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 | T8J4C - BUKRS | Bill Trans Fields Table (Deprecated -> replaced by T8J4G) | GJVB | EA-JVA | EA-FIN |
2 | Table | T8J4D - BUKRS | Non-op Billing Item Table (Deprecated -> replaced by T8J4H) | GJVB | EA-JVA | EA-FIN |
3 | Table | T8J4E - BUKRS | Non-op bill user currency (Deprecated -> replaced by T8J4J) | GJV2 | EA-JVA | EA-FIN |
4 | Table | T8J4F - BUKRS | Non op Bill table assets (Deprecated -> replaced by T8J4I) | GJV2 | EA-JVA | EA-FIN |
5 | Table | T8J4G - BUKRS | Non-Op saved bills - Header Info (for holding bills) | GJV2 | EA-JVA | EA-FIN |
6 | Table | T8J4H - BUKRS | Non-Op saved bills - Detail Info (for holding bills) | GJV2 | EA-JVA | EA-FIN |
7 | Table | T8J4I - BUKRS | Non operated Billing Asset Tables (for holding bills) | GJV2 | EA-JVA | EA-FIN |
8 | Table | T8J4J - BUKRS | Non-Operated Billing User Currency Table (for holding bills) | GJV2 | EA-JVA | EA-FIN |
9 | Table | T8J5A - BUKRS | JV Accounts for Supplemental Billing | GJVB | EA-JVA | EA-FIN |
10 | Table | T8J5B - BUKRS | JV Projects for Supplemental Billing | GJVB | EA-JVA | EA-FIN |
11 | Table | T8J5C - BUKRS | JV Recovery indicator for supplemental detail | GJV2 | EA-JVA | EA-FIN |
12 | Table | T8J5D - BUKRS | JV project type for supplemental detail | GJV2 | EA-JVA | EA-FIN |
13 | Table | T8J5E - BUKRS | JV cost center type for supplemental detail | GJV2 | EA-JVA | EA-FIN |
14 | Table | T8J5F - BUKRS | Supplemental detail for billing indicator | GJV2 | EA-JVA | EA-FIN |
15 | Table | T8J5G - BUKRS | JV order type for supplemental detail | GJV2 | EA-JVA | EA-FIN |
16 | Table | T8J60 - BUKRS | JV EDI Invoice Service Codes | GJV2 | EA-JVA | EA-FIN |
17 | Table | T8J61 - BUKRS | JV EDI Invoice Service Code Descriptions | GJV2 | EA-JVA | EA-FIN |
18 | Table | T8J64 - BUKRS | JV EDI JIBE Condition Codes | GJV2 | EA-JVA | EA-FIN |
19 | Table | T8J65 - BUKRS | JV EDI JIBE Condition Code Descriptions | GJV2 | EA-JVA | EA-FIN |
20 | Table | T8J66 - BUKRS | JV EDI BI to Invoice Service Codes | GJV2 | EA-JVA | EA-FIN |
21 | Table | T8J67 - BUKRS | JV EDI Outbound: Company configuration | GJV2 | EA-JVA | EA-FIN |
22 | Table | T8J6A - BUKRS | JIB/JIBE Class | GJVC | APPL | SAP_FIN |
23 | Table | T8J6B - BUKRS | JIB/JIBE Class Text | GJVC | APPL | SAP_FIN |
24 | Table | T8J6C - BUKRS | JIB/JIBE Subclass | GJVC | APPL | SAP_FIN |
25 | Table | T8J6D - BUKRS | JIB/JIBE Subclass Text | GJVC | APPL | SAP_FIN |
26 | Table | T8J6E - COMPANY | JV Master Data JIB Subclass B Codes | GJVB | EA-JVA | EA-FIN |
27 | Table | T8J6F - COMPANY | JV JIB Subclass B Codes Text Table | GJVB | EA-JVA | EA-FIN |
28 | Table | T8J6G - COMPANY | JV JIB Account Mapping for Non-AFE | GJVB | EA-JVA | EA-FIN |
29 | Table | T8J6H - COMPANY | JV JIB Account Mapping and Class | GJVB | EA-JVA | EA-FIN |
30 | Table | T8J6I - COMPANY | JV JIB Class and Account Mapping | GJVB | EA-JVA | EA-FIN |
31 | Table | T8J6J - COMPANY | JV JIB Account Mapping for AFE | GJVB | EA-JVA | EA-FIN |
32 | Table | T8J6K - BUKRS | JV EDI Processing Table: Map Biling indicators to EDI Codes | GJVB | EA-JVA | EA-FIN |
33 | Table | T8J6L - BUKRS | JV EDI Contact Function Codes | GJV2 | EA-JVA | EA-FIN |
34 | Table | T8J6LD - BUKRS | JV EDI Contact Function Code Descriptions | GJV2 | EA-JVA | EA-FIN |
35 | Table | T8J6M - BUKRS | JV EDI Communication Codes | GJV2 | EA-JVA | EA-FIN |
36 | Table | T8J6MD - BUKRS | JV EDI Communication Code Descriptions | GJV2 | EA-JVA | EA-FIN |
37 | Table | T8J6N - BUKRS | JV EDI Processed Partners/Ventures | GJV2 | EA-JVA | EA-FIN |
38 | Table | T8J6O - BUKRS | Tubular sub-account codes | GJV2 | EA-JVA | EA-FIN |
39 | Table | T8J6OD - BUKRS | Tubular sub-account code descriptions | GJV2 | EA-JVA | EA-FIN |
40 | Table | T8J6P - BUKRS | Non-Tubular sub-account codes | GJV2 | EA-JVA | EA-FIN |
41 | Table | T8J6PD - BUKRS | Non-Tubular sub-account code descriptions | GJV2 | EA-JVA | EA-FIN |
42 | Table | T8J6Q - BUKRS | JV mapping: Material - Service code | GJV2 | EA-JVA | EA-FIN |
43 | Table | T8J7D - BUKRS | JV project type information | GJVC | APPL | SAP_FIN |
44 | Table | T8J7E - BUKRS | JV cost centre type information | GJVC | APPL | SAP_FIN |
45 | Table | T8J7F - BUKRS | JV order type information | GJVC | APPL | SAP_FIN |
46 | Table | T8J7G - BUKRS | JV Project Type Description | GJVC | APPL | SAP_FIN |
47 | Table | T8J7H - BUKRS | JV Cost Centre Type Description | GJVC | APPL | SAP_FIN |
48 | Table | T8J7I - BUKRS | JV Order Type Description | GJVC | APPL | SAP_FIN |
49 | Table | T8J8A - BUKRS | Drilling Cost Elements - Payroll Burden Clearing | GJVA | EA-JVA | EA-FIN |
50 | Table | T8J8B - BUKRS | Stepped Rate Overhead Rules (JVA) | GJVA | EA-JVA | EA-FIN |
51 | Table | T8J8C - BUKRS | Stepped Rate Thresholds | GJVA | EA-JVA | EA-FIN |
52 | Table | T8J8D - BUKRS | Project Level Stepped Rate Parameters | GJVA | EA-JVA | EA-FIN |
53 | Table | T8J8E - BUKRS | Drilling Statistical Ratios | GJVA | EA-JVA | EA-FIN |
54 | Table | T8J8F - BUKRS | Drilling Statistical Ratio Assignment | GJVA | EA-JVA | EA-FIN |
55 | Table | T8J8G - BUKRS | Producing Statistical Ratios | GJVA | EA-JVA | EA-FIN |
56 | Table | T8J8H - BUKRS | Producing Statistical Ratio Assignment | GJVA | EA-JVA | EA-FIN |
57 | Table | T8J8I - BUKRS | Assigned Producing Statistical Ratio Thresholds | GJVA | EA-JVA | EA-FIN |
58 | Table | T8J8J - BUKRS | Parent Company Overheads | GJVA | EA-JVA | EA-FIN |
59 | Table | T8J8K - BUKRS | Description Stepped Rate Overhead Rules (JVA) | GJVA | EA-JVA | EA-FIN |
60 | Table | T8J9A - BUKRS | Equity Group - JOA level | GJVA | EA-JVA | EA-FIN |
61 | Table | T8J9B - BUKRS | Equity Group Description - JOA level | GJVA | EA-JVA | EA-FIN |
62 | Table | T8J9C - BUKRS | Joint operating agreement partner shares | GJVA | EA-JVA | EA-FIN |
63 | Table | T8J9F - BUKRS | Joint operating agreement class | GJVA | EA-JVA | EA-FIN |
64 | Table | T8J9G - BUKRS | Joint operating agreement class text | GJVA | EA-JVA | EA-FIN |
65 | Table | T8JB - BUKRS | JV Bank Accounts | GJVB | EA-JVA | EA-FIN |
66 | Table | T8JBI_TH - BUKRS | JVA billing thresholds | GJV2 | EA-JVA | EA-FIN |
67 | Table | T8JBI_THD - BUKRS | JVA billing threshold details | GJV2 | EA-JVA | EA-FIN |
68 | Table | T8JBI_TH_S - BUKRS | Structure for billing threshold list | GJV2 | EA-JVA | EA-FIN |
69 | Table | T8JC - BUKRS | Funding Currency | GJVB | EA-JVA | EA-FIN |
70 | Table | T8JC2 - BUKRS | Funding Currency by Equity Group | GJVA | EA-JVA | EA-FIN |
71 | Table | T8JCR - BUKRS | JV CRP pricing schema determination | GJVA | EA-JVA | EA-FIN |
72 | Table | T8JDA - BUKRS | JV EDI Inbound: Company Configuration Table | GJV2 | EA-JVA | EA-FIN |
73 | Table | T8JDB - BUKRS | JV EDI Inbound: Receiver's JIBE/PASC Number Table | GJV2 | EA-JVA | EA-FIN |
74 | Table | T8JDC - BUKRS | JV EDI Inbound: Sender's JIBE/PASC Number Table | GJV2 | EA-JVA | EA-FIN |
75 | Table | T8JDD - BUKRS | JV EDI Inbound: Property Table | GJV2 | EA-JVA | EA-FIN |
76 | Table | T8JDE - BUKRS | JV EDI Inbound: Property Description Table | GJV2 | EA-JVA | EA-FIN |
77 | Table | T8JDF - BUKRS | JV EDI Inbound: Withhold Code Table | GJV2 | EA-JVA | EA-FIN |
78 | Table | T8JDG - BUKRS | JV EDI Inbound: Withhold Code Description Table | GJV2 | EA-JVA | EA-FIN |
79 | Table | T8JDH - BUKRS | JV EDI Inbound: Mapping Qualifier Tables | GJV2 | EA-JVA | EA-FIN |
80 | Table | T8JDI - BUKRS | JV EDI Inbound: Mapping Qualifier Description Tables | GJV2 | EA-JVA | EA-FIN |
81 | Table | T8JDJ - BUKRS | JV EDI Inbound: 819 Cost Object Mapping Table | GJV2 | EA-JVA | EA-FIN |
82 | Table | T8JDK - BUKRS | JV EDI Inbound: 819 Cost Object (Ref) Mapping Table | GJV2 | EA-JVA | EA-FIN |
83 | Table | T8JDL - BUKRS | JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping | GJV2 | EA-JVA | EA-FIN |
84 | Table | T8JDM - BUKRS | JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A) | GJV2 | EA-JVA | EA-FIN |
85 | Table | T8JDN - BUKRS | JV EDI Inbound: 819 Cost Object (Class) Mapping Table | GJV2 | EA-JVA | EA-FIN |
86 | Table | T8JDO - BUKRS | JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping | GJV2 | EA-JVA | EA-FIN |
87 | Table | T8JDP - BUKRS | JV EDI Inbound: Memo AFE Table | GJV2 | EA-JVA | EA-FIN |
88 | Table | T8JDQ - BUKRS | JV EDI Inbound: Account Transaction Mapping Table | GJV2 | EA-JVA | EA-FIN |
89 | Table | T8JDR - BUKRS | JV EDI Inbound: 819 Account Transaction Mapping (Class) | GJV2 | EA-JVA | EA-FIN |
90 | Table | T8JDS - BUKRS | JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc) | GJV2 | EA-JVA | EA-FIN |
91 | Table | T8JDT - BUKRS | JV EDI Inbound: 810 Mapping Table | GJV2 | EA-JVA | EA-FIN |
92 | Table | T8JDU - BUKRS | JV EDI Inbound: 810 Mapping (Service code) Table | GJV2 | EA-JVA | EA-FIN |
93 | Table | T8JDV - BUKRS | JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code) | GJV2 | EA-JVA | EA-FIN |
94 | Table | T8JDW - BUKRS | JV EDI Inbound: Processed Details per operations month | GJV2 | EA-JVA | EA-FIN |
95 | Table | T8JDX - BUKRS | JV EDI Inbound: IDOC to FB01 document numbers | GJV2 | EA-JVA | EA-FIN |
96 | Table | T8JE - BUKRS | Investment Type | GJVC | APPL | SAP_FIN |
97 | Table | T8JER - BUKRS | Joint venture error table | GJV2 | EA-JVA | EA-FIN |
98 | Table | T8JET - BUKRS | Investment Type Description | GJVC | APPL | SAP_FIN |
99 | Table | T8JEV - BUKRS | Joint venture event table | GJV2 | EA-JVA | EA-FIN |
100 | Table | T8JEVP - BUKRS | Joint venture event parameters | GJV2 | EA-JVA | EA-FIN |
101 | Table | T8JEVS - BUKRS | Joint venture event select options | GJV2 | EA-JVA | EA-FIN |
102 | Table | T8JF - BUKRS | Investment Group | GJVC | APPL | SAP_FIN |
103 | Table | T8JFRM - BUKRS | Farm In/Out & Re-Determination (Farm) Main Table | GJVA | EA-JVA | EA-FIN |
104 | Table | T8JFRMT - BUKRS | Farm In/Out & Re-Determination (Farm) Main Text Table | GJVA | EA-JVA | EA-FIN |
105 | Table | T8JFRM_ACCT - BUKRS | JV Farm In/Out Intercompany adjustment accounts | GJVA | EA-JVA | EA-FIN |
106 | Table | T8JFRM_EG - BUKRS | Farm In/Out & Re-Determination (Farm) Main Table | GJVA | EA-JVA | EA-FIN |
107 | Table | T8JFRM_STP - BUKRS | Farm In/Out & Re-Determination (Farm) Main Table | GJVA | EA-JVA | EA-FIN |
108 | Table | T8JFT - BUKRS | Investment Group Description | GJVC | APPL | SAP_FIN |
109 | Table | T8JG - BUKRS | Valid Investment Group | GJVC | APPL | SAP_FIN |
110 | Table | T8JGROSS_DOC - BUKRS | gross postings document list | GJV2 | EA-JVA | EA-FIN |
111 | Table | T8JHF - BUKRS | Fields to transport from sending to new receiving asset | GJV2 | EA-JVA | EA-FIN |
112 | Table | T8JHR - BUKRS | Depreciation areas not to update by recovery indicator | GJV2 | EA-JVA | EA-FIN |
113 | Table | T8JHY - BUKRS | Field selection CRP calculation | GJV2 | EA-JVA | EA-FIN |
114 | Table | T8JI - BUKRS | Joint Venture Inter-Company Ventures | GJVB | EA-JVA | EA-FIN |
115 | Table | T8JIX - RBUKRS | JV index table | GJV2 | EA-JVA | EA-FIN |
116 | Table | T8JJ - BUKRS | Recovery Indicator | GJVC | APPL | SAP_FIN |
117 | Table | T8JJT - BUKRS | Recovery Indicator Description | GJVC | APPL | SAP_FIN |
118 | Table | T8JK - BUKRS | Accounts for posting exchange differences | GJVA | EA-JVA | EA-FIN |
119 | Table | T8JL - BUKRS | Penalty Category Table | GJVC | APPL | SAP_FIN |
120 | Table | T8JLAVIP - BUKRS | Structure for lockbox structure LAVIP | GJV2 | EA-JVA | EA-FIN |
121 | Table | T8JLP - BUKRS | Penalty Category Recovery Percentages | GJVA | EA-JVA | EA-FIN |
122 | Table | T8JLP2 - BUKRS | Penalty Category Recovery Percentages* | GJV2 | EA-JVA | EA-FIN |
123 | Table | T8JLT - BUKRS | Penalty Category Table | GJV2 | EA-JVA | EA-FIN |
124 | Table | T8JM - BUKRS | Funding Group | GJVB | EA-JVA | EA-FIN |
125 | Table | T8JMCC - BUKRS | Multiple company codes | GJVA | EA-JVA | EA-FIN |
126 | Table | T8JMHDR - BUKRS | Field movement for JADE - Header | GJV2 | EA-JVA | EA-FIN |
127 | Table | T8JMT - BUKRS | JV Funding Group Text | GJVB | EA-JVA | EA-FIN |
128 | Table | T8JMUSE - BUKRS | Field movement for JADE - Usage | GJV2 | EA-JVA | EA-FIN |
129 | Table | T8JN - BUKRS | JV Funding Group assignment | GJVB | EA-JVA | EA-FIN |
130 | Table | T8JO - BUKRS | Partner | GJVB | EA-JVA | EA-FIN |
131 | Table | T8JOA - BUKRS | Company addresses | GJV2 | EA-JVA | EA-FIN |
132 | Table | T8JOAT - BUKRS | Company addresses (text) | GJV2 | EA-JVA | EA-FIN |
133 | Table | T8JOG - BUKRS | Partner Process Grouping | GJVA | EA-JVA | EA-FIN |
134 | Table | T8JOHS_COMPANY - COMPANY_CODE | Company screen structure for Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
135 | Table | T8JOH_ACSET_LIST - COMPANY | List of account sets for each base amount condition | GJV2 | EA-JVA | EA-FIN |
136 | Table | T8JOH_ACSET_LIST_LINE - COMPANY | Processing structure that correspond to T8JOH_ACSET_LIST tab | GJV2 | EA-JVA | EA-FIN |
137 | Table | T8JOH_BASE_CONDT - COMPANY | Conditions used to capture base amount to calculate overhead | GJV2 | EA-JVA | EA-FIN |
138 | Table | T8JOH_BASE_CONDT_LINE - COMPANY | Processing structure that correspond to T8JOH_BASE_CONDT tab | GJV2 | EA-JVA | EA-FIN |
139 | Table | T8JOH_COMPLEX_F - COMPANY | Table of Complex Formulas in Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
140 | Table | T8JOH_COMPLEX_F_LINE - COMPANY | Processing structure that correspond to T8JOH_COMPLEX_F tab | GJV2 | EA-JVA | EA-FIN |
141 | Table | T8JOH_CONDT_TEXT - COMPANY | Base amount condition text for overhead organizer | GJV2 | EA-JVA | EA-FIN |
142 | Table | T8JOH_CONDT_TEXT_LINE - COMPANY | Processing structure that correspond to T8JOH_CONDT_TEXT tab | GJV2 | EA-JVA | EA-FIN |
143 | Table | T8JOH_COSET_LIST - COMPANY | List of cost object sets for each base amount condition | GJV2 | EA-JVA | EA-FIN |
144 | Table | T8JOH_COSET_LIST_LINE - COMPANY | Processing structure that correspond to T8JOH_COSET_LIST tab | GJV2 | EA-JVA | EA-FIN |
145 | Table | T8JOH_COST_OBJS - COMPANY | Table of cost centers, projects and orders for each overhead | GJV2 | EA-JVA | EA-FIN |
146 | Table | T8JOH_COST_OBJS_LINE - COMPANY | Processing structure that corresponds to T8JOH_COST_OBJS tab | GJV2 | EA-JVA | EA-FIN |
147 | Table | T8JOH_C_KEYLIST - BUKRS | Overhead keyword list for each cost centers | GJV2 | EA-JVA | EA-FIN |
148 | Table | T8JOH_EQUITY_GROUP_INFO - COMPANY | Structure for list of equity groups in a venture | GJV2 | EA-JVA | EA-FIN |
149 | Table | T8JOH_FMULA_TEXT - COMPANY | Text table for Overhead Organizer formulas | GJV2 | EA-JVA | EA-FIN |
150 | Table | T8JOH_FORMULAS - COMPANY | Formulas used by each overhead in Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
151 | Table | T8JOH_FORMULAS_LINE - COMPANY | Processing structure that correspond to T8JOH_FORMULAS tab | GJV2 | EA-JVA | EA-FIN |
152 | Table | T8JOH_FORMULA_TX - COMPANY | Formula text for Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
153 | Table | T8JOH_JOAS - COMPANY | List of JOA level parameters in Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
154 | Table | T8JOH_JOAS_LINE - COMPANY | Processing structure that corresponds to T8JOH_JOAS table | GJV2 | EA-JVA | EA-FIN |
155 | Table | T8JOH_KEYLISTS - COMPANY | List of overhead characters for each overhead key | GJV2 | EA-JVA | EA-FIN |
156 | Table | T8JOH_KEYLISTS_LINE - COMPANY | Processing structure that correspond to T8JOH_KEYLISTS tab | GJV2 | EA-JVA | EA-FIN |
157 | Table | T8JOH_KEYTEXT - COMPANY | Text table for overhead keys | GJV2 | EA-JVA | EA-FIN |
158 | Table | T8JOH_KEYTEXT_LINE - COMPANY | Processing structure that correspond to T8JOH_KEYTEXT tab | GJV2 | EA-JVA | EA-FIN |
159 | Table | T8JOH_KEYWORDS - COMPANY | List of keywords used to capture the cost objects for users | GJV2 | EA-JVA | EA-FIN |
160 | Table | T8JOH_KEYWORDS_LINE - COMPANY | Processing structure that correspond to T8JOH_KEYWORDS tab | GJV2 | EA-JVA | EA-FIN |
161 | Table | T8JOH_OHLISTS - COMPANY | List of overheads defined in Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
162 | Table | T8JOH_OHLISTS_LINE - COMPANY | Processing structure that corresponds to T8JOH_OHLISTS table | GJV2 | EA-JVA | EA-FIN |
163 | Table | T8JOH_OHTEXT - COMPANY | Text for each overhead key in different languages | GJV2 | EA-JVA | EA-FIN |
164 | Table | T8JOH_OHTEXT_LINE - COMPANY | Processing structure that corresponds to T8JOH_OHTEXT table | GJV2 | EA-JVA | EA-FIN |
165 | Table | T8JOH_OH_DETAILS - COMPANY | Overhead general detail | GJV2 | EA-JVA | EA-FIN |
166 | Table | T8JOH_OH_DETAILS_LINE - COMPANY | Processing structure that correspond to T8JOH_OH_DETAILS tab | GJV2 | EA-JVA | EA-FIN |
167 | Table | T8JOH_OVERHEADS - COMPANY | List of all overheads in each company | GJV2 | EA-JVA | EA-FIN |
168 | Table | T8JOH_OVERHEADS_LINE - COMPANY | Processing structure that corresponds to T8JOH_OVERHEADS tab | GJV2 | EA-JVA | EA-FIN |
169 | Table | T8JOH_O_KEYLIST - BUKRS | Overhead keyword list for each internal orders | GJV2 | EA-JVA | EA-FIN |
170 | Table | T8JOH_PERCENT_F - COMPANY | Table of Percentage Formulas in Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
171 | Table | T8JOH_PERCENT_F_LINE - COMPANY | Processing structure that correspond to T8JOH_PERCENT_F tab | GJV2 | EA-JVA | EA-FIN |
172 | Table | T8JOH_POSTING_DOC - COMPANY_CODE | Single posting document | GJV2 | EA-JVA | EA-FIN |
173 | Table | T8JOH_P_KEYLIST - BUKRS | Overhead keyword list for each projects | GJV2 | EA-JVA | EA-FIN |
174 | Table | T8JOH_RUNS - COMPANY | List of run information for each <company, joa> | GJV2 | EA-JVA | EA-FIN |
175 | Table | T8JOH_RUNS_LINE - COMPANY | Processing structure that correspond to T8JOH_RUNS table | GJV2 | EA-JVA | EA-FIN |
176 | Table | T8JOH_STEPRATE_F - COMPANY | Table of Step Rate Formulas in Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
177 | Table | T8JOH_STEPRATE_F_LINE - COMPANY | Processing structure that correspond to T8JOH_STEPRATE_F tab | GJV2 | EA-JVA | EA-FIN |
178 | Table | T8JOH_STTRATIO_F - COMPANY | Table of Statistical Ratio Formulas in Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
179 | Table | T8JOH_STTRATIO_F_LINE - COMPANY | Processing structure that correspond to T8JOH_STTRATIO_F tab | GJV2 | EA-JVA | EA-FIN |
180 | Table | T8JOH_VENTURES - COMPANY | List of Venture Level parameters in Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
181 | Table | T8JOH_VENTURES_LINE - COMPANY | Processing structure that correspond to T8JOH_VENTURES table | GJV2 | EA-JVA | EA-FIN |
182 | Table | T8JOT - BUKRS | Text for Partner Process Groups | GJVA | EA-JVA | EA-FIN |
183 | Table | T8JOVR - BUKRS | Overhead burden rate | GJV2 | EA-JVA | EA-FIN |
184 | Table | T8JOVRP - BUKRS | Overhead burden rate percentages | GJV2 | EA-JVA | EA-FIN |
185 | Table | T8JOVRT - BUKRS | Overhead burden rate text | GJV2 | EA-JVA | EA-FIN |
186 | Table | T8JP - BUKRS | JV Project in Suspense | GJVB | EA-JVA | EA-FIN |
187 | Table | T8JPT1 - BUKRS | Cutback Payment Terms per Recovery Indicator | GJV2 | EA-JVA | EA-FIN |
188 | Table | T8JPT2 - BUKRS | Cutback Payment Terms per RI and Original Payment Terms | GJV2 | EA-JVA | EA-FIN |
189 | Table | T8JPTS - BUKRS | Payment Term Schema | GJV2 | EA-JVA | EA-FIN |
190 | Table | T8JPTST - BUKRS | Payment Term Schema Description | GJV2 | EA-JVA | EA-FIN |
191 | Table | T8JQ - BUKRS | Joint Venture Owner Equity | GJVB | EA-JVA | EA-FIN |
192 | Table | T8JSC - BUKRS | Joint Venture Substitute Cost Object | GJV2 | EA-JVA | EA-FIN |
193 | Table | T8JT - BUKRS | Venture Class | GJVC | APPL | SAP_FIN |
194 | Table | T8JTPM - RBUKRS | Joint Venture Production Month Summary Data | GJVA | EA-JVA | EA-FIN |
195 | Table | T8JTT - BUKRS | Joint Venture Venture Class Text | GJVB | EA-JVA | EA-FIN |
196 | Table | T8JU - BUKRS | Joint Operating Agreement | GJVA | EA-JVA | EA-FIN |
197 | Table | T8JUT - BUKRS | Joint Operating Agreement Description | GJVA | EA-JVA | EA-FIN |
198 | Table | T8JV - BUKRS | Joint Venture | GJVC | APPL | SAP_FIN |
199 | Table | T8JVA02 - BUKRS | Internal structure update T8J9A | GJVA | EA-JVA | EA-FIN |
200 | Table | T8JVB12 - COMPANY | JV Billing Header Data | GJVB | EA-JVA | EA-FIN |
201 | Table | T8JVB15 - BUKRS | JV Structure Billing TA Fields Table | GJVB | EA-JVA | EA-FIN |
202 | Table | T8JVB41 - BUKRS | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header | GJVA | EA-JVA | EA-FIN |
203 | Table | T8JVB42 - BUKRS | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Item | GJVA | EA-JVA | EA-FIN |
204 | Table | T8JVB60 - BUKRS | JV Non-op Billing Screen Structure | GJV2 | EA-JVA | EA-FIN |
205 | Table | T8JVBA - BUKRS | Documents included in Bank Account Switching | GJV2 | EA-JVA | EA-FIN |
206 | Table | T8JVBCC_EQG - BUKRS | Cash Call print - Fields for attachment | GJVA | EA-JVA | EA-FIN |
207 | Table | T8JVBCC_HB - BUKRS | Housebank for cash call direct bill | GJVA | EA-JVA | EA-FIN |
208 | Table | T8JVBCC_HB - HB_BUKRS | Housebank for cash call direct bill | GJVA | EA-JVA | EA-FIN |
209 | Table | T8JVBCI_INT - BUKRS | internal structure for ci/npi billing data extract | GJV2 | EA-JVA | EA-FIN |
210 | Table | T8JVBEC5 - BUKRS | Billing interface for EC | GJV2 | EA-JVA | EA-FIN |
211 | Table | T8JVC01 - BUKRS | Dynpro Table for SAPMJVC1 | GJVB | EA-JVA | EA-FIN |
212 | Table | T8JVC02 - CODE | JV Cutback Table Structure | GJVB | EA-JVA | EA-FIN |
213 | Table | T8JVC03 - RBUKRS | JV Structure for Update of JVTO1 in Cutback | GJVA | EA-JVA | EA-FIN |
214 | Table | T8JVEXTR - RBUKRS | Billing extract reporting | GJV2 | EA-JVA | EA-FIN |
215 | Table | T8JVN02 - BUKRS | JV SAPscript NPI and CI statement | GJVB | EA-JVA | EA-FIN |
216 | Table | T8JVORP - BUKRS | Overhead burden rate percentages (venture level) | GJV2 | EA-JVA | EA-FIN |
217 | Table | T8JVPSC - BUKRS | Venture Assignment to PSC | GJV2 | EA-JVA | EA-FIN |
218 | Table | T8JVS01 - BUKRS | Bank Transfers Structur 1 for SAPSCRIPT in VBA Switching | GJVB | EA-JVA | EA-FIN |
219 | Table | T8JVS02 - BUKRS | JV Receiving bank account for VBA Switching | GJVB | EA-JVA | EA-FIN |
220 | Table | T8JVT - BUKRS | Joint Venture Description | GJVC | APPL | SAP_FIN |
221 | Table | T8JVT03 - COCODE | JV Structure Table for Posting (Integr. Test) | GJVB | EA-JVA | EA-FIN |
222 | Table | T8JVTCL - RBUKRS | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
223 | Table | T8JVTCP - BUKRS | Partners that are eligible to carry another partner | GJVA | EA-JVA | EA-FIN |
224 | Table | T8JVTLC - BUKRS | Ledger Currency Table | GJVA | EA-JVA | EA-FIN |
225 | Table | T8JVTT - RBUKRS | Transfer structure for text retrieval in Report Writer | GJV2 | EA-JVA | EA-FIN |
226 | Table | T8JV_ITEM - RBUKRS | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
227 | Table | T8JX - BUKRS | JV Conditional Code | GJVC | APPL | SAP_FIN |
228 | Table | T8JXT - BUKRS | JV Conditional Code Text | GJVB | EA-JVA | EA-FIN |
229 | Table | T8JZ - BUKRS | JV Global Company Parameters | GJVA | EA-JVA | EA-FIN |
230 | Table | T8JZSUB - BUKRS | Validation of accounting documents | GJV2 | EA-JVA | EA-FIN |
231 | Table | T8JZVAL - BUKRS | Validation of JVA Documents | GJV2 | EA-JVA | EA-FIN |
232 | Table | T8JZ_EXT - BUKRS | Additional Parameters for JVA company code dependent | GJVA | EA-JVA | EA-FIN |
233 | Table | T8JZ_FAGL - BUKRS | JV Global Company Parameters for NewGL splitting | GJVA | EA-JVA | EA-FIN |
234 | Table | T8J_AUTH - BUKRS | Joint Venture Accounting: fields for authority checks | GJV2 | EA-JVA | EA-FIN |
235 | Table | T8J_F - BUKRS | JV fields for data declarationsy | GJV2 | EA-JVA | EA-FIN |
236 | Table | T8J_GJCB_REV - BUKRS | Cutback reversal control table | GJVA | EA-JVA | EA-FIN |
237 | Table | T8J_JVEC - RBUKRS | JVA equity change document relationship | GJVA_FAGL | EA-JVA | EA-FIN |
238 | Table | T8J_POST_ERROR_C - BUKRS | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
239 | Table | T8J_SBUKRS - HIGH | Selection of company codes | GJVA | EA-JVA | EA-FIN |
240 | Table | T8J_SBUKRS - LOW | Selection of company codes | GJVA | EA-JVA | EA-FIN |
241 | Table | T8J_SUS_CC - BUKRS | JV Cost Center in Suspense | GJVA | EA-JVA | EA-FIN |
242 | Table | T8J_SUS_ORD - BUKRS | JV Order in Suspense | GJVA | EA-JVA | EA-FIN |
243 | Table | T8J_SUS_VENTURE - BUKRS | Venture in Suspense | GJVA | EA-JVA | EA-FIN |
244 | Table | T8PSA_ADJUST_VOL - BUKRS | Adjustment Volumes | GJPSA | EA-JVA | EA-FIN |
245 | Table | T8PSA_ADJ_REASON - BUKRS | PSA Reason Code for Adjustment | GJPSA | EA-JVA | EA-FIN |
246 | Table | T8PSA_ADJ_RSN_T - BUKRS | PSA Reason Code for Adjustment | GJPSA | EA-JVA | EA-FIN |
247 | Table | T8PSA_ARML_PRICE - BUKRS | PSA Manual WAP for Arms Length Sales Transactions | GJPSA | EA-JVA | EA-FIN |
248 | Table | T8PSA_CAL - BUKRS | Calculation Scheme | GJPSA | EA-JVA | EA-FIN |
249 | Table | T8PSA_CAL_TXT - BUKRS | Calculation Scheme Text | GJPSA | EA-JVA | EA-FIN |
250 | Table | T8PSA_CLOS_STOCK - BUKRS | PSA Closing Stock per Partner | GJPSA | EA-JVA | EA-FIN |
251 | Table | T8PSA_CONFIG - BUKRS | Master Data Configuration | GJPSA | EA-JVA | EA-FIN |
252 | Table | T8PSA_COST_ADJ - RBUKRS | PSA Cost Adjustment | GJPSA | EA-JVA | EA-FIN |
253 | Table | T8PSA_CSA - BUKRS | Calculation Scheme Assignments | GJPSA | EA-JVA | EA-FIN |
254 | Table | T8PSA_CURR_TYPE - BUKRS | PSA Currency and Exchange Rate Types | GJPSA | EA-JVA | EA-FIN |
255 | Table | T8PSA_EG - BUKRS | PSC Equity Group | GJPSA | EA-JVA | EA-FIN |
256 | Table | T8PSA_EG_HIST - BUKRS | PSC Equity Group History Information | GJPSA | EA-JVA | EA-FIN |
257 | Table | T8PSA_EVENT - BUKRS | PSA Event table | GJPSA | EA-JVA | EA-FIN |
258 | Table | T8PSA_EVENT_PARA - BUKRS | Joint venture event parameters | GJPSA | EA-JVA | EA-FIN |
259 | Table | T8PSA_EVENT_SO - BUKRS | Joint venture event select options | GJPSA | EA-JVA | EA-FIN |
260 | Table | T8PSA_GRP - BUKRS | PSC Group | GJPSA | EA-JVA | EA-FIN |
261 | Table | T8PSA_GRP_TXT - BUKRS | PSC Group Text | GJPSA | EA-JVA | EA-FIN |
262 | Table | T8PSA_INPUT - BUKRS | Volume Input | GJPSA | EA-JVA | EA-FIN |
263 | Table | T8PSA_JV - BUKRS | Venture Assignment to PSC | GJPSA | EA-JVA | EA-FIN |
264 | Table | T8PSA_LIFT_VOL - BUKRS | Lifting Volumes | GJPSA | EA-JVA | EA-FIN |
265 | Table | T8PSA_OPEN_PER - BUKRS | Open Periods | GJPSA | EA-JVA | EA-FIN |
266 | Table | T8PSA_PA - BUKRS | Product Assignment | GJPSA | EA-JVA | EA-FIN |
267 | Table | T8PSA_PI_COEP - BUKRS | Production interface CEOP percentage | GJPSA | EA-JVA | EA-FIN |
268 | Table | T8PSA_PREPOST - RBUKRS | Preliminary Posting | GJPSA | EA-JVA | EA-FIN |
269 | Table | T8PSA_PRICE_VOL - BUKRS | Prices for Volumes | GJPSA | EA-JVA | EA-FIN |
270 | Table | T8PSA_PRINT1 - RBUKRS | Structure for Print | GJPSA | EA-JVA | EA-FIN |
271 | Table | T8PSA_PRINT2 - RBUKRS | Structure for Print | GJPSA | EA-JVA | EA-FIN |
272 | Table | T8PSA_PROD_VOL - BUKRS | Production Volumes | GJPSA | EA-JVA | EA-FIN |
273 | Table | T8PSA_PROFIL - BUKRS | Profile Master | GJPSA | EA-JVA | EA-FIN |
274 | Table | T8PSA_PROFIL_DET - BUKRS | Profile Detail | GJPSA | EA-JVA | EA-FIN |
275 | Table | T8PSA_PROFIL_TXT - BUKRS | Profile Master Text | GJPSA | EA-JVA | EA-FIN |
276 | Table | T8PSA_PSC - BUKRS | PSC Master | GJPSA | EA-JVA | EA-FIN |
277 | Table | T8PSA_PSC_TXT - BUKRS | PSC Master Text | GJPSA | EA-JVA | EA-FIN |
278 | Table | T8PSA_PSC_WAP - BUKRS | Weighted Average Price | GJPSA | EA-JVA | EA-FIN |
279 | Table | T8PSA_SELECT - BUKRS | Selection Table for PSA calculation | GJPSA | EA-JVA | EA-FIN |
280 | Table | T8PSA_SL_SCALE - BUKRS | PSC Sliding Scale | GJPSA | EA-JVA | EA-FIN |
281 | Table | T8PSA_SRC_CC - BUKRS | Source Company Code | GJPSA | EA-JVA | EA-FIN |
282 | Table | T8PSA_SRC_CC_TXT - BUKRS | Source Company Code Text | GJPSA | EA-JVA | EA-FIN |
283 | Table | T8PSA_SRC_CT - BUKRS | Source Calc. Type Assignment | GJPSA | EA-JVA | EA-FIN |
284 | Table | T8PSA_SRC_PROD - BUKRS | Source Product | GJPSA | EA-JVA | EA-FIN |
285 | Table | T8PSA_STOCK_ADJ - BUKRS | PSA Stock Adjustment | GJPSA | EA-JVA | EA-FIN |
286 | Table | T8PSA_TERM_PSC - BUKRS | Assignment PSC to Terminal | GJPSA | EA-JVA | EA-FIN |
287 | Table | T8PSCCAL - BUKRS | PSC Calculation scheme | GJPSC | EA-JVA | EA-FIN |
288 | Table | T8PSCCALT - BUKRS | PSC Calculation scheme | GJPSC | EA-JVA | EA-FIN |
289 | Table | T8PSCCSA - BUKRS | PSC Calculation Scheme Assignment | GJPSC | EA-JVA | EA-FIN |
290 | Table | T8PSCCTSET - BUKRS | PSC Cost Type Set Assignment | GJPSC | EA-JVA | EA-FIN |
291 | Table | T8PSCGRP - BUKRS | Production Sharing Contract Group | GJPSC | EA-JVA | EA-FIN |
292 | Table | T8PSCGRPT - BUKRS | Production Sharing Contract Group Text | GJPSC | EA-JVA | EA-FIN |
293 | Table | T8PSCINPUT - BUKRS | PSC Production Input | GJPSC | EA-JVA | EA-FIN |
294 | Table | T8PSCJV - BUKRS | Venture Assignment to PSC | GJPSC | EA-JVA | EA-FIN |
295 | Table | T8PSCMSTR - BUKRS | Production Sharing Contract | GJPSC | EA-JVA | EA-FIN |
296 | Table | T8PSCMSTRT - BUKRS | Production Sharing Contract Master Text | GJPSC | EA-JVA | EA-FIN |
297 | Table | T8PSCPA - BUKRS | Production Sharing Contract Product Assignment | GJPSC | EA-JVA | EA-FIN |
298 | Table | T8PSCPRDSET - BUKRS | PSC Product set assignment | GJPSC | EA-JVA | EA-FIN |
299 | Table | T8PSCPROF - BUKRS | PSC display profile | GJPSC | EA-JVA | EA-FIN |
300 | Table | T8PSCPROFD - BUKRS | PSC display profile detail | GJPSC | EA-JVA | EA-FIN |
301 | Table | T8PSCPROFT - BUKRS | PSC display profile text | GJPSC | EA-JVA | EA-FIN |
302 | Table | T8PSCSLSCALE - BUKRS | PSC Sliding Scale | GJPSC | EA-JVA | EA-FIN |
303 | Table | T8PSCSRCA - BUKRS | PSC Rule Source Assignment | GJPSC | EA-JVA | EA-FIN |
304 | Table | T8PSCSRCCC - BUKRS | Source Company Code Assignment | GJPSC | EA-JVA | EA-FIN |
305 | Table | T8PSCSRCCCT - BUKRS | PSC Source Company Code Assignments Text | GJPSC | EA-JVA | EA-FIN |
306 | Table | T8PSCSRCCT - BUKRS | Source Assignment to Calc Type | GJPSC | EA-JVA | EA-FIN |
307 | Table | T8PSCSRCPROD - BUKRS | Source Assignment to Product | GJPSC | EA-JVA | EA-FIN |
308 | Table | T8PSCV - BUKRS | PSC Venture Data | GJPSC | EA-JVA | EA-FIN |
309 | Table | T8PSCVA - BUKRS | PSC Venture Assignment | GJPSC | EA-JVA | EA-FIN |
310 | Table | T8PSC_ADJUST - BUKRS | PSC Adjustment Data | GJPSC | EA-JVA | EA-FIN |
311 | Table | T8PSC_LIFT - BUKRS | PSC Lifting Data | GJPSC | EA-JVA | EA-FIN |
312 | Table | T8PSC_PERIOD - BUKRS | PSC open production periods | GJPSC | EA-JVA | EA-FIN |
313 | Table | T8PSC_PRICE - BUKRS | PSC Production Prices | GJPSC | EA-JVA | EA-FIN |
314 | Table | T8PSC_PROD - BUKRS | PSC Production Data | GJPSC | EA-JVA | EA-FIN |
315 | Table | TABA - BUKRS | Depreciation posting documents | AB | APPL | SAP_FIN |
316 | Table | TABAS - BUKRS | Logging of periodic posting runs in FI-AA | AA | APPL | SAP_FIN |
317 | Table | TABKT - BUKRS | Automatic Accounts for End-Year Closing/Opening Postings ITA | FREP | APPL | SAP_FIN |
318 | Table | TACC_ACPAK_MAP - BUKRS | Assignment of Account to Accounting Principle Assignment Key | FBAS | APPL | SAP_FIN |
319 | Table | TACPAK_ACP_MAP - BUKRS | Assignment of Assignment Key to Accounting Principles | FBAS | APPL | SAP_FIN |
320 | Table | TAIF51 - BUKRS | Scale of Investment Objects (Value Limits) | AIR | APPL | SAP_FIN |
321 | Table | TAKOF - BUKRS | Reconciliation Accounts with Exception Handling | FBAS | APPL | SAP_FIN |
322 | Table | TASSIGN_IV_T169B - BUKRS | Auxiliary Table for Status Information IV Maintenance View | MR0C | APPL | SAP_APPL |
323 | Table | TAXCD_REPR_IT - BUKRS | Define data for Tax code representative | ID-FI-IT | APPL | SAP_FIN |
324 | Table | TAXCOM - BUKRS | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
325 | Table | TAXCORR_VK - BUKRS | Open Payments on Account Tax Reporting (Italy) | ISCDFUN | FS-CD | INSURANCE |
326 | Table | TAX_ALV_TABLE - BUKRS | Table Structure: Information on the tables output with ALV | VTAXREP | APPL | SAP_FIN |
327 | Table | TAX_BALANCE - BUKRS | Input and Output Tax Balance from Prior Period, Rounded | FBAS | APPL | SAP_FIN |
328 | Table | TAX_INPUT_HEADER - BUKRS | Tax input header from pricing | FYTX/ETXDC | APPL | SAP_FIN |
329 | Table | TAX_LINE_INPUT_VAT - BUKRS | Input VAT Tax line item Information | ID-FI-TR | APPL | SAP_FIN |
330 | Table | TAX_LINE_SALES_LIST - BUKRS | Sales ListTax line item Information | ID-FI-TR | APPL | SAP_FIN |
331 | Table | TAX_LISTB - BUKRS | Tax Rates and Condition Types per Tax Code | WBON | APPL | SAP_APPL |
332 | Table | TAX_REP_BATCH_INPUT_DOCUMENT - BUKRS | Table Structure - Interface Description - Document | VTAXREP | APPL | SAP_FIN |
333 | Table | TAX_REP_BATCH_INPUT_DOC_SPLIT - BUKRS | Output Structure, RFUMSV00 | VTAXREP | APPL | SAP_FIN |
334 | Table | TAX_REP_COMPANY_CODE - BUKRS | Names of Company Codes | VTAXREP | APPL | SAP_FIN |
335 | Table | TAX_REP_PAYMENT_CHARGE - BUKRS | Table Structure - Interface Description - Tax Payable | VTAXREP | APPL | SAP_FIN |
336 | Table | TAX_REP_PAYMENT_CHARGE_SPLIT - BUKRS | Structure for RFUMSV00: Tax Payable Posting with Doc. Split | VTAXREP | APPL | SAP_FIN |
337 | Table | TAX_REP_STRUC_001 - BUKRS | Output List Structure in Program for Input Tax Rebate | VTAXREP | APPL | SAP_FIN |
338 | Table | TAX_REP_STRUC_001_BKPF - BUKRS | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | VTAXREP | APPL | SAP_FIN |
339 | Table | TAX_RFD_S_ITEMS - BUKRS | Items for VAT Refunds | FBAS | APPL | SAP_FIN |
340 | Table | TBAER - BUKRS | Rules for Changing Documents | FBAS | APPL | SAP_FIN |
341 | Table | TBCO_ALL - BUKRS | Output Structure for Correspondence: Overall Structure | FTA | EA-FINSERV | EA-FINSERV |
342 | Table | TBCO_BANK - BUKRS | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
343 | Table | TBCO_BNOM - BUKRS | Output Structure of Further Main/Nominal Amount Flows | FTA | EA-FINSERV | EA-FINSERV |
344 | Table | TBCO_CF - BUKRS | Output structure of CAP and FLOOR | FTA | EA-FINSERV | EA-FINSERV |
345 | Table | TBCO_COND - BUKRS | Output structure for conditions | FTA | EA-FINSERV | EA-FINSERV |
346 | Table | TBCO_COND_SE - BUKRS | Output Structure (Correspondence): Securities Conditions | FTTR | EA-FINSERV | EA-FINSERV |
347 | Table | TBCO_CP - BUKRS | Output Structure Commercial Paper Confirmations | FTA | EA-FINSERV | EA-FINSERV |
348 | Table | TBCO_FC - BUKRS | Output Structure Confirmations Facility | FTTR | EA-FINSERV | EA-FINSERV |
349 | Table | TBCO_FIX - BUKRS | Output Structure for Interest Rate Adjustment | FTTR | EA-FINSERV | EA-FINSERV |
350 | Table | TBCO_FR - BUKRS | Output structure of FRA confirmations | FTA | EA-FINSERV | EA-FINSERV |
351 | Table | TBCO_FU - BUKRS_PI | Output Structure for Confirmation of Futures | FTTR | EA-FINSERV | EA-FINSERV |
352 | Table | TBCO_FU - BUKRS | Output Structure for Confirmation of Futures | FTTR | EA-FINSERV | EA-FINSERV |
353 | Table | TBCO_FU - COMPANY_CODE_PA | Output Structure for Confirmation of Futures | FTTR | EA-FINSERV | EA-FINSERV |
354 | Table | TBCO_FW - BUKRS | Output Structure for Forward Transaction Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
355 | Table | TBCO_FW - BUKRS_AD | Output Structure for Forward Transaction Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
356 | Table | TBCO_FX - BUKRS | Output Structure of Confirmations for Forex Transactions | FTA | EA-FINSERV | EA-FINSERV |
357 | Table | TBCO_INTST - BUKRS | Output Structure: Interest Flows | FTA | EA-FINSERV | EA-FINSERV |
358 | Table | TBCO_IR - BUKRS | Output Structure for Confirmation: Int. Rate Instrument | FTTR | EA-FINSERV | EA-FINSERV |
359 | Table | TBCO_OP - BUKRS | Output Structure of Confirmations for Options | FTA | EA-FINSERV | EA-FINSERV |
360 | Table | TBCO_OPUL - BUKRS | Output Structure for Options: Underlying of the Underlying | FTTR | EA-FINSERV | EA-FINSERV |
361 | Table | TBCO_REF - BUKRS | Display Structure for Netting Transctns | FTA | EA-FINSERV | EA-FINSERV |
362 | Table | TBCO_REF - CBUKRS | Display Structure for Netting Transctns | FTA | EA-FINSERV | EA-FINSERV |
363 | Table | TBCO_RP - BUKRS_PI | Output Structure for Repo Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
364 | Table | TBCO_RP - BUKRS | Output Structure for Repo Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
365 | Table | TBCO_RP - BUKRS_AD | Output Structure for Repo Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
366 | Table | TBCO_RPAY - BUKRS | Output Structure: Repayment Flows | FTTR | EA-FINSERV | EA-FINSERV |
367 | Table | TBCO_RS_CC - BUKRS | Output Structure Facility - Rule Management / Company Code | FTTR | EA-FINSERV | EA-FINSERV |
368 | Table | TBCO_SE - BUKRS_PI | Output Structure: Securities Order Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
369 | Table | TBCO_SE - BUKRS_HB | Output Structure: Securities Order Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
370 | Table | TBCO_SE - BUKRS | Output Structure: Securities Order Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
371 | Table | TBCO_SE - BUKRS_AD | Output Structure: Securities Order Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
372 | Table | TBCO_SEC - BUKRS | Security order confirmation display structure | FVVW | EA-FINSERV | EA-FINSERV |
373 | Table | TBCO_SE_ACC - BUKRS | Sec. Acct Master Data + Address of Dep. Bank for Correspond. | FTTR | EA-FINSERV | EA-FINSERV |
374 | Table | TBCO_SL - BUKRS_PI | Output Structure for Securities Lending | FTTR | EA-FINSERV | EA-FINSERV |
375 | Table | TBCO_SL - BUKRS | Output Structure for Securities Lending | FTTR | EA-FINSERV | EA-FINSERV |
376 | Table | TBCO_SL - BUKRS_AL | Output Structure for Securities Lending | FTTR | EA-FINSERV | EA-FINSERV |
377 | Table | TBCO_SL - BUKRS_AD | Output Structure for Securities Lending | FTTR | EA-FINSERV | EA-FINSERV |
378 | Table | TBCO_SW - BUKRS | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
379 | Table | TBCO_TD - BUKRS | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
380 | Table | TBCO_ZS - BUKRS | Output Structure Confirmations Additional Flows | FTA | EA-FINSERV | EA-FINSERV |
381 | Table | TBCO_ZZ - BUKRS | Output Structure: Cash Flow-Based Transaction Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
382 | Table | TBKCB - BUKRS | House Bank per Currency | FMZE | EA-PS | EA-PS |
383 | Table | TBKCR - BUKRS | House Bank per Super Region and Currency | FMZE | EA-PS | EA-PS |
384 | Table | TBKDC - BUKRS | Day Difference betw. House Bank and Beneficiary Value Dates | FMZA | APPL | SAP_FIN |
385 | Table | TBKK01F - BUKRS | Bank Area: Transfer FI General Ledger | FKBH | EA-FINSERV | EA-FINSERV |
386 | Table | TBKKC_BUKRS - COMP_CODE | BCA Locally Duplicated Values for Corresponding FI | FKBH | EA-FINSERV | EA-FINSERV |
387 | Table | TBKLA - BUKRS | Maximum Payment Amount for each House Bank (limit amount) | FMZE | EA-PS | EA-PS |
388 | Table | TBKOW - BUKRS | Valuation Difference Temporary Storage | FREP | APPL | SAP_FIN |
389 | Table | TBKPD - BUKRS | Day difference betw. payment run and house bank valuation | FMZE | EA-PS | EA-PS |
390 | Table | TBKWT - BUKRS | Processing Time per Country | FMZE | EA-PS | EA-PS |
391 | Table | TBNK_PAYMED_OPT - COMPANY_CODE | Payment medium create options | FIN_BNK_COM_CORE | APPL | SAP_FIN |
392 | Table | TBNK_XST_2_IST - COMPANY_CODE | Mapp external status to internal status | FIN_BNK_COM_CORE | APPL | SAP_FIN |
393 | Table | TBS_PROTOCOL_BUSINESS_TRANS - COMPANY_CODE | Treasury: Interface Posting Log : Business Operation | FTA | EA-FINSERV | EA-FINSERV |
394 | Table | TBUKRS - BUKRS | Structure for company codes - F4 | CKJ1 | APPL | SAP_FIN |
395 | Table | TBUVTX - ABUKRS | Transfer Posting of Tax in a Cross-Company Code Transaction | FREP | APPL | SAP_FIN |
396 | Table | TBUVTX - VBUKRS | Transfer Posting of Tax in a Cross-Company Code Transaction | FREP | APPL | SAP_FIN |
397 | Table | TCA41 - BUKRS | Default values for standard networks and profiles | CN_NET_STD | APPL | SAP_APPL |
398 | Table | TCASH_BREAKDOWN - BUKRS | Cash breakdown | PCAL | HR | SAP_HRRXX |
399 | Table | TCASH_LIST - BUKRS | Cash payment list | PCAL | HR | SAP_HRRXX |
400 | Table | TCAS_ALV - COMPANY_CODE | Display Structure of the Executed Corporate Actions | FVVW | EA-FINSERV | EA-FINSERV |
401 | Table | TCAS_FLOW_ALV - COMPANY_CODE | Structure for Displaying Corporate Actions in ALV | FVVW | EA-FINSERV | EA-FINSERV |
402 | Table | TCAS_FLOW_DIFF_DATA - COMPANY_CODE | Differentiating Characteristic: Corporate Actions | FVVW | EA-FINSERV | EA-FINSERV |
403 | Table | TCAT_FLOW - COMPANY_CODE | Flow Table of the Corporate Actions | FVVW | EA-FINSERV | EA-FINSERV |
404 | Table | TCAT_TRANSACTION - COMPANY_CODE | Business Transaction: Corporate Action | FVVW | EA-FINSERV | EA-FINSERV |
405 | Table | TCCF - BUKRS | Structure for Creating Commitment Items | KAFM_CUST | APPL | SAP_APPL |
406 | Table | TCCLG - BUKRS | Payment Cards: Settlement Run Log | FBCC | APPL | SAP_FIN |
407 | Table | TCESSION - COMPANY | Accounts Receivable Pledging | FBAS | APPL | SAP_FIN |
408 | Table | TCESSIONT - COMPANY | Texts for Accounts Receivable Pledging | FBAS | APPL | SAP_FIN |
409 | Table | TCJ_BALANCE - COMP_CODE | FI Cash Journal: Totals Records | CAJO_LEDGER | APPL | SAP_FIN |
410 | Table | TCJ_CHECK_STACKS - COMP_CODE | Check Lists in Cash Journal | CAJO | APPL | SAP_FIN |
411 | Table | TCJ_CJ_NAMES - COMP_CODE | Cash Journal Names | CAJO | APPL | SAP_FIN |
412 | Table | TCJ_CPD - COMP_CODE | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO | APPL | SAP_FIN |
413 | Table | TCJ_C_JOURNALS - COMP_CODE | Cash Journals | CAJO | APPL | SAP_FIN |
414 | Table | TCJ_DOCUMENTS - COMP_CODE | Cash Journal Documents (Header Data) | CAJO | APPL | SAP_FIN |
415 | Table | TCJ_MAX_AMOUNT - COMP_CODE | Cash Journal: Amount Limit | CAJO | APPL | SAP_FIN |
416 | Table | TCJ_POSITIONS - COMP_CODE | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
417 | Table | TCJ_PRINT - BUKRS | Cash Journal Print Parameters | CAJO | APPL | SAP_FIN |
418 | Table | TCJ_TRANSACTIONS - COMP_CODE | Cash Journal Business Transactions | CAJO | APPL | SAP_FIN |
419 | Table | TCJ_TRANS_NAMES - COMP_CODE | Cash Journal Business Transaction Names | CAJO | APPL | SAP_FIN |
420 | Table | TCJ_WTAX_ITEMS - COMP_CODE | Withholding Tax Items for Cash Journal Document Items | CAJO | APPL | SAP_FIN |
421 | Table | TCK07 - BUKRS | Costing Variants for Organizational Units | CKJ1 | APPL | SAP_FIN |
422 | Table | TCK27 - BUKRS | Cost Component Split in Different Currency | CKJ1 | APPL | SAP_FIN |
423 | Table | TCK33 - BUKRS | Assignment of Condition Types to Origin Group | CK | APPL | SAP_FIN |
424 | Table | TCK37 - BUKRS | Assignment of Costing Variants with Multiple Valuation | KKPK | APPL | SAP_FIN |
425 | Table | TCK38 - BUKRS | Costing Variants for Costing with Multiple Valuation | CKJ1 | APPL | SAP_FIN |
426 | Table | TCK39 - BUKRS | Costing Variants for Costing with Multiple Valuation | CKJ1 | APPL | SAP_FIN |
427 | Table | TCKMLBNKSZ - BUKRS | Assignment of Delivery Costs Structure | CKMC | APPL | SAP_FIN |
428 | Table | TCMAC05C - CCODE | Determine Payment Card Authorization | CMAC_E | IS-PS-CA | IS-PS-CA |
429 | Table | TCMACGRHD - BUKRS | Grants Document Header | CMAC_E | IS-PS-CA | IS-PS-CA |
430 | Table | TCMAC_SC - CMSCCOCD | Program of Study Data for Fee Calculation Test Run | CMAC_E | IS-PS-CA | IS-PS-CA |
431 | Table | TCMAC_SM - CMSMCOCD | Module Data for Fee Calculation Test Run | CMAC_E | IS-PS-CA | IS-PS-CA |
432 | Table | TCMS_IFL_MORG - COMP_CODE | Organisation units and company codes | CMS_IF_CML | EA-FINSERV | EA-FINSERV |
433 | Table | TCMS_IFL_MORGU - COMP_CODE | Organisation units and company codes | CMS_IF_CML | EA-FINSERV | EA-FINSERV |
434 | Table | TCM_C_PUR_MAP - COMP_CODE | Mapping TM Organizational Unit to Purchasing Organisation | OPS_SE_TCM | APPL | SAP_APPL |
435 | Table | TCM_S_CUST_FRTINV_REQ_SUITE - COMP_CODE | Structure for Customer Freight Invoicing SUITE | OPS_SE_TCM | APPL | SAP_APPL |
436 | Table | TCM_S_ELMT_ACCOUNT - BUKRS | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
437 | Table | TCM_S_TOR_INV_PREP_REQ - COMP_CODE | Structure for TCM Invoicing Preparation Request | OPS_SE_TCM | APPL | SAP_APPL |
438 | Table | TCN41 - BUKRS | Network Defaults | CN_NET_OPR | APPL | SAP_APPL |
439 | Table | TCURU - BUKRS | Superuser for Expiring Currencies | FCUR | ABA | SAP_ABA |
440 | Table | TCURY - BUKRS | Warning Period for Expiring Currencies | FCUR | ABA | SAP_ABA |
441 | Table | TCUR_BUKRS - BUKRS | Structure with Company Code | FCUR | ABA | SAP_ABA |
442 | Table | TCUSF_EXT - KTOPL_BUKR | External perform call field string | DZIC | APPL | SAP_APPL |
443 | Table | TCUSF_EXT - REF_BUKRS | External perform call field string | DZIC | APPL | SAP_APPL |
444 | Table | TCUSF_EXT - SEL_BUKRS | External perform call field string | DZIC | APPL | SAP_APPL |
445 | Table | TCUST_NATURE_IT - BUKRS | Define Customer as Natural Person | ID-FI-IT | APPL | SAP_FIN |
446 | Table | TD14 - BUKRS | Value table for tax preferential treatment ID | FVVD | EA-FINSERV | EA-FINSERV |
447 | Table | TD14T - BUKRS | Text table for TD14 (Tax preferential treatment ID) | FVVD | EA-FINSERV | EA-FINSERV |
448 | Table | TDA5 - BUKRS | Non-Accept.Reason | FVVD | EA-FINSERV | EA-FINSERV |
449 | Table | TDA5T - BUKRS | Reason for non-acceptance (texts for TDA5) | FVVD | EA-FINSERV | EA-FINSERV |
450 | Table | TDACC_PRINCIPLE - BUKRS | Accounting Principles for Parallel Valuation | FVVD | EA-FINSERV | EA-FINSERV |
451 | Table | TDALE_EXP - BUKRS | ALE Export Relevance per Company Code | FVVD_CHANGEPOINTER | EA-FINSERV | EA-FINSERV |
452 | Table | TDALE_EXP_LOAN - BUKRS | ALE Export Relevance Per Loan | FVVD_CHANGEPOINTER | EA-FINSERV | EA-FINSERV |
453 | Table | TDB08 - BUKRS | Flow Types per Posting Application Additional Data | FVVD | EA-FINSERV | EA-FINSERV |
454 | Table | TDB1 - BUKRS | Flow types for incoming payment rejections | FVVD_CORE | APPL | SAP_APPL |
455 | Table | TDB23 - BUKRS | Activity Type - Control of Requirements | FVVD | EA-FINSERV | EA-FINSERV |
456 | Table | TDBOCLICALC_REL - BUKRS | Processing Options for CLI Differ. for Each Bus. Op. Subcat. | FVVCL_BOCLI | EA-FINSERV | EA-FINSERV |
457 | Table | TDCAPTR_GSTEER - BUKRS | General Control Data of Capital Transfer | FVVD_CAPTR | EA-FINSERV | EA-FINSERV |
458 | Table | TDCAPTR_TEMPL - BUKRS | Templates for Capital Transfer | FVVD_CAPTR | EA-FINSERV | EA-FINSERV |
459 | Table | TDCAPTR_TEMPLTXT - BUKRS | Texts for Capital Transfer Templates | FVVD_CAPTR | EA-FINSERV | EA-FINSERV |
460 | Table | TDCAP_CUST - BUKRS | Settings/Preassignments for Capitalization of Overdue Items | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
461 | Table | TDCAP_GSTEER - BUKRS | General Control Data | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
462 | Table | TDCHARGE_GSTEER - BUKRS | General Control Data | FVVD_CHARGE | EA-FINSERV | EA-FINSERV |
463 | Table | TDDEBTTR_GSTEER - BUKRS | General Control Data | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
464 | Table | TDDEBTTR_PAYM - BUKRS | Payment info. for reactivated items after borrower change | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
465 | Table | TDDEFCMETH - BUKRS | Determination of Counter Method Using Dunning Procedure | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
466 | Table | TDDEFPROD - BUKRS | Control Dunning Using Product Type | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
467 | Table | TDDEF_CUST - BUKRS | Settings/Preassignments for Deferral | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
468 | Table | TDDEF_GSTEER - BUKRS | General Control Data | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
469 | Table | TDDISB_GSTEER - BUKRS | General control data | FVVD_DISB | EA-FINSERV | EA-FINSERV |
470 | Table | TDDISB_TEMPL - BUKRS | Disbursement: Template | FVVD_DISB | EA-FINSERV | EA-FINSERV |
471 | Table | TDDISB_TEMPLTXT - BUKRS | Disbursement: Sample Text | FVVD_DISB | EA-FINSERV | EA-FINSERV |
472 | Table | TDESC_REASON - BUKRS | Reason Categories | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
473 | Table | TDESC_REASONT - BUKRS | Reason Descriptions | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
474 | Table | TDESRVDINVIH - BUKRS | CML Corr.: Invoice Header | FVVD_CH | EA-FINSERV | EA-FINSERV |
475 | Table | TDESRVDINVIP - BUKRS | CML Corr.: Invoice Positions | FVVD_CH | EA-FINSERV | EA-FINSERV |
476 | Table | TDFLOW_EXT - BUKRS | Permitted Flow Types Per Region | FVVD | EA-FINSERV | EA-FINSERV |
477 | Table | TDHIERKRIT - BUKRS | Evaluation Criteria | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
478 | Table | TDHIERKRITPRIO - BUKRS | Incoming Payment: Order of Evaluation Criteria | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
479 | Table | TDHIERKRITSORT - BUKRS | Incoming Payment: Assignment Table | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
480 | Table | TDHIERKRITT - BUKRS | Incoming Payments: Assignment Criteria Texts | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
481 | Table | TDHIERPLAN - BUKRS | Hierarchy Plan | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
482 | Table | TDHIERSET - BUKRS | Hierarchy Settings | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
483 | Table | TDIA_OPAY_ORD - BUKRS | Outgoing Payment Sequence of Evaluation Criteria | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
484 | Table | TDIA_ORD_ASSIGN - BUKRS | Outgoing Payment Assignment Table | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
485 | Table | TDIA_ORD_CRIT - BUKRS | Outgoing Payment Evaluation Criteria | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
486 | Table | TDIA_ORD_CRITT - BUKRS | Outgoing Payment Evaluation Criteria Texts | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
487 | Table | TDIMPLEMENTRULES - BUKRS | Processing Rules for Contracts with Stop Codes | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
488 | Table | TDIOA_BAL_COND - BUKRS | Assignment Condition Type to Flow Type Grouping - IOA Calc. | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
489 | Table | TDIOA_BO - BUKRS | Interest on Arrears Active in BO Interest on Arrears Calc. | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
490 | Table | TDIOA_FT_BALANCE - BUKRS | Assignment of Flows to Flow Type Grouping - IOA Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
491 | Table | TDIOA_GSTEER - BUKRS | General Control Data for Interest on Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
492 | Table | TDIOA_NOPOSTCALC - BUKRS | Flow Types Without Recalculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
493 | Table | TDIOA_SCHEME_BAL - BUKRS | Assignment of Product Type to Profile and Flow Type Grouping | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
494 | Table | TDIOA_TEMPL - BUKRS | Template for Interest On Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
495 | Table | TDIOA_TEMPLTXT - BUKRS | Template Texts for Interest on Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
496 | Table | TDIOA_TRIV_AMT - BUKRS | Trivial Amount per Currency and Profile IOA Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
497 | Table | TDIPDPLAN - BUKRS | Payment Plan Hierarchy | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
498 | Table | TDIPDPLANT - BUKRS | Texts for Payment Plan Hierarchy | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
499 | Table | TDLOANFKO - BUKRS | Condition Types per Application Partial Function Loans | FVVD | EA-FINSERV | EA-FINSERV |
500 | Table | TDLOANFUNC - BUKRS | Flow Types per Application Subfunction for Loans | FVVD | EA-FINSERV | EA-FINSERV |