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 | RFUMS_OPEN_ITEM_2 - BUKRS | Line Items: Open Vendor Invoices (Error List) | VTAXREP | APPL | SAP_FIN |
2 | Table | RFUMS_OPEN_ITEM_TAX - BUKRS | Line Items: Input Tax from Open Vendor Invoices | VTAXREP | APPL | SAP_FIN |
3 | Table | RFUMS_TAX_GT_ALV - BUKRS | Tax Data Output for Advance Return for Tax on Sales/Purchs | FREP | APPL | SAP_FIN |
4 | Table | RFUMS_TAX_ITEM - BUKRS | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
5 | Table | RFVDACCOUNTREPORTALV - BUKRS | Structure For Posting Log With ALV (Loans Only) | FVVD | EA-FINSERV | EA-FINSERV |
6 | Table | RFVDACCOUNTREPORTALV_HEADER - BUKRS | Structure For Posting Log With ALV (Loans Only) Header | FVVD | EA-FINSERV | EA-FINSERV |
7 | Table | RFVDACCOUNTREPORTALV_ITEM - BUKRS | Structure For Posting Log With ALV (Loans Only) ITEM | FVVD | EA-FINSERV | EA-FINSERV |
8 | Table | RFVDZNB1_OPHEADER - ZBUKRS | Structure for List of Open Items in Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
9 | Table | RFVDZNB1_OPITEM - ZBUKRS | Structure for List of Open Items in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
10 | Table | RFVDZNB1_OPITEM - BUKRS | Structure for List of Open Items in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
11 | Table | RFVDZNB1_PLANNED_ITEMS - BUKRS | Structure for List of Planned Records in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
12 | Table | RFVD_ACCT_DET - BUKRS | Account assignment reference details | FVVD | EA-FINSERV | EA-FINSERV |
13 | Table | RFVD_CORR_TOA_DARA_INDEX - BUKRS | Corresp.Tool: TOA_DARA Struct.for Sample Correspondence Type | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
14 | Table | RFVD_LOG_CONTEXT - COMP_CODE | CL_FVD_LOG: Structure for Context Information | FVVD | EA-FINSERV | EA-FINSERV |
15 | Table | RFVEP - BUKRS | Structure for incoming payment post-editing | FVVI | APPL | SAP_FIN |
16 | Table | RFVEP - BUKRS_NEW | Structure for incoming payment post-editing | FVVI | APPL | SAP_FIN |
17 | Table | RFVGR - BUKRS | Screen fields for room maintenance online | RE_MI_CR | EA-FIN | EA-FIN |
18 | Table | RFVI05A - BUKRS | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
19 | Table | RFVIADJOBJ - BUKRS | RE: Adjustment Object (RU/LO) with Adjustment Values | FVVI | APPL | SAP_FIN |
20 | Table | RFVIAEKEY - BUKRS | Key of settlement unit | FVVI | APPL | SAP_FIN |
21 | Table | RFVIAUSZUG - BUKRS | Test Data for RE Multicash Statement Data | FVVI | APPL | SAP_FIN |
22 | Table | RFVIBK01A - BUKRS | Bank Procedure Test Data - A-Record | FVVI | APPL | SAP_FIN |
23 | Table | RFVIBK01C - BUKRS | Bank Procedure Test Data - C-Record | FVVI | APPL | SAP_FIN |
24 | Table | RFVIBK01E - BUKRS | Bank Procedure Test Data: E-Record | FVVI | APPL | SAP_FIN |
25 | Table | RFVIBK01V - BUKRS | Bank Procedure Test Data - C-Record - File Extension | FVVI | APPL | SAP_FIN |
26 | Table | RFVIBUSENTITY - BUKRS | Logical Structure: Business Entities | FVVI | APPL | SAP_FIN |
27 | Table | RFVIBUSENTITY_KEY - BUKRS | Primary Key for Business Entities Logical Structure | FVVI | APPL | SAP_FIN |
28 | Table | RFVIBUSOBJ - BUKRS | Business Object | FVVI | APPL | SAP_FIN |
29 | Table | RFVIBUSOBJKEY - BUKRS | Key Fields of Real Estate Usage Objects (RE-FX) | FVVI | APPL | SAP_FIN |
30 | Table | RFVICHRES - BUKRS | Structure for display/calculation of rent reserves-CH | FVVI | APPL | SAP_FIN |
31 | Table | RFVICN01_ALV - BUKRS | Fields from VICN01 for ALV Display | FVVICN | APPL | SAP_FIN |
32 | Table | RFVICN03_ALV - BUKRS | RE: Fields VICN03 for Output with ALV | FVVICN | APPL | SAP_FIN |
33 | Table | RFVICNOBJ_ADD - BUKRS_OBJ | RE: Real Estate Object Fields | FVVICN | APPL | SAP_FIN |
34 | Table | RFVICNOBJ_ALV - BUKRS_OBJ | RE: Contract Object Fields for Output with ALV | FVVICN | APPL | SAP_FIN |
35 | Table | RFVICNOBJ_ALV - BUKRS | RE: Contract Object Fields for Output with ALV | FVVICN | APPL | SAP_FIN |
36 | Table | RFVICPINOA - BUKRS | Invoice Print: Object Header and Object Line | FVVI | APPL | SAP_FIN |
37 | Table | RFVICPINOH - BUKRS | Invoice Print: Object Header | FVVI | APPL | SAP_FIN |
38 | Table | RFVICPINOH02 - BUKRS | Invoice Print: Object Header: Spec. Fields: Rental Agreement | FVVI | APPL | SAP_FIN |
39 | Table | RFVICPINOP - BUKRS | Invoice Print: Object Line | FVVI | APPL | SAP_FIN |
40 | Table | RFVICPINOP01 - BUKRS | Invoice Print: Object Line: Common Fields | FVVI | APPL | SAP_FIN |
41 | Table | RFVICPINSC - BUKRS | Parameters for Invoice Print | FVVI | APPL | SAP_FIN |
42 | Table | RFVIEXSO - BUKRS | RE + REFX Selection Objects for RE External Integration | FVVI | APPL | SAP_FIN |
43 | Table | RFVIINDUAL - BUKRS | RE: Adj. Object with Condition Type and Amount Details | FVVI | APPL | SAP_FIN |
44 | Table | RFVIISMVKUEGRUVIMI26 - BUKRS | RE: Structure for ALV Output Table for Rep. - LO - NReas. | FVVI | APPL | SAP_FIN |
45 | Table | RFVIKUNNRI - BUKRS | Customers for Real Estate Objects | FVVI | APPL | SAP_FIN |
46 | Table | RFVIMAFCFLOW - BUKRS | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
47 | Table | RFVIMAFCFLOW - SBUKRS | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
48 | Table | RFVIMAFCITEM - BUKRS | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
49 | Table | RFVIMAFCITEM - SBUKRS | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
50 | Table | RFVIMAFCKOPO - BUKRS | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
51 | Table | RFVIMAFCKOPO - SBUKRS | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
52 | Table | RFVIMAFCSALE - SBUKRS | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
53 | Table | RFVIMAMESG - BUKRS | RE: Rent Adjustment - Entry in Log | FVVI | APPL | SAP_FIN |
54 | Table | RFVIMAP000 - BUKRS | RE: Rent Adjustment - Structure for Detail Screen | FVVI | APPL | SAP_FIN |
55 | Table | RFVIMAP003 - BUKRS | RE: Structure of Function Group FVMAP003 | FVVI | APPL | SAP_FIN |
56 | Table | RFVIMAPARA - BUKRS | RE: Rent Adjustment - Summary of all Parameters | FVVI | APPL | SAP_FIN |
57 | Table | RFVIMASP01 - BUKRSA | RE: Rent Adjustment - Variable Block for RLR Adj. Control | FVVI | APPL | SAP_FIN |
58 | Table | RFVIMAZP - BUKRS | RE: Rent Adjustment - Structure for Log Display with ALV | FVVI | APPL | SAP_FIN |
59 | Table | RFVIMKB01 - BUKRS | RE: Tenant Account Sheet Key Fields | FVVI | APPL | SAP_FIN |
60 | Table | RFVIMKB02 - BUKRS | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
61 | Table | RFVIMKDOCKTREE - BUKRS | Tenant Account Sheet: Fields for Docktree | FVVI | APPL | SAP_FIN |
62 | Table | RFVIMKHEADER - BUKRS | Tenant Account Sheet: Fields for Header | FVVI | APPL | SAP_FIN |
63 | Table | RFVIMKITEM - BUKRS | Tenant Account Sheet: Fields for Items | FVVI | APPL | SAP_FIN |
64 | Table | RFVIMKMV - BUKRS | Tenant Account Sheet: Selected Lease-Outs | FVVI | APPL | SAP_FIN |
65 | Table | RFVIOP - BUKRS | Sort structure for Real Estate open items | FVVI | APPL | SAP_FIN |
66 | Table | RFVIOPKOPF - BUKRS | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
67 | Table | RFVIPLFLDS - BUKRS_RE | List Fields for RFVIPL01 | RECO | APPL | SAP_FIN |
68 | Table | RFVIPOSTEN - BUKRS | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
69 | Table | RFVIREPDATA - BUKRS | Rental Units Overview: List Structure | FVVI | APPL | SAP_FIN |
70 | Table | RFVIREPMV_00 - BUKRS | RA Master Data Reporting: Primary Fields (Default Display) | FVVI | APPL | SAP_FIN |
71 | Table | RFVIREPMV_KOPO - BUKRS | Overview of Rental Units: Structure for Condition Items | FVVI | APPL | SAP_FIN |
72 | Table | RFVIRS10_LOG - BUKRS | RE: Context Structure for RFVIRS10 (Application Log) | FVVICN | APPL | SAP_FIN |
73 | Table | RFVISMVKEY - BUKRS | RE: Key Fields for RU and LO | FVVI | APPL | SAP_FIN |
74 | Table | RFVITLNKEY - BUKRS | Key part for table to describe RUs, participating in SU | FVVI | APPL | SAP_FIN |
75 | Table | RFVITLNME - BUKRS | RUs which participate in a settlement for a period | FVVI | APPL | SAP_FIN |
76 | Table | RFVIUMSATZ - BUKRS | Test Data for RE Multicash Sales Data | FVVI | APPL | SAP_FIN |
77 | Table | RFVIVIMIDD - BUKRS | Customers for Real Estate Objects | FVVI | APPL | SAP_FIN |
78 | Table | RFVIVIMIDD_ZUS - BUKRS | Customers for Real Estate Objects | FVVI | APPL | SAP_FIN |
79 | Table | RFVIVZGPO_ALV - BUKRS | RE: Fields VZGPODEB for Output with ALV | FVVICN | APPL | SAP_FIN |
80 | Table | RFVIZWT10 - BUKRS | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
81 | Table | RFVI_AABEWTAB_RFVIAB2 - BUKRS | Def.for int. Output Table für ALV in RFVI Report RFVIAB-Item | FVVI | APPL | SAP_FIN |
82 | Table | RFVI_UM_ALV_HEADER - BUKRS | Structure For Sales Report Output | RESR | APPL | SAP_FIN |
83 | Table | RFVI_UM_ALV_ITEM - BUKRS | Structure For Sales Report Output | RESR | APPL | SAP_FIN |
84 | Table | RFVI_UM_PERIODS_MINIMUM - BUKRS | Structure For Managing Settlement Periods | RESR | APPL | SAP_FIN |
85 | Table | RFVI_WEGEP_ALV - RBUKRS | Structure For List (Condo Management Evaluations) | RETP | APPL | SAP_FIN |
86 | Table | RFVI_WEGSALD_ALV - RBUKRS | Structure For List (Condo Management Evaluations) | RETP | APPL | SAP_FIN |
87 | Table | RFVMKB - BUKRS | Structure for Customer Transfer Postings Old/New | FVVI | APPL | SAP_FIN |
88 | Table | RFVPRT_ROL - BUKRS | RE: Partner (Role, Obj.) - Parts of Name and Addit.Fields | FVVI | APPL | SAP_FIN |
89 | Table | RFVZO01 - BUKRS | Intern. structure for real estate inc. pmnt: Rntl agreements | FVVI | APPL | SAP_FIN |
90 | Table | RFVZZKOPO_ALV - BUKRS | RE: Condition Item Fields for ALV Output | FVVICN | APPL | SAP_FIN |
91 | Table | RFWERE00_COLLECT_INF - LFB1_BUKRS | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
92 | Table | RFWERE00_COLLECT_INF - BUKRS | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
93 | Table | RFWERE00_GL_ACC - BUKRS | G/L Accounts Chosen in the Report | FREP | APPL | SAP_FIN |
94 | Table | RFWORKON09_SELECTIONS - BUKRS | Open Item Assignment: Selected Accounts | FBAS | APPL | SAP_FIN |
95 | Table | RFW_VDARL_OBJECT_ID - COMP_CODE | Object ID (Company Code, Account Number) | FVVD_FW_UI | EA-FINSERV | EA-FINSERV |
96 | Table | RFXPO - BUKRS | Work Fields for List Displays | FBAS | APPL | SAP_FIN |
97 | Table | RFXPO_BUK - LOW | Line Items: Company Codes | FBAS | APPL | SAP_FIN |
98 | Table | RFXPO_BUK - HIGH | Line Items: Company Codes | FBAS | APPL | SAP_FIN |
99 | Table | RFZUA_ERRORS - BUKRS | Error Table for Automatic Clearing of Overpayments | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
100 | Table | RFZUA_SORT_NO_DATE - XBUKRS | Sort Fields for Automatic Payment Clearing Without Date | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
101 | Table | RFZUA_SORT_NO_DATE_BSID - XBUKRS | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
102 | Table | RFZUA_SORT_NO_DATE_BSID - BUKRS | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
103 | Table | RFZUA_SORT_NO_DATE_VDREPAYMENT - XBUKRS | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
104 | Table | RFZUA_SORT_NO_DATE_VDREPAYMENT - BUKRS | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
105 | Table | RFZUA_SORT_WITH_DATE - XBUKRS | Sort Fields for Automatic Payment Clearance with Date | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
106 | Table | RGIAD1 - BUCHKREIS | Internal Table for FI-SL Direct Posting | GBAS | APPL | SAP_FIN |
107 | Table | RGIAD2 - BUCHKREIS | Internal Table for FI-SL Direct Posting | GBAS | APPL | SAP_FIN |
108 | Table | RGIADMAIN - BUCHKREIS | Internal Table for FI-SL Direct Posting | GBAS | APPL | SAP_FIN |
109 | Table | RGIUF - BUKRS | Internal Table for Direct Posting - Fields Used | GBAS | APPL | SAP_FIN |
110 | Table | RGJACD00_ALV1 - BUKRS | Structure for Dynamic Append List (Rep.RGJACD00) | GJVA | EA-JVA | EA-FIN |
111 | Table | RGJAIN00_ALV1 - BUKRS | Structure for Joint Operating Agreement Master | GJV2 | EA-JVA | EA-FIN |
112 | Table | RGJEGH00_ALV - BUKRS | Structure for RGJEGH00 | GJVA | EA-JVA | EA-FIN |
113 | Table | RGJGLXC1_ALV - BUKRS | on Structure for Activity Compan | GJV2 | EA-JVA | EA-FIN |
114 | Table | RGJJVD00_ALV2 - BUKRS | Equity Groups Data 1 | GJV2 | EA-JVA | EA-FIN |
115 | Table | RGJJVD00_ALV3 - BUKRS | Equity Groups Data 2 | GJV2 | EA-JVA | EA-FIN |
116 | Table | RGJMCD00_ALV2 - BUKRS | Structure for Dynamic Append List | GJVA | EA-JVA | EA-FIN |
117 | Table | RGJVC - BUKRS | Internal Table for Adjustment Transaction Com. FI->JV | GJVC | APPL | SAP_FIN |
118 | Table | RGJVCB10_ALV1 - BUKRS | Structure for RGJVCB10 | GJV2 | EA-JVA | EA-FIN |
119 | Table | RGJVCCRC_ALV - RBUKRS | Structure to display Cash Call Reclassification | GJVA | EA-JVA | EA-FIN |
120 | Table | RGJVCF00_ALV - RBUKRS | Structure for the report RGJVCF00 | GJVA | EA-JVA | EA-FIN |
121 | Table | RGJVEVNT_ALV1 - BUKRS | Structure for RGJVEVNT | GJV2 | EA-JVA | EA-FIN |
122 | Table | RGJVEVNT_ALV2 - BUKRS | Structure for RGJVEVNT | GJV2 | EA-JVA | EA-FIN |
123 | Table | RGJVIX1 - BUKRS | JVA integration manager user exit structure | GJVA | EA-JVA | EA-FIN |
124 | Table | RGJVIX_FIDOC - BUKRS | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
125 | Table | RGJVS - RBUKRS | Structure for ALREADY_SPLIT ind CLEARING function | GJVB | EA-JVA | EA-FIN |
126 | Table | RGJV_CR_DOC - BUKRS | JVA - Detail fields for cash call roll forward | GJVA | EA-JVA | EA-FIN |
127 | Table | RGJV_CR_KEY - BUKRS | JV - Key fields for cash call reclassification | GJVA | EA-JVA | EA-FIN |
128 | Table | RGJV_CR_LIST - BUKRS | JV - Summary fields for cash call reclassification | GJVA | EA-JVA | EA-FIN |
129 | Table | RGJV_DOC_HDR - BUKRS | JV - Header fields for document display | GJVA | EA-JVA | EA-FIN |
130 | Table | RGJV_DOC_ITM - BUKRS | JV - Item fields for document display | GJVA | EA-JVA | EA-FIN |
131 | Table | RGJV_S1 - RBUKRS | JV Detail line items | GJVA | EA-JVA | EA-FIN |
132 | Table | RGJV_S2 - RBUKRS | JV Detail line items | GJVA | EA-JVA | EA-FIN |
133 | Table | RGLFLDMVM1 - BUKRS | Attributes for Field Movement and Ledger | GBAS | APPL | SAP_FIN |
134 | Table | RGLRP - TO_BUKRS | Input/Output Fields for Planning Model-Rollup | GPLN | APPL | SAP_FIN |
135 | Table | RGLRP - FROM_BUKRS | Input/Output Fields for Planning Model-Rollup | GPLN | APPL | SAP_FIN |
136 | Table | RGPLN - BUKRS | Planning: Input/Output Fields in Dynpros | GBAS | APPL | SAP_FIN |
137 | Table | RGPSA_BCF_ALV1 - RBUKRS | Structure for RGPSA_BCF | GJPSA | EA-JVA | EA-FIN |
138 | Table | RGPSA_BCF_ALV2 - BUKRS | Structure for RGPSA_BCF | GJPSA | EA-JVA | EA-FIN |
139 | Table | RGPSA_CALC_TRANSFER_REV_ALV - RBUKRS | Structure for Reverse Manual Transfer Postings | GJPSA | EA-JVA | EA-FIN |
140 | Table | RGPSA_COST_ADJUSTMENT_REV_ALV - RBUKRS | Structure to display the PSA Cost Adjustments Reversal | GJPSA | EA-JVA | EA-FIN |
141 | Table | RGPSA_REP_STOR_DETAIL - RBUKRS | Header structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
142 | Table | RGPSA_REP_STOR_HEADER - RBUKRS | Header structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
143 | Table | RGPSA_REP_STOR_VALUE - RBUKRS | Value List structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
144 | Table | RGPSA_REP_STOR_VALUE_D - RBUKRS | Value List structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
145 | Table | RGPSA_REP_STOR_VOLUME - RBUKRS | Value List structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
146 | Table | RGPSA_REP_STOR_VOLUME_D - RBUKRS | Value List structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
147 | Table | RGUD0 - BUKRS | Screen table for totals records display | GBAS | APPL | SAP_FIN |
148 | Table | RHBM003 - BUKRS | Structure for Distributing Expenditure to FM Account Assgmnt | PM01 | HR | SAP_HRRXX |
149 | Table | RHCD_D - CCODE | Cost Distribution | PBAS | HR | SAP_HRRXX |
150 | Table | RHCD_TAB - BUKRS | Cost Distribution | PBAS | HR | SAP_HRRXX |
151 | Table | RHCOSTOBJECT - BUKRS | Cost distribution | PXDW | PI_HR | SAP_HRGXX |
152 | Table | RHCOST_DISTR - BUKRS | Cost Distribution | PBAS | HR | SAP_HRRXX |
153 | Table | RHCOST_DISTRIBUTION - BUKRS | Cost distribution | PXDW | PI_HR | SAP_HRGXX |
154 | Table | RHCOST_DISTRSCREEN - BUKRS | Cost Distribution | PBAS | HR | SAP_HRRXX |
155 | Table | RHCOST_FM - BUKRS | FM Basis Data for Cost Distribution | PAOC_PAD_INFTY_0027_XX | EA-HR | EA-HRRXX |
156 | Table | RHCOST_MD - BUKRS | Account Assignment Properties from IT0001 for Cost Distr. | PAOC_PAD_INFTY_0027_XX | EA-HR | EA-HRRXX |
157 | Table | RHCOST_OBJ - BUKRS | Cost Distribution | PBAS | HR | SAP_HRRXX |
158 | Table | RHCOST_OBJECT - BUKRS | Cost distribution | PXDW | PI_HR | SAP_HRGXX |
159 | Table | RHCOST_PA - BUKRS | Input for Cost Distribution Subscreen: PA Parameter | PBAS | HR | SAP_HRRXX |
160 | Table | RHIERKRIT - BUKRS | Incoming Payment: Hierarchy Criteria | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
161 | Table | RHPMACC_OBJ - BUKRS | HRFPM: Account Assgnmt Objects-without Fund, FdsCen, Cmmt It | PM01 | HR | SAP_HRRXX |
162 | Table | RHPMACC_OBJ_EXT - BUKRS | Enhanced RHPMACC_OBJ | PM01 | HR | SAP_HRRXX |
163 | Table | RHPMLIFI_OUT - ATTR_BUKRS | Ausgabe für RHPMLIFI | PM01 | HR | SAP_HRRXX |
164 | Table | RHPM_CIPE_INTERFACE - BUKRS | Dimensions for CIPE | PM01 | HR | SAP_HRRXX |
165 | Table | RHPM_LIFI_OUT - ATTR_BUKRS | Output for LIFI | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
166 | Table | RHPM_REPORT - ATTR_BUKRS | Structure for Reporting in HR Funds and Position Management | PM01 | HR | SAP_HRRXX |
167 | Table | RHPM_REPORT_ATTRIBUTES - ATTR_BUKRS | HR-FPM Reporting: Employee Characteristics | PM01 | HR | SAP_HRRXX |
168 | Table | RIB_PROTOCOL_LINES - FIBUKRS | Log for Document-Related Revenues Increasing the Budget | FMOV | EA-PS | EA-PS |
169 | Table | RIB_PROTOCOL_LINES_EXP - FIBUKRS | Log for Document-Related Revenues Increasing the Budget | FMOV | EA-PS | EA-PS |
170 | Table | RICASP - COMP_CODE | IM Summarization: Drilldown structure | AIC | APPL | SAP_FIN |
171 | Table | RICT_KEY - BUKRS | Structure for Interest Calculation Indicator | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
172 | Table | RIHAUFK - BUKRS | Reporting Display Structure PM Orders | IWO1 | APPL | SAP_APPL |
173 | Table | RIHAUFKU - BUKRS | Sub-orders (only for download) | IWO1 | APPL | SAP_APPL |
174 | Table | RIHAUFK_LIST - BUKRS | Reporting display structure PM orders | IWOC | APPL | SAP_APPL |
175 | Table | RIHEQUI - BUKRS | Transfer data for equipment hierarchy | ILOM | APPL | SAP_APPL |
176 | Table | RIHEQUI_LIST - BUKRS | Transfer data for equipment lists RIEQUI20 and RIEQUI21 | IEQM | APPL | SAP_APPL |
177 | Table | RIHFLEET_LIST - BUKRS | Transfer Data for Fleet Equipment List | ITOBFLTCON | EA-PLM | EA-APPL |
178 | Table | RIHGNR - BUKRS | Report Structure for Permit List | ISPP | APPL | SAP_APPL |
179 | Table | RIHIFLO - BUKRS | Functional location: Output structure for ABAP lists | ILOM | APPL | SAP_APPL |
180 | Table | RIHIFLO_LIST - BUKRS | Functional location: Output structure for RIIFLO20 | ILOM | APPL | SAP_APPL |
181 | Table | RIHMHIO - BUKRS | Display Structure Reporting for MPOS and Dates | IPRM | APPL | SAP_APPL |
182 | Table | RIHMPOS - BUKRS | Report Display Structure for MPOS | IPRM | APPL | SAP_APPL |
183 | Table | RIHQMAM - BUKRS | Display Structure Reporting for QMMA - Notif. Activities | IWOC | APPL | SAP_APPL |
184 | Table | RIHQMEL - BUKRS | Display structure reporting for QMEL | IWOC | APPL | SAP_APPL |
185 | Table | RIHQMEL_LIST - BUKRS | Display structure reporting for QMEL | IWOC | APPL | SAP_APPL |
186 | Table | RIHQMFE - BUKRS | Reporting display structure for QMFE/QMUR | IWOC | APPL | SAP_APPL |
187 | Table | RIHQMSM - BUKRS | Reporting display structure for QMSM | IWOC | APPL | SAP_APPL |
188 | Table | RIH_ORDER_OPERATION_LIST - BUKRS | ALM: List Structure for Orders and Operations | IHREP | EA-PLM | EA-APPL |
189 | Table | RIMAKA - BUKRS | Change document structure; generated by RSSCD000 | AIR | APPL | SAP_FIN |
190 | Table | RIMCMC - COMP_CODE | IM Summarization: Characteristics that are master data | AIC | APPL | SAP_FIN |
191 | Table | RIMHIS01 - BUKRS | Structure for List Display of RIMHIS00 | IPRM | APPL | SAP_APPL |
192 | Table | RIMPR - BUKRS | CI Program Position + Update Indicator | AIP | APPL | SAP_FIN |
193 | Table | RINTER_BUKRS - BUKRS | Company Codes | FVVCL_MD | EA-FINSERV | EA-FINSERV |
194 | Table | RINTER_TDPR_PRODUCT - BUKRS | Product List - Static | FVVCL_MD | EA-FINSERV | EA-FINSERV |
195 | Table | RIOA_ACCOUNT - BUKRS | Transfer Table for Interest on Arrears (Header) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
196 | Table | RIOA_API - BUKRS | IOA: API Interface Structure and Control Data | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
197 | Table | RIOA_CALC_HEAD_KEY - BUKRS | Key for Header Table Interest on Arrears Calculation Details | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
198 | Table | RIOA_DISPLAY_EXTENDED - BUKRS | IOA: Extended Display Structure (DISPLAY + RBO_HEAD) | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
199 | Table | RIOA_ERROR_PROT - BUKRS | Structure for Displaying Error Messages | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
200 | Table | RIOA_ITEM - BUKRS | Transfer Table for Interest on Arrears (Item) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
201 | Table | RIOA_RATE_STR - BUKRS | Buffer Table for Interest Rates | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
202 | Table | RIOA_RESULTS - BUKRS | Interest on Arrears: Calculation Results | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
203 | Table | RIOA_TZB0A_EXT - BUKRS | Definition of Flow Types for Interest on Arrears | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
204 | Table | RIPASP - BUKRS | Inv.program drilldowns: Structure for data transfer | AIP | APPL | SAP_FIN |
205 | Table | RIPASP_MDC - BUKRS | Inv. Prog. Drilldowns: Characteristics for Master Data | AIP | APPL | SAP_FIN |
206 | Table | RIQS4 - BUKRS | Notifications/orders interface for ILOA update | IWOC | APPL | SAP_APPL |
207 | Table | RIQS5 - BUKRS | PM/SM/QM Notifications: I/O data for creating notification | IWOC | APPL | SAP_APPL |
208 | Table | RISA0 - BUKRS | Serial Numbers Input/Output Table | IQSM | APPL | SAP_APPL |
209 | Table | RIST_ORDER_OPERATION_LIST - BUKRS | Order and Operation List | LOG_REUSE_POWL | APPL | SAP_APPL |
210 | Table | RISU_DEREG_EPLOT - BUKRS | EPLOT: Dialog Fields | EE_DEREG_INV | IS-U/CCS | IS-UT |
211 | Table | RISU_DEREG_ETHI - BUKRS | ETHI: Dialog Fields | EE_DEREG_INV | IS-U/CCS | IS-UT |
212 | Table | RITBL_FICA2 - C_CODE | Structure for Italy Black List (FI-CA) It Summary | ID-FI-IT | APPL | SAP_FIN |
213 | Table | RIVA10 - BUKRS | Internal table for report for rent adjustment RIV??A10 | FVVI | APPL | SAP_FIN |
214 | Table | RIVBP_ZUS - BUKRS | Structure with fields from IVBP and additional fields | FVVI | APPL | SAP_FIN |
215 | Table | RIWO2 - BUKRS | Object connection: ILOA for subscreen | IWOC | APPL | SAP_APPL |
216 | Table | RJCCARDVB_STR - BUKRS | IS-M: Payment Card Update Structure for SAP BP | JAS | IS-M | IS-M |
217 | Table | RJEP_BUSISM010_HEAD - COMP_CODE | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL | IS-M | IS-M |
218 | Table | RJFSKBUKRS - BUKRS | IS-M/SD: Collective Processing Header for Log | JSD | IS-M | IS-M |
219 | Table | RJFUFPR - BUKRS | IS-M/SD: Output Structure for Report RJF_UFPR | JSD | IS-M | IS-M |
220 | Table | RJG01 - BUKRS_VOR | IS-M/SD: Field String for Screen Fields - Business Partner | JMDGEN | IS-M | IS-M |
221 | Table | RJG01 - BUKRS | IS-M/SD: Field String for Screen Fields - Business Partner | JMDGEN | IS-M | IS-M |
222 | Table | RJG04 - BUKRS | IS-M/SD: Field String for IS-M/SD Scr. Fields - Standard SD | JMDGEN | IS-M | IS-M |
223 | Table | RJGBPDEF_KNB1 - BUKRS | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
224 | Table | RJGBPDEF_KNB5 - BUKRS | IS-M: Struc.for Defining Defaults for KNB5 Fields in SAP BP | JMDGEN | IS-M | IS-M |
225 | Table | RJGBPDEF_LFB1 - BUKRS | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
226 | Table | RJGBPIF01 - FIBUKRS | IS-M: Interface Structure - Initial Values for BP Processing | JMDGEN | IS-M | IS-M |
227 | Table | RJGBP_CUST_COMP_X_STAT - COMP_CODE | IS-M: JGBP Customer Company X Stat | JMDGEN | IS-M | IS-M |
228 | Table | RJGBP_KNB1_STAT_STR - BUKRS | IS-M: JGBP BAPI KNB1 Update Task STR | JMDGEN | IS-M | IS-M |
229 | Table | RJGBP_KNB5_STAT_STR - BUKRS | IS-M: JGBP BAPI KNB5 Update Task STR | JMDGEN | IS-M | IS-M |
230 | Table | RJGBUSISM007_DEFAULT_STR - BUKRS | IS-M: Business Partner BAPI Default STR | JMDGEN | IS-M | IS-M |
231 | Table | RJGF03 - BUKRS | IS-M: Non-SAP Customers - Company Code | JSDF | IS-M | IS-M |
232 | Table | RJGF05 - BUKRS | IS-M: Vendor Company Code in Non-SAP System | JSDF | IS-M | IS-M |
233 | Table | RJGF06 - BUKRS | IS-M: Non-SAP System Customer BP Update Structure | JSDF | IS-M | IS-M |
234 | Table | RJGF10 - BUKRS | IS-M: Data Transfer to Non-SAP System Reminder Data (KNB5) | JSDF | IS-M | IS-M |
235 | Table | RJGFGPD - BUKRS | IS-M: Bus. Partner and Customer, Transfer to Non-SAP System | JMDGEN | IS-M | IS-M |
236 | Table | RJGFGPK - BUKRS | IS-M: Bus. Partner and Vendor, Transfer to Non-SAP System | JMDGEN | IS-M | IS-M |
237 | Table | RJGKNBK - BUKRS | Update Structure for KNBK | JMDGEN | IS-M | IS-M |
238 | Table | RJGMAHNDATEN - BUKRS | IS-M: Transfer Reminder Data from Non-SAP FI to IS-M | JSDF | IS-M | IS-M |
239 | Table | RJGMB1 - BUKRS | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN | IS-M | IS-M |
240 | Table | RJGMBK - BUKRS | IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK | JMDGEN | IS-M | IS-M |
241 | Table | RJG_BP - BUKRS | IS-M: Data Required for Business Partner Creation | JMDGEN | IS-M | IS-M |
242 | Table | RJHA6100 - BUKRS | IS-M: Screen Structure for Address/Order Header Data CntAccs | JAS | IS-M | IS-M |
243 | Table | RJHBKPF_KEY - BUKRS | IS-M/SD: Key for an Open Item | JAS | IS-M | IS-M |
244 | Table | RJHBUJO - BUKRS | IS-M/AM: Posting Journal | JAS | IS-M | IS-M |
245 | Table | RJHEF001 - BUKRSFAK | Display Structure for Sales Volumes in Media Partnerships | JAS | IS-M | IS-M |
246 | Table | RJHFKVB - BUKRS | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
247 | Table | RJHKOMFKE - BUKRS | IS-PAM: Interface for revenue distribution | JAS | IS-M | IS-M |
248 | Table | RJHKOMFKE1 - BUKRS | Interface for header information for revenue distribution | JAS | IS-M | IS-M |
249 | Table | RJH_OP_AMARACCOUNT - BUKRS | IS-M: Object Provider Attributes for Open Items | JAS | IS-M | IS-M |
250 | Table | RJH_OP_AROPITMS - BUKRS | IS-M/SD: Attributes of an Open Item | JAS | IS-M | IS-M |
251 | Table | RJIPM_BYTITLE_ACCRSG_STR - BUKRS | IS-M: By Title: Residual Item Distributed by Acct Assgmts | JIPM_BY_TITLE | IS-M | IS-M |
252 | Table | RJIPM_BYTITLE_ACC_CT_STR - BUKRS | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
253 | Table | RJIPM_BYTITLE_ACC_CT_STR - KNBUKRS | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
254 | Table | RJIPM_BYTITLE_ACC_STR - KNBUKRS | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
255 | Table | RJIPM_BYTITLE_ACC_STR - BUKRS | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
256 | Table | RJIPM_BYTITLE_POSSUM_STR - BUKRS | IS-M: By Title - Check Sum for Acct Assignments per Item | JIPM_BY_TITLE | IS-M | IS-M |
257 | Table | RJIPM_BYTITLE_POS_STR - BUKRS | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
258 | Table | RJIPM_BYTITLE_RND_STR - BUKRS | IS-M: By Title - Rounding Difference Clearing Data Per Item | JIPM_BY_TITLE | IS-M | IS-M |
259 | Table | RJIPM_BYTITLE_RSG_STR - BUKRS | IS-M: By Title Partial Payment - Residual Items With Reasons | JIPM_BY_TITLE | IS-M | IS-M |
260 | Table | RJK13P - BUKRS | IS-M/SD: Payments for Cycle | JSD | IS-M | IS-M |
261 | Table | RJKPAYMENT - BUKRS | IS-M/SD: Structure for FB01 Posting for Renewals | JSD | IS-M | IS-M |
262 | Table | RJKRBSEG - BUKRS_OLD | IS-M/SD: Check Structure for Processing Incoming Payments | JSDF | IS-M | IS-M |
263 | Table | RJKRIP - BUKRS_OLD | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | JSDF | IS-M | IS-M |
264 | Table | RJKRIP - BUKRS | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | JSDF | IS-M | IS-M |
265 | Table | RJKSDBP_AGORG - BUKRS | Business Partner Data: Sold-to Party Organization | JSDI | IS-M | IS-M |
266 | Table | RJKSDBP_GPORG - BUKRS | Business Partner Data Organization | JSDI | IS-M | IS-M |
267 | Table | RJKSDBP_WEORG - BUKRS | Business Partner Data Organization | JSDI | IS-M | IS-M |
268 | Table | RJL90_FI - BUKRS | IS-PSD: Transfer Structure for Vendor Documents | JSD | IS-M | IS-M |
269 | Table | RJLK1 - BUKRS | IS-PSD: Document Header Structure for Settlement Transfer | JSD | IS-M | IS-M |
270 | Table | RJLK2 - BUKRS | IS-PSD: Vendor Document Structure for Transfer | JSD | IS-M | IS-M |
271 | Table | RJLK3 - BUKRS | IS-PSD: G/L Account Structure for Settlement Transfer | JSD | IS-M | IS-M |
272 | Table | RJLK4 - BUKRS | IS-PSD: Control Structure for Settlement Transfer | JSD | IS-M | IS-M |
273 | Table | RJMGLB - BUKRS | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD | IS-M | IS-M |
274 | Table | RJMGLK - BUKRS | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | JSD | IS-M | IS-M |
275 | Table | RJPC1 - BUKRS | Input Fields for SAPMJPC1 | JMM | IS-M | IS-M |
276 | Table | RJP_DISP_STD_PRICES - BUKRS | Execution Service Standard Price (Reporting) | JMM | IS-M | IS-M |
277 | Table | RJP_EXEC_STD_PRICE - BUKRS_EX | Execution Service Standard Price (Execution) | JMM | IS-M | IS-M |
278 | Table | RJP_EXEC_STD_PRICE - BUKRS | Execution Service Standard Price (Execution) | JMM | IS-M | IS-M |
279 | Table | RJSEPAWUL_MAMAUF - BUKRS | SEPA: IS-M/AM Orders in Where-Used List | JMDGEN | IS-M | IS-M |
280 | Table | RJSEPAWUL_MAMFAK - BUKRS | SEPA: IS-M/AM Invoices in Where-Used List | JMDGEN | IS-M | IS-M |
281 | Table | RJSEPAWUL_MSDAUF - BUKRS | SEPA: IS-M/SD Orders in Where-Used List | JMDGEN | IS-M | IS-M |
282 | Table | RJSEPAWUL_MSDFAK - BUKRS | SEPA: IS-M/SD Invoices in Where-Used List | JMDGEN | IS-M | IS-M |
283 | Table | RJSEPAWUL_MSDREC - BUKRS | SEPA: IS-M/SD Research in Where-Used List | JMDGEN | IS-M | IS-M |
284 | Table | RJSEPAWUL_SDAUF - BUKRS | SEPA: SD Orders in Where-Used List | JMDGEN | IS-M | IS-M |
285 | Table | RJSEPAWUL_SDCON - BUKRS | SEPA: SD Contracts in Where-Used List | JMDGEN | IS-M | IS-M |
286 | Table | RJSEPA_BADI_SEL - BUKRS | IS-M: SEPA Data for Selecting Mandates | JMDGEN | IS-M | IS-M |
287 | Table | RJSEPA_CONTEXT - BUKRS | IS-M: SEPA Data for Selecting Mandates | JMDGEN | IS-M | IS-M |
288 | Table | RJXLP1 - BUKRS | IS-M/SD: Structure for HR Transfer/Summarization | JSDH | IS-M | IS-M |
289 | Table | RJXLP1_CO - BUKRS | IS-M: HR Transfer/Summarization - Cost Assignment Part | JSDH | IS-M | IS-M |
290 | Table | RJXLP1_FILE - BUKRS | IS-M/SD: Structure for HR Transfer/Summarization | JSDH | IS-M | IS-M |
291 | Table | RJXRP50G - BUKRS | IS-M/SD: Input Fields for HR Master Data Transactions | JSDH | IS-M | IS-M |
292 | Table | RJYCIC_SEARCH_BPCREATE - BUKRS | IS-M: Screen Structure for Business Partner Creation | JSD | IS-M | IS-M |
293 | Table | RK23O - BUKRS | SAPMK23B: Fields for all sender and receiver objects | KBAS | APPL | SAP_FIN |
294 | Table | RK23O_DATA - BUKRS | SAPMK23B: Data fields for RK230 structure | KBAS | APPL | SAP_FIN |
295 | Table | RK70B - BUKRS | Screen Fields SAPMK70B | KKEK | APPL | SAP_FIN |
296 | Table | RK70K - BUKRS | Transfer Parameter for Unit Costing - OLD Interface | KKEK | APPL | SAP_FIN |
297 | Table | RK70S - BUKRS | Control Parameters for Calling Up Unit Costing | KKEK | APPL | SAP_FIN |
298 | Table | RK70V - BUKRS | Period Distribution: Entry and Output Fields on Screens | KKEK | APPL | SAP_FIN |
299 | Table | RK70XLHEAD - BUKRS | Communication Structure Excel: Costing Header | KKEK | APPL | SAP_FIN |
300 | Table | RKB1X - BUKRS | Application-specific fields in drill-down reporting | KC | APPL | SAP_FIN |
301 | Table | RKECOEP_ERSCH - BUKRS | COEP with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
302 | Table | RKECOMPCA - BUKRS | Communication Structure CO-PA / EC-PCA | KE | APPL | SAP_FIN |
303 | Table | RKE_S_SREP_DATA - BUKRS | CO-PA: Transfer Structure to SAP BI (Operating Concern S_GO) | KERS | PI_APPL | SAP_FIN |
304 | Table | RKMA1 - BUKRS | Work fields SAPMKMA1 | KBAS | APPL | SAP_FIN |
305 | Table | RKPFI - BUKRS | Transfer String for Line Items | KAHF | APPL | SAP_APPL |
306 | Table | RKPLN - BUKRS | Screen fields for Planning in Overhead Cost Controlling | KBAS | APPL | SAP_FIN |
307 | Table | RKPLV1 - BUKRS_RE | Customer Exit: Annual Costs | KPLA | APPL | SAP_FIN |
308 | Table | RKPLV2 - BUKRS_RE | Customer Exit: Annual Activities | KPLA | APPL | SAP_FIN |
309 | Table | RKPOA - BUKRS | Transfer String for Open Line Items | KAO | APPL | SAP_FIN |
310 | Table | RKPOA - REFBK | Transfer String for Open Line Items | KAO | APPL | SAP_FIN |
311 | Table | RKPOS - BUKRS | Transfer string for line items | KBAS | APPL | SAP_FIN |
312 | Table | RKPOS_ORG - BUKRS | RKPOS: Organizational units | KBAS | APPL | SAP_FIN |
313 | Table | RKU01G - BUKRS_RE | CO data transfer: costs with total values interface | KPLA | APPL | SAP_FIN |
314 | Table | RKU01JA - BUKRS_RE | CO data transfer: Interface annual costs | KPLA | APPL | SAP_FIN |
315 | Table | RKU01_KEY - BUKRS_RE | CO Data Transfer: Keys for Structures RKU01* | KPLA | APPL | SAP_FIN |
316 | Table | RKU02G - BUKRS_RE | CO data transfer: Interface activity with total values | KPLA | APPL | SAP_FIN |
317 | Table | RKU02JA - BUKRS_RE | CO interface: Interface annual activity | KPLA | APPL | SAP_FIN |
318 | Table | RKU02_KEY - BUKRS_RE | CO Data Transfer: Keys for Structures RKU02* | KPLA | APPL | SAP_FIN |
319 | Table | RKU0X_RE - BUKRS_RE | Include Structure for Real Estate Fields in KIPL | KPLA | APPL | SAP_FIN |
320 | Table | RKWA - BUKRS | Consignment Withdrawals | MR | APPL | SAP_APPL |
321 | Table | RKWA_DATA - BUKRS | RKWA: Data fields (SAP) | MR | APPL | SAP_APPL |
322 | Table | RLAB01 - BUKRS | Function group AB01 screen fields | AB | APPL | SAP_FIN |
323 | Table | RLACCT - BUKRS | Returnable packaging account | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
324 | Table | RLACCTAPP - BUKRS | Communication Area Returnable Packaging Logistics (Appn) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
325 | Table | RLACCTDIA - BUKRS | Communication Area Returnable Packaging Logistics (Dialog) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
326 | Table | RLACCTFIDIA - BUKRS | Communication Area Account Determination (Dialog) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
327 | Table | RLACCTSEL - BUKRS | Communication Area Returnable Packaging Logistics (Selectn) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
328 | Table | RLACCT_I - BUKRS | Data Part rlacct | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
329 | Table | RLACLS_HEAD - BUKRS | Header Data for List of Returnable Packaging Accounts | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
330 | Table | RLACLS_ITEM - BUKRS | Item Data for List of Returnable Packaging Accounts | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
331 | Table | RLACPOHDDIA - BUKRS | Communication Area RP Account Posting (Dialog) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
332 | Table | RLACPOITDIA - BUKRS | Communication Area RP Account Posting Item (Dialog) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
333 | Table | RLACPOLNDIA - BUKRS | Communication Area ReturnPckg Account Posting Line (Multi) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
334 | Table | RLACPOLNSIDIA - BUKRS | Communication Area for Header Data Posting Line (Single) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
335 | Table | RLACPOSEL - BUKRS | Communication Area RP Account Posting (Selection) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
336 | Table | RLACPOWRK - BUKRS | Communication Area Account Posting (WorkStruct) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
337 | Table | RLACSTHDDIA - BUKRS | Communication Area for RP Account Statement (Dialog) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
338 | Table | RLACSTSEL - BUKRS | Communication Area RP Account Statement (Selection) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
339 | Table | RLAMBU - BUKRS | Help structure for asset line item | AB | APPL | SAP_FIN |
340 | Table | RLAMIN - BUKRS | Help structure for asset line item | AB | APPL | SAP_FIN |
341 | Table | RLAMNA - BUKRS | Asset Accounting: Input Fields Create New Asset on Posting | AA | APPL | SAP_FIN |
342 | Table | RLBT_ITEM_BASIS_DB - BUKRS | Item Default Data for Business Scenario | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
343 | Table | RLBT_ITEM_BASIS_DIA - BUKRS | Item Default Data for Business Transaction (Online) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
344 | Table | RLCOMPCODEINFO - BUKRS | Company Code Data Relevant for RP Account Management | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
345 | Table | RLC_COMPARE - BUKRS | Evaluation Structure for Comparing Process. Charcateristics | FVVD_STATE | EA-FINSERV | EA-FINSERV |
346 | Table | RLC_DISPLAY - BUKRS | Evaluation Structure for Output of Process. Characteristics | FVVD_STATE | EA-FINSERV | EA-FINSERV |
347 | Table | RLDRH - BUKRS | Fields for Transfer Order Print: Header Information | LVS | APPL | SAP_APPL |
348 | Table | RLFORWARDNASTSEL - BUKRS | Sel: Send NAST Records from ReturnPack Acct Statements | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
349 | Table | RLFVSIC - BUKRS | TR-EDT: Structure for External Data Transfer Collaterals | FVVD | EA-FINSERV | EA-FINSERV |
350 | Table | RLFVZG - BUKRS | TR-EDT: Structure for Object Transfer | FVVD | EA-FINSERV | EA-FINSERV |
351 | Table | RLFVZZ - BUKRS | Screen fields for function groups FV* | FVV | APPL | SAP_APPL |
352 | Table | RLIDRD - BUKRS | Internet - Dialog - RL: Reference Document Items | ISAUTO_SIC | DIMP | ECC-DIMP |
353 | Table | RLIDRDF - BUKRS | Internet - Dialog - RL: Reference Document Header | ISAUTO_SIC | DIMP | ECC-DIMP |
354 | Table | RLLNDATA - BUKRS | Manual Acct Posting: Posting Line Data (With Role Map) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
355 | Table | RLLNDATA - BUKRS_TR | Manual Acct Posting: Posting Line Data (With Role Map) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
356 | Table | RLLNDATA_FLAT - BUKRS | Manual Acct Posting: Posting Line Data (Without Role Map) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
357 | Table | RLMSEG - BUKRS | MM Interface for automatic RP Account Posting - Item | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
358 | Table | RLOAD_OIUOW_OSS - BUKRS | Load structure for OSS | OIU_T1 | IS-OIL | IS-OIL |
359 | Table | RLOAD_OIUOW_SSH - BUKRS | Load structure for SSH | OIU_T1 | IS-OIL | IS-OIL |
360 | Table | RLOAD_OIU_DO_BGUC - BUKRS | Load table for DO_BGUC | OIU_T1 | IS-OIL | IS-OIL |
361 | Table | RLOAD_OIU_DO_BR - BUKRS | Load structure for BR | OIU_T1 | IS-OIL | IS-OIL |
362 | Table | RLOAD_OIU_DO_DI - BUKRS | Load structure for OIU_DO_DI | OIU_T1 | IS-OIL | IS-OIL |
363 | Table | RLOAD_OIU_DO_DO - BUKRS | Load structure for DO_DO | OIU_T1 | IS-OIL | IS-OIL |
364 | Table | RLOAD_OIU_DO_DOEX - BUKRS | Load structure for DO_DOEX | OIU_T1 | IS-OIL | IS-OIL |
365 | Table | RLOAD_OIU_DO_DOH - BUKRS | Load structure for Ownership History | OIU_T1 | IS-OIL | IS-OIL |
366 | Table | RLOAD_OIU_DO_MKEX - BUKRS | Load structure for DO_MKEX | OIU_T1 | IS-OIL | IS-OIL |
367 | Table | RLOS_CONTROL - BUKRS | Control Structure for Loan | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
368 | Table | RLOS_DERI_CONTAB - BUKRS | Help Structure for Deriving Condition Table | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
369 | Table | RLOS_DERI_PRODUCT - BUKRS | Help Structure for Deriving Product | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
370 | Table | RLOS_DERI_SALES_ORG - BUKRS | Help Structure for Deriving Internal Organizational Unit | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
371 | Table | RLOS_STEER - BUKRS | Control and Procsesing of Information from Loan Origination | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
372 | Table | RLPOLS_HEAD - BUKRS | Header Data for List of Account Postings | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
373 | Table | RLPOLS_ITEM - BUKRS | Item Data for List of Account Postings | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
374 | Table | RLPSHPA_OVL_REP - BUKRS | Report (ALV) for Account Balances per Material (Detail) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
375 | Table | RLPSHP_RM - BUKRS | Help Structure for Lock Logic for RP Account Relationships | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
376 | Table | RLREPROC_ITEM - BUKRS | Item Default Data for Reprocessing Record | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
377 | Table | RLREPROC_SEL - BUKRS | Fields for Selection of Reprocessing Records | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
378 | Table | RLS_TFK012_F4 - BUKRS | RL: F4 Help for HBKID-HKTID | FKKB | FI-CA | FI-CA |
379 | Table | RM03G - BUKRS | Input/Output Fields for Setting Deletion Flags/Blocks | MG | APPL | SAP_APPL |
380 | Table | RM03M - BUKRS | Help Fields for Material Master Data Maintenance | MG | APPL | SAP_APPL |
381 | Table | RM03M_DB - BUKRS | Help Fields for Material Master Data Maintenance | MD06 | APPL | SAP_APPL |
382 | Table | RM03O - HBUKR | I/O fields | MG | APPL | SAP_APPL |
383 | Table | RM03O - BUKRS | I/O fields | MG | APPL | SAP_APPL |
384 | Table | RM03Q - VBUKR | Input/Output Fields for the Period Closing Program | MG | APPL | SAP_APPL |
385 | Table | RM03Q - BBUKR | Input/Output Fields for the Period Closing Program | MG | APPL | SAP_APPL |
386 | Table | RM06EU - BUKRS | Header Data in Stock Transfer Case as Transfer Table | ME | APPL | SAP_APPL |
387 | Table | RM07M - BUKRS | I/O Fields: Module Pool SAPMM07M | MB | APPL | SAP_APPL |
388 | Table | RM07SCR - D1084_CC | Screen fields for Customizing wizards | MB0D | APPL | SAP_APPL |
389 | Table | RM08A - BUKRS | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
390 | Table | RM08N - BUKRSB | I/O Fields SAPMM08N | MRM | APPL | SAP_APPL |
391 | Table | RM08N - BUKRSV | I/O Fields SAPMM08N | MRM | APPL | SAP_APPL |
392 | Table | RM08R - BUKRS | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
393 | Table | RM08R - BUKZ1 | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
394 | Table | RM08RL86_LIEF_HDR - BUKRS | Display Deliveries in F4 Help (ALV) | MRM | APPL | SAP_APPL |
395 | Table | RM08X - BUKRS | Work Fields for List Display | MR | APPL | SAP_APPL |
396 | Table | RM11K - BUKRS | Input/Output Fields for Function Group MLSK | ML | APPL | SAP_APPL |
397 | Table | RM3AB - BUKRS | Input/Output Fields for Displaying Change Documents | MG | APPL | SAP_APPL |
398 | Table | RM63E - REFBU | IO fields in SAPMIEQ0 | IEQM | APPL | SAP_APPL |
399 | Table | RMAN_PRSP_INSP_LOTS_TYPE_ST - BUKRS | Structure for Inspection Lot List | RMAN_PRSP | EA-SCM | EA-APPL |
400 | Table | RMAN_PRSP_OPER_LIST_TYPE_ST - BUKRS | Structure Type for POWL Object 'PP Operations' | RMAN_PRSP | EA-SCM | EA-APPL |
401 | Table | RMAN_PRSP_OPR_STANDARD_ST - BUKRS | Standard Fields in Field Catalog for Worklist PP Operations | RMAN_PRSP | EA-SCM | EA-APPL |
402 | Table | RMCS3 - BUKRS | I/O Strucutre for SAPMMCS3 | MCS | APPL | SAP_APPL |
403 | Table | RMDER - BUKRS | RM: Derivation Fields | JBR | EA-FINSERV | EA-FINSERV |
404 | Table | RMEDAT - BUKRS | Rental unit area data for reference area | FVVI | APPL | SAP_FIN |
405 | Table | RMF64C - BUKRS | Internal table for position management | FVV | APPL | SAP_APPL |
406 | Table | RMF64K200 - BUKRS | Technical transfer of securities | FVV | APPL | SAP_APPL |
407 | Table | RMF64KKM01 - BUKRS | Screen structure FVKM: Basic data | FVVW | EA-FINSERV | EA-FINSERV |
408 | Table | RMF64KKM05 - BUKRS | Position and valuation information for reference securities | FVVW | EA-FINSERV | EA-FINSERV |
409 | Table | RMF64KKM06 - BUKRS | Position and valuation info. on securities to be transferred | FVVW | EA-FINSERV | EA-FINSERV |
410 | Table | RMF64L200 - BUKRS | Stock split | FVV | APPL | SAP_APPL |
411 | Table | RMF64LOCK - BUKRS | Structure for restraint on disposal | FVVW | EA-FINSERV | EA-FINSERV |
412 | Table | RMF64S_010 - BUKRS | TRTMPM: Structure for screen 0010 in function group FWBU | FVVW | EA-FINSERV | EA-FINSERV |
413 | Table | RMF64T200 - BUKRS | Screen fields for function module transfer posting | FVVW | EA-FINSERV | EA-FINSERV |
414 | Table | RMF64Z_100 - BUKRS | Structure for screen 100 in module pool SAPMF64Z | FVVW | EA-FINSERV | EA-FINSERV |
415 | Table | RMF67H - BUKRS | Loans screen-only fields: Decision and so on | FVVD | EA-FINSERV | EA-FINSERV |
416 | Table | RMF67PF - BUKRS | Screen fields for SAPMF67P and SAPMF67F | FVVD | EA-FINSERV | EA-FINSERV |
417 | Table | RMF67X - BUKRS | Work table for SAPMF67X | FVVD | EA-FINSERV | EA-FINSERV |
418 | Table | RMF69 - BUKRSLOW | Table for screen-only fields (central functions) | FVV | APPL | SAP_APPL |
419 | Table | RMF69 - BUKRS | Table for screen-only fields (central functions) | FVV | APPL | SAP_APPL |
420 | Table | RMF69N0090 - BUKRS | BAV-Stock register SCREEN elements | VVSRG_CORE | APPL | SAP_APPL |
421 | Table | RMF69Y0000 - BUKRS | Archiving of internal elements | FVV | APPL | SAP_APPL |
422 | Table | RMF69Y1000 - BUKRS | Maintain secondary index class data | FVV | APPL | SAP_APPL |
423 | Table | RMFOOBJ1 - BUKRS | RM: FO Integration RM Part | JBR | EA-FINSERV | EA-FINSERV |
424 | Table | RMIPM - BUKRS | Preventive Maintenance I/O Table | IPRM | APPL | SAP_APPL |
425 | Table | RMLISKALKTAB - RECEIVING_BUKRS | Transfer Structure to LIS for KALKTAB for Rep. Mfg | MD04 | APPL | SAP_APPL |
426 | Table | RMMCOFP - BUKRS | Interface: Network with financial budgeting | CN_NET_OPR | APPL | SAP_APPL |
427 | Table | RMMG1 - BUKRS_VKO | Mat. Master Maintenance: Initial Parameters - Orig. Material | MGA | APPL | SAP_APPL |
428 | Table | RMMG1 - BUKRS | Mat. Master Maintenance: Initial Parameters - Orig. Material | MGA | APPL | SAP_APPL |
429 | Table | RMMMBESTN_DATEN - BUKRS | Auxiliary Structure: All Displayable Data Columns | MG | APPL | SAP_APPL |
430 | Table | RMMMPERI_AUSNAHME_NEG - BUKRS | Display Structure for 'AUSNAHME_SATZ' (Report RMMPERI) | MG | APPL | SAP_APPL |
431 | Table | RMMMPERI_AUSNAHME_SATZ - BUKRS | Display Structure for 'AUSNAHME_SATZ' (Report RMMPERI) | MG | APPL | SAP_APPL |
432 | Table | RMMMPERI_BWKEY_ML_ERROR - BUKRS | Display Structure for 'BWKEY_ML_ERROR' (Report RMMPERI) | MG | APPL | SAP_APPL |
433 | Table | RMMW2 - BUKRS | Material Master Maintenance: Retail Addition RMMG1 for DC | MGW | APPL | SAP_APPL |
434 | Table | RMODEL_ASSIGNMENT_REF_DATA - BUKRS | Data for Account Assignment Reference | FVVCL_MD | EA-FINSERV | EA-FINSERV |
435 | Table | RMODEL_CHECKLIST_BUFFER - BUKRS | Default Checklist | FVVCL_MD | EA-FINSERV | EA-FINSERV |
436 | Table | RMODEL_COMPOSED_ACCOUNT - BUKRS | Current Number Range Assignment Data | FVVCL_MD | EA-FINSERV | EA-FINSERV |
437 | Table | RMODEL_CONTROL - BUKRS | Model Calculation: Transfer Structure for Iteration Control | FVVCL_MODEL | EA-FINSERV | EA-FINSERV |
438 | Table | RMODEL_DISBURSEMENT - BUKRS_REPLACE | Disbursement | FVVCL_MD | EA-FINSERV | EA-FINSERV |
439 | Table | RMODEL_DISBURSEMENT - BUKRS | Disbursement | FVVCL_MD | EA-FINSERV | EA-FINSERV |
440 | Table | RMODEL_LOCK_DATA - BUKRS | Lock Management Data | FVVCL_MD | EA-FINSERV | EA-FINSERV |
441 | Table | RMODEL_T042Z_DATA - BUKRS | Payment Methods | FVVCL_MD | EA-FINSERV | EA-FINSERV |
442 | Table | RMODEL_TZC37_DATA - BUKRS | View of TZC37 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
443 | Table | RMRCDERI - BUKRS | RM: Risk Object Fields with Financial Object Derivation | JBR | EA-FINSERV | EA-FINSERV |
444 | Table | RMRM_FLOW - BUKRS | Cumulative Values for MRM | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
445 | Table | RMRM_STOCK - BUKRS | Non-Cumulative Values for MRM | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
446 | Table | RMVKEY - BUKRS | Key for Table VIMI04 (Lease-Out) | FVVI | APPL | SAP_FIN |
447 | Table | RMXMS_PLPO_MR - BUKRS | RMXM-TRF: Master-Recipe-Specific Data - Task List Operation | RMXMTRF | EA-PLM | EA-APPL |
448 | Table | RNACHWEIS - BUKRS | Det. Statement: Documents, Updating, Reb. Arrs., Purchasing | WBON | APPL | SAP_APPL |
449 | Table | RNAMALSB - BUKRS | RE: Partner - Name of Administrator and Addit.Fields | FVVI | APPL | SAP_FIN |
450 | Table | RNAMDEBI - BUKRS | RE: Partner - Name of Customer and Additional Fields | FVVI | APPL | SAP_FIN |
451 | Table | RNAMHAUSM - BUKRS | RE: Partner - Name of Caretaker and Additional Fields | FVVI | APPL | SAP_FIN |
452 | Table | RNAMINTVW - BUKRS | RE: Partner - Name of Internal Manager and Addit.Fields | FVVI | APPL | SAP_FIN |
453 | Table | RNAMMIETER - BUKRS | RE: Partner - Name of Master Tenant and Additional Fields | FVVI | APPL | SAP_FIN |
454 | Table | RNAMNKSB - BUKRS | RE: Partner - Name of Admin. for SCS and Additional Fields | FVVI | APPL | SAP_FIN |
455 | Table | RNAMPERSB - BUKRS | RE: Partner - Name of Personal Guarantor and Addit.Fields | FVVI | APPL | SAP_FIN |
456 | Table | RNAMPRT - BUKRS | RE: Partner - Name and Additional Fields | FVVI | APPL | SAP_FIN |
457 | Table | RNAMRCP - BUKRS | RE: Partner - Name of Letter Recipient and Addit.Fields | FVVI | APPL | SAP_FIN |
458 | Table | RNANZ1 - BUKRS | Is-H: Screen fields down payment | NPAS | IS-H | IS-H |
459 | Table | RNDEBX - BUKRS | IS-H: Business Partner Function "Customer" with X-Field | NBAS | IS-H | IS-H |
460 | Table | RNEXL - BUKRS | IS-H: Structure exporting variables for service entry | NPVS | IS-H | IS-H |
461 | Table | RNFIPOS1 - BUKRS | IS-H: Structure for Transfer of Items to FI | NPAS | IS-H | IS-H |
462 | Table | RNFK1 - BUKRS | IS-H: Patient accounting header fields | NPAS | IS-H | IS-H |
463 | Table | RNG12 - BUKRS | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
464 | Table | RNG12MOD - BUKRS | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | NPVS | IS-H | IS-H |
465 | Table | RNG12N - BUKRS | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
466 | Table | RNG99 - BUKRS | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
467 | Table | RNGPA - BUKRS | IS-H: Bus. partner and function data combined | NBAS | IS-H | IS-H |
468 | Table | RNGPAMOD - BUKRS | IS-H: Business Partner and Function Info. (Modif. NGPA) | NBAS | IS-H | IS-H |
469 | Table | RNG_BUKRS - HIGH | Range Structure for Field BUKRS | FBAS | APPL | SAP_FIN |
470 | Table | RNG_BUKRS - LOW | Range Structure for Field BUKRS | FBAS | APPL | SAP_FIN |
471 | Table | RNKNA1 - BUKRS | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
472 | Table | RNRANGEBUKRS - LOW | IS-H: General Range Structure for Bus. Partner Company Code | NBAS | IS-H | IS-H |
473 | Table | RNRANGEBUKRS - HIGH | IS-H: General Range Structure for Bus. Partner Company Code | NBAS | IS-H | IS-H |
474 | Table | RNZUZ1 - BUKRS | IS-H: Copayment screen fields | NPAS | IS-H | IS-H |
475 | Table | RNZUZ4 - BUKRS | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
476 | Table | RNZUZPR - BUKRS | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
477 | Table | RNZUZRBTZ - BUKRS | IS-H: Transfer Str. for Docs in Posting Back w/Partial Pyt | NPAS | IS-H | IS-H |
478 | Table | ROBJ_TDMAZNB - BUKRS | TDMAZNB Structure Without Client | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
479 | Table | ROI0_REL_MM - BUKRS | IS-OIL: Relevance fields for MM Documents | OI0_IF | IS-OIL | IS-OIL |
480 | Table | ROI0_REL_MM_DATA - BUKRS | IS-OIL: Relevance data fields for MM Documents | OI0_IF | IS-OIL | IS-OIL |
481 | Table | ROIA09H_ALV - BUKRS | Output structure for list selection qty. schedules with ALV | OIA | IS-OIL | IS-OIL |
482 | Table | ROIA09H_ALV30 - BUKRS | Output structure for QS entitlement report with ALV | OIA | IS-OIL | IS-OIL |
483 | Table | ROIFOANLA - BUKRS | Update data transfer structure for OIFOANLA | OIF | IS-OIL | IS-OIL |
484 | Table | ROIFOT001L - BUKRS | Update data transfer structure for OIFOT001L | OIF | IS-OIL | IS-OIL |
485 | Table | ROIFOT001W - BUKRS | Update data transfer structure for OIFOT001W | OIF | IS-OIL | IS-OIL |
486 | Table | ROIFSPBL - BUKRS | Update data transfer structure for OIFSPBL | OIF | IS-OIL | IS-OIL |
487 | Table | ROIHRM00_ALV1 - BUKRS | Structure for Report ROIHRM00 | OIH | IS-OIL | IS-OIL |
488 | Table | ROIHRM00_ALV2 - BUKRS | Structure 2 for Report ROIHRM00 | OIH | IS-OIL | IS-OIL |
489 | Table | ROIH_TAX_REV_KEY - BUKRS | Tax revaluation documents structue of key | OIH | IS-OIL | IS-OIL |
490 | Table | ROIISOCTSP - BUKRS | SOC: Assignment SO <-> Plant/Storage location IS-Oil BDRP | OII | IS-OIL | IS-OIL |
491 | Table | ROIISPBL - BUKRS | Transfer structure for Business location Data for SO Maint. | OII | IS-OIL | IS-OIL |
492 | Table | ROIKTPS - BUKRS | OIL-TPI: External TPS configuration information | OIK | IS-OIL | IS-OIL |
493 | Table | ROIO_GR_GRN_BADI - BUKRS | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
494 | Table | ROIO_GR_ITM - BUKRS | Goods receipt items | OIO | IS-OIL | IS-OIL |
495 | Table | ROIO_HD_PM_LIST - BUKRS | List fields for held PM orders | OIO | IS-OIL | IS-OIL |
496 | Table | ROIO_HD_PM_LIST_CMP - BUKRS | Fields for list of PM order components | OIO | IS-OIL | IS-OIL |
497 | Table | ROIO_MT_OBJECT - BUKRS | Object details for material tracking | OIO | IS-OIL | IS-OIL |
498 | Table | ROIO_OBJECT - BUKRS | Document f low object details | OIO | IS-OIL | IS-OIL |
499 | Table | ROIO_OBJECT_DATA - BUKRS | Common data for document flow objects | OIO | IS-OIL | IS-OIL |
500 | Table | ROIO_OBJECT_LIST - BUKRS | Document flow object details for ALV display. | OIO | IS-OIL | IS-OIL |