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