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 | FDM_S_SELOP_BUKRS - LOW | Select Options Structure for Company Code | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
2 | Table | FDRE - BUKRS | Cash Management Line Items from RE-FX (Real Estate) | FF | APPL | SAP_FIN |
3 | Table | FDS1 - BUKRS | Cash Management & Forecast: Line Items of SD Documents | FF | APPL | SAP_FIN |
4 | Table | FDS2 - BUKRS | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
5 | Table | FDSB - BUKRS | CMF summary records for G/L accounts | FF | APPL | SAP_FIN |
6 | Table | FDSB2 - BUKRS | CMF Totals Records for G/L Accounts (As of Release 604) | FF | APPL | SAP_FIN |
7 | Table | FDSB2EXT - BUKRS | FDSB2 Plus Additional Field for Cash Mgmnt Account Name | FF | APPL | SAP_FIN |
8 | Table | FDSBDIST - BUKRS | CMF Summary Records for G/L Accounts (distbtd) | FF | APPL | SAP_FIN |
9 | Table | FDSBDISTEXT - BUKRS | FDSBDIST plus Additional Field for CM Account Description | FF | APPL | SAP_FIN |
10 | Table | FDSBEXT - BUKRS | FDSB plus Additional Field for Cash Mgt Account Name | FF | APPL | SAP_FIN |
11 | Table | FDSP - BUKRS | Cash Mgmt Adjustment Items from Document Splitting | FF | APPL | SAP_FIN |
12 | Table | FDSR - BUKRS | CMF summary records for planning groups | FF | APPL | SAP_FIN |
13 | Table | FDSR2 - BUKRS | CMF Totals Records for Planning Groups (As of Release 604) | FF | APPL | SAP_FIN |
14 | Table | FDSRDIST - BUKRS | Cash management totals records for planning groups (distbd) | FF | APPL | SAP_FIN |
15 | Table | FDT1 - BUKRS | CMF Line Items for Forex, Money Market, Derivatives | FF | APPL | SAP_FIN |
16 | Table | FDTL - BUKRS | Telephone list | FF | APPL | SAP_FIN |
17 | Table | FDW1 - BUKRS | Cash Mgt and Forecast - Securities Line Items- Planned Flows | FF | APPL | SAP_FIN |
18 | Table | FDZA - BUKRS | Cash Management line items in payment requests | FMZA | APPL | SAP_FIN |
19 | Table | FEBCL - AGBUK | Clearing data for an electronic bank statement line item | FTE | APPL | SAP_FIN |
20 | Table | FEBCL_BF - AGBUK | Clearing data for an electronic bank statement line item | BF | ABA | SAP_ABA |
21 | Table | FEBCL_IF - AGBUK | FEBCL Structure for Interface | FTE | APPL | SAP_FIN |
22 | Table | FEBEBA - BUKRS | Screen Fields: Postprocessing Elect. Bank Statements | FTE | APPL | SAP_FIN |
23 | Table | FEBEP - SVBUK | Electronic Bank Statement Line Items | FTE | APPL | SAP_FIN |
24 | Table | FEBKO - BUKRS | Electronic Bank Statement Header Records | FTE | APPL | SAP_FIN |
25 | Table | FEBKOIN_BF - BUKRS | Statement/lockbox header - internal information | BF | ABA | SAP_ABA |
26 | Table | FEBKO_IF - BUKRS | FEBKO Structure for Interface | FTE | APPL | SAP_FIN |
27 | Table | FEBKO_TRANSFER - BUKRS | Transferred Bank Statements | FIN_EB_BSIMP | APPL | SAP_FIN |
28 | Table | FEBMKA - BUKRS | Manual Bank Statement - General Fields | FTE | APPL | SAP_FIN |
29 | Table | FEBPI - BUKRS | Polling Statement Line Item Information | FTCM | APPL | SAP_FIN |
30 | Table | FEBPI_BF - BUKRS | Account Balance: Line Item Information | BF | ABA | SAP_ABA |
31 | Table | FEBSCA - BUKRS | Manual check depost transaction: general screen fields | FTE | APPL | SAP_FIN |
32 | Table | FEBS_ACCOUNT - BUKRS | Account Information | FIN_EB_BSIMP | APPL | SAP_FIN |
33 | Table | FEBS_BSPROC_ITEM - BUKRS | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
34 | Table | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Changes of an Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
35 | Table | FEBS_FEBKO_TRANSFER_POWL - BUKRS | POWL for Transfer Statements | FIN_EB_BSIMP | APPL | SAP_FIN |
36 | Table | FEBS_IMP_POST - BUKRS | Posting Parameters for Elec. Bank Statement | FIN_EB_BSIMP | APPL | SAP_FIN |
37 | Table | FEBS_MANSP - BUKRS | Dunning Blocks | FIN_EB_BSIMP | APPL | SAP_FIN |
38 | Table | FEB_ACCNT_SAVE - BUKRS | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
39 | Table | FEB_ACT - BUKRS | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
40 | Table | FEB_AVIR_EXTD - BUKRS | Advice Note Subitem Enhancement (Bank Statement Postproc.) | FIN_EB_GEN | APPL | SAP_FIN |
41 | Table | FEB_BSPROC_ACC_ASSIGN - BUKRS | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
42 | Table | FEB_BSPROC_ACC_ASSIGN_BASIC - BUKRS | Account Assignment - Basic Fields | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
43 | Table | FEB_BSPROC_ACC_ASSIGN_FE - BUKRS | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
44 | Table | FEB_BSPROC_ACC_ASSIGN_SV - BUKRS | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
45 | Table | FEB_BSPROC_ACC_TMP_DETAILS - BUKRS | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
46 | Table | FEB_BSPROC_ADVICE_KEY - BUKRS | Key Fields for Payment Advice Note | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
47 | Table | FEB_BSPROC_DETAIL_FE - BUKRS | Bank Statement Postprocessing: Fields for the Frontend | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
48 | Table | FEB_BSPROC_DISTRIB_RESIDUAL - BUKRS | Distribution of Residual Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
49 | Table | FEB_BSPROC_DISTRIB_RESIDUAL_FE - BUKRS | Distribution of Residual Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
50 | Table | FEB_BSPROC_FEBKO_POWL_ALL - BUKRS | FEBKO for POWL 'All Statements' | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
51 | Table | FEB_BSPROC_ITEM - BUKRS | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
52 | Table | FEB_BSPROC_ITEM_FE - BUKRS | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
53 | Table | FEB_BSPROC_ON_ACCOUNT - BUKRS | On Account Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
54 | Table | FEB_BSPROC_ON_ACCOUNT_FE - BUKRS | On Account Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
55 | Table | FEB_BSPROC_OPEN_ITEM_CLR - BUKRS | Clearing Information for OI Processing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
56 | Table | FEB_BSPROC_QUERY_PARAM - BUKRS | Selection Parameter for the Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
57 | Table | FEB_BSPROC_RCODE_1130 - BUKRS | Fill Texts and References for Residual Item (BTE 00001130) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
58 | Table | FEB_BSPROC_WORKLIST_FE - BUKRS | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
59 | Table | FEB_BS_HEADER_QUERY_ATTR - BUKRS | Bank Statement - Query Header Recs Selection Attributes BOL | FIN_EB_BOL | APPL | SAP_FIN |
60 | Table | FEB_IMP_POST - BUKRS | Posting Parameters for Electronic Bank Statement | FIN_EB_BSIMP | APPL | SAP_FIN |
61 | Table | FEB_IMP_SELOPT - BUKRS | Selection Options of Posting Parameters | FIN_EB_BSIMP | APPL | SAP_FIN |
62 | Table | FEB_ITEM_SAVE - BUKRS | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN | APPL | SAP_FIN |
63 | Table | FERC_C2 - BUKRS | Company code dependent parameters | FERC | EA-FERC | EA-FIN |
64 | Table | FERC_C3 - BUKRS | Regulatory accounts for traced costs | FERC | EA-FERC | EA-FIN |
65 | Table | FERC_C9 - BUKRS | Regulatory accounts for direct postings | FERC | EA-FERC | EA-FIN |
66 | Table | FERC_D2 - S_BUKRS | Documents per sender and account | FERC | EA-FERC | EA-FIN |
67 | Table | FERC_D2_EXTRACT - S_BUKRS | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
68 | Table | FERC_D3 - S_BUKRS | Totals per sender and natural account | FERC | EA-FERC | EA-FIN |
69 | Table | FERC_D6 - S_BUKRS | Totals per clearing cost element | FERC | EA-FERC | EA-FIN |
70 | Table | FERC_F3 - O_BUKRS | Totals per source object, transaction type, and CO element | FERC | EA-FERC | EA-FIN |
71 | Table | FERC_F4 - BUKRS | Variances on CO objects | FERC | EA-FERC | EA-FIN |
72 | Table | FERC_F6 - BUKRS | Organizational assignments of CO objects | FERC | EA-FERC | EA-FIN |
73 | Table | FERC_SCA - BUKRS | ALV structure for standard cost adjustment | FERC | EA-FERC | EA-FIN |
74 | Table | FERC_SDAA - BUKRS | ALV structure for direct account assignments | FERC | EA-FERC | EA-FIN |
75 | Table | FERC_SDD1 - BUKRS | Structure for documents in drill down reports | FERC | EA-FERC | EA-FIN |
76 | Table | FERC_SDD2 - S_BUKRS | Structure for documents in drill down reports | FERC | EA-FERC | EA-FIN |
77 | Table | FERC_SDF2 - BUKRS | Drill down reporting structure for final paths | FERC | EA-FERC | EA-FIN |
78 | Table | FERC_SDOC - BUKRS | Structure for documents in drill down reports | FERC | EA-FERC | EA-FIN |
79 | Table | FERC_SFA - BUKRS | ALV structure for regulatory account postings | FERC | EA-FERC | EA-FIN |
80 | Table | FERC_SLID - BUKRS | ALV structure for line item display settings | FERC | EA-FERC | EA-FIN |
81 | Table | FERC_SVAR - BUKRS | ALV structure for variance allocation check | FERC | EA-FERC | EA-FIN |
82 | Table | FFHN_S_RANGE_BUKRS - LOW | Structure for Range BUKRS | FF | APPL | SAP_FIN |
83 | Table | FFHN_S_RANGE_BUKRS - HIGH | Structure for Range BUKRS | FF | APPL | SAP_FIN |
84 | Table | FGWF_MDRLK - BUKRS | Main Rules for General Role Definition Header Entries | FMEU | APPL | SAP_FIN |
85 | Table | FGWF_MDRUL - BUKRS | Main Rules for General Role Definition | FMEU | APPL | SAP_FIN |
86 | Table | FIAACRIT - COMCOD | Characteristic for data transfer from FI-AA and PM to EIS | AR | APPL | SAP_FIN |
87 | Table | FIAAIN_S_BSEG - BUKRS | Structure for FIAA IN BSEG | GLO_FIN_AA_IN | APPL | SAP_FIN |
88 | Table | FIAAPTD_COL16VAL - BUKRS | Residual amounts to be reported in col16 for remaining years | ID-FIAA-PT | APPL | SAP_FIN |
89 | Table | FIAAPTD_COL16_MT - BUKRS | Movement Types for unplanned depreciation for column 16 | ID-FIAA-PT | APPL | SAP_FIN |
90 | Table | FIAAPT_S_ASSETDATA - BUKRS | Asset data main structure | ID-FIAA-PT | APPL | SAP_FIN |
91 | Table | FIAASKD_SUBACQUI - BUKRS | Slovakia: FIAA Subsequent Acquisition Postings | GLO_FIAA_SK_01 | APPL | SAP_FIN |
92 | Table | FIAA_ACQ_WF - BUKRS | Parameters- Asset Aquis. Deprec. WF Task | AA | APPL | SAP_FIN |
93 | Table | FIAA_ALE_OBJECTS - BUKRS | Asset Accounting: Input Fields Create New Asset on Posting | AA | APPL | SAP_FIN |
94 | Table | FIAA_ALV_RAAUFW02 - BUKRS | ALV Structure for RAPERB2000 | AA_POST | APPL | SAP_FIN |
95 | Table | FIAA_ALV_RAPERB - BUKRS | ALV Structure for RAPERB2000 | AA_POST | APPL | SAP_FIN |
96 | Table | FIAA_AW01_TRANS - BUKRS | Function group AB01 screen fields | AA_REP | APPL | SAP_FIN |
97 | Table | FIAA_BUS1022_WF - BUKRS | Parameters for Asset Transactions in BOR (Fast Entry) | AA | APPL | SAP_FIN |
98 | Table | FIAA_DOC_KEY - BUKRS | Key Fields Business Object BUS2043 (Generic Object Services) | AA | APPL | SAP_FIN |
99 | Table | FIAA_EIS - COMCOD | Structure for data transfer from FI-AA/PM to EIS | AR | APPL | SAP_FIN |
100 | Table | FIAA_INZUN - BUKRS | Output Fields for Investment Support (ALV) | AA_PERIOD | APPL | SAP_FIN |
101 | Table | FIAA_IS001 - BUKRS | BW-FI-AA: Provider Structure for Infosource 1 Annual Values | ARBW | PI_APPL | SAP_FIN |
102 | Table | FIAA_IS002 - BUKRS | BW-FI-AA: Provider Struture for InfoSource 2 - Periodic Val. | ARBW | PI_APPL | SAP_FIN |
103 | Table | FIAA_IS003 - BUKRS | BW-FI-AA: Provider Structure for InfoSource 3 (Reporting) | ARBW | PI_APPL | SAP_FIN |
104 | Table | FIAA_IS004 - BUKRS | BW-FI-AA: Provider Structure for InfoSource 4 (Inv.Support) | ARBW | PI_APPL | SAP_FIN |
105 | Table | FIAA_IS005 - BUKRS | BW-FI-AA: Provider Structure for InfoSource 5 (Acquisitions) | ARBW | PI_APPL | SAP_FIN |
106 | Table | FIAA_IS006 - BUKRS | BW-FI-AA: Provider Structure for InfoSource 6 Acc.Deprec. | ARBW | PI_APPL | SAP_FIN |
107 | Table | FIAA_IS007 - BUKRS | BW-FI-AA: Provider Structure for InfoSource 7 Insurable Vals | ARBW | PI_APPL | SAP_FIN |
108 | Table | FIAA_IS008 - BUKRS | BW-FI-AA: Provider Structure for InfoSource 8 Net Worth Vals | ARBW | PI_APPL | SAP_FIN |
109 | Table | FIAA_RET_WF - BUKRS | Parameters for Asset Retirement w/ Worklist (Fast Entry) | AA | APPL | SAP_FIN |
110 | Table | FIAA_SALVTAB_ALL - BUKRS | Internal Table Fields for ALL FIAA ALV Reports | AR | APPL | SAP_FIN |
111 | Table | FIAA_SALVTAB_RAABGA - BUKRS | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGA | AR | APPL | SAP_FIN |
112 | Table | FIAA_SALVTAB_RAABGA2 - BUKRS | Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item | AR | APPL | SAP_FIN |
113 | Table | FIAA_SALVTAB_RAABGF - BUKRS | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | AR | APPL | SAP_FIN |
114 | Table | FIAA_SALVTAB_RAABGF2 - BUKRS | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | AR | APPL | SAP_FIN |
115 | Table | FIAA_SALVTAB_RAABST02 - RBUKRS | Transfer Structure for Display of Difference Table | AR | APPL | SAP_FIN |
116 | Table | FIAA_SALVTAB_RAANLA - BUKRS | Defin. of Internal Output Table for ALV in FIAA Rep. RAANLA | AR | APPL | SAP_FIN |
117 | Table | FIAA_SALVTAB_RABEST - BUKRS | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | AR | APPL | SAP_FIN |
118 | Table | FIAA_SALVTAB_RABEWG - BUKRS | Defin. of Internal Output Table for ALV in FIAA Rep. RABEWG | AR | APPL | SAP_FIN |
119 | Table | FIAA_SALVTAB_RABEWG2 - BUKRS | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | AR | APPL | SAP_FIN |
120 | Table | FIAA_SALVTAB_RABIKA - BUKRS | Defin. of Internal Output Table for ALV in FIAA Rep. RABIKA | AR | APPL | SAP_FIN |
121 | Table | FIAA_SALVTAB_RAGAFA - BUKRS | Defin. of Internal Output Table for ALV in FIAA Rep. RAGAFA | AR | APPL | SAP_FIN |
122 | Table | FIAA_SALVTAB_RAGITT - BUKRS | Defin. of Internal Output Table for ALV in FIAA Rep. RAGITT | AR | APPL | SAP_FIN |
123 | Table | FIAA_SALVTAB_RAHAFA - BUKRS | Defin. of Internal Output Table for ALV in FIAA Rep. RAHAFA | AR | APPL | SAP_FIN |
124 | Table | FIAA_SALVTAB_RAHERK22 - BUKRS | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | AR | APPL | SAP_FIN |
125 | Table | FIAA_SALVTAB_RAIDAUSCGT - BUKRS | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | AR | APPL | SAP_FIN |
126 | Table | FIAA_SALVTAB_RAKAFA - BUKRS | Defin. of Internal Output Table for ALV in FIAA Rep. RAKAFA | AR | APPL | SAP_FIN |
127 | Table | FIAA_SALVTAB_RAKOMP - BUKRS | Def. of Internal Output Table for ALV in FIAA Rep. RAKOMP01 | AR | APPL | SAP_FIN |
128 | Table | FIAA_SALVTAB_RAKOMP02 - BUKRS | Def. of Internal Output Table for ALV in FIAA Rep. RAKOMP02 | AR | APPL | SAP_FIN |
129 | Table | FIAA_SALVTAB_RAKOMP2 - BUKRS | Def. of Internal Output Table 2 for ALV in FIAA Rep. RAKOMP | AR | APPL | SAP_FIN |
130 | Table | FIAA_SALVTAB_RALEAS - BUKRS | Definition of Int.Output Table for ALV in FIAA Report RALEAS | AA_REP | APPL | SAP_FIN |
131 | Table | FIAA_SALVTAB_RALEAS2 - BUKRS | Def. of Int.Output Table for ALV in FIAA Report RALEAS Item | AA_REP | APPL | SAP_FIN |
132 | Table | FIAA_SALVTAB_RAMAFA - BUKRS | Def. of Internal Output Table for ALV in FIAA Rep. RAMAFA | AR | APPL | SAP_FIN |
133 | Table | FIAA_SALVTAB_RAMAFA2 - BUKRS | Def. of Int. Output Table for ALV in FIAA Rep. RAMAFA item | AR | APPL | SAP_FIN |
134 | Table | FIAA_SALVTAB_RASIMU - BUKRS | Def. of Int.Output Table for ALV in FIAA Report RASIMU_ALV01 | AR | APPL | SAP_FIN |
135 | Table | FIAA_SALVTAB_RASOPO - BUKRS | Def. of Internal Output Table for ALV in FIAA Rep. RASOPO | AR | APPL | SAP_FIN |
136 | Table | FIAA_SALVTAB_RAUMBU - BUKRS | Def. of Internal Output Table for ALV in FIAA Rep. RAUMBU01 | AR | APPL | SAP_FIN |
137 | Table | FIAA_SALVTAB_RAUMBU2 - BUKRS | Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item | AR | APPL | SAP_FIN |
138 | Table | FIAA_SALVTAB_RAUSAG - BUKRS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
139 | Table | FIAA_SALVTAB_RAUSAG03 - BUKRS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
140 | Table | FIAA_SALVTAB_RAUSAG032 - BUKRS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
141 | Table | FIAA_SALVTAB_RAUSAG04 - BUKRS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
142 | Table | FIAA_SALVTAB_RAUSAG042 - BUKRS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
143 | Table | FIAA_SALVTAB_RAUSAG2 - BUKRS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
144 | Table | FIAA_SALVTAB_RAUSMQ - BUKRS | Output Table for RAUSMQ10 | AA | APPL | SAP_FIN |
145 | Table | FIAA_SALVTAB_RAVERM - BUKRS | Def. of Internal Output Table for ALV in FIAA Rep. RAVERM | AR | APPL | SAP_FIN |
146 | Table | FIAA_SALVTAB_RAVERS - BUKRS | Def. of Internal Output Table for ALV in FIAA Rep. RAVERS | AR | APPL | SAP_FIN |
147 | Table | FIAA_SALVTAB_RAWRK - BUKRS | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | AA_REP | APPL | SAP_FIN |
148 | Table | FIAA_SALVTAB_RAZUGA - BUKRS | Def. of Internal Output Table for ALV in FIAA Rep. RAZUGA | AR | APPL | SAP_FIN |
149 | Table | FIAA_SALVTAB_RAZUGA2 - BUKRS | Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item | AR | APPL | SAP_FIN |
150 | Table | FIAA_S_INT_OBJ - BUKRS | Structure for exportingTable of FIAA_INTEGRATED_OBJECTS_FIND | AR | APPL | SAP_FIN |
151 | Table | FIAA_WF_IMPBTR - BUKRS | Impairment Amounts of Asset | AR | APPL | SAP_FIN |
152 | Table | FIAA_WUO_WF - BUKRS | Parameters- Write-Up of Ord. Deprec. WF Task | AA | APPL | SAP_FIN |
153 | Table | FIAA_WUS_WF - BUKRS | Parameters- Write-Up of Spec. Deprec. WF Task | AA | APPL | SAP_FIN |
154 | Table | FIAA_WUU_WF - BUKRS | Parameters- Write-Up of Unpl. Depreciation WF Task | AA | APPL | SAP_FIN |
155 | Table | FIAPARIT_S_LIST - BUKRS | Italy Vendor Customer List | ID-FI-IT | APPL | SAP_FIN |
156 | Table | FIAPBRD_ISPB - BUKRS | Brazil: Febraban Bank Identification at SPB (ISPB code) | J1BA | APPL | SAP_APPL |
157 | Table | FIAPPLD_INV_DATE - BUKRS | Cleared Overdue Invoice Details (Poland) | ID-FI-PL | APPL | SAP_FIN |
158 | Table | FIAPPL_S_INV_TRANS - BUKRS | Details of Overdue Invoices | ID-FI-PL | APPL | SAP_FIN |
159 | Table | FIAPPTD_BALANCE - BUKRS | Table to store the Balances for Vendor/Customer/Bank Account | ID-FI-PT | APPL | SAP_FIN |
160 | Table | FIAPPTD_BAL_SCB - BUKRS | SCB codes for Vendor/Customer and House Bank Balances | ID-FI-PT | APPL | SAP_FIN |
161 | Table | FIAPPTD_RUNID - BUKRS | Table to store the Run ID details of the CBR PT Reporting | ID-FI-PT | APPL | SAP_FIN |
162 | Table | FIAPPTD_TRANS - BUKRS | Table to store the transaction details of the CBR PT | ID-FI-PT | APPL | SAP_FIN |
163 | Table | FIAPPT_S_TRANS_CBR - BUKRS | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
164 | Table | FIBKOR - BUKRS | Special Items from Euro Valuation | FEU0 | APPL | SAP_FIN |
165 | Table | FIBL_APARPAY - COMP_CODE | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
166 | Table | FIBL_FREEPAY_101 - COMP_CODE | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
167 | Table | FIBL_FREEPAY_101_BUF - COMP_CODE | Buffer Structure | FIBL_OPAY | APPL | SAP_FIN |
168 | Table | FIBL_HKTID_SEARCH - BUKRS | House Bank Accounts | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
169 | Table | FIBL_HKTID_SEARCH2 - BUKRS | House Bank Accounts | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
170 | Table | FIBL_OPAY_DOC_IF - COMP_CODE | Interface: Post Online Payment | FIBL_OPAY | APPL | SAP_FIN |
171 | Table | FIBL_PAYRQ_APPL_IF - COMP_CODE | Interface for PAYRQ Data from Application | FIBL_OPAY | APPL | SAP_FIN |
172 | Table | FIBL_RPCODE_BUKRS_SEL - BUKRS_HIGH | Ranges for company code | FIBL_RPCODE | APPL | SAP_FIN |
173 | Table | FIBL_RPCODE_BUKRS_SEL - BUKRS_LOW | Ranges for company code | FIBL_RPCODE | APPL | SAP_FIN |
174 | Table | FIBL_RPCODE_GREL - BUKRS | Assign Repetitive Codes/Groups | FIBL_RPCODE | APPL | SAP_FIN |
175 | Table | FIBL_RPCODE_IN_GROUP - BUKRS | Repetitive Codes in Groups | FIBL_RPCODE | APPL | SAP_FIN |
176 | Table | FIBOE_DUNN_S_HEADER - BUKRS | PDF: Dunning Notice: Bill/Ex. Payment Request: Header Data | FREP | APPL | SAP_FIN |
177 | Table | FIBUKRSDI - FIBUKRS | Direct Input Company Code in Initial Screen | FBD | APPL | SAP_FIN |
178 | Table | FICA_BELEG - BUKRS | Structure for Displaying FI-CA Documents | FKKB | FI-CA | FI-CA |
179 | Table | FIDEFTAXFC - BUKRS | Structure for Virtual Field Catalog for FI_DEFTAX | FB_DEFTAX | APPL | SAP_FIN |
180 | Table | FIDOCUMNT_AS_XBLNR - BUKRS | Return Structure for AIS Access via XBLNR | FARC | APPL | SAP_FIN |
181 | Table | FIDOCUMNT_FC_003 - RBUKRS | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
182 | Table | FIDOC_TPR_ITEMS - BUKRS | Structure for Transfer of Data from Table BSIK to HR | FBAS | APPL | SAP_FIN |
183 | Table | FIEB_FEBKO_SEARCH_A - BUKRS | Electronic Bank Statement | FTE | APPL | SAP_FIN |
184 | Table | FIEB_HKTID_SEARCH - BUKRS | House Bank Accounts | FBZI | APPL | SAP_FIN |
185 | Table | FIEHTREESNODE - BUKRS | Exception Handling Engine Node Structure | FI_EH | EA-FIN | EA-APPL |
186 | Table | FIEH_OBJECT - BUKRS | Exception Handling Object Data | FI_EH | EA-FIN | EA-APPL |
187 | Table | FIEH_STATUS - BUKRS | Object Status for Restart Exception Handling | FI_EH | EA-FIN | EA-APPL |
188 | Table | FIEH_STATUS_VB - BUKRS | Object Status for Restart Exception Handling | FI_EH | EA-FIN | EA-APPL |
189 | Table | FIEUA_VOC_IDF - BUKRS | Identifying VAT on Cash Information for Business Partner | ID-FI-PT | APPL | SAP_FIN |
190 | Table | FIEUD_BC - BUKRS | SAFT: Identifying Business Cases | ID-FI-SAFT | APPL | SAP_FIN |
191 | Table | FIEUD_FIDOC_H - BUKRS | SAFT: FI Transaction Document Header | ID-FI-SAFT | APPL | SAP_FIN |
192 | Table | FIEUD_FIDOC_I - BUKRS | SAFT: FI Transaction Document Item | ID-FI-SAFT | APPL | SAP_FIN |
193 | Table | FIEUD_FISUMMARY - BUKRS | SAFT: FI Transaction Summary Information | ID-FI-SAFT | APPL | SAP_FIN |
194 | Table | FIEUD_GENERIC - BUKRS | SAFT : Generic Customization | ID-FI-SAFT | APPL | SAP_FIN |
195 | Table | FIEUD_INVSUMMARY - BUKRS | SAFT: FI Transaction Summary Information | ID-FI-SAFT | APPL | SAP_FIN |
196 | Table | FIEUD_MFI - BUKRS | SAFT : Manual FI Invoices | ID-FI-SAFT | APPL | SAP_FIN |
197 | Table | FIEUD_PAYM - BUKRS | SAFT : Payment Mechanism | ID-FI-SAFT | APPL | SAP_FIN |
198 | Table | FIEUD_PRODS - BUKRS | SAFT : Product Type | ID-FI-SAFT | APPL | SAP_FIN |
199 | Table | FIEUD_SDGEN - BUKRS | SAFT : Invoice Type for SD | ID-FI-SAFT | APPL | SAP_FIN |
200 | Table | FIEUD_SDINV_H - BUKRS | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
201 | Table | FIEUD_SDINV_I - BUKRS | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
202 | Table | FIEUD_S_SDINV_H - BUKRS | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
203 | Table | FIEUD_S_SDINV_I - BUKRS | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
204 | Table | FIEUD_USER_HIST - BUKRS | SAFT: User history for extraction details | ID-FI-SAFT | APPL | SAP_FIN |
205 | Table | FIEU_S_FITRANS_H - BUKRS | SAFT : FI Transaction Header Information | ID-FI-SAFT | APPL | SAP_FIN |
206 | Table | FIEU_S_TRANSSUMMARY - BUKRS | SAFT :Transaction Summary information | ID-FI-SAFT | APPL | SAP_FIN |
207 | Table | FIGLDOC - BUKRS | G/L accounting: Subsequent derivations | FBS | APPL | SAP_FIN |
208 | Table | FIINT1 - BUKRS | Interface for FB F_DOWN_PAYMENTS_FOR_ORDER | FBAS | APPL | SAP_FIN |
209 | Table | FIITC_CONFIG - BUKRS | Italy Generic Configuration for Reporting | ID-FI-IT | APPL | SAP_FIN |
210 | Table | FILAGF_CONTRACT_ITEM - COMPANYCODE | Contract Items | FI_LA_GF | EA-FIN | EA-APPL |
211 | Table | FILA_BW_HEADER - BUKRS | LAE: BW Extractor Structure for Contract Header | FI_LA_BA | EA-FIN | EA-APPL |
212 | Table | FILA_BW_ITEMLINK - BUKRS | LAE: BW Extractor Struct. Link Between Contract and Asset | FI_LA_BA | EA-FIN | EA-APPL |
213 | Table | FILA_BW_ITEMS - BUKRS_REF | LAE: BW Extractor Structure for Contract Item | FI_LA_BA | EA-FIN | EA-APPL |
214 | Table | FILA_BW_ITEMS - BUKRS | LAE: BW Extractor Structure for Contract Item | FI_LA_BA | EA-FIN | EA-APPL |
215 | Table | FILA_EXT_ITEMKEY - BUKRS | External object key | FI_LA_BA | EA-FIN | EA-APPL |
216 | Table | FILA_GF_CHAH - BUKRS | Object Data: Value ID Change Header Information | FI_LA_BA | EA-FIN | EA-APPL |
217 | Table | FILA_GF_DB_KEY - BUKRS | Object Key | FI_LA_GF | EA-FIN | EA-APPL |
218 | Table | FILA_GF_DOCS - BUKRS | Help Structure for Objects <-> Assets Assignment | FI_LA_GF | EA-FIN | EA-APPL |
219 | Table | FILA_GF_IDAT - BUKRS_REF | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
220 | Table | FILA_GF_IDAT - BUKRS | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
221 | Table | FILA_GF_ITEMCHAH - BUKRS | Object Data: Value ID Change Header Information | FI_LA_BA | EA-FIN | EA-APPL |
222 | Table | FILA_GF_ITEMDATA - BUKRS | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
223 | Table | FILA_GF_ITEMDATA - BUKRS_REF | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
224 | Table | FILA_GF_ITEMDOCS - BUKRS | Assignment of Process - FI/CO Document Numbers | FI_LA_GF | EA-FIN | EA-APPL |
225 | Table | FILA_GF_ITEMLINK - BUKRS | Assignment of Objects to Assets | FI_LA_GF | EA-FIN | EA-APPL |
226 | Table | FILA_GF_ITEMPARM - BUKRS | Object Data: Additional Information | FI_LA_GF | EA-FIN | EA-APPL |
227 | Table | FILA_GF_ITEMVALC - BUKRS | Object Data: Changed Value IDs | FI_LA_GF | EA-FIN | EA-APPL |
228 | Table | FILA_GF_ITEMVALS - BUKRS | Object Data: Value IDs and their Values/Contents | FI_LA_GF | EA-FIN | EA-APPL |
229 | Table | FILA_GF_KEY - BUKRS | Object Key | FI_LA_GF | EA-FIN | EA-APPL |
230 | Table | FILA_GF_LINK - BUKRS | Help Structure for Objects <-> Assets Assignment | FI_LA_GF | EA-FIN | EA-APPL |
231 | Table | FILA_GF_PARM - BUKRS | Object Data: Additional Information | FI_LA_GF | EA-FIN | EA-APPL |
232 | Table | FILA_GF_PROCINFO - BUKRS | Object Data: Processing Info for Process | FI_LA_GF | EA-FIN | EA-APPL |
233 | Table | FILA_GF_VALC - BUKRS | Object Data: Value ID with Its Value/Content | FI_LA_GF | EA-FIN | EA-APPL |
234 | Table | FILA_GF_VALC_X - BUKRS | Object Data: Value ID with Its Value/Content and Text | FI_LA_GF | EA-FIN | EA-APPL |
235 | Table | FILA_GF_VALS - BUKRS | Object Data: Value ID with Its Value/Content | FI_LA_GF | EA-FIN | EA-APPL |
236 | Table | FILA_GF_VALS_X - BUKRS | Object Data: Value ID with Its Value/Content and Text | FI_LA_GF | EA-FIN | EA-APPL |
237 | Table | FILA_INT_MAX_KEY - BUKRS | Maximum Object Key for Internal Data Retrieval | FI_LA_GF | EA-FIN | EA-APPL |
238 | Table | FILA_ITEMDATA - BUKRS_REF | Object Data | FI_LA_GF | EA-FIN | EA-APPL |
239 | Table | FILA_LDB_HEADER - BUKRS | Log. DB: Contract Header | FI_LA_BA | EA-FIN | EA-APPL |
240 | Table | FILA_LDB_ITEMPARM - BUKRS | Additional Information for Item | FI_LA_BA | EA-FIN | EA-APPL |
241 | Table | FILA_LDB_ITEMS - BUKRS | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
242 | Table | FILA_LDB_ITEMS - BUKRS_REF | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
243 | Table | FILA_LDB_ITEMVALC - BUKRS | Changed Value IDs | FI_LA_BA | EA-FIN | EA-APPL |
244 | Table | FILA_MIG_ASS_LNK - BUKRS | Input Structure for Linking Contracts with Assets | FI_LA_BA | EA-FIN | EA-APPL |
245 | Table | FILA_MIG_HEADER - ID_BUKRS | Load Structure for LAE Header | FI_LA_BA | EA-FIN | EA-APPL |
246 | Table | FILA_MIG_ITEM - BUKRS | Load Structure for LAE Item | FI_LA_BA | EA-FIN | EA-APPL |
247 | Table | FILA_MIG_ITEM - BUKRS_REF | Load Structure for LAE Item | FI_LA_BA | EA-FIN | EA-APPL |
248 | Table | FILA_MIG_RESTART - BUKRS | Restart Legacy Data Transfer for Lease Accounting | FI_LA_BA | EA-FIN | EA-APPL |
249 | Table | FILA_MIG_SYNC - BUKRS | Synchronization of CRM and LAE Legacy Data | FI_LA_BA | EA-FIN | EA-APPL |
250 | Table | FILA_MIG_SYNC_S - BUKRS | Synchronization of CRM and LAE Legacy Data - Fill from File | FI_LA_BA | EA-FIN | EA-APPL |
251 | Table | FILA_RE_LNK - BUKRS | Link Between Leasing <-> Refinancing | FI_LA_RE_APPL | EA-FIN | EA-APPL |
252 | Table | FILA_RE_PRG - BUKRS | Refinancing Program | FI_LA_RE_APPL | EA-FIN | EA-APPL |
253 | Table | FILA_RE_S_CRM_ITEMS_01 - BUKRS_REF | LAE: Contract Item Substructure: Gen. Data w/o ITEMNO, CURR | FI_LA_RE_APPL | EA-FIN | EA-APPL |
254 | Table | FILA_RE_S_DOCFLOW - BUKRS | Structure for Output of Doc Flow | FI_LA_RE_APPL | EA-FIN | EA-APPL |
255 | Table | FILA_RE_S_FILA_LDB_ITEMS - BUKRS_REF | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
256 | Table | FILA_RE_S_FILA_LDB_ITEMS - BUKRS | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
257 | Table | FILA_RE_S_LDB_ITEMS - BUKRS_REF | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL | EA-FIN | EA-APPL |
258 | Table | FILA_RE_S_LNK_KEY - BUKRS | Key: Structure Source Link Betw. Leasing <-> Refinancing | FI_LA_RE_APPL | EA-FIN | EA-APPL |
259 | Table | FILA_RE_S_PRG - BUKRS | Structure: Refinancing Program | FI_LA_RE_APPL | EA-FIN | EA-APPL |
260 | Table | FILA_RE_S_PRG_COMPLET - BUKRS | Complete Refinancing Program | FI_LA_RE_APPL | EA-FIN | EA-APPL |
261 | Table | FILA_RE_S_PRG_TXT - BUKRS | Structure: Refinancing Program + Name | FI_LA_RE_APPL | EA-FIN | EA-APPL |
262 | Table | FILA_RE_S_PRG_UI - BUKRS | Screen Structure of Refinancing Program | FI_LA_RE_UI | EA-FIN | EA-APPL |
263 | Table | FILA_RE_S_TNR_KEY - BUKRS | Key: Structure Number Range per CCode and Refinancing Type | FI_LA_RE_APPL | EA-FIN | EA-APPL |
264 | Table | FILA_RE_S_TNR_TXT - BUKRS | Structure: Number Range + Name | FI_LA_RE_APPL | EA-FIN | EA-APPL |
265 | Table | FILA_RE_S_TR_H - BUKRS | Tranche Header Structure: Selection Result for Refinancing | FI_LA_RE_APPL | EA-FIN | EA-APPL |
266 | Table | FILA_RE_S_TR_H_UI - BUKRS | Screen Structure Header Tranche: Result of Sel. for Refin. | FI_LA_RE_UI | EA-FIN | EA-APPL |
267 | Table | FILA_RE_S_TR_I - BUKRS | Tranche Item Structure: Result of Selection for Refinancing | FI_LA_RE_APPL | EA-FIN | EA-APPL |
268 | Table | FILA_RE_S_TR_I_ALV - BUKRS_REF | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
269 | Table | FILA_RE_S_TR_I_ALV - BUKRS | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
270 | Table | FILA_RE_S_TR_I_ALV_CELL - BUKRS_REF | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
271 | Table | FILA_RE_S_TR_I_ALV_CELL - BUKRS | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
272 | Table | FILA_RE_S_TR_I_LDB_ITEMS - BUKRS | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL | EA-FIN | EA-APPL |
273 | Table | FILA_RE_S_TR_I_LDB_ITEMS - BUKRS_REF | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL | EA-FIN | EA-APPL |
274 | Table | FILA_RE_S_TR_I_RET - BUKRS | Structure Result Fieldcs per Tranche Item for Return Trans. | FI_LA_RE_APPL | EA-FIN | EA-APPL |
275 | Table | FILA_RE_TR_H - BUKRS | Tranche Header: Selection Result for Refinancing | FI_LA_RE_APPL | EA-FIN | EA-APPL |
276 | Table | FILA_RE_TR_I - BUKRS | Tranche Item: Selection Result for Refinancing | FI_LA_RE_APPL | EA-FIN | EA-APPL |
277 | Table | FILA_RV_ADJ_LAYOUT - BUKRS | ALV Structure for Special Depreciation of Assets | FI_LA_BA | EA-FIN | EA-APPL |
278 | Table | FILA_SELFIELDS - BUKRS | Selection Fields for Generic Data Retrieval | FI_LA_GF | EA-FIN | EA-APPL |
279 | Table | FILA_TY_ECATT_ACE_AMOUNTS - BUKRS | Accrual Values | FI_LA_BA | EA-FIN | EA-APPL |
280 | Table | FILA_TY_ECATT_ITEMKEY - BUKRS | Key MANDT BUKRS OBJID SUBID TMSTAMP | FI_LA_BA | EA-FIN | EA-APPL |
281 | Table | FILA_TY_ECATT_KEY4 - BUKRS | Key MANDT BUKRS OBJID | FI_LA_BA | EA-FIN | EA-APPL |
282 | Table | FILA_TY_ECATT_KEY5 - BUKRS | Key MANDT BUKRS OBJID SUBID TMSTAMP | FI_LA_BA | EA-FIN | EA-APPL |
283 | Table | FILA_TY_ECATT_KEY6 - BUKRS | Key MANDT BUKRS OBJID SUBID TMSTAMP BILLID | FI_LA_BA | EA-FIN | EA-APPL |
284 | Table | FILA_TY_ECATT_KEY7 - BUKRS | Key MANDT BUKRS OBJID SUBID TMSTAMP KSCHA CASHFLOWTYP | FI_LA_BA | EA-FIN | EA-APPL |
285 | Table | FILA_TY_ECATT_KEY_ACE_AMOUNTS - BUKRS | Key TY_ACE_AMOUNTS | FI_LA_BA | EA-FIN | EA-APPL |
286 | Table | FILA_TY_ECATT_KEY_ANLN - BUKRS | MANDT COMPO BUKRS OBJID SUBID ANLN1 ANLN2 | FI_LA_BA | EA-FIN | EA-APPL |
287 | Table | FILA_TY_ECATT_KEY_FIEH_STATUS - BUKRS | Key FIEH_STATUS | FI_LA_BA | EA-FIN | EA-APPL |
288 | Table | FILA_TY_ECATT_KEY_FIOTPOI - BUKRS | Key FIOTPOI | FI_LA_BA | EA-FIN | EA-APPL |
289 | Table | FILA_TY_ECATT_KEY_PARAMNAME - BUKRS | MANDT COMPO BUKRS OBJID SUBID PARAM_NAME | FI_LA_BA | EA-FIN | EA-APPL |
290 | Table | FILA_TY_ECATT_KEY_TMSTAMP - BUKRS | MANDT COMPO BUKRS OBJID SUBID TMSTAMP | FI_LA_BA | EA-FIN | EA-APPL |
291 | Table | FILA_TY_ECATT_KEY_VALUEID - BUKRS | MANDT COMPO BUKRS OBJID SUBID VALUEID | FI_LA_BA | EA-FIN | EA-APPL |
292 | Table | FILFGNC_ROLES - BUKRS | Roles for FI Legal Forms | GLO_FIFM_SA_02 | APPL | SAP_FIN |
293 | Table | FILFGNC_ROLESEQ - BUKRS | Assign Form Signatures to Roles | GLO_FIFM_SA_02 | APPL | SAP_FIN |
294 | Table | FILFGNC_ROLES_T - BUKRS | Text for Role sin FI Legal Forms | GLO_FIFM_SA_02 | APPL | SAP_FIN |
295 | Table | FILITEXTS_AP - BUKRS | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
296 | Table | FILITEXTS_AR - BUKRS | Field Catalog for Text Maintenance FI Line Item Report | FBAS | APPL | SAP_FIN |
297 | Table | FILITEXTS_GL - BUKRS | FI Line Item Report: Transfer Structure Header Items | FBAS | APPL | SAP_FIN |
298 | Table | FILUD_PLANTS - BUKRS | LU SAF-T: Plants Information to be stored. | ID-FI-BE | APPL | SAP_FIN |
299 | Table | FIN1_PARAM - BUKRS | OBNG: Trans. structure for official doc. numbering (global) | FIN1 | APPL | SAP_FIN |
300 | Table | FIN1_PARAM_EX - BUKRS | OBNL: Transfer structure for official doc. numbering (local) | FIN1 | APPL | SAP_FIN |
301 | Table | FINT_BSP_SRU_DOCUMENT_HEADER - BUKRS | Document | FAA_UI_BSP | EA-FIN | EA-FIN |
302 | Table | FINT_BSP_SRU_DOCUMENT_ITEM - BUKRS | Line Item | FAA_UI_BSP | EA-FIN | EA-FIN |
303 | Table | FINT_BSP_SRU_ITEM_AN - BUKRS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
304 | Table | FINT_BSP_SRU_SREQ - BUKRS | Asset Line Items (ANEP + ANEA + ANEK) | FAA_UI_BSP | EA-FIN | EA-FIN |
305 | Table | FINT_BSP_SRU_SREQ_AN - BUKRS | SREQ AuC | FAA_UI_BSP | EA-FIN | EA-FIN |
306 | Table | FINT_BSP_SRU_SRESULT - BUKRS | Search Help Result | FAA_UI_BSP | EA-FIN | EA-FIN |
307 | Table | FINT_BSP_SRU_SRES_BUF - BUKRS | x | FAA_UI_BSP | EA-FIN | EA-FIN |
308 | Table | FINT_BSP_SRU_SRULE - BUKRS | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
309 | Table | FIN_APAR_HP_CHIP_DEFAULT_VALUE - COMPANY_CODE | Default Values for Personalization of CHIPs | FIN_APAR_PAGES | APPL | SAP_FIN |
310 | Table | FIN_APAR_HP_DEFAULT_SETTINGS - BUKRS | Default Values for FI-AP/AR Home Pages | FIN_APAR_PAGES | APPL | SAP_FIN |
311 | Table | FIN_AR_DUE_DATE_GRID - BUKRS | Display Structure for Open Items Grid | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
312 | Table | FIN_AR_DUNNING_CUSTOMER - BUKRS | Data for AR Dashboard: Top N Customers (Dunning) | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
313 | Table | FIN_AR_DUN_LEVEL_STATISTIC - BUKRS | Data for AR Dashboard: Dunning Levels Statistics | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
314 | Table | FIN_AR_OVERDUE_CUSTOMER - BUKRS | Data for AR Dashboard: Top N Customers (Overdue) | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
315 | Table | FIN_AR_OVERDUE_CUST_BROAD - BUKRS | Customer and Document Data for Report FIN_AR_DUE_DATE_GRID | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
316 | Table | FIN_AR_PAY_DIFF_STATISTIC - BUKRS | Data for AR Dashboard: Payment Differences Statistics | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
317 | Table | FIN_AR_RFDOPR20_CUSTOMER - BUKRS | Results List Data for RFDOPR20 | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
318 | Table | FIN_DOCUMENT - BUKRS | Aging: FI Document: Control Table | FBAS | APPL | SAP_FIN |
319 | Table | FIN_F150_DUNN_SF_MHND_PDF - BUKRS | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
320 | Table | FIN_ISS_AUFK - BUKRS | Order master data | FIN_ISS_INT_CO | APPL | SAP_FIN |
321 | Table | FIN_RFFDEA00_01_ALV - BUKRS | Structure for RFFDEA00 - Totals Records Lines | FF | APPL | SAP_FIN |
322 | Table | FIN_RFFDEA00_02_ALV - BUKRS | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
323 | Table | FIN_RFFDEA00_03_ALV - BUKRS | Structure for RFFDEA00 - Cumulative Memo Records | FF | APPL | SAP_FIN |
324 | Table | FIN_RFFDEA00_04_ALV - BUKRS | Structure for RFFDEA00 - Not Used | FF | APPL | SAP_FIN |
325 | Table | FIN_RFFDUZ00_01_ALV - BUKRS | Structure for RFFDUZ00 | FF | APPL | SAP_FIN |
326 | Table | FIN_RFTBMA02_ALV - BUKRS | Structure for ALV Output of Report RFTBMA02 | FTA | EA-FINSERV | EA-FINSERV |
327 | Table | FIN_RFTB_STATUSOBJECT_ALV - BUKRS | Structure for RFTB_STATUSOBJECT | FTTR | EA-FINSERV | EA-FINSERV |
328 | Table | FIN_RFTMEZ00_01_ALV - COMPANYCODE | ALV Structure for RFTMEZ00 | FTG | EA-FINSERV | EA-FINSERV |
329 | Table | FIN_RFTX73SO_ALV - HIDE_BUKRS | Structure for Display | FTD | EA-FINSERV | EA-FINSERV |
330 | Table | FIN_RFTX77S0_ALV - BUKRS | Display Structure RFTX77S0 | FTD | EA-FINSERV | EA-FINSERV |
331 | Table | FIN_RFTXI300_ALV - BUKRS | Display Swift Files - Structure RFTXI300 | FTSW | EA-FINSERV | EA-FINSERV |
332 | Table | FIN_RFVWDPR0_ALV - BUKRS | Structure for RFVWDPR0 | FVVW | EA-FINSERV | EA-FINSERV |
333 | Table | FIN_S_GLPOS - BUKRS | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
334 | Table | FIN_UI_DOC_HEADER - BUKRS | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
335 | Table | FIOTPOH - BUKRS | One-Time Postings: Header | FI_OTP | EA-FIN | EA-APPL |
336 | Table | FIOTPOH_KEY - BUKRS | Key: One-Time Postings | FI_OTP | EA-FIN | EA-APPL |
337 | Table | FIOTPOI - BUKRS | One-Time Postings: Items | FI_OTP | EA-FIN | EA-APPL |
338 | Table | FIOTP_BW_FIOTPOHI - BUKRS | Extraction Structure for FIOTPOH and FIOTPOI | FI_OTP | EA-FIN | EA-APPL |
339 | Table | FIOTP_OBJECT - BUKRS | Object Key | FI_OTP | EA-FIN | EA-APPL |
340 | Table | FIOTP_OBJECT_EXT - BUKRS | External Object Key (without Document Number) | FI_OTP | EA-FIN | EA-APPL |
341 | Table | FIOUTPUT - BUKRS | FI Data for Audit Trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
342 | Table | FIPAY_S_REGUP_KEY - BUKRS | Key for Table REGUP | FBZ | APPL | SAP_FIN |
343 | Table | FIPL_S_FRMTS_DMEE - BUKRS | Format Specific Structure for DMEE EC Sales Poland | ID-FI-PL | APPL | SAP_FIN |
344 | Table | FIPOEXT - BUKRS | Help structure for line items to be generated automatically | FBAS | APPL | SAP_FIN |
345 | Table | FIPTC_BD_SPLGL - BUKRS | Maintain Special GL Indicator for Bad Debts (Portugal) | ID-FI-PT | APPL | SAP_FIN |
346 | Table | FIP_S_BUKRS_RANGE - HIGH | Range: Company Code | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
347 | Table | FIP_S_BUKRS_RANGE - LOW | Range: Company Code | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
348 | Table | FIP_S_GR_POWL - BUKRS | POWL Structure for Goods Receipt | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
349 | Table | FIP_S_PD_POWL - BUKRS | POWL Structure for Plant Demands | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
350 | Table | FIP_S_PURCHASE_ORDER - BUKRS | Purchase Order Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
351 | Table | FIREVDOC - BUKRS | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS | FBAS | APPL | SAP_FIN |
352 | Table | FISAFTPTC_SBINFO - BUKRS | SAFT: Customization for Self Billing File Generation | ID-FI-PT | APPL | SAP_FIN |
353 | Table | FISPL_ITEM_KEY - BUKRS | Split Information: Item Key | FBAS | APPL | SAP_FIN |
354 | Table | FITFGLF_FC_001 - RBUKRS | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | FARC | APPL | SAP_FIN |
355 | Table | FITP_HR_MASTER_DATA - BUKRS | HR Master Record: Infotype 0001 (Org. Assignment) | PTRP | HR | SAP_HRGXX |
356 | Table | FITV_ACCOUNT - BUKRS | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
357 | Table | FITV_ACCOUNT - SBUKR | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
358 | Table | FIWF_ACGRP - BUKRS | Account Assignment Groups for Role Definition | FMEU | APPL | SAP_FIN |
359 | Table | FIWF_AMGRP - BUKRS | Amount Groups for FI Role Definition | FMEU | APPL | SAP_FIN |
360 | Table | FIWF_MDRLK - BUKRS | Main Rules for FI Role Definition - Header Entries | FMEU | APPL | SAP_FIN |
361 | Table | FIWF_MDRUL - BUKRS | Main Rules for FI Role Definition | FMEU | APPL | SAP_FIN |
362 | Table | FIWTFORM_01 - BUKRS | Structure for SAPscript | FQST | APPL | SAP_FIN |
363 | Table | FIWTIE_S_REGUP - BUKRS | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
364 | Table | FIWTIN_BKPF - BUKRS | To collect all the required records from BKPF table | J1ICIN30A | APPL | SAP_FIN |
365 | Table | FIWTIN_BSEG - BUKRS | To collect records from BSEG table | J1ICIN30A | APPL | SAP_FIN |
366 | Table | FIWTIN_SEL_PARAMS - FIWTIN_BUKRS | Selection screen parameters | J1ICIN30A | APPL | SAP_FIN |
367 | Table | FIWTIN_S_PROVTAB - BUKRS | PROVISION DISPLAY STRUCTURE | J1ICIN30A | APPL | SAP_FIN |
368 | Table | FIWTIN_TAN_EXEM - BUKRS | Table for mapping TAN and Exemption Number | J1ICIN30A | APPL | SAP_FIN |
369 | Table | FIWTIN_TDS - BUKRS | To Hold TDS Records | J1ICIN30A | APPL | SAP_FIN |
370 | Table | FIWTIN_WITH_ITEM - BUKRS | To hold with_item details | J1ICIN30A | APPL | SAP_FIN |
371 | Table | FIWT_PARTNR_EXM - BUKRS | Table for Vendor specific threshold amounts | ID-FI-WT | APPL | SAP_FIN |
372 | Table | FKA8_DYNP_1012 - BUKRS | Structure of Screen 1012 in Function Group FKA8 | FKKB | FI-CA | FI-CA |
373 | Table | FKBRD_200 - BUKRS_HI | For Screen in Mass Reversal | FKKB | FI-CA | FI-CA |
374 | Table | FKBRD_200 - BUKRS_LO | For Screen in Mass Reversal | FKKB | FI-CA | FI-CA |
375 | Table | FKBRD_200 - BUKRS | For Screen in Mass Reversal | FKKB | FI-CA | FI-CA |
376 | Table | FKCRPO_DISPL - BUKRS | Display Structure: Clarification Cases from Credit Process. | FKKB | FI-CA | FI-CA |
377 | Table | FKK001 - BUKRS | Additional Info About Company Code | FKKB | FI-CA | FI-CA |
378 | Table | FKK033 - BUKRS | Structure w/data elements for acct determination | FKKB | FI-CA | FI-CA |
379 | Table | FKK100 - BUKRS | FC Valuation: Summarization Criteria for Correction Postings | FKKB | FI-CA | FI-CA |
380 | Table | FKK100DOC - BUKRS | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
381 | Table | FKK100POST - BUKRS | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
382 | Table | FKK100SUM - BUKRS | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
383 | Table | FKK101DOC - BUKRS | Structure of Inverse Postings for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
384 | Table | FKK2_DYNP_7000_CONTROL - BUKRS | Screen Structure FKK2 7000: Table Control | FKKC | FI-CA | FI-CA |
385 | Table | FKK2_DYNP_7100_BUKRS - BUKRS | fkk2 Screen Structure 7100: Company Code | FKKC | FI-CA | FI-CA |
386 | Table | FKKAKONTO - BUKRS | Transfer Fields for Posting on Account | FKKB | FI-CA | FI-CA |
387 | Table | FKKAKTIV2_DYNP_1120 - LO | Screen Structure fkkaktiv2 1120 | FKKB | FI-CA | FI-CA |
388 | Table | FKKAKTIV2_DYNP_1120 - HI | Screen Structure fkkaktiv2 1120 | FKKB | FI-CA | FI-CA |
389 | Table | FKKAR_DFKKREP06_S - BUKRS | ARGENTINA: Legal report selection structure for mapping | FKK_ID_AR | FI-CA | FI-CA |
390 | Table | FKKAR_DFKKREV06 - BUKRS | Argentina: Revenue report selection structure for mapping | FKK_ID_AR | FI-CA | FI-CA |
391 | Table | FKKAR_METHODS - BUKRS | ARGENTINA: Legal reporting methods for revenue taxes | FKK_ID_AR | FI-CA | FI-CA |
392 | Table | FKKAR_TXADATA - BUKRS | Argentina: additional data fields for tax reporting | FKK_ID_AR | FI-CA | FI-CA |
393 | Table | FKKAVPOSACC - BUKRS | Transfer Structure for Posting on Account | FKKB | FI-CA | FI-CA |
394 | Table | FKKAWMCORR - BUKRS | FTR: Comparison of Adjustment Records with Report Entries | FKKB | FI-CA | FI-CA |
395 | Table | FKKBELJALV - BUKRS | Document Journal - ALV Line | FKKB | FI-CA | FI-CA |
396 | Table | FKKBELJOP - BUKRS | Document Journal - OI | FKKB | FI-CA | FI-CA |
397 | Table | FKKBELJOPAUG - BUKRS | Document Journal - Summarized Clearing Items | FKKB | FI-CA | FI-CA |
398 | Table | FKKBELJOPK - BUKRS | Document Journal - OI | FKKB | FI-CA | FI-CA |
399 | Table | FKKBSTER_CH - BUKRS | Acct Statement Tfr: Defective Header Data for Check Encash. | FKKB | FI-CA | FI-CA |
400 | Table | FKKBUK - BUKRS | Help Structure with Company Code | FKKB | FI-CA | FI-CA |
401 | Table | FKKBWP - BUKRS | BW - Selected Fields from Items for Contract Acctg Document | FKKBW | FI-CA | FI-CA |
402 | Table | FKKCARDPAYMENT - COMP_CODE | BAPI Transfer Structure FI-CA Card Payment | FKKB | FI-CA | FI-CA |
403 | Table | FKKCASH1 - BUKRS | Data for upd. cash managt/forecast | FKKB | FI-CA | FI-CA |
404 | Table | FKKCFNR - OPBUK | NOC Returns Lot: Fields for Clarification Cases | FKKB | FI-CA | FI-CA |
405 | Table | FKKCFNR_DISPL - OPBUK | Display Structure: Clarification Cases from NOC Returns Lot | FKKB | FI-CA | FI-CA |
406 | Table | FKKCFRLS_DISPL - BUKRS | Display structure: Clarific.items from payment lot (FI-CA) | FKKB | FI-CA | FI-CA |
407 | Table | FKKCFZST_DISPL - BUKRS | Display structure: Clarific.items from payment lot (FI-CA) | FKKB | FI-CA | FI-CA |
408 | Table | FKKCFZST_I - BUKRS | Include: Items for clarification from payment lot (FI-CA) | FKKB | FI-CA | FI-CA |
409 | Table | FKKCIBW - BUKRS | Structure for the Extraction of Cleared Items from FI-CA | FKKBW | FI-CA | FI-CA |
410 | Table | FKKCIBWP - BUKRS | CIBW - Fields from FI-CA Document Items | FKKBW | FI-CA | FI-CA |
411 | Table | FKKCIBW_BASIC - BUKRS | Structure for the Extraction of Cleared Items from FI-CA | FKKBW | FI-CA | FI-CA |
412 | Table | FKKCK - BUKRS | Check deposit list FI-CA - Structure for form printout | FKKB | FI-CA | FI-CA |
413 | Table | FKKCKPA - BUKRS | Check Deposit List FI-CA: Entry Parameters Structure | FKKB | FI-CA | FI-CA |
414 | Table | FKKCL - BUKRS | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
415 | Table | FKKCLAMTS - BUKRS | Entered Amounts To Be Assigned in Clearing | FKKB | FI-CA | FI-CA |
416 | Table | FKKCLEBR - BUKRS | Auxillary Structure for Lock Object EFKKCLEBR | FKKB | FI-CA | FI-CA |
417 | Table | FKKCLEDRI - BUKRS | Auxiliary Structure for Lock Object EFKKCLEDRI | FKKB | FI-CA | FI-CA |
418 | Table | FKKCLEGP - BUKRS | Help structure for lock object EFKKVKOPA | FKKB | FI-CA | FI-CA |
419 | Table | FKKCLEGPI - BUKRS | Help structure f. lock object EFKKCLEGPI | FKKB | FI-CA | FI-CA |
420 | Table | FKKCLEVK - BUKRS | Auxillary Structure for Lock Object EFKKCLEVK | FKKB | FI-CA | FI-CA |
421 | Table | FKKCLEVKI - BUKRS | Help structure f. lock object EFKKCLEVKI | FKKB | FI-CA | FI-CA |
422 | Table | FKKCLEZW2I - BUKRS | Help structure for lock object EFKKCLEZ2FI | FKKB | FI-CA | FI-CA |
423 | Table | FKKCLEZWFI - BUKRS | Auxiliary Structure for Lock Object EFKKCLEZWFI | FKKB | FI-CA | FI-CA |
424 | Table | FKKCLIT - BUKRS | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
425 | Table | FKKCLM - BUKRS | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
426 | Table | FKKCLRES1 - BUKRS | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB | FI-CA | FI-CA |
427 | Table | FKKCLRES2 - BUKRS | Partial Clearing Reset (Differences) | FKKB | FI-CA | FI-CA |
428 | Table | FKKCLRINFO - BUKRS | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
429 | Table | FKKCL_2220 - BUKRS | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
430 | Table | FKKCL_2620 - BUKRS | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
431 | Table | FKKCL_2622 - BUKRS | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
432 | Table | FKKCL_2625 - BUKRS | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
433 | Table | FKKCL_2628 - BUKRS | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
434 | Table | FKKCL_2630 - BUKRS | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
435 | Table | FKKCL_2631 - BUKRS | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
436 | Table | FKKCL_2635 - BUKRS | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
437 | Table | FKKCL_2650 - BUKRS | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
438 | Table | FKKCL_2656 - BUKRS | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
439 | Table | FKKCL_E113_01 - BUKRS | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
440 | Table | FKKCL_E113_02 - BUKRS | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
441 | Table | FKKCL_E115 - BUKRS | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
442 | Table | FKKCL_E126 - BUKRS | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
443 | Table | FKKCL_T2617 - BUKRS | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
444 | Table | FKKCL_T2618 - BUKRS | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
445 | Table | FKKCL_TFK113F - BUKRS | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
446 | Table | FKKCMK - BUKRS | Manually Issued Checks Lot: Header Data | FKKB | FI-CA | FI-CA |
447 | Table | FKKCMKGEN - BUKRS | Manually Issued Checks: Include Account Data | FKKB | FI-CA | FI-CA |
448 | Table | FKKCMPGEN - BUKRS | Manually Issued Checks: Include Account Data | FKKB | FI-CA | FI-CA |
449 | Table | FKKCMPPOST - BUKRS_OP | Manually Issued Checks: Include Posting Data | FKKB | FI-CA | FI-CA |
450 | Table | FKKCMP_DIA - BUKRS_OP | Lot for Manually Issued Checks: Diaolg Field Items | FKKB | FI-CA | FI-CA |
451 | Table | FKKCMP_TC - BUKRS | Manually Entered Checks Lot: Item Data Table Control | FKKB | FI-CA | FI-CA |
452 | Table | FKKCMP_TC - BUKRS_OP | Manually Entered Checks Lot: Item Data Table Control | FKKB | FI-CA | FI-CA |
453 | Table | FKKCO - BUKRS | Structure for Transferring COPA Data | FKKB | FI-CA | FI-CA |
454 | Table | FKKCOLLAG - BUKRS | Derivation of Responsible Collection Agency | FKKB | FI-CA | FI-CA |
455 | Table | FKKCRASSIGN - BUKRS | Assign Checks to Payment Documents | FKKB | FI-CA | FI-CA |
456 | Table | FKKCRCASH_BUKRS_SELECT - BUKRS | Auxillary Structure for Selection Screens via DFKKCRCASH | FKKB | FI-CA | FI-CA |
457 | Table | FKKCRCPH - BUKRS | Header Record for Posting Check Encashment | FKKB | FI-CA | FI-CA |
458 | Table | FKKCRPO2 - BUKRS | Credit Processing - Transfer Posting to Subledger | FKKB | FI-CA | FI-CA |
459 | Table | FKKCRPO4 - BUKRS | Credit Processing: Payments | FKKB | FI-CA | FI-CA |
460 | Table | FKKCRPO5 - BUKRS | Screen Fields on Clarification of Credit Postings -Repayment | FKKB | FI-CA | FI-CA |
461 | Table | FKKCRPO6 - BUKRS | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
462 | Table | FKKCRPO9 - BUKRS | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
463 | Table | FKKCRPOT2 - BUKRS | Selection Parameters FPTCRPO | FKKB | FI-CA | FI-CA |
464 | Table | FKKCRPOT3 - BUKRS | Credit Processing: ALV Display Structure | FKKB | FI-CA | FI-CA |
465 | Table | FKKCRPO_DAT - BUKRS | Data Use in Credit Posting (CFC) Not Key Fields | FKKB | FI-CA | FI-CA |
466 | Table | FKKDDA_REOPEN - BUKRS | DDA Interface, Reversal, Returns, Clearing Reset | FKKB | FI-CA | FI-CA |
467 | Table | FKKDEFREV - BUKRS | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
468 | Table | FKKDEFREVU - BUKRS | Transfer Structure for Deferred Revenues | FKKB | FI-CA | FI-CA |
469 | Table | FKKDOCEWU - BUKRS | Dialogue Fields for Document Display Before Euro Conversion | EWU_FICA | FI-CA | FI-CA |
470 | Table | FKKDOC_AFKKOP - BUKRS | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
471 | Table | FKKDOUBTDEBIT - BUKRS | Create Interface for Receivables Adjustment | FKKB | FI-CA | FI-CA |
472 | Table | FKKEBPP_CONTROL - BUKRS | FSCM Biller Direct: Check Data | FKKB | FI-CA | FI-CA |
473 | Table | FKKEBPP_ITEM - BUKRS | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
474 | Table | FKKEBPP_ITEMADD - BUKRS | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
475 | Table | FKKEBPP_PAYDATA - BUKRS | FSCM Biller Direct: Payment Data | FKKB | FI-CA | FI-CA |
476 | Table | FKKEF_LOT - BUKRS | FI-CA Integration: Processing Bundle | FKKEF | FI-CA | FI-CA |
477 | Table | FKKEF_POSTING_DATES_ASSIGN - BUKRS | Alternative Posting Dates | FKKEF | FI-CA | FI-CA |
478 | Table | FKKENQ - BUKRS | Structure for Temporary Lock Entries in Mass Activities | FKKB | FI-CA | FI-CA |
479 | Table | FKKEPOS - BUKRS | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
480 | Table | FKKEPOSP - BUKRS | Account Balance: SPA/GPA Parameters for Initial Screen | FKKB | FI-CA | FI-CA |
481 | Table | FKKEPOSS0 - BUKRS | Account Balance: Selection Control (Addtl Accounts/Roles) | FKKB | FI-CA | FI-CA |
482 | Table | FKKEPOSS0 - BUKRS_O | Account Balance: Selection Control (Addtl Accounts/Roles) | FKKB | FI-CA | FI-CA |
483 | Table | FKKEPOSS1 - BUKRS | Account Balance: Selection Control (Accounts) | FKKB | FI-CA | FI-CA |
484 | Table | FKKEPOS_BUK - BUKRS | Account balance: Selected company codes | FKKB | FI-CA | FI-CA |
485 | Table | FKKEPOS_PAR - BUKRS | Account Balance: Parameters | FKKB | FI-CA | FI-CA |
486 | Table | FKKEXTDOC2_DATA - BUKRS | Encryption Data for Official Document Numbers | FKKB | FI-CA | FI-CA |
487 | Table | FKKEXTDOCADD - BUKRS | Additional Fields for External Document Numbers | FKKB | FI-CA | FI-CA |
488 | Table | FKKFDISP - BUKRS | Cash manag/forecast details for an item | FKKB | FI-CA | FI-CA |
489 | Table | FKKFMBGA_OPCL - BUKRS | Clearing Information | FKKFMCHK | FI-CA | FI-CA |
490 | Table | FKKFMBGA_OPK - BUKRS | G/L Account Items in Open Item Account Document | FKKFMCHK | FI-CA | FI-CA |
491 | Table | FKKFMBGA_TAX - BUKRS | Tax Information for Documents | FKKFMCHK | FI-CA | FI-CA |
492 | Table | FKKGENGP - BUKRS | Help Structure for Lock Object EFKKGENGP | FKKB | FI-CA | FI-CA |
493 | Table | FKKGENGPI - BUKRS | Help Structure for Lock Object EFKKGENGPI | FKKB | FI-CA | FI-CA |
494 | Table | FKKGLITEM - BUKRS | Structure for FM Line Item Display | FKKB | FI-CA | FI-CA |
495 | Table | FKKHKONT - BUKRS | G/L account master (company code) | FKKB | FI-CA | FI-CA |
496 | Table | FKKHUDSALES_GLDOCSEL - BUKRS | Domestic Sales Hungary selection | FKK_ID_HU | FI-CA | FI-CA |
497 | Table | FKKHUDSALES_GPART - BUKRS | Domestic Sales Hungary Business Partner | FKK_ID_HU | FI-CA | FI-CA |
498 | Table | FKKHUDSALES_REP_S - BUKRS | Return list of Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
499 | Table | FKKHUDSALES_SEL - BUKRS | Domestic Sales Hungary selection | FKK_ID_HU | FI-CA | FI-CA |
500 | Table | FKKHUDSALES_SELSTR - BUKRS | Domestic Sales Hungary selection | FKK_ID_HU | FI-CA | FI-CA |