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