communication Structure for Payment Advices | FBAS | APPL | SAP_FIN |
470 | Table | RFRMMSEG - BUKRS | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
471 | Table | RFRRCAT - HIEBK | Name of a catalog entry in table RFRR | FBD | APPL | SAP_FIN |
472 | Table | RFRRD04 - BUKRS | Fields for Report RFDRRE04 | FBD | APPL | SAP_FIN |
473 | Table | RFRRD10 - BUKRS | Display balances | FBD | APPL | SAP_FIN |
474 | Table | RFRRD20 - BUKRS | Line item analysis | FBD | APPL | SAP_FIN |
475 | Table | RFRRK04 - BUKRS | Fields for report RFKRRE04 | FBK | APPL | SAP_FIN |
476 | Table | RFRRK10 - BUKRS | Display balances | FBK | APPL | SAP_FIN |
477 | Table | RFRRK20 - BUKRS | Line item analysis | FBK | APPL | SAP_FIN |
478 | Table | RFRRKEY - HIEBK | Key definition of RR data in table RFRR | FBD | APPL | SAP_FIN |
479 | Table | RFRRS01 - BUKRS | Financial Statement Analysis | FBS | APPL | SAP_FIN |
480 | Table | RFRRS02 - BUKRS | Financial Statement Key Figures | FBS | APPL | SAP_FIN |
481 | Table | RFRRS10 - BUKRS | Balance display | FBS | APPL | SAP_FIN |
482 | Table | RFRRS51 - BUKRS | Financial statements analysis from cost of sales ledger | FBS | APPL | SAP_FIN |
483 | Table | RFRRS52 - BUKRS | Key figures for cost of sales ledger | FBS | APPL | SAP_FIN |
484 | Table | RFRRX01 - HIEBK | Structure for data transfer in interactive FI reporting | FBD | APPL | SAP_FIN |
485 | Table | RFSCASH - BUKRS | Cash Book table | FREP | APPL | SAP_FIN |
486 | Table | RFT50K - FT_BUKRS | Foreign Trade: Communication Structure - Header Data | VEI | APPL | SAP_APPL |
487 | Table | RFUMS2_TAX_ITEM - BUKRS | For UMS2 | ID-FI | APPL | SAP_FIN |
488 | Table | RFUMS3_TAX_ITEM - BUKRS | RFUMS3_TAX_ITEM | ID-FI | APPL | SAP_FIN |
489 | Table | RFUMSV00_BAL_BE - BUKRS | Advance Tax Return Belgium: Total balances | ID-FI | APPL | SAP_FIN |
490 | Table | RFUMSV00_BAL_IT - BUKRS | Advance Tax Return Italy: Progressive balances | FBAS | APPL | SAP_FIN |
491 | Table | RFUMSV00_HIST - BUKRS | Maintain data for previous VAT return run | ID-FI-SK | APPL | SAP_FIN |
492 | Table | RFUMSX_COMPANY_CODE - BUKRS | Company Code Data | ID-FI | APPL | SAP_FIN |
493 | Table | RFUMS_ALV_INPUT_VAT - BUKRS | Tax Reporting with ALV: Input Tax Totals List | VTAXREP | APPL | SAP_FIN |
494 | Table | RFUMS_ALV_OUTPUT_VAT - BUKRS | Tax Reporting with ALV: Output Tax Totals List | VTAXREP | APPL | SAP_FIN |
495 | Table | RFUMS_ALV_TOTAL_VAT - BUKRS | Tax Reporting with SAP List Viewer: Totals List | VTAXREP | APPL | SAP_FIN |
496 | Table | RFUMS_ALV_VAT - BUKRS | Tax Reporting with ALV: Line Items List | VTAXREP | APPL | SAP_FIN |
497 | Table | RFUMS_BSEG - BUKRS | Additional Fields from BSEG for RFUMSV00 | VTAXREP | APPL | SAP_FIN |
498 | Table | RFUMS_DPARAM - BUKRS_TO | Parameters for DME Engine (Adv.Return for Tax on Sales/Pur.) | VTAXREP | APPL | SAP_FIN |
499 | Table | RFUMS_DPARAM - BUKRS_FROM | Parameters for DME Engine (Adv.Return for Tax on Sales/Pur.) | VTAXREP | APPL | SAP_FIN |
500 | Table | RFUMS_OPEN_ITEM - BUKRS | Line Items: Invoice Amount from Open Vendor Invoices | VTAXREP | APPL | SAP_FIN |