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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Class (2897)
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ECTD (7)
-
ENHO (5)
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Function Module (10144)
-
Interface (337)
-
Program (4383)
-
Search Help (1283)
-
SOBJ (5)
-
Table (19331)
-
TTYP (33)
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TYPE (83)
-
UENO (333)
-
View (3383)
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 | Table |
FKKHUDSALES_SUM - BUKRS | Domestic Sales Hungary Total Tax Amounts |  FKK_ID_HU |
FI-CA |
 FI-CA |
| 2 | Table |
FKKILGRIDDATA - BUKRS | Structure for ALV Line Items List | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
FKKILISPSINP - BUKRS | ISPS Parameter for Calling FI-CA Line Item List | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
FKKILKOMPLDAT - BUKRS | Complementary Data for Line Item List | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
FKKINT - I_BUKRS | Transfer structure for interest cal | FKKZ |
FI-CA |
FI-CA |
| 6 | Table |
FKKINT_I - I_BUKRS | Transfer structure for interest cal | FKKZ |
FI-CA |
FI-CA |
| 7 | Table |
FKKINVBILL_I - BUKRS | Billing Document Items | FKKINV |
FI-CA |
FI-CA |
| 8 | Table |
FKKINVBILL_I_DATA - BUKRS | Data of Billing Document Item | FKKINV |
FI-CA |
FI-CA |
| 9 | Table |
FKKINVBILL_I_DISP - BUKRS | Display Structure for Billing Document Items | FKKINV |
FI-CA |
FI-CA |
| 10 | Table |
FKKINVDOC_I - BUKRS | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 11 | Table |
FKKINVDOC_I_2611 - BUKRS | Event 2611: Enhancement to Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 12 | Table |
FKKINVDOC_I_2640 - BUKRS | Event 2640: Invoicing Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 13 | Table |
FKKINVDOC_I_2650 - BUKRS | Event 2650: Invoicing Document Items | FKKINV |
FI-CA |
FI-CA |
| 14 | Table |
FKKINVDOC_I_DATA - BUKRS | Data of Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 15 | Table |
FKKINVDOC_I_DISP - BUKRS | Display Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 16 | Table |
FKKINVDOC_I_PRNT - BUKRS | Print Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 17 | Table |
FKKINVDOC_I_T2613 - BUKRS | Event TFK2613: Tax Display in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 18 | Table |
FKKINV_BW_EXTRACT00 - BUKRS | BW Extract Structure for FI-CA Invoicing | FKKINV |
FI-CA |
FI-CA |
| 19 | Table |
FKKINV_CL - BUKRS | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 20 | Table |
FKKINV_COBL - BUKRS | Invoicing Account Assignment Block | FKKINV |
FI-CA |
FI-CA |
| 21 | Table |
FKKINV_INVITEM - BUKRS | Internal Work Structure: Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 22 | Table |
FKKINV_OP - BUKRS | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 23 | Table |
FKKINV_OPK - BUKRS | Invoicing: General Ledger Items (FKKOPK) | FKKINV |
FI-CA |
FI-CA |
| 24 | Table |
FKKINV_POSTACC - BUKRS | Invoicing Account Assignment Block | FKKINV |
FI-CA |
FI-CA |
| 25 | Table |
FKKINV_POSTITEM - BUKRS | Internal Work Structure: Posting Document Data | FKKINV |
FI-CA |
FI-CA |
| 26 | Table |
FKKINV_TRIG - BUKRS | Invoicing Order | FKKINV |
FI-CA |
FI-CA |
| 27 | Table |
FKKINV_TRIG_2601 - BUKRS | Event 2601: Creation of Invoicing Unit | FKKINV |
FI-CA |
FI-CA |
| 28 | Table |
FKKINV_TRIG_2610 - BUKRS | Event 2610: Invoice Billing Documents FKKINVBILL | FKKINV |
FI-CA |
FI-CA |
| 29 | Table |
FKKINV_TRIG_2615C - BUKRS | Invoicing: Structure for External Field Value Derivation | FKKINV |
FI-CA |
FI-CA |
| 30 | Table |
FKKINV_TRIG_DATA - BUKRS | Invoicing Order (Data) | FKKINV |
FI-CA |
FI-CA |
| 31 | Table |
FKKINV_TRIG_DISP - BUKRS | Display Structure for Invoicing Order | FKKINV |
FI-CA |
FI-CA |
| 32 | Table |
FKKINV_TRIG_GR - BUKRS | Group Invoicing Orders to Invoicing Units | FKKINV |
FI-CA |
FI-CA |
| 33 | Table |
FKKIPBW_ITEM - BUKRS | Installment Plan Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 34 | Table |
FKKIPBW_ORIG - BUKRS | Installment Plan Original Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 35 | Table |
FKKIV - BUKRS | FI-CA: Summarization criteria for interest document | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
FKKI_SEC_AUTO - BUKRS | Automation Data for a Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 37 | Table |
FKKI_SEC_G - BUKRS | General attributes for a security deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 38 | Table |
FKKJOURNAL_ALV - BUKRS | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
FKKKAPA - BUKRS | Data transfer from FI bank storage - entry parameter struct. | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
FKKKO_SHORT - BUKRS | Header Data for Contract Accounting Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
FKKKP - BUKRS | Summarization structure for business partner items | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
FKKKPK - BUKRS | Summarization structure for G/L account items | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
FKKKTL - COMP_CODE | Industry-specific account assignment structure | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
FKKL1 - BUKRS | Account Balance: Work Fields | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
FKKL8_CTR - BUKRS | Account Balance (Short Form): Control | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
FKKL8_ITM - BUKRS | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
FKKL8_PAY - BUKRS | Account Balance (Workplace): Payment Data | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
FKKL8_PAY_GLITEM - BUKRS | Account Balance (Workplace): Payment Data (G/L Items) | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
FKKL8_RSC - BUKRS | Account Balance (Workplace): Reset Clearing | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
FKKMAGRP - STDBK | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
FKKMAGRP - BUKRS | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
FKKMAKO - STDBK | Dunning History Header | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKMAKO_PLUS - STDBK | Dunning History Display Structure | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKMAS - BUKRS | FI-CA dunning program: work fields | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKKMAVS - BUKRS | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
FKKMAVS - STDBK | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKNRK_DATA - OPBUK | NOC Returns Lot: Data Fields of Header Record | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKNRK_OBJ - OPBUK | NOC Returns Lot: Header Data | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
FKKOFF - BUKRS | Write Off Line Items | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKOI_CLEARED_ITEM - BUKRS | Outbound Interface: Information on Cleared Items | FKKOI |
FI-CA |
FI-CA |
| 61 | Table |
FKKOI_CLEARED_ITEM_TRBK - BUKRS | Outbound Interface: Information on Cleared Items | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 62 | Table |
FKKOI_OPEN_ITEM - BUKRS | Outbound Interface: Open Item Information | FKKOI |
FI-CA |
FI-CA |
| 63 | Table |
FKKOI_OPEN_ITEM_TRBK - BUKRS | Outbound Interface: Open Item Information | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 64 | Table |
FKKOI_PAYMENT_INFO - BUKRS | Outbound Interface: Payment Information | FKKOI |
FI-CA |
FI-CA |
| 65 | Table |
FKKOI_PAYMENT_INFO_TRBK - BUKRS | Outbound Interface: Payment Information | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 66 | Table |
FKKOI_PAYMENT_LOT - BUKRS | Payment Information from Lot | FKKOI |
FI-CA |
FI-CA |
| 67 | Table |
FKKOI_TRIGGER_PAY_TRBK - BUKRS | Outbound Interface: Trigger Table for Payment Information | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 68 | Table |
FKKOP - BUKRS | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKOP04_SCR - BUKRS | Screen Fields for RFKKOP04 | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKOPALV - BUKRS | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKOPASSIGN - BUKRS | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKOPBAL - BUKRS | Interface Structure for Program RFKKOP10 | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKOPBW - BUKRS | Structure for OI Extraction | FKKBW |
FI-CA |
FI-CA |
| 74 | Table |
FKKOPBW_BASIC - BUKRS | Structure for OI Extraction | FKKBW |
FI-CA |
FI-CA |
| 75 | Table |
FKKOPI - BUKRS | Help Structure: Item Data Used in Iterest Overview Screen | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKOPK - BUKRS | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
FKKOPKALV - BUKRS | ALV: G/L Items for Open Item Accting Document | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKOPKC_DOC - BUKRS | Payment Cards: Doc Data | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKKOPKLST - BUKRS | Document: Displayable Fields (General Ledger Items) | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
FKKOPK_2611 - BUKRS | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 81 | Table |
FKKOPK_2650 - BUKRS | Event 2650: Customer-Specific General Ledger Items | FKKINV |
FI-CA |
FI-CA |
| 82 | Table |
FKKOPK_BI - BUKRS | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKOPK_NC - BUKRS | G/L Items: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKOPK_SHORT - BUKRS | Items for Contract Accounting Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKOPLST - BUKRS | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKOPRL - BUKRS | Fields for New Receivables Items after Returns | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKKOPSF - BUKRS | Status fields for subsequent postings (down payment, charge) | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKKOPT - BUKRS | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKOPVZ - BUKRS | Open Items with Agreed Payment Amounts - for ALV | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKOP_2611 - BUKRS | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 91 | Table |
FKKOP_2640 - BUKRS | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 92 | Table |
FKKOP_2641 - BUKRS | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 93 | Table |
FKKOP_2650 - BUKRS | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 94 | Table |
FKKOP_BI - BUKRS | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKOP_COPY - BUKRS | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKOP_FKKCOLL - BUKRS | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKOP_NC - BUKRS | Business Partner Items: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKOP_NC_ANZANFO - BUKRS | Business Partner Items: Unchangeable Fields for BB Request | EE25 |
IS-U/CCS |
IS-UT |
| 99 | Table |
FKKOP_R402 - BUKRS | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 100 | Table |
FKKOP_REP - BUKRS | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKOP_ROUND_GRP - BUKRS | FI-CA Rounding - Grouping Key | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKOP_SHORT - BUKRS | Items for Contract Accounting Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKOUT_SHOW_FM_FI_CA_DOC - BUKRS | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | FKKFMCHK |
FI-CA |
FI-CA |
| 104 | Table |
FKKPAYDATA_MIN - BUKRS | Payment Data (Minimal Form) | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKPDREP_DISPL - BUKRS | Payment History: Display Structure | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKPDREP_HEADER - BUKRS | Valuate Payment History | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKPDREP_ITEM - BUKRS | Valuate Payment History | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKPLCLD - BUKRS | Payment Lot: Display of Clarification Account at Key Date | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKPLCLS - BUKRS | Payment Lot: Search for Clarifications (ALV Function Mods) | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKPLWPD - BUKRS | Payment Lot: Search for Payments (ALV Function Module) | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKPYBUK - BUKRS | Interface Structure for Company Code Determination | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKPY_0590 - BUKRS | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKPY_0600 - BUKRS | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKPY_0601 - BUKRS | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKKPY_0610 - BUKRS | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
FKKPY_0625 - BUKRS | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 117 | Table |
FKKPY_0630_ITEMS - BUKRS | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
FKKPY_0650 - BUKRS | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKKQS - BUKRS | Withholding Tax Data | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKKQSR_QST00 - BUKRS | Structure for RFKKQST00 Based on DFKKQSR | FKKB |
FI-CA |
FI-CA |
| 121 | Table |
FKKRACT - OPBUK | FI-CA Returns - Return Activities | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
FKKRD_5405 - BUKRS | Auxillary Structure for Data Derivation in Event 5405 | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKKREP03 - BUKRS | Posting Totals for Debit Entries | FKKBW |
FI-CA |
FI-CA |
| 124 | Table |
FKKREP04A - BUKRS | Payment History: Open Items at End of Period | FKKBW |
FI-CA |
FI-CA |
| 125 | Table |
FKKREP05 - BUKRS | Payment History: Reversals and Write-Offs | FKKBW |
FI-CA |
FI-CA |
| 126 | Table |
FKKREP06S_ARCIDX - BUKRS | FI-CA Tax Report Data - Structure for Archive Index | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKKREP06_ARCIDX - BUKRS | FI-CA Tax Report Data - Structure for Archive Index | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
FKKREPDIM - BUKRS | FI-CA Payment Development: Support Structure | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
FKKREPDIME - BUKRS | FI-CA Payment Development: Support Structure | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
FKKREV06_ARCIDX - BUKRS | FI-CA Data Sales/Purchase Tax Report-Structure for Arch.Indx | EEREV_REP |
FI-CA |
FI-CA |
| 131 | Table |
FKKREVDS2 - BUKRS | Structure for Parameters FKK_REVERSE_DOCS. | FKKB |
FI-CA |
FI-CA |
| 132 | Table |
FKKRLCLD - BUKRS | Returns Lot: Display of Clarification Account for Key Date | FKKB |
FI-CA |
FI-CA |
| 133 | Table |
FKKRLWPD - BUKRS | Payment Lot: Search for Payments (ALV Function Module) | FKKB |
FI-CA |
FI-CA |
| 134 | Table |
FKKRW_ACCIT - BUKRS | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 135 | Table |
FKKR_BUKRS - HIGH | Range structure for company codes | FKKB |
FI-CA |
FI-CA |
| 136 | Table |
FKKR_BUKRS - LOW | Range structure for company codes | FKKB |
FI-CA |
FI-CA |
| 137 | Table |
FKKSD_ACCDPRQ - BUKRS | FI-CA: Open Down Payment Requests in FI-CA | FKKI |
FI-CA |
FI-CA |
| 138 | Table |
FKKSD_FKKCL - BUKRS | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 139 | Table |
FKKSL - BUKRS | Open item selection fields when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 140 | Table |
FKKST - BUKRS | Balance table | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
FKKSTZ - BUKRS | Transfer Structure for Creation of Tax Line Items with Payt | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
FKKSUM - BUKRS | Reconciliation of Totals Records | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
FKKSUMKEY - BUKRS | DFKKSUM Logical Key For Corrections | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
FKKTAXEXC - BUKRS | Parameters for Determining the Tax-Exemption Key | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
FKKTAX_COLLECT - BUKRS | Summarization Tax Lines DFKKREP06 and so on | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
FKKTAX_GRP - BUKRS | Selection and Grouping Criteria for Tax Code | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
FKKTOLAMOUNT - BUKRS | Help Structure for Amount Checks (Tolerances) | FKKB |
FI-CA |
FI-CA |
| 148 | Table |
FKKVKOPA - BUKRS | Help structure for lock object EFKKVKOPA | FKKB |
FI-CA |
FI-CA |
| 149 | Table |
FKKWH_LOGTYP - BUKRS | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 150 | Table |
FKKWOFF - BUKRS | Parameters for Mass Write-Offs with Tabstrips | FKKB |
FI-CA |
FI-CA |
| 151 | Table |
FKKWOTAX - BUKRS | Tax Portion per Item for Write-Off (Tax Reporting) | FKKB |
FI-CA |
FI-CA |
| 152 | Table |
FKKWO_PROT - BUKRS | Structure for Line Items Written Off in Mass Activity | FKKB |
FI-CA |
FI-CA |
| 153 | Table |
FKKZHLSUM - BUKRS | Payment totals | FKKB |
FI-CA |
FI-CA |
| 154 | Table |
FKKZM - BUKRS | Reported Data for EC Sales List (VAT2010) | FKKB |
FI-CA |
FI-CA |
| 155 | Table |
FKKZPLST - BUKRS | Displayable Fields for Payment Lot (List) | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
FKKZP_INT - BUKRS | Payment Lot Item with Internal Enhancement | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
FKKZR_LIST - BUKRS | Payment Form: List | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
FKKZW - BUKRS | Items Set as Doubtful/with Individual Value Adjustment | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
FKKZW2DISP - BUKRS | Display Fields for Transferred Receivables Adjustments | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
FKKZW300 - BUKRS | Item Element on Screen 300 for Receivables Adjustments | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
FKKZW301 - BUKRS | Screen Structure for Screen 301 | FKKB |
FI-CA |
FI-CA |
| 162 | Table |
FKKZWFEWB - BUKRS | Structure for Acct Determination Receivable Adjustment | FKKB |
FI-CA |
FI-CA |
| 163 | Table |
FKKZWFPOS - BUKRS | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 164 | Table |
FKK_ABS1_ALV - BUKRS | Adjustment Status of Totals Records | FKKB |
FI-CA |
FI-CA |
| 165 | Table |
FKK_ABS_EPGL - BUKRS | G/L Individual Items for FI-CA Reconciliation | FKKB |
FI-CA |
FI-CA |
| 166 | Table |
FKK_ABS_ITEMS - BUKRS | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 167 | Table |
FKK_ABS_OP - BUKRS | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 168 | Table |
FKK_ABS_OPK - BUKRS | General Ledger Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 169 | Table |
FKK_ABS_SUM - BUKRS | Totals Record Structure for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 170 | Table |
FKK_ABS_SUMSZ - BUKRS | Reconciliation Key and Totals Record Counter for Reconcil. | FKKB |
FI-CA |
FI-CA |
| 171 | Table |
FKK_BUNDLE_OP - BUKRS | Acct Assignment Specificatns for New OI in FKK_BUNDLE_CREATE | FKKB |
FI-CA |
FI-CA |
| 172 | Table |
FKK_BUPER_ALV - BUKRS | Structure for Posting Period Statement | FKKB |
FI-CA |
FI-CA |
| 173 | Table |
FKK_CJR_OUTPUT - BUKRS | Cash Journal Report Output | FKKB |
FI-CA |
FI-CA |
| 174 | Table |
FKK_COBL - BUKRS | FI-CA Coding Block | FKKIDOC |
FI-CA |
FI-CA |
| 175 | Table |
FKK_CO_ALV - BUKRS | Structure for COPA Reconciliation | FKKB |
FI-CA |
FI-CA |
| 176 | Table |
FKK_CRM_ACCOUNT_GLITEMS - BUKRS | FI-CA G/L Item for FI-CA Document | FKKCRM_ITG |
FI-CA |
FI-CA |
| 177 | Table |
FKK_CRM_ACCOUNT_PAYMENT_HEADER - BUKRS | FI-CA Header Data for Creating Card Payment | FKKCRM_ITG |
FI-CA |
FI-CA |
| 178 | Table |
FKK_CRM_ACCOUNT_PAYMENT_ITEM - BUKRS | FI-CA: Items for Card Payment | FKKCRM_ITG |
FI-CA |
FI-CA |
| 179 | Table |
FKK_CRM_ACCOUNT_POS - BUKRS | FI-CA Business Partner Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 180 | Table |
FKK_CRM_INSTPLN_HEAD - BUKRS | FI-CA Installment Plan Header | FKKCRM_ITG |
FI-CA |
FI-CA |
| 181 | Table |
FKK_CRM_INSTPLN_POS - BUKRS | FI-CA Installment Plan Item | FKKCRM_ITG |
FI-CA |
FI-CA |
| 182 | Table |
FKK_CRM_PAYMENT_ITEM - BUKRS | FI-CA Payment Item | FKKCRM_ITG |
FI-CA |
FI-CA |
| 183 | Table |
FKK_CR_FKKCL - BUKRS | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 184 | Table |
FKK_DM_ATTR10 - BUKRS | FICA-DM: Specific Attribute of Case (FI-CA Field Names) | FKKB_DM |
FI-CA |
FI-CA |
| 185 | Table |
FKK_DM_BUKRS - BUKRS | FICA-DM: Structure for Selecting Company Code | FKKB_DM |
FI-CA |
FI-CA |
| 186 | Table |
FKK_DM_CREDITS - BUKRS | FICA-DM: Credits for Disputes | FKKB_DM |
FI-CA |
FI-CA |
| 187 | Table |
FKK_DM_CREDITS_MISSING - BUKRS | FICA-DM: Disputes of Type "Missing Credit" | FKKB_DM |
FI-CA |
FI-CA |
| 188 | Table |
FKK_DM_DATA - FIN_BUKRS | FICA-DM: Dispute Case Data (Database View) | FKKB_DM |
FI-CA |
FI-CA |
| 189 | Table |
FKK_DM_DISTRIBUTE - BUKRS | FICA-DM: Data for Distribution of Credits/Documents | FKKB_DM |
FI-CA |
FI-CA |
| 190 | Table |
FKK_DM_ITEM - BUKRS | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM |
FI-CA |
FI-CA |
| 191 | Table |
FKK_DM_ITEM_ALLOCATION - BUKRS | FICA-DM: Item Data for Assignment of Disputes | FKKB |
FI-CA |
FI-CA |
| 192 | Table |
FKK_DM_PAYMENTS - BUKRS | FICA-DM: Disputes of Type "Missing Payments" | FKKB_DM |
FI-CA |
FI-CA |
| 193 | Table |
FKK_DM_PAYMENTS_MISSING - BUKRS | FICA-DM: Disputes of Type "Missing Payments" | FKKB_DM |
FI-CA |
FI-CA |
| 194 | Table |
FKK_DM_POSTINGS - BUKRS | Posting Items for Assignment of Dispute Cases | FKKB_DM |
FI-CA |
FI-CA |
| 195 | Table |
FKK_DOC_EXTR - BUKRS | FI-CA Documents - Extracts | FKKB |
FI-CA |
FI-CA |
| 196 | Table |
FKK_EBS_EXT_TAX - BUKRS | IDoc with Revenue Items - Tax Data Determination | FKKIDOC |
FI-CA |
FI-CA |
| 197 | Table |
FKK_ERRFIELDS - BUKRS | Doc. Archiving Device - Display Fields for Error Detail Log | FKKB |
FI-CA |
FI-CA |
| 198 | Table |
FKK_FIELD_BUKRS - BUKRS | Interface Structure with Company Code Field | FKKB |
FI-CA |
FI-CA |
| 199 | Table |
FKK_FIKEYSTRUCT - BUKRS | Structure for Mass Runs Reconciliation Key | FKKB |
FI-CA |
FI-CA |
| 200 | Table |
FKK_GL20_ALV - BUKRS | Structure for G/L Reconciliation | FKKB |
FI-CA |
FI-CA |
| 201 | Table |
FKK_ID_TAX_DATA - BUKRS | Tax reporting data | FKK_INTDEV |
FI-CA |
FI-CA |
| 202 | Table |
FKK_INSTPLN_HEAD - BUKRS | Header Data for Installment Plan | FKKB |
FI-CA |
FI-CA |
| 203 | Table |
FKK_INSTPLN_HEAD_FIELDS - BUKRS | Header Fields of Installment Plan | FKKB |
FI-CA |
FI-CA |
| 204 | Table |
FKK_INSTPLN_HEAD_FIELDS_OK - BUKRS | Header Fields of Installment Plan without Keys | FKKB |
FI-CA |
FI-CA |
| 205 | Table |
FKK_INT_ITEM_CHOSEN - BUKRS | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 206 | Table |
FKK_IT_VAT_IT - BUKRS | VAT report item | FKK_ID_IT |
FI-CA |
FI-CA |
| 207 | Table |
FKK_IT_VAT_TOTAL - BUKRS | VAT report total per company code | FKK_ID_IT |
FI-CA |
FI-CA |
| 208 | Table |
FKK_IT_VAT_TOTAL_SUB - BUKRS | VAT report total per tax code and division | FKK_ID_IT |
FI-CA |
FI-CA |
| 209 | Table |
FKK_JFRK_SHORT - BUKRS | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA |
IS-M |
IS-M |
| 210 | Table |
FKK_JFRK_SHORT_OUT - BUKRS | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA |
IS-M |
IS-M |
| 211 | Table |
FKK_JFRP_SHORT - BUKRS | Item Data for IS-M/SD Billing Document - Extracts | JSD_CA |
IS-M |
IS-M |
| 212 | Table |
FKK_JFRP_SHORT_OUT - BUKRS | Item Data for IS-M/SD Billing Document - Extracts | JSD_CA |
IS-M |
IS-M |
| 213 | Table |
FKK_JLRK_SHORT - BUKRS | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA |
IS-M |
IS-M |
| 214 | Table |
FKK_JLRK_SHORT_OUT - BUKRS | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA |
IS-M |
IS-M |
| 215 | Table |
FKK_JLRPCM_SHORT - BUKRS | Item Data for IS-M/SD Commission Settlement - Extracts | JSD_CA |
IS-M |
IS-M |
| 216 | Table |
FKK_JLRPCM_SHORT_OUT - BUKRS | Item Data for IS-M/SD Commission Settlement - Extracts | JSD_CA |
IS-M |
IS-M |
| 217 | Table |
FKK_JLRPHD_SHORT - BUKRS | Item Data for IS-M/SD Home Delivery Settlement - Extracts | JSD_CA |
IS-M |
IS-M |
| 218 | Table |
FKK_JLRPHD_SHORT_OUT - BUKRS | Item Data for IS-M/SD Home Delivery Settlement - Extracts | JSD_CA |
IS-M |
IS-M |
| 219 | Table |
FKK_KEY_DFKKSUM - BUKRS | Key Fields DFKKSUM | FKKB |
FI-CA |
FI-CA |
| 220 | Table |
FKK_KONV_SHORT - BUKRS | Price Conditions for SD Billing Document - Extracts | FKKI |
FI-CA |
FI-CA |
| 221 | Table |
FKK_KONV_SHORT_OUT - BUKRS | Price Conditions for SD Billing Document - Extracts | FKKI |
FI-CA |
FI-CA |
| 222 | Table |
FKK_MAD_RPRD - BUKRS | Parameters for Mass Printing of Installment Plans w/Tabstrip | FKKB |
FI-CA |
FI-CA |
| 223 | Table |
FKK_OP_SUM - BUKRS | Global Totals from Open Item Reports | FKKB |
FI-CA |
FI-CA |
| 224 | Table |
FKK_PAY_HEADER - BUKRS | Payment Services: Header Data for Payment | FKKB |
FI-CA |
FI-CA |
| 225 | Table |
FKK_PAY_ITEM - BUKRS | Payment Services: Line Items | FKKB |
FI-CA |
FI-CA |
| 226 | Table |
FKK_PCARD_ALV - BUKRS | Payment Cards: ALV Output Structure for Billing Run | FKKB |
FI-CA |
FI-CA |
| 227 | Table |
FKK_PCARD_GRP - BUKRS | Payment Cards: Groups for Billing | FKKB |
FI-CA |
FI-CA |
| 228 | Table |
FKK_PERCEPTION - BUKRS | Internal Structure for Processing VAT/GI Perception | FKKB |
FI-CA |
FI-CA |
| 229 | Table |
FKK_PERCEPTION2 - BUKRS | Internal Structure for Processing VAT/GI Perception | FKKB |
FI-CA |
FI-CA |
| 230 | Table |
FKK_PT_DS_DOC_IN_MSG - BUKRS | Data Extract of a Doument to Create the Input Message | FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
| 231 | Table |
FKK_PT_DS_EXTDOC2_KEYVALUES - BUKRS | Key Values | FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
| 232 | Table |
FKK_PT_DS_PRNT_DATA_EXTRACT - BUKRS | Print Pattern Data Extract From Document | FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
| 233 | Table |
FKK_PT_NUM_REG - BUKRS | Registrated Legal Document Sequence | FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
| 234 | Table |
FKK_PT_NUM_RULE - BUKRS | Rule to Create Legal Numbers | FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
| 235 | Table |
FKK_RECLASS - BUKRS | OI - Reclassifications | FKKB |
FI-CA |
FI-CA |
| 236 | Table |
FKK_RECLASS_POST - BUKRS | OI - Reclassifications - Postings | FKKB |
FI-CA |
FI-CA |
| 237 | Table |
FKK_RULES - BUKRS | Follow-Up Actions: Rule Form (Function Mod. + Activity Var.) | FKKB |
FI-CA |
FI-CA |
| 238 | Table |
FKK_RULESET - BUKRS | Follow-Up Actions: Rules | FKKB |
FI-CA |
FI-CA |
| 239 | Table |
FKK_RU_TAXITEM - BUKRS | Output structure for tax reporting Russia | FKK_ID_RU |
FI-CA |
FI-CA |
| 240 | Table |
FKK_SEC - BUKRS | Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 241 | Table |
FKK_SEC_D - BUKRS | Screen Fields for Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 242 | Table |
FKK_SEGMT_BP - BUKRS | Transfer Structure for FKK_SEGMENT_GET_DEFAULT_BP | FKKB |
FI-CA |
FI-CA |
| 243 | Table |
FKK_SEPA_DATA - BUKRS | SEPA: Data for Checking Partner/Bank/Mandate | FKK_SEPA |
FI-CA |
FI-CA |
| 244 | Table |
FKK_SEPA_DATA_INT - BUKRS | SEPA: Data for Checking Partner/Bank/Mandate | FKK_SEPA |
FI-CA |
FI-CA |
| 245 | Table |
FKK_SEPA_DYN - BUKRS | SEPA Mandate Management: Screen Fields (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 246 | Table |
FKK_SEPA_PRENOT_ITEM - BUKRS | Direct Debit Pre-Notification: Items | FKK_SEPA |
FI-CA |
FI-CA |
| 247 | Table |
FKK_SEPA_PRENOT_ITEM_GRID - BUKRS | Direct Debit Pre-Notification: Struct. for Displaying Items | FKK_SEPA |
FI-CA |
FI-CA |
| 248 | Table |
FKK_SSUM - BUKRS | Totals per BUKRS GSBER HKONT for Reconc. in Local Currency | FKKB |
FI-CA |
FI-CA |
| 249 | Table |
FKK_SUBSET_DFKKREP06 - BUKRS | Tax Reporting: Subset of Fields from DFKKREP06 | FKKB |
FI-CA |
FI-CA |
| 250 | Table |
FKK_SUBSET_DFKKREP07 - BUKRS | Tax Reporting: Subset of Fields from DFKKREP07 | FKKB |
FI-CA |
FI-CA |
| 251 | Table |
FKK_SUM_OP - BUKRS | Open Item Structure; Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 252 | Table |
FKK_SUM_OPK - BUKRS | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 253 | Table |
FKK_TRANS_ALV - BUKRS | Structure for Displaying Transfer Status | FKKB |
FI-CA |
FI-CA |
| 254 | Table |
FKK_UI_ATTRIBUTES_COLL - FIN_BUKRS | Attributes of Collection Case | FKKB_DM |
FI-CA |
FI-CA |
| 255 | Table |
FKK_UI_ATTRIBUTES_COLL_EXT - FIN_BUKRS | Screen Structure: Attributes of Collection Case | FKKB_DM |
FI-CA |
FI-CA |
| 256 | Table |
FKK_VBPA_SHORT - BUKRS | Partner Data for SD Billing Document - Extracts | FKKI |
FI-CA |
FI-CA |
| 257 | Table |
FKK_VBPA_SHORT_OUT - BUKRS | Partner Data for SD Billing Document - Extracts | FKKI |
FI-CA |
FI-CA |
| 258 | Table |
FKK_VBRK_SHORT - BUKRS | Header Data for SD Billing Document - Extracts | FKKI |
FI-CA |
FI-CA |
| 259 | Table |
FKK_VBRK_SHORT_OUT - BUKRS | Header Data for SD Billing Document - Extracts | FKKI |
FI-CA |
FI-CA |
| 260 | Table |
FKK_VBRP_SHORT - BUKRS | Item Data for SD Billing Document - Extracts | FKKI |
FI-CA |
FI-CA |
| 261 | Table |
FKK_VBRP_SHORT_OUT - BUKRS | Item Data for SD Billing Document - Extracts | FKKI |
FI-CA |
FI-CA |
| 262 | Table |
FKK_VKONT_BUKRS - BUKRS | Contract Accounts for Company Codes | FKKB |
FI-CA |
FI-CA |
| 263 | Table |
FKK_XDOC_NUM - BUKRS | FI-CA: RWIN: Docs, Status (Copy of xdoc_num, LV05CTOP) | FKKI |
FI-CA |
FI-CA |
| 264 | Table |
FKNB5 - BUKRS | Change document structure; generated using RSSCD000 | FBD |
APPL |
SAP_FIN |
| 265 | Table |
FKNBW - BUKRS | Change document structure; generated by RSSCD000 | FBD |
APPL |
SAP_FIN |
| 266 | Table |
FKNZA - BUKRS | Change document structure; generated by RSSCD000 | FBD |
APPL |
SAP_FIN |
| 267 | Table |
FKUNTXT - BUKRS | Change Structure for Text Changes | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 268 | Table |
FLFB5 - BUKRS | Change document structure; generated by RSSCD000 | FBK |
APPL |
SAP_FIN |
| 269 | Table |
FLFBW - BUKRS | Change document structure; generated by RSSCD000 | FBK |
APPL |
SAP_FIN |
| 270 | Table |
FLFZA - BUKRS | Change Document Structure: Generated by RSSCD000 | FBK |
APPL |
SAP_FIN |
| 271 | Table |
FLQACC_ACT - BUKRS | Liquidity Calculation - Other Actual Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 272 | Table |
FLQACC_BURNED - BUKRS | Liquidity Calculation - Other Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 273 | Table |
FLQACC_INFO - BUKRS | Liquidity Calculation - Accounts with Assignment Information | FFLQ |
PI_APPL |
SAP_FIN |
| 274 | Table |
FLQACC_INFO_APP - BUKRS | Liquidity Calculation - Accounts with Assignment Information | FFLQ |
PI_APPL |
SAP_FIN |
| 275 | Table |
FLQFC_LOCK - BUKRS | Liquidity Calculation - Lock for Forecast | FFLQ |
PI_APPL |
SAP_FIN |
| 276 | Table |
FLQITEM - BUKRS | Liquidity Calculation - Line Items for FI Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 277 | Table |
FLQITEMBS - BUKRS | Liquidity Calculation - Line Items for Bank Statement Docs | FFLQ |
PI_APPL |
SAP_FIN |
| 278 | Table |
FLQITEMD1_FC - BUKRS | Liquidity Calculation: Forecast Line Items from Loans | FFLQ |
PI_APPL |
SAP_FIN |
| 279 | Table |
FLQITEMFI - BUKRS | Liquidity Calculation - Line Items for Other FI Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 280 | Table |
FLQITEMFI_FC - BUKRS | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 281 | Table |
FLQITEMFI_TP - BUKRS | Liquidity Calculation: Actual Line Items at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 282 | Table |
FLQITEMMA - BUKRS | Liquidity Calculation - Line Items for Manual Transfers | FFLQ |
PI_APPL |
SAP_FIN |
| 283 | Table |
FLQITEMMMPARK_FC - BUKRS | Liquidity Calculation - Forecast Line Items for MM Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 284 | Table |
FLQITEMPARK_FC - BUKRS | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 285 | Table |
FLQITEMPO_FC - BUKRS | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ |
PI_APPL |
SAP_FIN |
| 286 | Table |
FLQITEMPR_FC - BUKRS | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | FFLQ |
PI_APPL |
SAP_FIN |
| 287 | Table |
FLQITEMSO_FC - BUKRS | Liquidity Calculation-Forecast Line Items from Sales Orders | FFLQ |
PI_APPL |
SAP_FIN |
| 288 | Table |
FLQITEMT1_FC - BUKRS | Liquidity Calculation: Forecast Line Items from TR Trans. | FFLQ |
PI_APPL |
SAP_FIN |
| 289 | Table |
FLQSUM - BUKRS | Liquidity Calculation - Totals Records | FFLQ |
PI_APPL |
SAP_FIN |
| 290 | Table |
FLQSUM_FC - BUKRS | Liquidity Calculation - Forecast Totals Records | FFLQ |
PI_APPL |
SAP_FIN |
| 291 | Table |
FLQSUM_TP - BUKRS | Liquidity Calculation: Totals Records at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 292 | Table |
FLQ_ASSIGNMENT - BUKRS | Liquidity Calculation: All Account Assignments | FFLQ |
PI_APPL |
SAP_FIN |
| 293 | Table |
FLQ_BIW_LQ - BUKRS | Liquidity Calculation - Fields for Data Transfer to BW | FFLQ |
PI_APPL |
SAP_FIN |
| 294 | Table |
FLQ_CCRCHAIN - BUKRS1 | Liquidity Calculation: Document Chain Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 295 | Table |
FLQ_CCRCHAIN - BUKRS2 | Liquidity Calculation: Document Chain Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 296 | Table |
FLQ_CCRCHAIN - BUKRS | Liquidity Calculation: Document Chain Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 297 | Table |
FLQ_CHAINLINK - BUKRS | Liquidity Calculation: Part of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 298 | Table |
FLQ_ITEM_S - BUKRS | Struktur von FLQT1 | FFLQ |
PI_APPL |
SAP_FIN |
| 299 | Table |
FLQ_MANUAL_ADJUST_ITEM_EXT - BUKRS | FLQAM Item Structure for ALV Display | FFLQ |
PI_APPL |
SAP_FIN |
| 300 | Table |
FLQ_SPLIT - BUKRS | Liquidity Calculation - Assignment Exit | FFLQ |
PI_APPL |
SAP_FIN |
| 301 | Table |
FLVN_LFB1_MEM - BUKRS | Vendor Master: Company Code Data + Status Information | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 302 | Table |
FM01B - BUKRS | Control Records for FIFM Company Codes | FMBS |
APPL |
SAP_FIN |
| 303 | Table |
FM01W - BUKRS | Company Code-Dependent Assignment of FM Area Currency | FMFS |
EA-PS |
EA-PS |
| 304 | Table |
FM2BLD_BCS - BUKRS | FM2BL - Derivation structure for BCS records | FMFS_E |
EA-PS |
EA-PS |
| 305 | Table |
FM2BLD_OIA - BUKRS | FM2BL - Derivation structure for BCS records | FMFS_E |
EA-PS |
EA-PS |
| 306 | Table |
FM2BL_MOVE - BUKRS | FM2BL - Content of FM to BL transfer | FMFS_E |
EA-PS |
EA-PS |
| 307 | Table |
FMAA - BUKRS | FM Account Assignment | FMRP |
EA-PS |
EA-PS |
| 308 | Table |
FMAAREL - BUKRS | Assigned FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 309 | Table |
FMAA_AVC - BUKRS | FM account assignment - AVC objects | FMBPA_E |
EA-PS |
EA-PS |
| 310 | Table |
FMAA_AVC_CG - BUKRS | FM account assignment - AVC objects of Cover Group | FMBPA_E |
EA-PS |
EA-PS |
| 311 | Table |
FMAA_BA - BUKRS | FM Account Assignment - Budget Address | FMBPA_E |
EA-PS |
EA-PS |
| 312 | Table |
FMAA_BA_CG - BUKRS | FM Acc. Assignment - Budget Addresses of Autom. Cover Group | FMBPA_E |
EA-PS |
EA-PS |
| 313 | Table |
FMAA_BO - BUKRS | FM Account Assignment - Budget Objects | FMBPA_E |
EA-PS |
EA-PS |
| 314 | Table |
FMAA_BO_CG - BUKRS | FM Account Assignment - Budget Objects of Cover Group | FMBPA_E |
EA-PS |
EA-PS |
| 315 | Table |
FMAA_BUD - BUKRS | FM account assignment - Budget objects | FMBPA_E |
EA-PS |
EA-PS |
| 316 | Table |
FMAA_BUD_CG - BUKRS | FM account assignment - Budget objects of Cover Group | FMBPA_E |
EA-PS |
EA-PS |
| 317 | Table |
FMAA_CG - BUKRS | FM account assignment - Posting objects of Cover Group | FMBPA_E |
EA-PS |
EA-PS |
| 318 | Table |
FMAA_CO - BUKRS | FM Account Assignment - Availability Control Objects | FMBPA_E |
EA-PS |
EA-PS |
| 319 | Table |
FMAA_CO_CG - BUKRS | FM Acc. Assignment - Avail. Control Objects of Cover Group | FMBPA_E |
EA-PS |
EA-PS |
| 320 | Table |
FMAA_PA - BUKRS | FM Account Assignment - Posting Address | FMBPA_E |
EA-PS |
EA-PS |
| 321 | Table |
FMAA_PA_CG - BUKRS | FM Acc. Assignment - Posting Addresses of Autom. Cover Group | FMBPA_E |
EA-PS |
EA-PS |
| 322 | Table |
FMAA_PO - BUKRS | FM Account Assignment - Posting Objects | FMBPA_E |
EA-PS |
EA-PS |
| 323 | Table |
FMAA_PO_CG - BUKRS | FM Account Assignment - Posting Objects of Cover Group | FMBPA_E |
EA-PS |
EA-PS |
| 324 | Table |
FMABP_INTERFACE - BUKRS | Interface: FM -> ABP | FMFG_ABP_E |
EA-PS |
EA-PS |
| 325 | Table |
FMAC - BUKRS | Assign Cashier Account | FMCJ |
EA-PS |
EA-PS |
| 326 | Table |
FMALE_SET_NUMBER - BUKRS | Type for Report FFMS_SET_NUMBER | FMALE |
EA-PS |
EA-PS |
| 327 | Table |
FMARCINFO - BUKRS | Messages of initial archiving run RFFM_FMARC | FMFS |
EA-PS |
EA-PS |
| 328 | Table |
FMARCPAR - BUKRS | Parallelization of FMARC_BATCH | FMFS |
EA-PS |
EA-PS |
| 329 | Table |
FMARCPRO - BUKRS | Transfer Interface for the Parallel RFFM_FMARC_BATCH | FMFS |
EA-PS |
EA-PS |
| 330 | Table |
FMBE - BUKRS | FI-FM Cash Levels | FMBS |
APPL |
SAP_FIN |
| 331 | Table |
FMBELI_ALV - BUKRS | Table Structure for Output in Report RFFMBELI | FMITPODC |
EA-PS |
EA-PS |
| 332 | Table |
FMBGACORRS - BUKRS | History for Input Tax Adjustments PCOs | FMBGA |
EA-PS |
EA-PS |
| 333 | Table |
FMBGADCTAX - BUKRS | Data from Backdated Tax Calculation for PCOs | FMBGA |
EA-PS |
EA-PS |
| 334 | Table |
FMBGADH - BUKRS | Screen Structure: PCO Input Tax Adjustment | FMBGA |
EA-PS |
EA-PS |
| 335 | Table |
FMBGALV1 - BUKRS | Structure for the GLV Expenditure of Posted Adjustment Docs | FMBGA |
EA-PS |
EA-PS |
| 336 | Table |
FMBGALV2 - BUKRS | GLV Structure for the Adjustment Document Report | FMBGA |
EA-PS |
EA-PS |
| 337 | Table |
FMBGALV2H - BUKRS | GLV Structure for the Adjustment Document Report (Header) | FMBGA |
EA-PS |
EA-PS |
| 338 | Table |
FMBGALV2P - BUKRS | GLV Structure for the Adjustment Document Report (Item) | FMBGA |
EA-PS |
EA-PS |
| 339 | Table |
FMBGALV3H - BUKRS | GLV Structure for the Adjustment Document Report (Header) | FMBGA |
EA-PS |
EA-PS |
| 340 | Table |
FMBGALV3P - BUKRS | GLV Structure for the Adjustment Document Report (Item) | FMBGA |
EA-PS |
EA-PS |
| 341 | Table |
FMBGALV4P - BUKRS | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA |
EA-PS |
EA-PS |
| 342 | Table |
FMBGALV5P - BUKRS | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA |
EA-PS |
EA-PS |
| 343 | Table |
FMBGALV6P - BUKRS | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA |
EA-PS |
EA-PS |
| 344 | Table |
FMBGALV8 - BUKRS | ALV Structure for RFFMBGA | FMBGA |
EA-PS |
EA-PS |
| 345 | Table |
FMBGALV_ERRORLIST - BUKRS | ALV Structure for Error List | FMBGA |
EA-PS |
EA-PS |
| 346 | Table |
FMBGAVAQS - BUKRS | Input Tax Deduction Rates for PCOs - Obsolete | FMBGA |
EA-PS |
EA-PS |
| 347 | Table |
FMBGA_FKKINFO - BUKRS | Public Owned Commercial Operation Data from FI-CA | FKKFMUPD_CORE |
APPL |
SAP_FIN |
| 348 | Table |
FMBK - BUKRS | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE |
APPL |
SAP_FIN |
| 349 | Table |
FMBKABST - BUKRS | IS-PS: Bestände im Kassennebenbuch | FMKO |
EA-PS |
EA-PS |
| 350 | Table |
FMBLCOREIN - COMP_CODE | Budgetary Ledger Interface | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 351 | Table |
FMBLEXTBS - COMP_CODE | Source for Budgets in Derivation Tool for BL Extensions | FMBL_EXT_E |
EA-PS |
EA-PS |
| 352 | Table |
FMBLEXTCS - COMP_CODE | Source for Commitments/Actuals in Derivation Tool for BL Ext | FMBL_EXT_E |
EA-PS |
EA-PS |
| 353 | Table |
FMBLPSTNG - COMP_CODE | FM BL posting customizing for GL line-items collection | FMFS_E |
EA-PS |
EA-PS |
| 354 | Table |
FMBLREGCCO - BUKRS | Regularization per Fiscal Year and Compeny Code | FMBL_EXT_E |
EA-PS |
EA-PS |
| 355 | Table |
FMBLREGLOG - BUKRS | Safe the Runs of the Year-End Balancing Report | FMBL_EXT_E |
EA-PS |
EA-PS |
| 356 | Table |
FMBLREGTYP - BUKRS | Posting Details | FMBL_EXT_E |
EA-PS |
EA-PS |
| 357 | Table |
FMBLYRCL_SCREEN - BUKRS | Budgetary ledger year end screen fields | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 358 | Table |
FMBP - BUKRS | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE |
APPL |
SAP_FIN |
| 359 | Table |
FMBS - BUKRS | Cash holdings | FMRP_CORE |
APPL |
SAP_FIN |
| 360 | Table |
FMBS_S_RIB - BUKRS | Transfer Structure for RIB Ledger (Commitment/Actual) | FMBS |
APPL |
SAP_FIN |
| 361 | Table |
FMBUDACL - COMP_CODE | Rules for Closing Residual Ledger Accounts | FMFG_E |
EA-PS |
EA-PS |
| 362 | Table |
FMBUDACLD - BUKRS | Closing Residual Ledger Accounts : Dummy CC Assignment | FMFG_E |
EA-PS |
EA-PS |
| 363 | Table |
FMBUDBCS - COMP_CODE | Budgetary ledger account derivation: BCS | FMFG_E |
EA-PS |
EA-PS |
| 364 | Table |
FMBUDDIS - COMP_CODE | Budgetary ledger account derivation: Budgeting (old) | FMFG_E |
EA-PS |
EA-PS |
| 365 | Table |
FMBUDRES - COMP_CODE | Budgetary ledger account derivation: Revenue/Statistical | FMFG_E |
EA-PS |
EA-PS |
| 366 | Table |
FMBUDREV - COMP_CODE | Revenue/Statistical Postings & Open items/actuals Resource | FMFG_E |
EA-PS |
EA-PS |
| 367 | Table |
FMBUDSTA - COMP_CODE | Budgetary ledger account derivation: Open items/Actuals bdgt | FMFG_E |
EA-PS |
EA-PS |
| 368 | Table |
FMCACOLLXML_FKKOP - BUKRS | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 369 | Table |
FMCADERIVE - BUKRS | FM Derivations from Business Partner Information | FKKFMCHK |
FI-CA |
FI-CA |
| 370 | Table |
FMCAILOT_DISPL - BUKRS | Display Structure: Approval Installment Plans IS-PS-CA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 371 | Table |
FMCASKV_ALV - BUKRS | Output Structure Cash Discount Clearing Differences | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 372 | Table |
FMCAWOH - BUKRS | Display Structure for Public Sector Write Off History | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 373 | Table |
FMCAWOHDOB - BUKRS | Display PS Write-Off History of Written Off Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 374 | Table |
FMCA_CLEAR_ACC - BUKRS | Maintain Assgt of Clarification Worklist to FM Acct Assgt | FKKFMCHK |
FI-CA |
FI-CA |
| 375 | Table |
FMCA_COV_EPOS - BUKRS | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 376 | Table |
FMCA_CRPA_DISPL - BUKRS | Display Structure: Approvals for Document Changes | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 377 | Table |
FMCA_CRPA_FILL - BUKRS | Fill Transfer Structure for Clarification Worklist CRPA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 378 | Table |
FMCA_GTR_BILL_H_E1 - COMP_CODE | Grantor Billing Wrapper Header | FMCA_GRANTOR_EHP1 |
IS-PS-CA |
IS-PS-CA |
| 379 | Table |
FMCA_ILOT_FILL - BUKRS | Fill Transfer Structure for Clarification Worklist ILOT | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 380 | Table |
FMCA_INVBILL_I - BUKRS | BRF: Structure for Billing Lines During Life | FMCA_BRF |
IS-PS-CA |
IS-PS-CA |
| 381 | Table |
FMCCFD - BUKRS | Fiscal Year Change Documents (FM) | FMBS_ADDON |
EA-PS |
EA-PS |
| 382 | Table |
FMCCFLOT - BUKRS | Commitment Carryforward of Held Documents (Approval Proc.) | FMBS_ADDON |
EA-PS |
EA-PS |
| 383 | Table |
FMCCFLOT_DISP - BUKRS | Display FMCCFLOT | FMBS_ADDON |
EA-PS |
EA-PS |
| 384 | Table |
FMCFSIF - BUKRS_REF | FI-FM: Selected Open Documents from FI Update | FMBS |
APPL |
SAP_FIN |
| 385 | Table |
FMCFSIF_TR - BUKRS_REF | Selected Open FI Documents (Settlement) | FMCF_CORE |
APPL |
SAP_FIN |
| 386 | Table |
FMCHA1 - BUKRS | Work List for Reassignment Tool | FMFS_CORE |
APPL |
SAP_FIN |
| 387 | Table |
FMCHECK_DOCS - BUKRS | Documents for FM consistency checks | FMFS |
EA-PS |
EA-PS |
| 388 | Table |
FMCJ - FI_BUKRS | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ |
EA-PS |
EA-PS |
| 389 | Table |
FMCJ_ALV - FI_BUKRS | Structure according to table FMCJ for SAP list viewer | FMCJ |
EA-PS |
EA-PS |
| 390 | Table |
FMCJ_TC - FI_BUKRS | Structure for Table Control TAB_CNTRL1 | FMCJ |
EA-PS |
EA-PS |
| 391 | Table |
FMCL - BUKRS | FIFM Transfer Structure: Leveling Information | FFCBI |
APPL |
SAP_FIN |
| 392 | Table |
FMCLHD - BUKRS | Cash Budget Management: Clearing Information for Posting | FFCBI |
APPL |
SAP_FIN |
| 393 | Table |
FMCLIT - BUKRS | Cash Budget Management: Clearing Lines for Posting | FFCBI |
APPL |
SAP_FIN |
| 394 | Table |
FMCO - BUKRS | Line Items from CO Postings | FMRP_CORE |
APPL |
SAP_FIN |
| 395 | Table |
FMCOX - BUKRS | Line Items from CO Postings - Enhanced | FMRP |
EA-PS |
EA-PS |
| 396 | Table |
FMD1_F15 - BUKRS | F15 Interface - Documents | FMD1 |
EA-PS |
EA-PS |
| 397 | Table |
FMD1_F15_TAO2VSL - BUKRS | F15 Interface - Request Document Type -> Processing Key | FMD1 |
EA-PS |
EA-PS |
| 398 | Table |
FMD1_F15_TMAHNKZ - BUKRS | F15 Interface - Dunning Indicator | FMD1 |
EA-PS |
EA-PS |
| 399 | Table |
FMD1_F15_TMV2VSL - BUKRS | F15 Interface - MV Document Type -> Processing Key | FMD1 |
EA-PS |
EA-PS |
| 400 | Table |
FMD1_F15_TNAME - BUKRS | F15 Interface - Separation Name of Subledger Accounts | FMD1 |
EA-PS |
EA-PS |
| 401 | Table |
FMD1_F15_TWAERS - BUKRS | F15 Interface - Currency | FMD1 |
EA-PS |
EA-PS |
| 402 | Table |
FMDCLINFO - BUKRS | Clearing Information (On The Debit Side) | FMKW |
EA-PS |
EA-PS |
| 403 | Table |
FMDC_ACTIV - BUKRS | Actual FM Component Active | BFMB |
ABA |
SAP_ABA |
| 404 | Table |
FMDERIVE - COMPANY_CODE | FM Derivation Structure | FMFS_CORE |
APPL |
SAP_FIN |
| 405 | Table |
FMDERIVEENVID - COMP_CODE | Assignment Company Code to Derivation Tool Strategy | FMFS_E |
EA-PS |
EA-PS |
| 406 | Table |
FMDLFI_OUTPUT - BUKRS | Output Structure RFFMDLFI | FMFS |
EA-PS |
EA-PS |
| 407 | Table |
FMDLFI_OUTPUT_NEW - BUKRS | Output Structure RFFMDLFI | FMFS |
EA-PS |
EA-PS |
| 408 | Table |
FMDOPINFO - BUKRS | Customers: Info on Open Items | FMKW |
EA-PS |
EA-PS |
| 409 | Table |
FMDOPINFO_OUT - BUKRS | ALV Output Structure for RFFMDAOPA | FMKW |
EA-PS |
EA-PS |
| 410 | Table |
FMDP_DPR_CLR - BUKRS | Activate the DP Clearing and DPR Clearing and update | FMFS_CORE_E |
APPL |
SAP_FIN |
| 411 | Table |
FMDT_ANTS_KEY - COMP_CODE | Keys for asset read for Posting | FMFS_E |
EA-PS |
EA-PS |
| 412 | Table |
FMDT_ANTS_WITH_FIPEX - BUKRS | Structure ANTS with FIPEX | FMFS_E |
EA-PS |
EA-PS |
| 413 | Table |
FMDT_SKB1_KEY - COMP_CODE | Keys for table SKB1 - G/L Account Master (company code) | FMFS_E |
EA-PS |
EA-PS |
| 414 | Table |
FMDT_SKB1_WITH_FIPEX - BUKRS | Structure SKB1 with FIPEX | FMFS_E |
EA-PS |
EA-PS |
| 415 | Table |
FMDY - BUKRS | FIFM: Screen Fields | FMBS |
APPL |
SAP_FIN |
| 416 | Table |
FMEF_IF_DOCUMENT - BUKRS | Document Data of an Earmarked Fund | FMEF |
APPL |
SAP_FIN |
| 417 | Table |
FMEF_OIDATA - BUKRS | Commitment Interface Data Earmarked Funds | FMEF |
APPL |
SAP_FIN |
| 418 | Table |
FMEF_REFERENCE - BUKRS | Reference or Reduction Data | FMEF |
APPL |
SAP_FIN |
| 419 | Table |
FMEP - BUKRS | FI-FM Line Items | FMBS |
APPL |
SAP_FIN |
| 420 | Table |
FMEPIN - RE_BUKRS | Line Item Structure for Cashflow Processor | FMFS_CORE |
APPL |
SAP_FIN |
| 421 | Table |
FMEPIN - BUKRS1 | Line Item Structure for Cashflow Processor | FMFS_CORE |
APPL |
SAP_FIN |
| 422 | Table |
FMEPIN - BUKRS2 | Line Item Structure for Cashflow Processor | FMFS_CORE |
APPL |
SAP_FIN |
| 423 | Table |
FMEPIN - BUKRS | Line Item Structure for Cashflow Processor | FMFS_CORE |
APPL |
SAP_FIN |
| 424 | Table |
FMEUFDOCDET - REFBUKRS | Document details | FMEUF_E |
EA-PS |
EA-PS |
| 425 | Table |
FMEUFDOCDET - BUKRS | Document details | FMEUF_E |
EA-PS |
EA-PS |
| 426 | Table |
FMEUFDOCS - BUKRS | OBSOLETE Structure for document processing | FMEUF_E |
EA-PS |
EA-PS |
| 427 | Table |
FMEUFELIGTAX - CO_CODE | Eligible tax codes for the eligible amount calculation | FMEUF_E |
EA-PS |
EA-PS |
| 428 | Table |
FMEUFTAXHAND - CO_CODE | Tax handling for the eligible amount calculation logic | FMEUF_E |
EA-PS |
EA-PS |
| 429 | Table |
FMEUFWTEXCL - CO_CODE | Eligible sales tax codes for the eligible amount calculation | FMEUF_E |
EA-PS |
EA-PS |
| 430 | Table |
FMEUF_BKPF - BUKRS | Document Header Fields for Expenditure Certification | FMEUF_E |
EA-PS |
EA-PS |
| 431 | Table |
FMEUF_FMIFIIT - BUKRS | Relevant Fields from FMIFIIT | FMEUF_E |
EA-PS |
EA-PS |
| 432 | Table |
FMEUF_OPDERIVE_REP - COMP_CODE | Report Data Structure for Operation Derivation | FMEUF_E |
EA-PS |
EA-PS |
| 433 | Table |
FMEUF_OPDERIVE_SCR - BUKRS | OBSOLETE | FMEUF_E |
EA-PS |
EA-PS |
| 434 | Table |
FMEUF_OPDERIVE_SRC - COMP_CODE | Source Data Structure for Operation Derivation | FMEUF_E |
EA-PS |
EA-PS |
| 435 | Table |
FMEUF_REPEXP - BUKRS | Structure for Certification List Report | FMEUF_E |
EA-PS |
EA-PS |
| 436 | Table |
FMFACTS1TBALV - RBUKRS | Trial Balance Structure for ALV | FMFG_E |
EA-PS |
EA-PS |
| 437 | Table |
FMFACTS1TRALV - RBUKRS | Transaction Register Structure for ALV | FMFG_E |
EA-PS |
EA-PS |
| 438 | Table |
FMFACTS2TBALV - RBUKRS | Trial Balance Structure for ALV | FMFG_E |
EA-PS |
EA-PS |
| 439 | Table |
FMFACTS2TRALV - RBUKRS | Transaction Register Structure for ALV | FMFG_E |
EA-PS |
EA-PS |
| 440 | Table |
FMFCTR - BUKRS | Funds Center Master Record | FMMD_CORE |
APPL |
SAP_FIN |
| 441 | Table |
FMFCTR_CD - BUKRS | Transfer structure for funds centers change documents | FMMD_CORE |
APPL |
SAP_FIN |
| 442 | Table |
FMFD - BUKRS | Presettings: Create Commitment Items | KAFM |
APPL |
SAP_APPL |
| 443 | Table |
FMFGAAPAYDOCS - BUKRS | Documents | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 444 | Table |
FMFGAAPAYDOCS - BUKRS_PAID | Documents | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 445 | Table |
FMFGAPASS - BUKRS | Accountable Property Assets Created w Value | FMFG_E |
EA-PS |
EA-PS |
| 446 | Table |
FMFGAPCON - BUKRS | Accountable Property Configuration Data | FMFG_E |
EA-PS |
EA-PS |
| 447 | Table |
FMFGAPTR - BUKRS | Accountable Property Transaction Type | FMFG_E |
EA-PS |
EA-PS |
| 448 | Table |
FMFGCLEARING - BUKRS | RFFINTERFACE_CLEARING Output | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 449 | Table |
FMFGF2FADT - BUKRS | (FACTS II) Account Balance Definition Table | FMFG_E |
EA-PS |
EA-PS |
| 450 | Table |
FMFGF2MAF - BUKRS | FACTS2 MAF File for Edits | FMFG_E |
EA-PS |
EA-PS |
| 451 | Table |
FMFGGLU1 - RBUKRS | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 452 | Table |
FMFGRCN_SAV_ITEM - L_COMP_CODE | Saved reconciliation match item data | FMFG_RECON_E |
EA-PS |
EA-PS |
| 453 | Table |
FMFGRCN_SAV_ITEM - R_COMP_CODE | Saved reconciliation match item data | FMFG_RECON_E |
EA-PS |
EA-PS |
| 454 | Table |
FMFGRPTADERIVE - RBUKRS | Derivation Structure for additional Reporting Attributes | FMFG_RPT_E |
EA-PS |
EA-PS |
| 455 | Table |
FMFGT_DIT_FBT - BUKRS | List of DIT & FBT accounts for Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 456 | Table |
FMFGT_EXCL - BUKRS | Invoice exclusion table for Fast Pay | FMFG_PPA_E |
EA-PS |
EA-PS |
| 457 | Table |
FMFGT_IPACD_PMS - BUKRS | IPACed Auto Doc Creation - Payment Method Suppl for Invoice | FMFG_PAY_E |
EA-PS |
EA-PS |
| 458 | Table |
FMFGT_IPACED - BUKRS | US Federal IPACed transaction information | FMFG_PAY_E |
EA-PS |
EA-PS |
| 459 | Table |
FMFGT_IPACED_ID - BUKRS | US Federal IPACed transaction information | FMFG_PAY_E |
EA-PS |
EA-PS |
| 460 | Table |
FMFGT_IPACED_RPT - BUKRS | IPACed Reversal Program fields | FMFG_PAY_E |
EA-PS |
EA-PS |
| 461 | Table |
FMFGT_IPAC_ACCT - BUKRS | List of DIT & FBT Accounts for IPAC Interface Process | FMFG_PAY_E |
EA-PS |
EA-PS |
| 462 | Table |
FMFGT_IPAC_FILE - BUKRS | US Federal IPAC outgoing file ID | FMFG_PAY_E |
EA-PS |
EA-PS |
| 463 | Table |
FMFGT_IPAC_FLAG - BUKRS | US Federal IPAC function activation flag table | FMFG_PAY_E |
EA-PS |
EA-PS |
| 464 | Table |
FMFGT_IPAC_STATS - BUKRS | US Federal IPAC interface process status table | FMFG_PAY_E |
EA-PS |
EA-PS |
| 465 | Table |
FMFGT_IPCD_BLRT - BUKRS | IPACed Auto Doc Creation: Default fields for Invoice | FMFG_PAY_E |
EA-PS |
EA-PS |
| 466 | Table |
FMFGT_SS01 - BUKRS | Payment Statistical Sampling Process Activation table | FMFG_E |
EA-PS |
EA-PS |
| 467 | Table |
FMFGT_SS02 - BUKRS | Payment Statistical Sampling Process Rules | FMFG_E |
EA-PS |
EA-PS |
| 468 | Table |
FMFGT_SS03 - BUKRS | Statistical Sampling Clerk/Supervisor Relationship | FMFG_E |
EA-PS |
EA-PS |
| 469 | Table |
FMFGT_SS04 - BUKRS | Payment Statistical Sampling Proc. Batch/certify Dates | FMFG_PPA_E |
EA-PS |
EA-PS |
| 470 | Table |
FMFGYECLAA - BUKRS | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 471 | Table |
FMFG_APW - BUKRS | Warehousing Structure for ALV | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 472 | Table |
FMFG_ARCH_REFDATA_BLOCK - BUKRS | Reference structure for Data Archiving Block | FMFG_E |
EA-PS |
EA-PS |
| 473 | Table |
FMFG_BKPF - BUKRS | Accounting Document Header | FMFG_RPT_E |
EA-PS |
EA-PS |
| 474 | Table |
FMFG_BKPF_ALV - BUKRS | ALV Display Structure for Document Header Lists | FMFG_RPT_E |
EA-PS |
EA-PS |
| 475 | Table |
FMFG_BLCORR_FIELDS - COMP_CODE | Data collection fields for Budgetary Ledger correction | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 476 | Table |
FMFG_BLCORR_SELSCREEN - BUKRS | Budgetary Ledger correction program - selection screen flds | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 477 | Table |
FMFG_BL_BALACC - COMP_CODE | Budgetary Ledger balancing account for document split | FMFG_E |
EA-PS |
EA-PS |
| 478 | Table |
FMFG_BL_YRCL - COMP_CODE | Customizing Budgetary Ledger Year End closing | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 479 | Table |
FMFG_BUTYPE - COMP_CODE | Budgetary ledger Attributes of the budget type | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 480 | Table |
FMFG_CLOI_FIELDS_AP - BUKRS | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E |
EA-PS |
EA-PS |
| 481 | Table |
FMFG_CLOI_FIELDS_AP_MM - BUKRS | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E |
EA-PS |
EA-PS |
| 482 | Table |
FMFG_CLOI_FIELDS_AR - BUKRS | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E |
EA-PS |
EA-PS |
| 483 | Table |
FMFG_EXCLUDE_INVOICE_FIELDS - BUKRS | Data Collection fields for Improper Reason Code | FMFG_PPA_E |
EA-PS |
EA-PS |
| 484 | Table |
FMFG_FACTSII_SUM_KEY - RBUKRS | Summary Key for FACTS II Extract | FMFG_RPT_E |
EA-PS |
EA-PS |
| 485 | Table |
FMFG_FACTSII_SUM_TAB - RBUKRS | Summary Table for FACTS II Extract | FMFG_RPT_E |
EA-PS |
EA-PS |
| 486 | Table |
FMFG_HEAD_INV - COMP_CODE | Header Data for Improper Invoices | FMFS_E |
EA-PS |
EA-PS |
| 487 | Table |
FMFG_IMP_RC_FIELDS - BUKRS | Data Collection fields for Improper Reason Code | FMFG_PPA_E |
EA-PS |
EA-PS |
| 488 | Table |
FMFG_IPACD_ALV - BUKRS | US Federal IPACed ALV list Interactive Processing | FMFG_PAY_E |
EA-PS |
EA-PS |
| 489 | Table |
FMFG_IS_AUTH_CHECK - BUKRS | Federal Government Reporting Authorization Check | FMFG_RPT_E |
EA-PS |
EA-PS |
| 490 | Table |
FMFG_IS_AUTH_MSG_REF - BUKRS | Federal Government Reporting Auth. Check Message Reference | FMFG_RPT_E |
EA-PS |
EA-PS |
| 491 | Table |
FMFG_PAYCORR_BKPF - BUKRS | Display table for the Payment Correction Program | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 492 | Table |
FMFG_PAYCORR_DOC_SELECTED - BUKRS | Document selected - Payment Correction Program | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 493 | Table |
FMFG_PAYCORR_FINAL - BUKRS_ORIG | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 494 | Table |
FMFG_PAYCORR_FINAL - BUKRS | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 495 | Table |
FMFG_PAYCORR_STATUS - BUKRS | Structure for displaying output for Payment Correction pgm | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 496 | Table |
FMFG_PO_SUBSET - BUKRS | ZEKKN number to correct invoices for SES | FMFG_E |
EA-PS |
EA-PS |
| 497 | Table |
FMFG_PO_ZEKKN - BUKRS | ZEKKN data for all FI items referencing service POs | FMFG_E |
EA-PS |
EA-PS |
| 498 | Table |
FMFG_REASONS - COMP_CODE | Reason Codes for Accounting Documents (Item Level) | FMFG_PPA_E |
EA-PS |
EA-PS |
| 499 | Table |
FMFG_REPOST_CNTL - BUKRS | Document batching/control for SL Repost for ECC 600 migratio | FMFG_E |
EA-PS |
EA-PS |
| 500 | Table |
FMFG_REPOST_ERR - BUKRS | Errors issued during SL repost for ECC 600 migration | FMFG_E |
EA-PS |
EA-PS |
