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