Table/Structure Field list used by SAP ABAP View ENT2037 (Company code)
SAP ABAP View
ENT2037 (Company code) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
T001 - XGJRV | Indicator: Propose fiscal year ? | |
2 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
3 | ![]() |
T001 - RCOMP | Company | |
4 | ![]() |
T001 - RCOMP | Company | |
5 | ![]() |
T001 - SPRAS | Language Key | |
6 | ![]() |
T001 - SPRAS | Language Key | |
7 | ![]() |
T001 - WAABW | Maximum exchange rate deviation in percent | |
8 | ![]() |
T001 - WAABW | Maximum exchange rate deviation in percent | |
9 | ![]() |
T001 - WAERS | Currency Key | |
10 | ![]() |
T001 - WAERS | Currency Key | |
11 | ![]() |
T001 - XFDIS | Indicator: Cash Management activated? | |
12 | ![]() |
T001 - XFDIS | Indicator: Cash Management activated? | |
13 | ![]() |
T001 - XGJRV | Indicator: Propose fiscal year ? | |
14 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
15 | ![]() |
T001 - XGSBE | Indicator: Business area financial statements required? | |
16 | ![]() |
T001 - XGSBE | Indicator: Business area financial statements required? | |
17 | ![]() |
T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | |
18 | ![]() |
T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | |
19 | ![]() |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
20 | ![]() |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
21 | ![]() |
T001 - XPROD | Indicator: Productive company code? | |
22 | ![]() |
T001 - XPROD | Indicator: Productive company code? | |
23 | ![]() |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
24 | ![]() |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
25 | ![]() |
T001 - XVALV | Indicator: Propose current date as value date ? | |
26 | ![]() |
T001 - XVALV | Indicator: Propose current date as value date ? | |
27 | ![]() |
T001 - KKBER | Credit control area | |
28 | ![]() |
T001 - ADRNR | Address | |
29 | ![]() |
T001 - BUKRS | Company Code | |
30 | ![]() |
T001 - BUKRS | Company Code | |
31 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
32 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
33 | ![]() |
T001 - BUVAR | Company Code Variant (Screen) | |
34 | ![]() |
T001 - BUVAR | Company Code Variant (Screen) | |
35 | ![]() |
T001 - FDBUK | Cash Management and Forecast Company Code | |
36 | ![]() |
T001 - FDBUK | Cash Management and Forecast Company Code | |
37 | ![]() |
T001 - FIKRS | Financial Management Area | |
38 | ![]() |
T001 - FIKRS | Financial Management Area | |
39 | ![]() |
T001 - KKBER | Credit control area | |
40 | ![]() |
T001 - ADRNR | Address | |
41 | ![]() |
T001 - KOKFI | Allocation Indicator | |
42 | ![]() |
T001 - KOKFI | Allocation Indicator | |
43 | ![]() |
T001 - KTOPL | Chart of Accounts | |
44 | ![]() |
T001 - KTOPL | Chart of Accounts | |
45 | ![]() |
T001 - LAND1 | Country Key | |
46 | ![]() |
T001 - LAND1 | Country Key | |
47 | ![]() |
T001 - MANDT | Client | |
48 | ![]() |
T001 - MANDT | Client | |
49 | ![]() |
T001 - MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
50 | ![]() |
T001 - MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
51 | ![]() |
T001 - ORT01 | City | |
52 | ![]() |
T001 - ORT01 | City |