Where Used List (Table) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element
BUKRS (Company Code) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | 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 |