Where Used List (Table) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element
BUKRS (Company Code) is used by
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 | ![]() |
FMFG_REPOST_RCLR - BUKRS | Reversed clearing documents for ECC 600 migration | ![]() |
![]() |
![]() |
2 | ![]() |
FMFG_SAV_FACTS1A - RBUKRS | Saved FACTS1A data for docs excluded from SL Repost for 600 | ![]() |
![]() |
![]() |
3 | ![]() |
FMFG_SAV_FACTS2A - RBUKRS | Saved FACTS2A data for docs excluded from SL Repost for 600 | ![]() |
![]() |
![]() |
4 | ![]() |
FMFG_SAV_FMUSFGA - RBUKRS | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ![]() |
![]() |
![]() |
5 | ![]() |
FMFG_SAV_GLIDXA - BUKRS | Saved GLIDXA data for docs excluded from SL Repost for 600 | ![]() |
![]() |
![]() |
6 | ![]() |
FMFG_SPS_SUMM - ZBUKR | FMFG_SPS_SUMMARY file | ![]() |
![]() |
![]() |
7 | ![]() |
FMFG_TC_MATCH - BUKRS | Structure for matching Treasury Checks to Pmt Docs | ![]() |
![]() |
![]() |
8 | ![]() |
FMFG_TC_OUT - BUKRS | Treasury Confirmation output layout for ALV | ![]() |
![]() |
![]() |
9 | ![]() |
FMFG_TREASURY_OFFSET_ALV - BUKRS | Treasury offset update alv | ![]() |
![]() |
![]() |
10 | ![]() |
FMFG_YE_FLG - COMP_CODE | Collect fields | ![]() |
![]() |
![]() |
11 | ![]() |
FMFG_YRCL_DERIVE - COMP_CODE | BL fields for receiver account assignment derivation | ![]() |
![]() |
![]() |
12 | ![]() |
FMFI - BUKRS | Line Items from FI Documents | ![]() |
![]() |
![]() |
13 | ![]() |
FMFIX - BUKRS | Line Items from FI Documents - Enhanced | ![]() |
![]() |
![]() |
14 | ![]() |
FMFMBE1 - BUKRS | TR-CM-CBM: Internal structure in reporting | ![]() |
![]() |
![]() |
15 | ![]() |
FMFMBE2 - BUKRS | TR-CM-CBM: Internal structure in reporting | ![]() |
![]() |
![]() |
16 | ![]() |
FMFMIT1 - RBUKRS | FIFM: Internal Structure in Reporting | ![]() |
![]() |
![]() |
17 | ![]() |
FMFMIT2 - RBUKRS | FIFM: Internal Structure in Reporting | ![]() |
![]() |
![]() |
18 | ![]() |
FMFMSU1 - BUKRS | FM: Internal Reporting Structure | ![]() |
![]() |
![]() |
19 | ![]() |
FMFMSU2 - BUKRS | FM: Internal Reporting Structure | ![]() |
![]() |
![]() |
20 | ![]() |
FMFUNDS_CTR_DATA - BUKRS | Attributes for the Funds Center | ![]() |
![]() |
![]() |
21 | ![]() |
FMFYCVA - BUKRS | Value Adjustments Before Fiscal Year Change | ![]() |
![]() |
![]() |
22 | ![]() |
FMGLFLEX03 - RBUKRS | General ledger: SAP additional account assignment | ![]() |
![]() |
![]() |
23 | ![]() |
FMGLFLEX03_INC - RBUKRS | General ledger: SAP additional account assignment | ![]() |
![]() |
![]() |
24 | ![]() |
FMGLFLEX03_KEY - RBUKRS | General Ledger: Additional Acct Assignmt (SAP) in Key of LIs | ![]() |
![]() |
![]() |
25 | ![]() |
FMGLFLEXA - RBUKRS | General Ledger: Actual Line Items | ![]() |
![]() |
![]() |
26 | ![]() |
FMGLFLEXB - RBUKRS | Generated Extract Structure for Table FMGLFLEXT | ![]() |
![]() |
![]() |
27 | ![]() |
FMGLFLEXKEY - RBUKRS | Structure with the keys of the flexible general ledger | ![]() |
![]() |
![]() |
28 | ![]() |
FMGLFLEXP - RBUKRS | General Ledger: Plan Line Items | ![]() |
![]() |
![]() |
29 | ![]() |
FMGLFLEXS - RBUKRS | Reporting for Table FMGLFLEXT | ![]() |
![]() |
![]() |
30 | ![]() |
FMGLFLEXT - RBUKRS | General Ledger Public Sector: Total | ![]() |
![]() |
![]() |
31 | ![]() |
FMGLOB - BUKRS | Global Data for FM Updates | ![]() |
![]() |
![]() |
32 | ![]() |
FMGL_EXTSTRUCT_LEAD - RBUKRS | Extraction Structure for the Leading Ledger | ![]() |
![]() |
![]() |
33 | ![]() |
FMIA - RBUKRS | Actual Line Item Table for Funds Management | ![]() |
![]() |
![]() |
34 | ![]() |
FMIAA - BUKRS | Assignment Table for Budget Ledger | ![]() |
![]() |
![]() |
35 | ![]() |
FMIDATA - BUKRS | Common Data for Funds Management Actual Data | ![]() |
![]() |
![]() |
36 | ![]() |
FMIFIHD - BUKRS | FI Header Table in Funds Management | ![]() |
![]() |
![]() |
37 | ![]() |
FMIFIIT - BUKRS | FI Line Item Table in Funds Management | ![]() |
![]() |
![]() |
38 | ![]() |
FMII1 - BUKRS | Allocation of CO Acct Asst to FM Acct Asst | ![]() |
![]() |
![]() |
39 | ![]() |
FMINVPAY - BUKRS | Further document to be posted | ![]() |
![]() |
![]() |
40 | ![]() |
FMINVPAY_IT - BUKRS | Items to post in the further document | ![]() |
![]() |
![]() |
41 | ![]() |
FMIO - BUKRS | Object Table for Funds Management | ![]() |
![]() |
![]() |
42 | ![]() |
FMIOI - BUKRS | Commitment Documents Funds Management | ![]() |
![]() |
![]() |
43 | ![]() |
FMIOI_COBL - BUKRS | FM: Combined structure for FMIOI and COBL | ![]() |
![]() |
![]() |
44 | ![]() |
FMIP - RBUKRS | Plan Line Items Table for Funds Management | ![]() |
![]() |
![]() |
45 | ![]() |
FMIT - RBUKRS | Totals Table for Funds Management | ![]() |
![]() |
![]() |
46 | ![]() |
FMITPOCT - BUKRS | Customizing: Payment Transfer (new in Release 4.61A ) | ![]() |
![]() |
![]() |
47 | ![]() |
FMITPODD - BUKRS_2 | Screen Fields: Transfer to Subledger Accounts | ![]() |
![]() |
![]() |
48 | ![]() |
FMITPODD - BUKRS_MO | Screen Fields: Transfer to Subledger Accounts | ![]() |
![]() |
![]() |
49 | ![]() |
FMITPODD - BUKRS | Screen Fields: Transfer to Subledger Accounts | ![]() |
![]() |
![]() |
50 | ![]() |
FMLGD_BANKUMSAETZE - BUKRS | Payment Report: Bank Turnover | ![]() |
![]() |
![]() |
51 | ![]() |
FMLGD_ELKO_STATISTIK - BUKRS | Payment Report: Bank Data for Statistics | ![]() |
![]() |
![]() |
52 | ![]() |
FMLGD_H_CUST - BUKRS | Note to Payee Control | ![]() |
![]() |
![]() |
53 | ![]() |
FMLGD_H_GRPNR - BUKRS | Folder Variants for Grouping Turnover | ![]() |
![]() |
![]() |
54 | ![]() |
FMLGD_H_MSGNR - BUKRS | Message Control | ![]() |
![]() |
![]() |
55 | ![]() |
FMLGD_H_VG_01_01 - BUKRS | Budget Type 01: Customer Down Payment | ![]() |
![]() |
![]() |
56 | ![]() |
FMLGD_H_VG_01_01 - NEWBK | Budget Type 01: Customer Down Payment | ![]() |
![]() |
![]() |
57 | ![]() |
FMLGD_H_VG_02_01 - BUKRS | Posting Type 02: Vendor Down Payment | ![]() |
![]() |
![]() |
58 | ![]() |
FMLGD_H_VG_02_01 - NEWBK | Posting Type 02: Vendor Down Payment | ![]() |
![]() |
![]() |
59 | ![]() |
FMLGD_H_VG_03_01 - BUKRS | Posting Type 03: G/L Account Debit Posting | ![]() |
![]() |
![]() |
60 | ![]() |
FMLGD_H_VG_03_01 - NEWBK | Posting Type 03: G/L Account Debit Posting | ![]() |
![]() |
![]() |
61 | ![]() |
FMLGD_H_VG_04_01 - BUKRS | Posting Type 04: G/L Account Credit Posting | ![]() |
![]() |
![]() |
62 | ![]() |
FMLGD_H_VG_04_01 - NEWBK | Posting Type 04: G/L Account Credit Posting | ![]() |
![]() |
![]() |
63 | ![]() |
FMLGD_H_VG_05_01 - BUKRS | Posting Type 05: Down Payment with General Request (01) | ![]() |
![]() |
![]() |
64 | ![]() |
FMLGD_H_VG_05_02 - BUKRS | Posting Type 05:Vendor Down Payment with General Request(02) | ![]() |
![]() |
![]() |
65 | ![]() |
FMLGD_H_VG_06_01 - BUKRS | Posting Type 06:Customer Down Payment with General Request | ![]() |
![]() |
![]() |
66 | ![]() |
FMLGD_KASSENZEICHEN - BUKRS | Payment Report: Reference, Customer and Vendor | ![]() |
![]() |
![]() |
67 | ![]() |
FMLGD_KONTOAUSZUG - BUKRS | Payment Report: Account Statement Data for Search Help | ![]() |
![]() |
![]() |
68 | ![]() |
FMLGD_STRUC_ERROR_EXIT - BUKRS | Clearing Control: Interface for Error Control | ![]() |
![]() |
![]() |
69 | ![]() |
FMLGD_STRUC_RFPOSX - BUKRS | Clearing Control: Enhanced Structure for Open Items | ![]() |
![]() |
![]() |
70 | ![]() |
FMLGD_STRUC_VWEZW - BUKRS | Clearing Control: Note to Payee Interpretation | ![]() |
![]() |
![]() |
71 | ![]() |
FMLGD_ZAHLUNGEN - BUKRS | Payment Report: Payment Documents | ![]() |
![]() |
![]() |
72 | ![]() |
FMLOG - BUKRS | Log file for documents not updated | ![]() |
![]() |
![]() |
73 | ![]() |
FMMP - BUKRS | Cash budget management line items | ![]() |
![]() |
![]() |
74 | ![]() |
FMOI - BUKRS | Line Items | ![]() |
![]() |
![]() |
75 | ![]() |
FMOIX - BUKRS | Line Items - Extended | ![]() |
![]() |
![]() |
76 | ![]() |
FMOPBL - BUKRS | Document Reference IS-PS <=> IS-PS-CA | ![]() |
![]() |
![]() |
77 | ![]() |
FMOUT_FMCH_OLD - BUKRS | Output Structure Reassignment Tool | ![]() |
![]() |
![]() |
78 | ![]() |
FMOUT_RFFMRPFI - BUKRS | Output Structure for Reconstructor | ![]() |
![]() |
![]() |
79 | ![]() |
FMOUT_S200_OLD - BUKRS | Output Structure for S200_OLD | ![]() |
![]() |
![]() |
80 | ![]() |
FMPAYDAT - ZBUKR | Payment data to be transferred to FM | ![]() |
![]() |
![]() |
81 | ![]() |
FMPAYDAT - BUKRS | Payment data to be transferred to FM | ![]() |
![]() |
![]() |
82 | ![]() |
FMPAYSTA - BUKRS | Payment data status | ![]() |
![]() |
![]() |
83 | ![]() |
FMPA_CONTROL_DATA - BUKRS | Control Data for Parallel Processing RFFMS200 | ![]() |
![]() |
![]() |
84 | ![]() |
FMPA_DISPLAY_DOCS - BUKRS | Output Structure for Payment Selection | ![]() |
![]() |
![]() |
85 | ![]() |
FMPA_FI_HEADER_TYPE - BUKRS | Key Table FI | ![]() |
![]() |
![]() |
86 | ![]() |
FMPA_TRANSFER_DOCS - BUKRS | Documents to be Transferred (After Amount Assignment) | ![]() |
![]() |
![]() |
87 | ![]() |
FMPA_TRANSFER_DOCS - VOBUKRS | Documents to be Transferred (After Amount Assignment) | ![]() |
![]() |
![]() |
88 | ![]() |
FMPDCUST - BUKRS | Customizing for Payment Distributions | ![]() |
![]() |
![]() |
89 | ![]() |
FMPDH - BUKRS | Screen Structure: Header Data for Payment Distribution | ![]() |
![]() |
![]() |
90 | ![]() |
FMPEB_ACC_ADJUST - BUKRS | Adjust ACC Structure - Posting | ![]() |
![]() |
![]() |
91 | ![]() |
FMPEB_ACC_SAVE - BUKRS | Structure of Posted Accounts with Same Doc. Number | ![]() |
![]() |
![]() |
92 | ![]() |
FMPEB_ALV_ADJUST - BUKRS | ALV Structure Adjust List | ![]() |
![]() |
![]() |
93 | ![]() |
FMPEB_ALV_ITEM - BUKRS | ALV Structure Tax Item List | ![]() |
![]() |
![]() |
94 | ![]() |
FMPEB_ALV_LIST - BUKRS | ALV Structure Tax List | ![]() |
![]() |
![]() |
95 | ![]() |
FMPEB_ASSIGN - BUKRS | Assign Org. Units to Partially Exempt Organizations | ![]() |
![]() |
![]() |
96 | ![]() |
FMPEB_ASSIGN_ENT - BUKRS | Assign Entries in Accordance with Customizing | ![]() |
![]() |
![]() |
97 | ![]() |
FMPEB_ASSIGN_H - BUKRS | Assignment of Org. Units to Partially Exempt Organizations | ![]() |
![]() |
![]() |
98 | ![]() |
FMPEB_BSEG_DATA - BUKRS | BSEG Data | ![]() |
![]() |
![]() |
99 | ![]() |
FMPEB_BSET_DATA - BUKRS | BSET Data | ![]() |
![]() |
![]() |
100 | ![]() |
FMPEB_ENTITY_ACCOUNTS - BUKRS | Possible Characteristics of Partially Exempt Institutions | ![]() |
![]() |
![]() |
101 | ![]() |
FMPEB_GLOBALS - BUKRS | Partially Exempt Organizations: Basic Settings | ![]() |
![]() |
![]() |
102 | ![]() |
FMPEB_GL_ACCOUNT - BUKRS | Account with FI-CA Account Assignment | ![]() |
![]() |
![]() |
103 | ![]() |
FMPEB_TAXDATA - BUKRS | PEB Tax Information | ![]() |
![]() |
![]() |
104 | ![]() |
FMPLISTI - BUKRS | Item Structure for 12 Period Forecast: Actual and Plan | ![]() |
![]() |
![]() |
105 | ![]() |
FMPOPDERIVE - COMP_CODE | Structure used in PoP Derivaiton Tool | ![]() |
![]() |
![]() |
106 | ![]() |
FMPPFUND - BUKRS | Items for Partial Payment by Fund Process | ![]() |
![]() |
![]() |
107 | ![]() |
FMPP_100 - BUKRS | Work Fields for FMPP | ![]() |
![]() |
![]() |
108 | ![]() |
FMPP_ALV_REF - BUKRS | Partial Payment by Fund: Reference for ALV-Grid | ![]() |
![]() |
![]() |
109 | ![]() |
FMPP_LOCK_DOC_KEY - BUKRS | the key fields of locked documents | ![]() |
![]() |
![]() |
110 | ![]() |
FMPP_REL_DOC - BUKRS | Partial Payment by Fund: Related Documents | ![]() |
![]() |
![]() |
111 | ![]() |
FMPSO_ZGRP - BUKRS | Zuordnung Abschlußgruppe - Finanzkreis | ![]() |
![]() |
![]() |
112 | ![]() |
FMRBCS - RBUKRS | FM Reporting for BCS using Report Writer | ![]() |
![]() |
![]() |
113 | ![]() |
FMRB_S_UPDATE_LINE - BUKRS | Line item FM actuals | ![]() |
![]() |
![]() |
114 | ![]() |
FMRC01_FICA - BUKRS | Results List of Comparison of FM/FI (FI-CA Documents) | ![]() |
![]() |
![]() |
115 | ![]() |
FMRC07 - BUKRS | Results List Documents Bank/Clearing Account Matching FM-FI | ![]() |
![]() |
![]() |
116 | ![]() |
FMRC07_OUTPUT - BUKRS | Output Structure for Payment Matching | ![]() |
![]() |
![]() |
117 | ![]() |
FMRC07_WO_BUNDLE - BUKRS | Results List Documents Bank/Clearing Account Matching FM-FI | ![]() |
![]() |
![]() |
118 | ![]() |
FMRC07_WO_BUNDLE_OUTPUT - BUKRS | Output Structure for Payment Matching | ![]() |
![]() |
![]() |
119 | ![]() |
FMRC07_WO_BUNDL_OUTPUT - BUKRS | Output Structure for Payment Matching | ![]() |
![]() |
![]() |
120 | ![]() |
FMRCCVARIA - BUKRS | Company Code Assignment | ![]() |
![]() |
![]() |
121 | ![]() |
FMRCKEY - BUKRS | Clearing Reset: Keys of Cleared Documents | ![]() |
![]() |
![]() |
122 | ![]() |
FMRC_BKPF - BUKRS | Reconciliation of Headers from FI | ![]() |
![]() |
![]() |
123 | ![]() |
FMRC_BSEG - BUKRS | Reconciliation of Lines from FI | ![]() |
![]() |
![]() |
124 | ![]() |
FMRC_FMIFIIT - BUKRS | Reconciliation of Lines from FM | ![]() |
![]() |
![]() |
125 | ![]() |
FMRC_RC_PAY - BUKRS | Results List: Documents: Bank/Clearing Acct Matching FM-FI | ![]() |
![]() |
![]() |
126 | ![]() |
FMRC_SEL_KEY - BUKRS | Clearing Reset: Keys of Cleared Documents | ![]() |
![]() |
![]() |
127 | ![]() |
FMRE01_CONS_ALV - RBUKRS | Consumption History Data for Earmarked Funds | ![]() |
![]() |
![]() |
128 | ![]() |
FMRE10_A - BUKRS | Earmarked Funds Journal: All Data | ![]() |
![]() |
![]() |
129 | ![]() |
FMRE10_K - BUKRS | Earmarked Funds Journal: Header Data | ![]() |
![]() |
![]() |
130 | ![]() |
FMRE_INVCONS_FIELDS - BUKRS | Company Code Structure | ![]() |
![]() |
![]() |
131 | ![]() |
FMRE_MM_CATASS - BUKRS | Permitted Types of Earmarked Funds in Purchase Order Docs | ![]() |
![]() |
![]() |
132 | ![]() |
FMRFA - RBUKRS | FM Reporting for Fund Accounting - Report Writer Structure | ![]() |
![]() |
![]() |
133 | ![]() |
FMRI_FIKEY - BUKRS | Internal Structure FMRI | ![]() |
![]() |
![]() |
134 | ![]() |
FMRP08_OUTLIST - BUKRS | FM: Output Structure of RFFMRP08 | ![]() |
![]() |
![]() |
135 | ![]() |
FMRPFI_OUTLIST - BUKRS | FM: Output Structure of RFFMRPFI | ![]() |
![]() |
![]() |
136 | ![]() |
FMRPF_1300 - BUKRS | Request Required Values to Access MD | ![]() |
![]() |
![]() |
137 | ![]() |
FMRPF_BUDCON - RBUKRS | Budget Usage | ![]() |
![]() |
![]() |
138 | ![]() |
FMRPF_LIX - BUKRS | FM Line Item Browser | ![]() |
![]() |
![]() |
139 | ![]() |
FMRPF_USFGX - RBUKRS | FM USFG Line Item Browser | ![]() |
![]() |
![]() |
140 | ![]() |
FMRV_ALV - BUKRS | Structure for Alternative (Accessible) List Output | ![]() |
![]() |
![]() |
141 | ![]() |
FMR_ALV_ERLK1 - BUKRS | Structure for the ALV During RFFMERLK (All Fields) | ![]() |
![]() |
![]() |
142 | ![]() |
FMR_ALV_ERLK2 - BUKRS | Structure for the ALV During RFFMERLK (Visible Fields) | ![]() |
![]() |
![]() |
143 | ![]() |
FMR_ALV_ERLK3 - BUKRS | Structure for the ALV During RFFMERLK (All Fields) | ![]() |
![]() |
![]() |
144 | ![]() |
FMR_BWDOCSEL - BUKRS | Selected Documents for Revaluation | ![]() |
![]() |
![]() |
145 | ![]() |
FMR_DYNPKP - BUKRS | Fields for Batch Input Document Header | ![]() |
![]() |
![]() |
146 | ![]() |
FMR_INTERFACE_HEAD - BUKRS | Direct Input for Earmarked Funds: Header Data | ![]() |
![]() |
![]() |
147 | ![]() |
FMS1081_DET - INV_BUKRS | FMS1081 Detail Records | ![]() |
![]() |
![]() |
148 | ![]() |
FMS200D - BUKRS | Transfer Interface for Parallels S200 (Submit) | ![]() |
![]() |
![]() |
149 | ![]() |
FMS200P - BUKRS | Parallelling of RFFMS200 | ![]() |
![]() |
![]() |
150 | ![]() |
FMS200_OLD_FIKEY - BUKRS | Internal Data Structure RFFMS200_OLD | ![]() |
![]() |
![]() |
151 | ![]() |
FMS200_OLD_OPITEMS - BUKRS | RFFMS200_OLD: Open Items | ![]() |
![]() |
![]() |
152 | ![]() |
FMSAKFPO - BUKRS | TRFM: G/L account with commitment item control data | ![]() |
![]() |
![]() |
153 | ![]() |
FMSAPF048 - BUKRS | Archivable FI Documents (Check FM Payment Selection) | ![]() |
![]() |
![]() |
154 | ![]() |
FMSAPF048B - BUKRS | Non-Archivable FI Documents (Check FM Payment Selection) | ![]() |
![]() |
![]() |
155 | ![]() |
FMSF1080 - BUKRS | US Federal PDF SF1080 Interface Structure | ![]() |
![]() |
![]() |
156 | ![]() |
FMSF1080_DET - INV_BUKRS | FMS1080 Detail Records | ![]() |
![]() |
![]() |
157 | ![]() |
FMSF1080_DET_ACCT - INV_BUKRS | FMS1080 Acctg Detail Records | ![]() |
![]() |
![]() |
158 | ![]() |
FMSF1081 - PAY_BUKRS | US Federal Smart Form 1081 Interface Structure | ![]() |
![]() |
![]() |
159 | ![]() |
FMSF1081 - INV_BUKRS | US Federal Smart Form 1081 Interface Structure | ![]() |
![]() |
![]() |
160 | ![]() |
FMSHD0400 - BUKRS | FMSHERLOCK Structure for Screen 0400 | ![]() |
![]() |
![]() |
161 | ![]() |
FMSHD300 - BUKRS | FMSHERLOCK Structure for Screen 300 | ![]() |
![]() |
![]() |
162 | ![]() |
FMSHD_GRID - BUKRS | Structure of Internal Table in FMSherlock Screen 200 | ![]() |
![]() |
![]() |
163 | ![]() |
FMSHERLOCK - BUKRS | Clarification List (Payments to be Clarified) | ![]() |
![]() |
![]() |
164 | ![]() |
FMSHERLOCK_ALV - BUKRS | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | ![]() |
![]() |
![]() |
165 | ![]() |
FMSHERLOCK_GRID_STRUC - BUKRS | FMSHERLOCK Structure for Grid Control Screen 200 | ![]() |
![]() |
![]() |
166 | ![]() |
FMSHG0400_3 - BUKRS | Grid Screen 400 BSID Data | ![]() |
![]() |
![]() |
167 | ![]() |
FMSNREL - BUKRS | FM Account Assignment Assigned to Collective Expenditures | ![]() |
![]() |
![]() |
168 | ![]() |
FMSP - BUKRS | Copy FMSU table order to project | ![]() |
![]() |
![]() |
169 | ![]() |
FMSPLITA - RBUKRS | Actual line item table | ![]() |
![]() |
![]() |
170 | ![]() |
FMSPLITO - BUKRS | Object table 1 | ![]() |
![]() |
![]() |
171 | ![]() |
FMSPLITP - RBUKRS | Plan line items table | ![]() |
![]() |
![]() |
172 | ![]() |
FMSPLITT - RBUKRS | Summary table | ![]() |
![]() |
![]() |
173 | ![]() |
FMSPLIT_DERIVE - COMPANY_CODE | Derivation Structure for Rule-Based Account Distributions | ![]() |
![]() |
![]() |
174 | ![]() |
FMSTBERICHT - BUKRS | Standard Reports in Cash Budget Management | ![]() |
![]() |
![]() |
175 | ![]() |
FMSU - BUKRS | FI-FM Totals Records | ![]() |
![]() |
![]() |
176 | ![]() |
FMSU1 - BUKRS | FI-FM Financial Data Totals Records | ![]() |
![]() |
![]() |
177 | ![]() |
FMSUA - BUKRS | FI-FM Totals Records - All Periods | ![]() |
![]() |
![]() |
178 | ![]() |
FMTABKIES - BUKRS | Current Balances Determined for Day-End Closing by the Systm | ![]() |
![]() |
![]() |
179 | ![]() |
FMTC_RFC - BUKRS | Table for Treasury Regional Financial Center | ![]() |
![]() |
![]() |
180 | ![]() |
FMTO - RBUKRS | Totals Records: Commitment and Actual | ![]() |
![]() |
![]() |
181 | ![]() |
FMTOBL - BUKRS | FI documents with FM to BL balance information | ![]() |
![]() |
![]() |
182 | ![]() |
FMTOX - BUKRS | Totals Records: Commitments and Actuals - Extended | ![]() |
![]() |
![]() |
183 | ![]() |
FMUDBSEG - FIBUKRS | Addtl Info on Revenues Increasing Budget for Recovery Order | ![]() |
![]() |
![]() |
184 | ![]() |
FMUDBSEGH - FIBUKRS | Addtl Info on Revenues Increasing Budget for Recovery Order | ![]() |
![]() |
![]() |
185 | ![]() |
FMUDBSEGP - FIBUKRS | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt | ![]() |
![]() |
![]() |
186 | ![]() |
FMUDBSEGS - FIBUKRS | Recovery Order Budget Increases for Reversal | ![]() |
![]() |
![]() |
187 | ![]() |
FMUDIFIIT - BUKRS | Additional Data for FI Line Items f. Revenues Incr. the Bdgt | ![]() |
![]() |
![]() |
188 | ![]() |
FMUMB - BUKRS | Cash Budget Management: Transfer | ![]() |
![]() |
![]() |
189 | ![]() |
FMUP_INV_KEY - KNBUKRS | Extension for FM Update: FI Key of Invoice | ![]() |
![]() |
![]() |
190 | ![]() |
FMUSFGA - RBUKRS | Actual line item table for US Federal Government | ![]() |
![]() |
![]() |
191 | ![]() |
FMUSFGA_IS - RBUKRS | Information Systems view for Federal Ledger Item | ![]() |
![]() |
![]() |
192 | ![]() |
FMUSFGB - RBUKRS | BW Transfer Structure: 95 Ledger Total Table | ![]() |
![]() |
![]() |
193 | ![]() |
FMUSFGFACTS1A - RBUKRS | Actual line item table | ![]() |
![]() |
![]() |
194 | ![]() |
FMUSFGFACTS1B - RBUKRS | FMUSFGFACTS1B | ![]() |
![]() |
![]() |
195 | ![]() |
FMUSFGFACTS1O - BUKRS | Object table 1 | ![]() |
![]() |
![]() |
196 | ![]() |
FMUSFGFACTS1P - RBUKRS | Plan line items table | ![]() |
![]() |
![]() |
197 | ![]() |
FMUSFGFACTS1T - RBUKRS | Summary table | ![]() |
![]() |
![]() |
198 | ![]() |
FMUSFGFACTS2A - RBUKRS | Actual line item table | ![]() |
![]() |
![]() |
199 | ![]() |
FMUSFGFACTS2B - RBUKRS | FMUSFGFACTS2B | ![]() |
![]() |
![]() |
200 | ![]() |
FMUSFGFACTS2O - BUKRS | Object table 1 | ![]() |
![]() |
![]() |
201 | ![]() |
FMUSFGFACTS2P - RBUKRS | Plan line items table | ![]() |
![]() |
![]() |
202 | ![]() |
FMUSFGFACTS2T - RBUKRS | Summary table | ![]() |
![]() |
![]() |
203 | ![]() |
FMUSFGO - BUKRS | Object table 1 for US Federal Government | ![]() |
![]() |
![]() |
204 | ![]() |
FMUSFGP - RBUKRS | Plan line items table | ![]() |
![]() |
![]() |
205 | ![]() |
FMUSFGS - RBUKRS | Reporting for table FMUSFGT | ![]() |
![]() |
![]() |
206 | ![]() |
FMUSFGSF224_ALV_DETAILS - RBUKRS | SF-224 Statement of Transactions ALV Details | ![]() |
![]() |
![]() |
207 | ![]() |
FMUSFGSF224_ALV_EXCEPTION - RBUKRS | SF-224 Statement of Transactions ALV for Exceptions | ![]() |
![]() |
![]() |
208 | ![]() |
FMUSFGT - RBUKRS | Summary table for US Federal Government | ![]() |
![]() |
![]() |
209 | ![]() |
FMUSFGW - RBUKRS | Generated Extract Structure for Table FMUSFGA | ![]() |
![]() |
![]() |
210 | ![]() |
FMUSFGW_ITEMS - RBUKRS | FMFG line item extractor | ![]() |
![]() |
![]() |
211 | ![]() |
FMYC - COMPANY_CODE | Derivation Structure for Closing Operations in FM | ![]() |
![]() |
![]() |
212 | ![]() |
FOAP_ACC_S_RFDABL00_LIST - BUKRS | ALV Structure for Report RFDABL00 | ![]() |
![]() |
![]() |
213 | ![]() |
FOAP_ACC_S_RFDOFW00_LIST - BUKRS | Structure for ALV Output of RFDOFW00_ALV | ![]() |
![]() |
![]() |
214 | ![]() |
FOAP_ACC_S_RFWOBL00_LIST - BUKRS | Structure for RFWOBL00 | ![]() |
![]() |
![]() |
215 | ![]() |
FOAP_ACC_S_RFWOBL10_LIST1 - BUKRS | Structure for ALV Output | ![]() |
![]() |
![]() |
216 | ![]() |
FOAP_ADVICE_KEY - BUKRS | Payment advice key | ![]() |
![]() |
![]() |
217 | ![]() |
FOAP_FIDOC_KEY - BUKRS | Line Item Key | ![]() |
![]() |
![]() |
218 | ![]() |
FOAP_S_CDITEM - BUKRS | Debit/Credit Item for Assignment | ![]() |
![]() |
![]() |
219 | ![]() |
FOAP_S_CDITEM_INT - BUKRS | Debit/Credit Item for Assignment (Internal) | ![]() |
![]() |
![]() |
220 | ![]() |
FOAP_S_FI_PP_DELETE_BARCODE_L1 - BUKRS | Structure for Output Table | ![]() |
![]() |
![]() |
221 | ![]() |
FOAP_S_RFAVIS40 - BUKRS | ALV Structure | ![]() |
![]() |
![]() |
222 | ![]() |
FOAP_S_RFAVIS40_LIST - BUKRS | ALV Structure for RFAVIS40 | ![]() |
![]() |
![]() |
223 | ![]() |
FOAP_S_RFBNUM10_HEADER - BUKRS | ALV Structure for RFBNUM10 (Header) | ![]() |
![]() |
![]() |
224 | ![]() |
FOAP_S_RFBNUM10_ITEM - BUKRS | ALV Structure for RFBNUM10 (Item) | ![]() |
![]() |
![]() |
225 | ![]() |
FOAP_S_RFCATX00_LIST - BUKRS | ALV Structure for RFCATX00 | ![]() |
![]() |
![]() |
226 | ![]() |
FOAP_S_RFDANZ00 - BUKRS | Structure for RFDANZ00 | ![]() |
![]() |
![]() |
227 | ![]() |
FOAP_S_RFDFILZE_LIST1 - BUKRS | ALV Structure 1 for Report RFDILZE | ![]() |
![]() |
![]() |
228 | ![]() |
FOAP_S_RFDKAG00_LIST - BUKRS | ALV Structure for Report RFDKAG00 | ![]() |
![]() |
![]() |
229 | ![]() |
FOAP_S_RFDOPR20_LIST1 - BUKRS | ALV Structure 1 for Report RFDOPR20 | ![]() |
![]() |
![]() |
230 | ![]() |
FOAP_S_RFDOPR20_LIST2 - BUKRS | ALV Structure 2 for Report RFDOPR20 | ![]() |
![]() |
![]() |
231 | ![]() |
FOAP_S_RFDUML00 - COMPANY_CODE | Structure for Report RFDUML00 | ![]() |
![]() |
![]() |
232 | ![]() |
FOAP_S_RFDUML00_LIST - COMPANY_CODE | Structure for Report RFDUML00_ALV - One-Time Account Data | ![]() |
![]() |
![]() |
233 | ![]() |
FOAP_S_RFEBFD00_ALV - P_BUKRS | Field Catalog Structure for RFEBFD00_ALV | ![]() |
![]() |
![]() |
234 | ![]() |
FOAP_S_RFKABL00_LIST - BUKRS | ALV Structure for Report RFKABL00 | ![]() |
![]() |
![]() |
235 | ![]() |
FOAP_S_RFKANZ00 - BUKRS | Structure for RFKANZ00 | ![]() |
![]() |
![]() |
236 | ![]() |
FOAP_S_RFKKAG00_LIST - BUKRS | ALV Structure for Report RFKKAG00 | ![]() |
![]() |
![]() |
237 | ![]() |
FOAP_S_RFKOFW00_LIST - BUKRS | Structure for RFKOFW00 | ![]() |
![]() |
![]() |
238 | ![]() |
FOAP_S_RFKSLD00_LIST1 - BUKRS | ALV Structure for Report RFKSLD00 | ![]() |
![]() |
![]() |
239 | ![]() |
FOAP_S_RFKSLD00_LIST2 - BUKRS | FOAP_S_RFKSLD00_LIST2 | ![]() |
![]() |
![]() |
240 | ![]() |
FOAP_S_RFKUML00_LIST1 - BUKRS | Structure 1 for Report RFKUML00 - ALV Conversion | ![]() |
![]() |
![]() |
241 | ![]() |
FOAP_S_RFKUML00_LIST2 - BUKRS | Structure 2 for Report RFKUML00 - ALV Conversion | ![]() |
![]() |
![]() |
242 | ![]() |
FOAP_S_RFKUML00_LIST3 - BUKRS | Struktur 3 for Report RFKUML00 - ALV Conversion | ![]() |
![]() |
![]() |
243 | ![]() |
FOAP_S_RFKZIS00_LIST - WABUKRS | ALV Structure for Report RFKZIS00 | ![]() |
![]() |
![]() |
244 | ![]() |
FOAP_S_RFWEKO01_LIST - M_BUKRS | RFWEKO01 Field Catalog Structure | ![]() |
![]() |
![]() |
245 | ![]() |
FOAP_S_SAPF104_LIST1 - BUKRS | ALV Structure 1 for Report SAPF104 | ![]() |
![]() |
![]() |
246 | ![]() |
FOAP_S_SAPF104_LIST2 - BUKRS | ALV Structure 2 for Report SAPF104 | ![]() |
![]() |
![]() |
247 | ![]() |
FOAP_S_SAPF104_LIST3 - BUKRS | ALV Structure 3 for Report SAPF104 | ![]() |
![]() |
![]() |
248 | ![]() |
FORMAT29_DME - BUKRS | Interface to DME Engine | ![]() |
![]() |
![]() |
249 | ![]() |
FOTTBUKRS - BUKRS | Assignment of Company Codes to Dominant Enterprises | ![]() |
![]() |
![]() |
250 | ![]() |
FOT_FKK_ECSL_IN - BUKRS | Summarized Message Interface to FI-CA, Parameters | ![]() |
![]() |
![]() |
251 | ![]() |
FOT_FKK_ECSL_OUT - BUKRS | Summarized Message Interface to FI-CA, Result | ![]() |
![]() |
![]() |
252 | ![]() |
FOT_PTK_BUKRS - BUKRS | TV Structure with a Company Code | ![]() |
![]() |
![]() |
253 | ![]() |
FOT_PTK_VAT_REFUND_DATA - BUKRS | TV VAT Refund Data for Transfer to FI | ![]() |
![]() |
![]() |
254 | ![]() |
FOT_S_BUKRS_UMKRS - BUKRS | Internal Table of Company Codes | ![]() |
![]() |
![]() |
255 | ![]() |
FPAYP - BUKRS | Payment medium: Data on paid items | ![]() |
![]() |
![]() |
256 | ![]() |
FPAYP_BUK - BUKRS | Payment Medium: Company Code for Which Payment is Made | ![]() |
![]() |
![]() |
257 | ![]() |
FPB10 - BUKRS | Decision table for federal pay basis code | ![]() |
![]() |
![]() |
258 | ![]() |
FPCL_ACC_PARA - BUKRS | Parameter for the Posting | ![]() |
![]() |
![]() |
259 | ![]() |
FPCL_DETECT_CO - BUKRS | Garnishments for a Payment Document | ![]() |
![]() |
![]() |
260 | ![]() |
FPCL_S_DETECT_CO - BUKRS | Garnishments for a Payment Document | ![]() |
![]() |
![]() |
261 | ![]() |
FPCL_S_DOC_KEY - BUKRS | Structure Posting Document Key | ![]() |
![]() |
![]() |
262 | ![]() |
FPCR_ACC_BUKRS - FPCR_BUKRS | Assignment of Company Code to Accountant | ![]() |
![]() |
![]() |
263 | ![]() |
FPCR_LINK_OBJ - BUKRS_PAY | Linked Objects for Garnishment | ![]() |
![]() |
![]() |
264 | ![]() |
FPCR_LINK_OBJ - BUKRS | Linked Objects for Garnishment | ![]() |
![]() |
![]() |
265 | ![]() |
FPCR_S_DOCUMENT_OVERVIEW - BUKRS | Overview: Documents in the Payment List | ![]() |
![]() |
![]() |
266 | ![]() |
FPCR_S_LINK_OBJ - BUKRS_PAY | Garnishment Linked Objects | ![]() |
![]() |
![]() |
267 | ![]() |
FPCR_S_LINK_OBJ - BUKRS | Garnishment Linked Objects | ![]() |
![]() |
![]() |
268 | ![]() |
FPDP_S_CLEARING - BUKRS | Structure for Down Payment Transfer | ![]() |
![]() |
![]() |
269 | ![]() |
FPDP_S_DP_ALV - BUKRS | Header: For DP | ![]() |
![]() |
![]() |
270 | ![]() |
FPDP_S_INPUT - BUKRS | Transfer Fields for Purchase Orders by Down Payments | ![]() |
![]() |
![]() |
271 | ![]() |
FPE3_AG - BUKRS | Document Display: Summarized Cleared Items | ![]() |
![]() |
![]() |
272 | ![]() |
FPE3_OP - BUKRS | Document Display: Summarized Business Partner Items | ![]() |
![]() |
![]() |
273 | ![]() |
FPE3_OPK - BUKRS | Document Display: Summarized G/L Items | ![]() |
![]() |
![]() |
274 | ![]() |
FPIA_FI_IDX - BUKRS | FI Index Table for Interest Calculation - Chorus | ![]() |
![]() |
![]() |
275 | ![]() |
FPIA_FI_IDX_0200_TC - BUKRS | Screen Structure for Table Control for FPIA_FI_IDX Data | ![]() |
![]() |
![]() |
276 | ![]() |
FPIA_IOADELTA - DELTA_BUKRS | Data transfer: MM/FI documents for IOA delta processing | ![]() |
![]() |
![]() |
277 | ![]() |
FPIA_IOA_ACTIV - BUKRS | IoA solution activation | ![]() |
![]() |
![]() |
278 | ![]() |
FPIA_SET_VAL_C - BUKRS | Set Update of Validation Date | ![]() |
![]() |
![]() |
279 | ![]() |
FPIA_S_DOCUMENT_FI - BUKRS | Structure for FI documents | ![]() |
![]() |
![]() |
280 | ![]() |
FPIA_S_DOCUMENT_MM - BUKRS | Structure for MM documents | ![]() |
![]() |
![]() |
281 | ![]() |
FPIA_S_FI_IDX_ALV - BUKRS | Structure Mass Update ALV | ![]() |
![]() |
![]() |
282 | ![]() |
FPIA_S_FI_INTEREST - BUKRS | Structure FI key + interest information | ![]() |
![]() |
![]() |
283 | ![]() |
FPIA_S_INTEREST_ALV - BUKRS | Structure Mass Update ALV | ![]() |
![]() |
![]() |
284 | ![]() |
FPIA_S_IOA - BUKRS | Data transfer: Line Item documents | ![]() |
![]() |
![]() |
285 | ![]() |
FPIA_S_KEY_FI - BUKRS | Key for Financial document | ![]() |
![]() |
![]() |
286 | ![]() |
FPIA_S_PROCTIMEATT - BUKRS | Data transfer: Processing time | ![]() |
![]() |
![]() |
287 | ![]() |
FPIA_S_PROTIMEA - BUKRS | Data transfer: Processing time documents | ![]() |
![]() |
![]() |
288 | ![]() |
FPIA_S_SINGLE_0100 - FI_BUKRS | Screen Structure for Single Transaction, Scrn 0100 | ![]() |
![]() |
![]() |
289 | ![]() |
FPIA_S_SINGLE_0200 - FI_BUKRS | Screen Structure for Single Transaction, Screen 0200 | ![]() |
![]() |
![]() |
290 | ![]() |
FPIA_S_SINGLE_0300 - FI_BUKRS | Screen Structure for Single Transaction, Scrn 0100 | ![]() |
![]() |
![]() |
291 | ![]() |
FPIA_S_SINGLE_KEYS - FI_BUKRS | Structure for Key Information of Single Transaction | ![]() |
![]() |
![]() |
292 | ![]() |
FPIN_S_POS_ALV - BUKRS | Items for Penalty Interest: Structure for ALV Grid | ![]() |
![]() |
![]() |
293 | ![]() |
FPIN_S_POS_ALV_STYLE - BUKRS | Items for Penalty Interest: Structure for ALV Grid w. Style | ![]() |
![]() |
![]() |
294 | ![]() |
FPIN_T_POSTEN - BUKRS | Database for Penalty Interest (Chorus) | ![]() |
![]() |
![]() |
295 | ![]() |
FPLAA - BUKRS | Application data for the billing plan | ![]() |
![]() |
![]() |
296 | ![]() |
FPLC - BUKRS | Vendor Line Fields | ![]() |
![]() |
![]() |
297 | ![]() |
FPLD - BUKRS | Structure for Payment Requests | ![]() |
![]() |
![]() |
298 | ![]() |
FPLF - BUKRS | Fields for Recovery Order Customer Items | ![]() |
![]() |
![]() |
299 | ![]() |
FPLG - BUKRS | Screen Fields for Customer Header Item Recovery Order | ![]() |
![]() |
![]() |
300 | ![]() |
FPLX - BUKRS | Screen Fields for Payment Requests | ![]() |
![]() |
![]() |
301 | ![]() |
FPM_PSREF - BUKRS | HRFPM: Account Assignment Objects for Cmmts in Accounting | ![]() |
![]() |
![]() |
302 | ![]() |
FPRLS_HEADER - BUKRS | Header | ![]() |
![]() |
![]() |
303 | ![]() |
FPRLS_HEADER_DATA - BUKRS | Header Data | ![]() |
![]() |
![]() |
304 | ![]() |
FPRLS_HEADER_DATA_FI - BUKRS | Header Data | ![]() |
![]() |
![]() |
305 | ![]() |
FPRLS_ITEM - BUKRS | Item Data | ![]() |
![]() |
![]() |
306 | ![]() |
FPRLS_ITEM_ALV - BUKRS | Payment Release: Item fields to be used in the ALV | ![]() |
![]() |
![]() |
307 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Item Data | ![]() |
![]() |
![]() |
308 | ![]() |
FPRLS_ITEM_EXCEPTION - BUKRS | Exceptions | ![]() |
![]() |
![]() |
309 | ![]() |
FPRLS_ITEM_SEARCH - BUKRS | Payment Release List: Item fields to be used in search list | ![]() |
![]() |
![]() |
310 | ![]() |
FPRLS_LOG - BUKRS | Item Log | ![]() |
![]() |
![]() |
311 | ![]() |
FPRLS_LOG_ALV - BUKRS | Payment Release: Log fields to be used in the ALV | ![]() |
![]() |
![]() |
312 | ![]() |
FPRLS_LOG_DATA - BUKRS | Item Log Data | ![]() |
![]() |
![]() |
313 | ![]() |
FPRLS_WARNINGS - BUKRS | Warnings | ![]() |
![]() |
![]() |
314 | ![]() |
FPRLS_WARNINGS_ALV - BUKRS | Payment Release: Warning fields to be used in the ALV | ![]() |
![]() |
![]() |
315 | ![]() |
FPRLS_WARNINGS_DATA - BUKRS | Warning Data | ![]() |
![]() |
![]() |
316 | ![]() |
FPRL_HEADER - BUKRS | List Header Data | ![]() |
![]() |
![]() |
317 | ![]() |
FPRL_ITEM - BUKRS | Item Data | ![]() |
![]() |
![]() |
318 | ![]() |
FPRL_LOG - BUKRS | List Log | ![]() |
![]() |
![]() |
319 | ![]() |
FPRL_S_CESSION - BUKRS | PRL: Transfer Structure for Documents with Garnishment | ![]() |
![]() |
![]() |
320 | ![]() |
FPRL_WARNINGS - BUKRS | System Warning Messages | ![]() |
![]() |
![]() |
321 | ![]() |
FRBIOA_FPIA_S_IOA - BUKRS | Data Transfer: Customer Items to BW with IoA | ![]() |
![]() |
![]() |
322 | ![]() |
FRE_ORD_IN_OP_ITEM_STY - BUKRS | Order Inbound IF - Order Proposal Item Data | ![]() |
![]() |
![]() |
323 | ![]() |
FRMT_DMEE_AUSTRIA - BUKRS | Format Specific Structure Austria | ![]() |
![]() |
![]() |
324 | ![]() |
FRM_EKKO_WA_T - BUKRS | Structure EKKO for W_FRM_GENERATE_PO | ![]() |
![]() |
![]() |
325 | ![]() |
FRM_EKPOVB_T - BUKRS | Order Items: Open Delivery Quantities | ![]() |
![]() |
![]() |
326 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - BUKRS | Extended EKPO Structure for Goods Receipt Checks | ![]() |
![]() |
![]() |
327 | ![]() |
FSABE - BUKRS | Accounting Clerk Address Data | ![]() |
![]() |
![]() |
328 | ![]() |
FSBP_CC_INFO_DYNPRO - COMPANY_CODE | Overview of All Company Codes Used | ![]() |
![]() |
![]() |
329 | ![]() |
FSBP_COMPANY_CODE_INFO - COMPANY_CODE | Company Code and Assignment Information | ![]() |
![]() |
![]() |
330 | ![]() |
FSBP_TC_STR_TRANSFER_CML - COMP_CODE | Internal Structure for RFC Call in CML | ![]() |
![]() |
![]() |
331 | ![]() |
FSCINTERESTHISTIOB - BUKRS | History of Bal. Int. Calc. at Contract Acct Level (STRUCT.) | ![]() |
![]() |
![]() |
332 | ![]() |
FSEPA_INST_CD - BUKRS | Local Instrument and Lead Times for SEPA Direct Debits | ![]() |
![]() |
![]() |
333 | ![]() |
FSEPA_INST_SL - BUKRS | Priority Rules for Local Instrument and Lead Times | ![]() |
![]() |
![]() |
334 | ![]() |
FSL_FC_IL_HEAD - COMP_CODE | FSL: Fuel Card Collective Invoice Header | ![]() |
![]() |
![]() |
335 | ![]() |
FSSC_DOC_SEARCH_BUKRS_RANGE - HIGH | Range for company codes | ![]() |
![]() |
![]() |
336 | ![]() |
FSSC_DOC_SEARCH_BUKRS_RANGE - LOW | Range for company codes | ![]() |
![]() |
![]() |
337 | ![]() |
FSSC_DP_S_BILLDOC - BUKRS | Billing Data | ![]() |
![]() |
![]() |
338 | ![]() |
FSSC_DP_S_BILLHEAD - BUKRS | Billing Header Data | ![]() |
![]() |
![]() |
339 | ![]() |
FSSC_DP_S_CUSTOMER - BUKRS | Customer Master Data: Sales Area and Address Data | ![]() |
![]() |
![]() |
340 | ![]() |
FSSC_S_COSRDISPLAY - CCODE_NO | structure for display CO service request | ![]() |
![]() |
![]() |
341 | ![]() |
FSSC_S_DOC_SEARCH_CRITERIA - COMPANY_CODE | FSSC-CRM, Document Search Criteria | ![]() |
![]() |
![]() |
342 | ![]() |
FSSC_S_SRDISPLAY - CCODE_NO | structure for display service request | ![]() |
![]() |
![]() |
343 | ![]() |
FSSC_S_SRDISPLAY - BUKRS | structure for display service request | ![]() |
![]() |
![]() |
344 | ![]() |
FSSC_S_SRID - CCODE_NO | Service Request ID belonging to a BSEG entry | ![]() |
![]() |
![]() |
345 | ![]() |
FSUM - BUKRS | Totals records: commitment and actual | ![]() |
![]() |
![]() |
346 | ![]() |
FTBPS - BUKRS | Customer Popup Screen and Work Fields (BP) | ![]() |
![]() |
![]() |
347 | ![]() |
FTCLEAR - AGBUK | Clearing Data for Internal Posting Interface | ![]() |
![]() |
![]() |
348 | ![]() |
FTE01 - BUKRS | Structure for Features | ![]() |
![]() |
![]() |
349 | ![]() |
FTE_BSM_STATEMENT - COMPANY_CODE | FTE-BSM: Display Structure for Bank Statement Monitor | ![]() |
![]() |
![]() |
350 | ![]() |
FTE_S_BSM_STATEMENT_POWL - COMPANY_CODE | structure for bank statement monitor powl | ![]() |
![]() |
![]() |
351 | ![]() |
FTI_BIW_ACC_REF_OP_ATTR - BUKRS | Operative Account Assignment Reference (Attribute) | ![]() |
![]() |
![]() |
352 | ![]() |
FTI_BIW_CFM_DELTA_POSITION - BUKRS | CFM: Delta Position for ODS 0CFM_O01 | ![]() |
![]() |
![]() |
353 | ![]() |
FTI_BIW_CFM_ERRORS_DISPLAY - BUKRS | Errors per Date | ![]() |
![]() |
![]() |
354 | ![]() |
FTI_BIW_CFM_INIT_POSITION - BUKRS | CFM: Initialize Position | ![]() |
![]() |
![]() |
355 | ![]() |
FTI_BIW_CFM_VALUES - BUKRS | CFM: Market Values & Simulated Values of Position Management | ![]() |
![]() |
![]() |
356 | ![]() |
FTI_BIW_CM - BUKRS | Data Transfer TIS-->BW: Treasury/Cash Management Fields | ![]() |
![]() |
![]() |
357 | ![]() |
FTI_BIW_DELTA_DEAL_ATTR - BUKRS | TR-BI: Transaction Master Data | ![]() |
![]() |
![]() |
358 | ![]() |
FTI_BIW_GTM_FUTURES_POS - COMPANY_CODE | Futures Extraction for GTM | ![]() |
![]() |
![]() |
359 | ![]() |
FTI_BIW_ODS_0CFM_O01_ATTR - BUKRS | Semantic Attributes for ODS 0CFM_O01 | ![]() |
![]() |
![]() |
360 | ![]() |
FTI_BI_REP_ODS - BUKRS | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | ![]() |
![]() |
![]() |
361 | ![]() |
FTI_LDB_AD_PL_FLOW - COMPANY_CODE | Structure for Accrual Items | ![]() |
![]() |
![]() |
362 | ![]() |
FTI_LDB_BW_CFM_VALUES - BUKRS | Structure for LDB as Generic Data Source for Market Data | ![]() |
![]() |
![]() |
363 | ![]() |
FTI_LDB_OTC_TRANSACTIONS - BUKRS | Flows SWAPS -> LDB | ![]() |
![]() |
![]() |
364 | ![]() |
FTI_LDB_SWAP_POSITION - BUKRS | Treasury: Positions (Transactions) Swaps (-> LDB) | ![]() |
![]() |
![]() |
365 | ![]() |
FTI_LDB_TR_ATTR_DEAL - BUKRS | Transaction Attributes Used in the Logical Database | ![]() |
![]() |
![]() |
366 | ![]() |
FTI_LDB_TR_ATTR_LOAN - BUKRS | Loan Attributes Used in the Logical Database | ![]() |
![]() |
![]() |
367 | ![]() |
FTI_LDB_TR_ATTR_SECACC - BUKRS | Securities Account Attributes Used in the Logical Database | ![]() |
![]() |
![]() |
368 | ![]() |
FTI_LDB_TR_ATTR_SWAP - BUKRS | Swap Details | ![]() |
![]() |
![]() |
369 | ![]() |
FTI_LDB_TR_CASH_FLOWS - BUKRS | Treasury: Payment Information | ![]() |
![]() |
![]() |
370 | ![]() |
FTI_LDB_TR_CASH_FLOWS_INTVAL - BUKRS | Treasury: Payment Information for Several Time Intervals | ![]() |
![]() |
![]() |
371 | ![]() |
FTI_LDB_TR_DEALS - BUKRS | Transactions | ![]() |
![]() |
![]() |
372 | ![]() |
FTI_LDB_TR_DEAL_CONDITIONS - COMPANYCODE | Treasury: Transaction Reporting, Conditions (-> LDB) | ![]() |
![]() |
![]() |
373 | ![]() |
FTI_LDB_TR_DEAL_CONDITIONS_UL - COMPANYCODE | TR: Transaction Reporting, Conditions Underlying (-> LDB) | ![]() |
![]() |
![]() |
374 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - COMPANYCODE | Treasury: Transaction Reporting, Flow Data (-> LDB) | ![]() |
![]() |
![]() |
375 | ![]() |
FTI_LDB_TR_DEAL_FLOWS_UL - COMPANYCODE | Treasury: Transaction Reporting, Flows Underlying (-> LDB) | ![]() |
![]() |
![]() |
376 | ![]() |
FTI_LDB_TR_DEAL_FLOWS_UL_2ND - COMPANYCODE | TR: Transaction Reporting, Flows Underlying of Higher Order | ![]() |
![]() |
![]() |
377 | ![]() |
FTI_LDB_TR_DEAL_FORMULA - COMPANYCODE | Treasury: Transaction Reporting, Formulas (->LDB) | ![]() |
![]() |
![]() |
378 | ![]() |
FTI_LDB_TR_DEAL_FORMULA_UL - COMPANYCODE | Treasury: Transaction Reporting, Formulas Underlying(-> LDB) | ![]() |
![]() |
![]() |
379 | ![]() |
FTI_LDB_TR_DEAL_INTEREST_ADJ - COMPANYCODE | TR: Transaction Reporting, Int. Rate Adjustment Data(-> LDB) | ![]() |
![]() |
![]() |
380 | ![]() |
FTI_LDB_TR_DEAL_MAIN - COMPANYCODE | Treasury: Transaction Reporting, Main Data (-> LDB) | ![]() |
![]() |
![]() |
381 | ![]() |
FTI_LDB_TR_DEAL_PAY_INFO - COMPANYCODE | Treasury: Transaction Reporting, Payment Data (-> LDB) | ![]() |
![]() |
![]() |
382 | ![]() |
FTI_LDB_TR_DEAL_UNDERLYING - COMPANYCODE | Treasury: Transaction Reporting, Underlying Data (-> LDB) | ![]() |
![]() |
![]() |
383 | ![]() |
FTI_LDB_TR_DEAL_UNDERLYING_2ND - COMPANYCODE | TR:Transaction Reporting, Underlying of Higher Order (->LDB) | ![]() |
![]() |
![]() |
384 | ![]() |
FTI_LDB_TR_HM_EFFECTIVE_VAL - BUKRS | TR-LDB Hedge: Effectiveness Results | ![]() |
![]() |
![]() |
385 | ![]() |
FTI_LDB_TR_HM_EXPOSURE - BUKRS | TR-LDB Hedge: Exposure | ![]() |
![]() |
![]() |
386 | ![]() |
FTI_LDB_TR_HM_EXP_HEDGE_REL - BUKRS | TR-LDB Hedge: Relationship of Exposure - Hedged Item | ![]() |
![]() |
![]() |
387 | ![]() |
FTI_LDB_TR_HM_EXP_TRANS - BUKRS | TR-LDB Hedge: Exposure Transaction | ![]() |
![]() |
![]() |
388 | ![]() |
FTI_LDB_TR_HM_HEDGE_ID - BUKRS | TR-LDB Hedge: Hedged Item | ![]() |
![]() |
![]() |
389 | ![]() |
FTI_LDB_TR_HM_HEDGE_RELATION - BUKRS | TR-LDB Hedge: Hedging Relationship | ![]() |
![]() |
![]() |
390 | ![]() |
FTI_LDB_TR_HM_HEDGE_REL_DATA - BUKRS | RAPI Hedge: Hedging Relationship with Anchor Data | ![]() |
![]() |
![]() |
391 | ![]() |
FTI_LDB_TR_HM_HEGDEPLAN - BUKRS | Hedge Plan Header Information | ![]() |
![]() |
![]() |
392 | ![]() |
FTI_LDB_TR_HM_NSH_EFF_VAL - BUKRS | TR-LDB Hedge: Non-Single Hedge: Effectiveness Results | ![]() |
![]() |
![]() |
393 | ![]() |
FTI_LDB_TR_HM_NSH_EXPOSURE - BUKRS | TR-LDB Hedge: Non-Single Hedge: Exposure | ![]() |
![]() |
![]() |
394 | ![]() |
FTI_LDB_TR_HM_NSH_EXP_TR - BUKRS | TR-LDB Hedge: Non-Single Hedge: Exposure & 1 Transaction | ![]() |
![]() |
![]() |
395 | ![]() |
FTI_LDB_TR_HM_NSH_HEDGE_ID - BUKRS | TR-LDB Hedge: Non-Single Hedge: Hedged Item | ![]() |
![]() |
![]() |
396 | ![]() |
FTI_LDB_TR_HM_NSH_HEDGE_REL - BUKRS | TR-LDB Hedge: Non-Single Hedge: Hedging Relationship | ![]() |
![]() |
![]() |
397 | ![]() |
FTI_LDB_TR_OTC_DEAL_1 - COMPANYCODE | Treasury RAPIs - OTC Transaction Reporting | ![]() |
![]() |
![]() |
398 | ![]() |
FTI_LDB_TR_OTC_DEAL_2 - COMPANYCODE | TR RAPIs - OTC Transact. Reporting Incl. Risk Man. Figures | ![]() |
![]() |
![]() |
399 | ![]() |
FTI_LDB_TR_PERIODS - BUKRS | Treasury: Period-Based Evaluations (-> LDB) | ![]() |
![]() |
![]() |
400 | ![]() |
FTI_LDB_TR_PERIOD_FLOWS - BUKRS | Treasury: Flow Information | ![]() |
![]() |
![]() |
401 | ![]() |
FTI_LDB_TR_PL_CF - BUKRS | Treasury: Revenue and Cash Flow Information | ![]() |
![]() |
![]() |
402 | ![]() |
FTI_LDB_TR_PL_CF_INTERVALS - BUKRS | Treasury: Revenue Information for Several Time Intervals | ![]() |
![]() |
![]() |
403 | ![]() |
FTI_LDB_TR_POSITIONS - BUKRS | Treasury: Positions (-> LDB) | ![]() |
![]() |
![]() |
404 | ![]() |
FTI_LDB_TR_POSITION_VALUE - BUKRS | Differentiations and Position Values | ![]() |
![]() |
![]() |
405 | ![]() |
FTI_LDB_TR_POS_DEAL_ATTR - BUKRS | Transaction Attributes Used in the Logical Database | ![]() |
![]() |
![]() |
406 | ![]() |
FTI_LDB_TR_POS_LOAN_ATTR - BUKRS | Loan Attributes Used in the Logical Database | ![]() |
![]() |
![]() |
407 | ![]() |
FTI_LDB_TR_SEC_DEAL_1 - COMPANYCODE | Treasury: Transaction Reporting, Securities Main Data | ![]() |
![]() |
![]() |
408 | ![]() |
FTI_MARKET_VALS - BUKRS | Reporting: Buffer Table for Market Values - Position Crcy | ![]() |
![]() |
![]() |
409 | ![]() |
FTI_MARKET_VALST - BUKRS | Reporting: Buffer Table for Market Values - Evaluation Crcy | ![]() |
![]() |
![]() |
410 | ![]() |
FTI_PFA_FLOW_MAPPING - BUKRS | Cash Flow Interface for PA Flows | ![]() |
![]() |
![]() |
411 | ![]() |
FTI_S_BI_OLTP_RECONRESULT - BUKRS | Output Structure for ALV | ![]() |
![]() |
![]() |
412 | ![]() |
FTI_S_IMPAIRMENT_EXPORT - COMPANY_CODE | Data Structure for Impairment Export | ![]() |
![]() |
![]() |
413 | ![]() |
FTI_S_REP_CHECK_IMPAIRMENT - BUKRS | Data Structure for Selection Report for Impairment | ![]() |
![]() |
![]() |
414 | ![]() |
FTI_TEMPLATE_DELTA_POSITION - BUKRS | CFM: Delta Position | ![]() |
![]() |
![]() |
415 | ![]() |
FTI_TEMPLATE_INIT_POSITION - BUKRS | CFM: Initialize Position | ![]() |
![]() |
![]() |
416 | ![]() |
FTI_WRONG_POSITION - BUKRS | CFM: Initialize Position | ![]() |
![]() |
![]() |
417 | ![]() |
FTJOUR_KO - FT_BUKRS | Foreign Trade: Transfer Structure (ALV) - Journals - Header | ![]() |
![]() |
![]() |
418 | ![]() |
FTMAT001 - BUKRS | Foreign Trade: Company Code with Description | ![]() |
![]() |
![]() |
419 | ![]() |
FTPS_AUTH - BUKRS | Authorization for Travel Planning | ![]() |
![]() |
![]() |
420 | ![]() |
FTPS_REQ_ACCOUNT - SBUKR | Adobe form: Travel Request Cost Assignment | ![]() |
![]() |
![]() |
421 | ![]() |
FTPS_REQ_ACCOUNT - BUKRS | Adobe form: Travel Request Cost Assignment | ![]() |
![]() |
![]() |
422 | ![]() |
FTPT_REQ_ACCOUNT - SBUKR | Travel Request Cost Assignment | ![]() |
![]() |
![]() |
423 | ![]() |
FTPT_REQ_ACCOUNT - BUKRS | Travel Request Cost Assignment | ![]() |
![]() |
![]() |
424 | ![]() |
FTRA_PAYMENT_HISTORY_FI - BUKRS | Payment History: Travel Expenses FI | ![]() |
![]() |
![]() |
425 | ![]() |
FTRS_JOURNAL_REPO - BUKRS | Interface Structure: Transaction Journal for Securities | ![]() |
![]() |
![]() |
426 | ![]() |
FTRS_JOURNAL_SE - BUKRS | Interface Structure: Transaction Journal for Securities | ![]() |
![]() |
![]() |
427 | ![]() |
FTRS_JOURNAL_SE_FORWARD - BUKRS | Interface Structure: Transaction Journal for Securities | ![]() |
![]() |
![]() |
428 | ![]() |
FTRS_JOURNAL_SL - BUKRS | Interface Structure: Transaction Journal for Securities | ![]() |
![]() |
![]() |
429 | ![]() |
FTR_AC_FLOW_CONV_DATA - BUKRS | Flow Data for FTR_AC_FLOW_CONV | ![]() |
![]() |
![]() |
430 | ![]() |
FTR_AC_PAYMENT - BUKRS | Payment Details | ![]() |
![]() |
![]() |
431 | ![]() |
FTR_AC_POSTING - BUKRS | Posting Data | ![]() |
![]() |
![]() |
432 | ![]() |
FTR_AC_POSTING_PAYMENT - BUKRS | Structure for Posting and Payment Details | ![]() |
![]() |
![]() |
433 | ![]() |
FTR_AC_TICKET - BUKRS | Data Ticket for cl_ftr_ac | ![]() |
![]() |
![]() |
434 | ![]() |
FTR_AC_TICKET_HAPOKEY - BUKRS | Flow Key | ![]() |
![]() |
![]() |
435 | ![]() |
FTR_AVG_PROT - BUKRS | FX Rates for ARO: Structure for Log Output | ![]() |
![]() |
![]() |
436 | ![]() |
FTR_AVG_PROT_DISP - BUKRS | FX Rates for ARO: Structure for Log Output | ![]() |
![]() |
![]() |
437 | ![]() |
FTR_AVG_RATE - BUKRS | Average Rates | ![]() |
![]() |
![]() |
438 | ![]() |
FTR_DEAL_WRK - BUKRS | Display Structure for Treasury Transactions | ![]() |
![]() |
![]() |
439 | ![]() |
FTR_ENTRY - BUKRS | Screen Structure for Central Entry Transactions | ![]() |
![]() |
![]() |
440 | ![]() |
FTR_FAC_MESSAGE - BUKRS | FTR Facilities - Messages | ![]() |
![]() |
![]() |
441 | ![]() |
FTR_FLOW_MATCH - BUKRS | Data Ticket for Assigning HAPO and TRD Flows | ![]() |
![]() |
![]() |
442 | ![]() |
FTR_FLOW_MATCH_FULL - BUKRS | Data Ticket for Assigning HAPO and TRD Flows | ![]() |
![]() |
![]() |
443 | ![]() |
FTR_FX_GUI - COMPANY_CODE | Int. FX - GUI Fields | ![]() |
![]() |
![]() |
444 | ![]() |
FTR_FX_GUI - MIRROR_BUKRS | Int. FX - GUI Fields | ![]() |
![]() |
![]() |
445 | ![]() |
FTR_FX_GUI - DEAL_BUKRS | Int. FX - GUI Fields | ![]() |
![]() |
![]() |
446 | ![]() |
FTR_FX_GUI2 - COMPANY_CODE | Int. FX - GUI Fields | ![]() |
![]() |
![]() |
447 | ![]() |
FTR_FX_GUI2 - MIRROR_BUKRS | Int. FX - GUI Fields | ![]() |
![]() |
![]() |
448 | ![]() |
FTR_FX_GUI2 - DEAL_BUKRS | Int. FX - GUI Fields | ![]() |
![]() |
![]() |
449 | ![]() |
FTR_FX_INT_HEADER - COMPANY_CODE | Int. FX: Header Information for Creating a Transaction | ![]() |
![]() |
![]() |
450 | ![]() |
FTR_FX_WEB_GET_QUOTE - BUKRS | Structure for Determining FX Rate | ![]() |
![]() |
![]() |
451 | ![]() |
FTR_GDPDU_STR_FLOW - COMPANY_CODE | Flow in Parallel Position Management | ![]() |
![]() |
![]() |
452 | ![]() |
FTR_GDPDU_STR_MASTERDATA - BUKRS | Financial Transaction | ![]() |
![]() |
![]() |
453 | ![]() |
FTR_GDPDU_STR_SEC_FLOW - BUKRS | Securities Flow with Reversal Information and AWKEY | ![]() |
![]() |
![]() |
454 | ![]() |
FTR_GDPDU_STR_VTBFHA_MASTER - BUKRS | Financial Transaction | ![]() |
![]() |
![]() |
455 | ![]() |
FTR_GDPDU_XSTR_AT10B - BUKRS | Valuation Customizing | ![]() |
![]() |
![]() |
456 | ![]() |
FTR_GDPDU_XSTR_CLASPOS - COMPANY_CODE | Class Position in Securities Account | ![]() |
![]() |
![]() |
457 | ![]() |
FTR_GDPDU_XSTR_FLOW - COMPANY_CODE | Flow in Parallel Position Management | ![]() |
![]() |
![]() |
458 | ![]() |
FTR_GDPDU_XSTR_SEC_FLOW - BUKRS | Security Flows | ![]() |
![]() |
![]() |
459 | ![]() |
FTR_GDPDU_XSTR_TRLPOS - COMPANY_CODE | Treasury Ledger Position | ![]() |
![]() |
![]() |
460 | ![]() |
FTR_GDPDU_XSTR_TWD01 - BUKRS | Securities Account Master Data | ![]() |
![]() |
![]() |
461 | ![]() |
FTR_GDPDU_XSTR_TWPOB - BUKRS | Portfolio Position | ![]() |
![]() |
![]() |
462 | ![]() |
FTR_GDPDU_XSTR_VTBAFINKO - BUKRS | Alternative Conditions | ![]() |
![]() |
![]() |
463 | ![]() |
FTR_GDPDU_XSTR_VTBFHA - BUKRS | Financial Transaction | ![]() |
![]() |
![]() |
464 | ![]() |
FTR_GDPDU_XSTR_VTBFHAPO - BUKRS | Financial Transaction Flow | ![]() |
![]() |
![]() |
465 | ![]() |
FTR_GDPDU_XSTR_VTBFHAZU - BUKRS | Transaction Activity | ![]() |
![]() |
![]() |
466 | ![]() |
FTR_GDPDU_XSTR_VTBFINKO - BUKRS | Financial Transaction Condition | ![]() |
![]() |
![]() |
467 | ![]() |
FTR_GDPDU_XSTR_VTIFHA - BUKRS | Underlying Transaction | ![]() |
![]() |
![]() |
468 | ![]() |
FTR_GDPDU_XSTR_VWPDEPO - BUKRS | Securities Account Position | ![]() |
![]() |
![]() |
469 | ![]() |
FTR_OBJECT_KEY - BUKRS | Structure with Object Key Fields | ![]() |
![]() |
![]() |
470 | ![]() |
FTR_REPO_DATA - BUKRS | Structure for Repo Data | ![]() |
![]() |
![]() |
471 | ![]() |
FTR_SL_CF - BUKRS | Output Structure for Cash Flow Update | ![]() |
![]() |
![]() |
472 | ![]() |
FTR_SL_CFPROT - BUKRS | Output Structure for Cash Flow Update | ![]() |
![]() |
![]() |
473 | ![]() |
FTR_SL_RDATA - BUKRS | Structure for Securities Lending Data | ![]() |
![]() |
![]() |
474 | ![]() |
FTR_TIER_LEVEL - COMPANY_CODE | Tier Level | ![]() |
![]() |
![]() |
475 | ![]() |
FTR_XI_COMMON - COMPANY_CODE_2 | Mapping: General Data | ![]() |
![]() |
![]() |
476 | ![]() |
FTR_XI_COMMON - COMPANY_CODE | Mapping: General Data | ![]() |
![]() |
![]() |
477 | ![]() |
FTR_XI_COMMON_INT - COMPANY_CODE | Mapping: General Data in SAP Internal Format | ![]() |
![]() |
![]() |
478 | ![]() |
FTR_XI_COMMON_INT2 - COMPANY_CODE | Mapping: 2xGeneral Data in SAP Internal Format (re. FX Swap) | ![]() |
![]() |
![]() |
479 | ![]() |
FTR_XI_COMMON_INT2 - COMPANY_CODE_2 | Mapping: 2xGeneral Data in SAP Internal Format (re. FX Swap) | ![]() |
![]() |
![]() |
480 | ![]() |
FTVVS_KWG_DATA - COMPANY_CODE | GBA Data for Output | ![]() |
![]() |
![]() |
481 | ![]() |
FTWRCONT - BUKRS | Control table securities interface --> external systems | ![]() |
![]() |
![]() |
482 | ![]() |
FUD_AVIKKEY - BUKRS | Payment Advice Key | ![]() |
![]() |
![]() |
483 | ![]() |
FUD_BSEG - BUKRS | BSEG For FIN UI-Decoupling | ![]() |
![]() |
![]() |
484 | ![]() |
FUD_ITEM - BUKRS | FI-Document Item | ![]() |
![]() |
![]() |
485 | ![]() |
FUD_RSBTAB - BUKRS | Reason codes | ![]() |
![]() |
![]() |
486 | ![]() |
FUD_VERIFDOC_KEY - BUKRS | Verification Document Key | ![]() |
![]() |
![]() |
487 | ![]() |
FUSS_MB - UMBUK | Footer: Inventory Management | ![]() |
![]() |
![]() |
488 | ![]() |
FUSS_MB - BUKRS | Footer: Inventory Management | ![]() |
![]() |
![]() |
489 | ![]() |
FVACSPLT - BUKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
490 | ![]() |
FVBEL - BUKRS | Assigns sub-leger docs to FI docs (with call transaction) | ![]() |
![]() |
![]() |
491 | ![]() |
FVBKPF - BUKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
492 | ![]() |
FVBSEG - BUKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
493 | ![]() |
FVDCOBJECTLIST - BUKRS | Table for Transferring Mass Posting Data Between Dev.Classes | ![]() |
![]() |
![]() |
494 | ![]() |
FVDEXP_LOAN_LIST_DATA - BUKRS | Structure for Loan Data in List Output | ![]() |
![]() |
![]() |
495 | ![]() |
FVDEXP_VDARL_KEY - BUKRS | Structure for Company Code and Contract Number | ![]() |
![]() |
![]() |
496 | ![]() |
FVDTC_TOTAL_COMMITMENT - BUKRS | Internal Structure for Total Commitment for Partner - Loans | ![]() |
![]() |
![]() |
497 | ![]() |
FVD_BO_KEY - BUKRS | Business Operation Key Structure | ![]() |
![]() |
![]() |
498 | ![]() |
FVD_BUS2049_KEY - BUKRS | Structure for Company Code and Contract Number | ![]() |
![]() |
![]() |
499 | ![]() |
FVD_CALLEND_HEADER - BUKRS | Structure for Evaluation Provision Expiry Date | ![]() |
![]() |
![]() |
500 | ![]() |
FVD_CHK_IOA - BUKRS | Structure for Checking Interest on Arrears | ![]() |
![]() |
![]() |