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 | Table | HRPAYDE_S_BVV_FIRMA - BUKRS | Structure for Company in BVV Reporting Program | PC01 | HR | SAP_HRCDE |
2 | Table | HRPAYIT_S_CUD_RESULT - BUKRS | ALV display | PC15 | HR | SAP_HRCIT |
3 | Table | HRPAYUS_REMITKEY - COMP_CODE | Key for HR remittance data | BP | ABA | SAP_ABA |
4 | Table | HRPAYUS_S_RPCLMSU0_ALV - BUKRS | ALV Display structure for report RPCLMSU0_ALV | PC10 | HR | SAP_HRCUS |
5 | Table | HRPAYUS_S_RPCOTTU0_AUTHTOT_ALV - BUKRS | For output of report RPCOTTU0_AUTHTOT_ALV | POUT | HR | SAP_HRRXX |
6 | Table | HRPAYUS_S_RPCPRRU0_ALV - BUKRS | For output of report RPCPRRU0_ALV | PC10 | HR | SAP_HRCUS |
7 | Table | HRPAYUS_S_RPCPRRU0_CE_ALV - BUKRS | ALV Ouput for RPCPRRU0_CE | PAOC_PAD_US | EA-HR | EA-HRCUS |
8 | Table | HRPCP_WIZ1 - BUKRS | Data fields for Cost Planning Wizard Screens | PP07 | HR | SAP_HRRXX |
9 | Table | HRPD_S_TAB - BUKRS | Position with Subordinate Job, Org. Unit and Cost Center | PP00 | HR | SAP_HRRXX |
10 | Table | HRPD_WORKTAB - BUKRS | Structure for Work Table Integration PA - PD | PP00 | HR | SAP_HRRXX |
11 | Table | HRPD_WORKTAB_NEW - BUKRS | Structure for Work Table Integration PA - PD | PP00 | HR | SAP_HRRXX |
12 | Table | HRPFD00_ACCOUNTLINE_DETAIL - BUKRS | HR-PF: Output Structure for Value Type Assignment | PK02 | HR | SAP_HRRXX |
13 | Table | HRPFD00_DOCLINE_DETAIL - BUKRS | HR-PF: Output Structure for Document Line Details | PK02 | HR | SAP_HRRXX |
14 | Table | HRPM_S_CL_ACCOUNTS - ZBUKR | Bank Clearing Accounts | PCPO | HR | SAP_HRRXX |
15 | Table | HRPP_ARC_PDOC_KEY - BUKRS | Key of an Archiving Object of Class PA_PIDX | PARC | HR | SAP_HRRXX |
16 | Table | HRPP_BADI_ITEM - BUKRS | Line items from posting for further processing in the BAdI | PCPO | HR | SAP_HRRXX |
17 | Table | HRPP_BADI_ITEM_EXP - BUKRS | Line items from posting for further processing in the BAdI | PCPO | HR | SAP_HRRXX |
18 | Table | HRPP_BAPIACDOCRECEIVER - COMP_CODE | Follow-On Documents to a Source Document in Accounting | PCPO | HR | SAP_HRRXX |
19 | Table | HRPP_CHEAD - BUKRS | Transfer to Accounting: Header for Posting Items | PCPO | HR | SAP_HRRXX |
20 | Table | HRPP_CLINE - BALANCED_BUKRS | Transfer to Accounting: Summarized Posting Items | PCPO | HR | SAP_HRRXX |
21 | Table | HRPP_DOCUMENT_ANALYSE - BUKRSSUB | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
22 | Table | HRPP_DOCUMENT_ANALYSE - EXPENSE_BUKRSSUB | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
23 | Table | HRPP_DOCUMENT_ANALYSE - BUKRS | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
24 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - BUKRS | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
25 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - BUKRSSUB | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
26 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - EXPENSE_BUKRSSUB | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
27 | Table | HRPP_EP24 - BUKRS | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
28 | Table | HRPP_EP24 - R2BUK | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
29 | Table | HRPP_EP24 - SBUKR | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
30 | Table | HRPP_EP24_CHAR - R2BUK | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
31 | Table | HRPP_EP24_CHAR - BUKRS | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
32 | Table | HRPP_EP24_CHAR - SBUKR | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
33 | Table | HRPP_EP3X - BUKRS | Transfer to Accounting: Line Items (Format 3.X) | PCPO | HR | SAP_HRRXX |
34 | Table | HRPP_EP3X - SBUKR | Transfer to Accounting: Line Items (Format 3.X) | PCPO | HR | SAP_HRRXX |
35 | Table | HRPP_EP3X - R2BUK | Transfer to Accounting: Line Items (Format 3.X) | PCPO | HR | SAP_HRRXX |
36 | Table | HRPP_EP3X_CHAR - R2BUK | Transfer to accounting: Line items (format 3.X) | PCPO | HR | SAP_HRRXX |
37 | Table | HRPP_EP3X_CHAR - SBUKR | Transfer to accounting: Line items (format 3.X) | PCPO | HR | SAP_HRRXX |
38 | Table | HRPP_EP3X_CHAR - BUKRS | Transfer to accounting: Line items (format 3.X) | PCPO | HR | SAP_HRRXX |
39 | Table | HRPP_HRP1_EXTERN - COMP_CODE | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
40 | Table | HRPP_HRP1_INTERN - BUKRS | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
41 | Table | HRPP_INDEX - ZBUKR | Structure with All Index Fields of Posting Transfer | PCPO | HR | SAP_HRRXX |
42 | Table | HRPP_ITEM - ACBUK | Transfer to Accounting: Line Items | PCPO | HR | SAP_HRRXX |
43 | Table | HRPP_ITEM - BUKRS | Transfer to Accounting: Line Items | PCPO | HR | SAP_HRRXX |
44 | Table | HRPP_ITEM - EXPENSE_BUKRS | Transfer to Accounting: Line Items | PCPO | HR | SAP_HRRXX |
45 | Table | HRPP_MASS_MESG - BUKRS | Messages from Mass Data BAPIs | PCPO | HR | SAP_HRRXX |
46 | Table | HRPP_POSTED_CO_OBJ - BUKRS | Transfer Structure of CO Objects Used | PCPO | HR | SAP_HRRXX |
47 | Table | HRPP_POSTINFO - BUKRS | Posting Information on Wage Type in Payroll Result | PCPO | HR | SAP_HRRXX |
48 | Table | HRPP_POSTINFO_PXDW - BUKRS | PXDW Posting Information for Wage Type in Payroll Result | PXDW | PI_HR | SAP_HRGXX |
49 | Table | HRPP_PPKIX - EXPENSE_BUKRS | Transfer FI/CO: Account Assignment Combinations | PCPO | HR | SAP_HRRXX |
50 | Table | HRPP_PPKIX - BUKRS | Transfer FI/CO: Account Assignment Combinations | PCPO | HR | SAP_HRRXX |
51 | Table | HRPP_RPDKON00_ALV - BUKRS | ALV Display Structure for Report RPDKON00 | PCPO | HR | SAP_HRRXX |
52 | Table | HRPP_SELECTED - BUKRS | Selected Document Line Items in the Document Display | PCPO | HR | SAP_HRRXX |
53 | Table | HRPP_SEL_ST_BUKRS - LOW | Selection Option for "Company Code" (Structure) | PCPO | HR | SAP_HRRXX |
54 | Table | HRPP_SEL_ST_BUKRS - HIGH | Selection Option for "Company Code" (Structure) | PCPO | HR | SAP_HRRXX |
55 | Table | HRPP_SPECP - BUKRS | Transfer to Accounting: Special Periods per Company Code | PCPO | HR | SAP_HRRXX |
56 | Table | HRPP_SPECP_EXC - BUKRS | RPCIPE00: Special Period Screen - Transfer Structure | PCPO | HR | SAP_HRRXX |
57 | Table | HRPP_S_AA_COMB - BUKRS | Combination of Account Assignment Objects | PCPO | HR | SAP_HRRXX |
58 | Table | HRPP_S_AA_COMB_COMPLM - EXPENSE_BUKRS | Acct Assignment Combination for Complementary Distribution | PCPO | HR | SAP_HRRXX |
59 | Table | HRPP_S_AA_COMB_COMPLM - BUKRS | Acct Assignment Combination for Complementary Distribution | PCPO | HR | SAP_HRRXX |
60 | Table | HRPP_S_BUDAT - BUKRS | Posting Date per Company Code | PCPO | HR | SAP_HRRXX |
61 | Table | HRPP_S_BUKRS_DESIGN_LEVEL - BUKRS | Company Codes with Design Level of Target System | PCPO | HR | SAP_HRRXX |
62 | Table | HRPP_S_BUKRS_MESG - BUKRS | Messages for Company Code | PCPO | HR | SAP_HRRXX |
63 | Table | HRPP_S_CCODE - CCODE | Information of Company Code | PCPO | HR | SAP_HRRXX |
64 | Table | HRPP_S_CCODE_CLEARING_ACCT - PARTNER_COCD | Company Codes - Clearing Accounts | PCPO | HR | SAP_HRRXX |
65 | Table | HRPP_S_CCODE_CLEARING_ACCT - COCD | Company Codes - Clearing Accounts | PCPO | HR | SAP_HRRXX |
66 | Table | HRPP_S_CLACCOUNT - CCODE | Company Codes - Clearing Accounts | PCPO | HR | SAP_HRRXX |
67 | Table | HRPP_S_CLACCOUNT - PARTNER_CCODE | Company Codes - Clearing Accounts | PCPO | HR | SAP_HRRXX |
68 | Table | HRPP_S_COPL_ITEM - BUKRS | Posting Line Items for Cost Planning Export to PCL5 | PCPO | HR | SAP_HRRXX |
69 | Table | HRPP_S_CO_CHECK - COMP_CODE | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
70 | Table | HRPP_S_CO_PRECHECK - COMP_CODE | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
71 | Table | HRPP_S_CREDITOR - COMP_CODE | Structure for Vendor Determination | PCPO | HR | SAP_HRRXX |
72 | Table | HRPP_S_CUSTOMER - COMP_CODE | Structure for Debtor Determination | PCPO | HR | SAP_HRRXX |
73 | Table | HRPP_S_DEBITOR - COMP_CODE | Structure for Debtor Determination | PCPO | HR | SAP_HRRXX |
74 | Table | HRPP_S_EP - EXPENSE_BUKRS | Line Item | PCPO | HR | SAP_HRRXX |
75 | Table | HRPP_S_EP - BUKRS | Line Item | PCPO | HR | SAP_HRRXX |
76 | Table | HRPP_S_EP - ACBUK | Line Item | PCPO | HR | SAP_HRRXX |
77 | Table | HRPP_S_EP_INT1 - BUKRS | EP Intermediate, Type 1 | PCPO | HR | SAP_HRRXX |
78 | Table | HRPP_S_EP_INT1 - EXPENSE_BUKRS | EP Intermediate, Type 1 | PCPO | HR | SAP_HRRXX |
79 | Table | HRPP_S_EP_INT1 - ACBUK | EP Intermediate, Type 1 | PCPO | HR | SAP_HRRXX |
80 | Table | HRPP_S_EP_INT2 - EXPENSE_BUKRS | EP Intermediate, Type 2 | PCPO | HR | SAP_HRRXX |
81 | Table | HRPP_S_EP_INT2 - BUKRS | EP Intermediate, Type 2 | PCPO | HR | SAP_HRRXX |
82 | Table | HRPP_S_EP_INT2 - ACBUK | EP Intermediate, Type 2 | PCPO | HR | SAP_HRRXX |
83 | Table | HRPP_S_FIX_COST_ASSIGNMENT - BUKRS | Structure for Determining Fixed Account Assignment | PCPO | HR | SAP_HRRXX |
84 | Table | HRPP_S_F_OBJECTS - BUKRS | Hilfstruktur für aufwände | PCPO | HR | SAP_HRRXX |
85 | Table | HRPP_S_F_OBJECTS_EXT - BUKRS | Hilfstruktur für verdindlichkeiten (erweitert für co_dist) | PCPO | HR | SAP_HRRXX |
86 | Table | HRPP_S_GLACCOUNT - BUKRS | Structure for FI Accounts | PCPO | HR | SAP_HRRXX |
87 | Table | HRPP_S_GLACCOUNT_ERROR - BUKRS | Structure for FI Accounts with Error | PCPO | HR | SAP_HRRXX |
88 | Table | HRPP_S_GL_ACCOUNT - BUKRS | Structure for FI Accounts | PCPO | HR | SAP_HRRXX |
89 | Table | HRPP_S_HEADER - BUKRS | Posting Transfer: Header of Posting Items | PCPO | HR | SAP_HRRXX |
90 | Table | HRPP_S_INDEX_EXT - EXPENSE_BUKRS | Structure for Enhanced Index in Posting Transfer | PCPO | HR | SAP_HRRXX |
91 | Table | HRPP_S_INDEX_EXT - ZBUKR | Structure for Enhanced Index in Posting Transfer | PCPO | HR | SAP_HRRXX |
92 | Table | HRPP_S_INDEX_EXT - BUKRS | Structure for Enhanced Index in Posting Transfer | PCPO | HR | SAP_HRRXX |
93 | Table | HRPP_S_ITEM - EXPENSE_BUKRS | Posting Transfer: Forerunner Posting Line Items | PCPO | HR | SAP_HRRXX |
94 | Table | HRPP_S_ITEM - BUKRS | Posting Transfer: Forerunner Posting Line Items | PCPO | HR | SAP_HRRXX |
95 | Table | HRPP_S_ITEM_BADI_SUBST - BUKRS | Modification Fields for BADI_HRPP_ACCOUNT_ASSIGNMENT | PCPO | HR | SAP_HRRXX |
96 | Table | HRPP_S_ITEM_BADI_SUBST - EXPENSE_BUKRS | Modification Fields for BADI_HRPP_ACCOUNT_ASSIGNMENT | PCPO | HR | SAP_HRRXX |
97 | Table | HRPP_S_LINE - BALANCED_BUKRS | Aggregated Posting Items | PCPO | HR | SAP_HRRXX |
98 | Table | HRPP_S_LINEINDEX_PM - ZBUKR | Posting Index for Payment Postings | PCPO | HR | SAP_HRRXX |
99 | Table | HRPP_S_LOG_TAB - BUKRS | Structure for Log Table for RPCIPE00 | PCPO | HR | SAP_HRRXX |
100 | Table | HRPP_S_MSG - CCODE | Notification | PCPO | HR | SAP_HRRXX |
101 | Table | HRPP_S_MSG_CCODE - BUKRS | Messages for Company Code | PCPO | HR | SAP_HRRXX |
102 | Table | HRPP_S_RUNID_DOCNUM - BUKRS | Structure for Selected Runs | PCPO | HR | SAP_HRRXX |
103 | Table | HRPP_S_SPLIT - BUKRS | Technical Document Split Lines | PCPO | HR | SAP_HRRXX |
104 | Table | HRPP_S_SUBST - EXPENSE_BUKRS | Substituted Account Assignment Objects | PCPO | HR | SAP_HRRXX |
105 | Table | HRPP_S_SUBST - BUKRS | Substituted Account Assignment Objects | PCPO | HR | SAP_HRRXX |
106 | Table | HRPP_S_TAX_PPDIT - BUKRS | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
107 | Table | HRPP_S_USED_FUNCTIONS - BUKRS | BAPIs Executed per Company Code | PCPO | HR | SAP_HRRXX |
108 | Table | HRPP_S_VENDOR - COMP_CODE | Structure for Vendor Determination | PCPO | HR | SAP_HRRXX |
109 | Table | HRPSG_ZVK_INFOS - BUKRS | Structure for Contribution Statement HRPSG_PAYRESULTS | P01O | HR | SAP_HRCDE |
110 | Table | HRPS_PWE_HDR - BUKRS | Process Workbench Engine header info | P00PSWB | HR | SAP_HRRXX |
111 | Table | HRPS_T012K - BUKRS | For Decoupled Access to T012K (House Bank and Account) | P01O | HR | SAP_HRCDE |
112 | Table | HRPY_LDB_SORT - R_BUKRS | Sort | PCAL | HR | SAP_HRRXX |
113 | Table | HRPY_WPBP - BUKRS | HR-PAY: Transparent Table WPBP | PCAL | HR | SAP_HRRXX |
114 | Table | HRSEN12_PERIOD_IT1 - BUKRS | HR-PS: Structure for determining process steps | P12P1 | HR | SAP_HRCBE |
115 | Table | HRSM_TIM_2010 - COMP_CODE | Employee Remuneration Info | P99Q2_TIM | HR | SAP_HRRXX |
116 | Table | HRSM_TIM_ZL - COMP_CODE | HR: Time Data | P99Q2_TIM | HR | SAP_HRRXX |
117 | Table | HRSPP_APL_REP - COMP_CODE_WP | Structure for Table Type HRSPP_APL_REP_TAB | PP08_PS | HR | SAP_HRGXX |
118 | Table | HRSPP_KOSTL - BUKRS | Shift Planning Cost Center Information: (Display) | PP08_PS | HR | SAP_HRGXX |
119 | Table | HRT1018 - BUKRS | Table Division Infotype 1018 Cost Distribution | PP00 | HR | SAP_HRRXX |
120 | Table | HRT1759 - BUKRS | Table Section for Infotype 1759 | PMIQ | IS-PS-CA | IS-PS-CA |
121 | Table | HRTNM_SNAP_PASS - BUKRS | Person Assignment | P99S_TNM | HR | SAP_HRCFR |
122 | Table | HRTNM_SNAP_PASS_DELTA - BUKRS | TNM: personal assignment delta structure | P99S_TNM | HR | SAP_HRCFR |
123 | Table | HRTNM_S_HISTO_ALV - BUKRS | Structure for history data | P99S_TNM | HR | SAP_HRCFR |
124 | Table | HRTNM_S_HISTO_ALV_IT1686 - BUKRS | Structure for history data | P99S_TNM | HR | SAP_HRCFR |
125 | Table | HRTNM_S_HISTO_PERSON - BUKRS | Person data for training history report | P99S_TNM | HR | SAP_HRCFR |
126 | Table | HRTNM_S_HISTO_PERSON_TN - BUKRS | Person and TN (Training history report) | P99S_TNM | HR | SAP_HRCFR |
127 | Table | HRTNM_S_SNAP_ALV_BUDG - BUKRS | TNM: display temse within an oriented budget ALV view | P99S_TNM | HR | SAP_HRCFR |
128 | Table | HRTNM_S_SNAP_ALV_EMPL - BUKRS | TNM: display temse within an ALV oriented employee view | P99S_TNM | HR | SAP_HRCFR |
129 | Table | HRTNM_S_SNAP_ALV_RECO - BUKRS | TNM: display temse in an oriented reg. compliance ALV view | P99S_TNM | HR | SAP_HRCFR |
130 | Table | HRTNM_S_VAL_STAFF - BUKRS | TNM: staff assignment structure | P99S_TNM | HR | SAP_HRCFR |
131 | Table | HRTNM_T_SNAP_PASS - BUKRS | Information Data : Person Assignment | P99S_TNM | HR | SAP_HRCFR |
132 | Table | HRTNM_T_SNAP_PASS_DELTA - BUKRS | TNM: personal assignment delta structure | P99S_TNM | HR | SAP_HRCFR |
133 | Table | HRWPC_S_AL_ASSETLIST - BUKRS | List of Company Property | PWPC_MAN_ASSETLIST | PI_HR | SAP_HRGXX |
134 | Table | HRWPC_S_CP_ORGASSIGNMENTDATA - COMPANYCODE | Organizational Assignment Data | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
135 | Table | HRWPC_S_ORGASSIGNMENT - BUKRS | Organizational Assignment (Infotype 0001 Fields with Text) | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
136 | Table | HRWPC_S_P0001 - BUKRS | Organizational Assignment (Infotype 0001 Fields) | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
137 | Table | HRWPC_S_PP_1001COST - BUKRS | Internal Structure Description for External Relationships | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
138 | Table | HRWPC_S_PP_ACOUNTING - BUKRS_UP | Account Assignment Features of a Position (up-inf) | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
139 | Table | HRWPC_S_PP_ACOUNTING_OBJ - BUKRS | Account Assignment Features of a Position (Source ObjectInf) | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
140 | Table | HRWPC_S_PP_COSTDIST - BUKRS | Internal Structure for Cost Distribution (with Text) | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
141 | Table | HRWPC_S_PP_COSTOBJ - BUKRS | Cost Distribution | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
142 | Table | HRWPC_S_PS0001 - BUKRS | Organizational Assignment (Infotype 0001 Data Fields) | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
143 | Table | HRXSS_IN_F16_OVERVIEW - BUKRS | Overview table showing the multiple Form 16 | PAOC_FACE_ESS_IN | EA-HR | EA-HRCIN |
144 | Table | HRXSS_PT_IID_OVERVIEW - BUKRS | Overview table showing the multiple IID | PAOC_FACE_ESS_PT | EA-HR | EA-HRCPT |
145 | Table | HRXSS_US_EFFR_F4CSCTR - BUKRS | US Effort Reporting : Cost Center details | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
146 | Table | HRXSS_US_EFFR_F4ORDER - BUKRS | Internal Order (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
147 | Table | HRXSS_US_EFFR_F4WBS - BUKRS | WBS Element ( Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
148 | Table | HRXSS_US_EFFR_GETDETAILS - COMPANYCODE | US Effort Reporing : Get Employee Details | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
149 | Table | HRXSS_US_EFFR_IT0027 - BUKRS | Reading Infotype 27(Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
150 | Table | HRXSS_US_EFFR_P0027 - KBU02 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
151 | Table | HRXSS_US_EFFR_P0027 - KBU20 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
152 | Table | HRXSS_US_EFFR_P0027 - KBU21 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
153 | Table | HRXSS_US_EFFR_P0027 - KBU25 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
154 | Table | HRXSS_US_EFFR_P0027 - KBU05 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
155 | Table | HRXSS_US_EFFR_P0027 - KBU04 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
156 | Table | HRXSS_US_EFFR_P0027 - KBU08 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
157 | Table | HRXSS_US_EFFR_P0027 - KBU13 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
158 | Table | HRXSS_US_EFFR_P0027 - KBU09 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
159 | Table | HRXSS_US_EFFR_P0027 - KBU19 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
160 | Table | HRXSS_US_EFFR_P0027 - KBU16 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
161 | Table | HRXSS_US_EFFR_P0027 - KBU22 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
162 | Table | HRXSS_US_EFFR_P0027 - KBU10 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
163 | Table | HRXSS_US_EFFR_P0027 - KBU01 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
164 | Table | HRXSS_US_EFFR_P0027 - KBU17 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
165 | Table | HRXSS_US_EFFR_P0027 - KBU15 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
166 | Table | HRXSS_US_EFFR_P0027 - KBU03 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
167 | Table | HRXSS_US_EFFR_P0027 - KBU12 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
168 | Table | HRXSS_US_EFFR_P0027 - KBU23 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
169 | Table | HRXSS_US_EFFR_P0027 - KBU24 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
170 | Table | HRXSS_US_EFFR_P0027 - KBU07 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
171 | Table | HRXSS_US_EFFR_P0027 - KBU11 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
172 | Table | HRXSS_US_EFFR_P0027 - KBU06 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
173 | Table | HRXSS_US_EFFR_P0027 - KBU14 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
174 | Table | HRXSS_US_EFFR_P0027 - KBU18 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
175 | Table | HRXSS_US_EFFR_PAYROLL - KBUNN | US Effort Reporting Payroll data | PAOC_PAD_US_EFR | EA-HR | EA-HRRXX |
176 | Table | HUPHPF_ALV - BUKRS | Fields for Hungary PHPF Report | ID-FI-HU | APPL | SAP_FIN |
177 | Table | HUSRMM - BUKRS | Help Table for User Key Values | MG | APPL | SAP_APPL |
178 | Table | HVECWHR0_EMPLOYEES - BUKRS | Structure for employees | PC17 | HR | SAP_HRCVE |
179 | Table | I9AMBPK - BUKRS | IS-B: RM Model/Include DBTab Base Portfolio Determination | JBR | EA-FINSERV | EA-FINSERV |
180 | Table | I9AMVSK - BUKRS | IS-B: RM Model/INCLUDE Fixed + Variable Characteristics | JBR | EA-FINSERV | EA-FINSERV |
181 | Table | I9RMEOBWK - BUKRS | Barwert:: | JBR | EA-FINSERV | EA-FINSERV |
182 | Table | I9RMEOGAPK - BUKRS | Gap:: | JBR | EA-FINSERV | EA-FINSERV |
183 | Table | I9RMEOXGAPK - BUKRS | Gap:: | JBR | EA-FINSERV | EA-FINSERV |
184 | Table | IABRA - BUKRS | Input interface for ABRA function group | ABAS | APPL | SAP_FIN |
185 | Table | IACCTAB - BUKRS | FI Dunning - Accounts for dunning | FBM | APPL | SAP_FIN |
186 | Table | IAOM_ADD_ACC_INFO - COMPANY_CODE | Additional Account Assignment Information | IAOM | PI_APPL | SAP_APPL |
187 | Table | IAOM_GCC_PS_COSTING_CHAR - BUKRS | Characteristics Table for Account Assignment Elements | IAOM | PI_APPL | SAP_APPL |
188 | Table | IAOM_GCC_PS_INVOICE_CHAR - BUKRS | Characteristics Table for Invoice Characteristics | IAOM | PI_APPL | SAP_APPL |
189 | Table | IAOM_GCC_PS_MASTER_DATA - BUKRS | From Acct Asst Manager to Master Data Transferred to PS | IAOM | PI_APPL | SAP_APPL |
190 | Table | IAOM_GTR_ATTRIBUTES - BUKRS | Grantor Scenario - Account Assignment Manager Attributes | IAOM_GRANTOR | PI_APPL | SAP_FIN |
191 | Table | IAOM_GTR_RECORD - BUKRS | Grantor Scenario - Account Assignment Manager Whole Record | IAOM_GRANTOR | PI_APPL | SAP_FIN |
192 | Table | IAOM_RECEIVER - SENDER_BUKRS | From Receiver Determined Externally | IAOM | PI_APPL | SAP_APPL |
193 | Table | IAOM_SOURCE - BUKRS | CRM CO Assignment for Settlement Receiver | IAOM | PI_APPL | SAP_APPL |
194 | Table | IB0003 - BUKRS | IB: Equipment detail data | IB07 | APPL | SAP_APPL |
195 | Table | IB0014 - BUKRS | IB: Detail Data for Functional Location | IB07 | APPL | SAP_APPL |
196 | Table | IBAPI_HEADER_IN - LOC_COMP_CODE | ALM Order BAPIs: Data Structure for Header Data Changes | IWO_BAPI | APPL | SAP_APPL |
197 | Table | IBAPI_HEADER_OUT - COMP_CODE | ALM Order BAPIs: Data Structure for Header Data Changes | IWO_BAPI | APPL | SAP_APPL |
198 | Table | IBAPI_HEADER_OUT - LOC_COMP_CODE | ALM Order BAPIs: Data Structure for Header Data Changes | IWO_BAPI | APPL | SAP_APPL |
199 | Table | IBAPI_ORDER_LISTHEAD_SELOPS - BUKRS | ALM Order BAPIs: List of Allowed Selection Options | IWO_BAPI_EX | EA-PLM | EA-APPL |
200 | Table | IBIPEQUI - BUKRS | IBIP: Equipment | IBIP | APPL | SAP_APPL |
201 | Table | IBIPFLOC - BUKRS | IBIP: Functional location | IBIP | APPL | SAP_APPL |
202 | Table | IBIPMEAS - BUKRS | IBIP: Measuring point | IBIP | APPL | SAP_APPL |
203 | Table | IBIP_EQUI_CREATE - BUKRS | IBIP: Create Equipment | IBIP | APPL | SAP_APPL |
204 | Table | IBKKBAPTA3 - COMPANY | BAPI: Structure Account Data | FKBK | EA-FINSERV | EA-FINSERV |
205 | Table | IBKKBAPTA3EXT - COMPANY | BAPI: Structure for Account Data ISO | FKBK | EA-FINSERV | EA-FINSERV |
206 | Table | IBKKBKPF01 - BUKRS | BCA: Structure for FI-BKPF Fields Relevant to BCA | FKBX | EA-FINSERV | EA-FINSERV |
207 | Table | IBKKBSEG01 - BUKRS | BCA: Structure for FI-BSEG Fields Relevant for BCA | FKBX | EA-FINSERV | EA-FINSERV |
208 | Table | IBKKBUKRS1 - BUKRS | BCA: Company Code Data | FKBX | EA-FINSERV | EA-FINSERV |
209 | Table | IBKKC01_DETAIL - BUKRS | GL: Display FI Key Detail Data | FKBH | EA-FINSERV | EA-FINSERV |
210 | Table | IBKKC01_DT - BUKRS | GL: Data FI Key with Date and Counter | FKBH | EA-FINSERV | EA-FINSERV |
211 | Table | IBKKC02 - BUKRS | GL: Internal Posting Totals (with Com.Code) | FKBH | EA-FINSERV | EA-FINSERV |
212 | Table | IBKKC02_VALUT - BUKRS | G/L: Internal Posting Totals (with CoCode) - Value Date | FKBH | EA-FINSERV | EA-FINSERV |
213 | Table | IBKKC10 - BUKRS | Structure for BKKC10 | FKBH | EA-FINSERV | EA-FINSERV |
214 | Table | IBKKFIKEYS - BUKRS | BCA: Key Selection BKPF/BSEG with XREF1(=GL_SUMSZ) | FKBX | EA-FINSERV | EA-FINSERV |
215 | Table | IBKKFIKEYS_BCA - BUKRS | BCA: Key Selection BKPF/BSEG with XREF1(=GL_SUMSZ) | FKBH | EA-FINSERV | EA-FINSERV |
216 | Table | IBKKGLACGL - BUKRS | BCA: Structure for BCA-Relevant Fields Document Lines | FKBH | EA-FINSERV | EA-FINSERV |
217 | Table | IBKKGLACHE - BUKRS | BCA: Structure for BCA-Relevant FI Document Header | FKBX | EA-FINSERV | EA-FINSERV |
218 | Table | IBKKGLC5 - BUKRS | Structure for Displaying RFBKLC5 | FKBH | EA-FINSERV | EA-FINSERV |
219 | Table | IBKKGLPP - BUKRS | Structure for Displaying RFBKGLPP | FKBH | EA-FINSERV | EA-FINSERV |
220 | Table | IBKKKPFSEG - BUKRS | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
221 | Table | IBKKRS_PROJ_TBKK01F - COM_CODE | BCA: Assignment Bank Area <-> Company Code | FKBK | EA-FINSERV | EA-FINSERV |
222 | Table | IBKK_BKKRS - BUKRS | Data Bank Area Tables | FKB | EA-FINSERV | EA-FINSERV |
223 | Table | IBKK_DPLST - COMPANY | GL: Detail List Postings Balance Sheet Preparation | FKBH | EA-FINSERV | EA-FINSERV |
224 | Table | IBKK_EXT_VIEW - COM_CODE | Structure External Account View | FKBK | EA-FINSERV | EA-FINSERV |
225 | Table | IBKRTAB - BUKRS | FI Dunning - Transfer structure for company codes | FBM | APPL | SAP_FIN |
226 | Table | IBROSTMCF - COMPCODE | Clarif. Cases from Broker Report | ISCDBROK | FS-CD | INSURANCE |
227 | Table | IBROSTMH - COMPCODE | ISCD: Broker Report - Header Data | ISCDBROK | FS-CD | INSURANCE |
228 | Table | IBROSTMH_EXT - COMPCODE | Broker Report Interface - Header Data | ISCDBROK | FS-CD | INSURANCE |
229 | Table | IBROSTMP - COMPCODE | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD | INSURANCE |
230 | Table | IBROSTMP_EXT - COMPCODE | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD | INSURANCE |
231 | Table | IBROSTMSUM - COMPCODE | Broker Summary Postings - Restart Information | ISCDBROK | FS-CD | INSURANCE |
232 | Table | IBUKRS - HIGH | Range structure for company codes | FKKB | FI-CA | FI-CA |
233 | Table | IBUKRS - LOW | Range structure for company codes | FKKB | FI-CA | FI-CA |
234 | Table | IBUKTAB - BUKRS | Transfer structure for company codes | FKKB | FI-CA | FI-CA |
235 | Table | ICBPRCSTA1 - BUKRS | DataSource: Act. Costs For Bus. Processes Fr.Delta Extracts | KBWOM2 | PI_APPL | SAP_FIN |
236 | Table | ICCCACSTC1 - BUKRS | Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs | KBWOM2 | PI_APPL | SAP_FIN |
237 | Table | ICCTRCSTA1 - BUKRS | DataSource: Act. Costs For Cost Centers Fr Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
238 | Table | ICLINDRES - COMPANYCODE | Reserve Lot | ICL_CF | FS-CM | INSURANCE |
239 | Table | ICLINDRES_ALV - COMPANYCODE | ALV Output Structure for ICLINDRES with Reserve Lot Transfer | ICL_SUP | FS-CM | INSURANCE |
240 | Table | ICLPOL - BUKRS | Policy Snapshot | ICL_POLICY | FS-CM | INSURANCE |
241 | Table | ICLREPETITIVEPAY - CCODE | Repetitive Payments | ICL_CF | FS-CM | INSURANCE |
242 | Table | ICLREPETITIVEPAY - OPCCODE | Repetitive Payments | ICL_CF | FS-CM | INSURANCE |
243 | Table | ICL_BAPI_PO_HEADER_C - CO_CODE | Interface for BBP BAPI Call: Create Order | ICL_CDC | FS-CM | INSURANCE |
244 | Table | ICL_BAPI_PO_HEADER_D - CO_CODE | Interface for BBP BAPI Call: Create Order | ICL_CDC | FS-CM | INSURANCE |
245 | Table | ICL_BBP_PO_HEADER_E - CO_CODE | Interface for RFC call BBP_PD_PO_CREATE: Header import | ICL_BASIS | FS-CM | INSURANCE |
246 | Table | ICL_BBP_PO_HEADER_I - CO_CODE | Interface for RFC call BBP_PD_PO_CREATE: Header data | ICL_BASIS | FS-CM | INSURANCE |
247 | Table | ICL_BUKRS_RANGE_LINE - LOW | Line Category for Range ICL_BUKRS_RANGE | ICL_CF | FS-CM | INSURANCE |
248 | Table | ICL_BUKRS_RANGE_LINE - HIGH | Line Category for Range ICL_BUKRS_RANGE | ICL_CF | FS-CM | INSURANCE |
249 | Table | ICL_BW_ACTIVITY - COMPANYCODE | Extract Structure for Tasks in Claim | ICL_EXTRACT | FS-CM | INSURANCE |
250 | Table | ICL_BW_CLAIM - COMPANYCODE | Extract Structure for Claim Data (ICLCLAIM) | ICL_EXTRACT | FS-CM | INSURANCE |
251 | Table | ICL_BW_DIAGNOSIS - COMPANYCODE | Extract Structure for Diagnoses Made | ICL_EXTRACT | FS-CM | INSURANCE |
252 | Table | ICL_BW_DIPL - COMPANYCODE | Extract Structure for Distribution Plan | ICL_EXTRACT | FS-CM | INSURANCE |
253 | Table | ICL_BW_DIPLIT - COMPANYCODE | Extract Structure for Distribution Plan Item | ICL_EXTRACT | FS-CM | INSURANCE |
254 | Table | ICL_BW_ITEM - COMPANYCODE | Extract Structure for Claim Items incl. Evaluation | ICL_EXTRACT | FS-CM | INSURANCE |
255 | Table | ICL_BW_LITHEADER - COMPANYCODE | Extract Structure for Litigation | ICL_EXTRACT | FS-CM | INSURANCE |
256 | Table | ICL_BW_LITITEM - COMPANYCODE | Extract Structure for Litigation Level | ICL_EXTRACT | FS-CM | INSURANCE |
257 | Table | ICL_BW_NEG - COMPANYCODE | Extract Structure for Negotiation | ICL_EXTRACT | FS-CM | INSURANCE |
258 | Table | ICL_BW_NEGARG - COMPANYCODE | Extract Structure for Negotiation Argument | ICL_EXTRACT | FS-CM | INSURANCE |
259 | Table | ICL_BW_NEGIT - COMPANYCODE | Extract Structure for Negotiation: Offer/Demand | ICL_EXTRACT | FS-CM | INSURANCE |
260 | Table | ICL_BW_PAYMENT - COMPANYCODE | Extract Structure for Claim Payments (Header + Items) | ICL_EXTRACT | FS-CM | INSURANCE |
261 | Table | ICL_BW_PRIVILEGE - COMPANYCODE | Extract Structure for ICL_PRIVILEGE | ICL_EXTRACT | FS-CM | INSURANCE |
262 | Table | ICL_BW_PROCURE - COMPANYCODE | Extract Structure for Claim Item Grouping | ICL_EXTRACT | FS-CM | INSURANCE |
263 | Table | ICL_BW_RBP - COMPANYCODE | Extract Structure for Role-Based Performer | ICL_EXTRACT | FS-CM | INSURANCE |
264 | Table | ICL_BW_REFERRAL - COMPANYCODE | Extract Structure for Coverage Referrals | ICL_EXTRACT | FS-CM | INSURANCE |
265 | Table | ICL_BW_RESERVE - COMPANYCODE | Extract Structure for Claim Reserves (After Payments) | ICL_EXTRACT | FS-CM | INSURANCE |
266 | Table | ICL_BW_SUBCLAIM - COMPANYCODE | Extract Structure for Subclaim Data | ICL_EXTRACT | FS-CM | INSURANCE |
267 | Table | ICL_BW_SUBROG - COMPANYCODE | Extract Structure for Subrogation/Recovery | ICL_EXTRACT | FS-CM | INSURANCE |
268 | Table | ICL_BW_SUBROGITEM - COMPANYCODE | Extract Structure for Subrogation/Recovery Items | ICL_EXTRACT | FS-CM | INSURANCE |
269 | Table | ICL_BW_WCMPD - COMPANYCODE | Extract Structure for WCOMP Item Data | ICL_EXTRACT | FS-CM | INSURANCE |
270 | Table | ICL_BW_WCMPDS - COMPANYCODE | Extract Structure for Schedule WCOMP Item Data | ICL_EXTRACT | FS-CM | INSURANCE |
271 | Table | ICL_BW_WCMPH - COMPANYCODE | Extract Structure for WCOMP Header Data | ICL_EXTRACT | FS-CM | INSURANCE |
272 | Table | ICL_CDDOCCI - BUKRS | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
273 | Table | ICL_CDDOCI - BUKRS | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
274 | Table | ICL_CDDOCOI - BUKRS | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
275 | Table | ICL_CRM_POLSRCHINFO - BUKRS | Policy information | ICL_BASIS | FS-CM | INSURANCE |
276 | Table | ICL_DELTA_ACT - COMPANYCODE | Delta for Addl Fields Extract Structure ICL_BW_ACTIVITY | ICL_EXTRACT | FS-CM | INSURANCE |
277 | Table | ICL_DELTA_CL - COMPANYCODE | Delta for Additional Fields Extract Structure ICL_BW_CLAIM | ICL_EXTRACT | FS-CM | INSURANCE |
278 | Table | ICL_DELTA_DIAG - COMPANYCODE | Delta for Addl Fields Extract Structure ICL_BW_DIAGNOSIS | ICL_EXTRACT | FS-CM | INSURANCE |
279 | Table | ICL_DELTA_DIPL - COMPANYCODE | Delta for Addl Fields Extract Structure ICL_BW_DIPL | ICL_EXTRACT | FS-CM | INSURANCE |
280 | Table | ICL_DELTA_DIPLIT - COMPANYCODE | Delta for Addl Fields Extract Structure ICL_BW_DIPLIT | ICL_EXTRACT | FS-CM | INSURANCE |
281 | Table | ICL_DELTA_ITEM - COMPANYCODE | Delta for Additional Fields Extract Structure ICL_BW_ITEM | ICL_EXTRACT | FS-CM | INSURANCE |
282 | Table | ICL_DELTA_LITH - COMPANYCODE | Delta for Addtnl Fields Extract Structure ICL_BW_LITHEADER | ICL_EXTRACT | FS-CM | INSURANCE |
283 | Table | ICL_DELTA_LITI - COMPANYCODE | Delta for Additnl Fields Extract Structure ICL_BW_LITITEM | ICL_EXTRACT | FS-CM | INSURANCE |
284 | Table | ICL_DELTA_NEG - COMPANYCODE | Delta for Addtnl Fields Extract Structure ICL_BW_LITHEADER | ICL_EXTRACT | FS-CM | INSURANCE |
285 | Table | ICL_DELTA_NEGARG - COMPANYCODE | Delta for Additional Fields Extract Structure ICL_BW_NEGARG | ICL_EXTRACT | FS-CM | INSURANCE |
286 | Table | ICL_DELTA_NEGIT - COMPANYCODE | Delta for Additnl Fields Extract Structure ICL_BW_LITITEM | ICL_EXTRACT | FS-CM | INSURANCE |
287 | Table | ICL_DELTA_PAY - COMPANYCODE | Delta for Additional Fields Extract Structure ICL_BW_PAYMENT | ICL_EXTRACT | FS-CM | INSURANCE |
288 | Table | ICL_DELTA_PRIVILEGE - COMPANYCODE | Extract Structure for ICL_PRIVILEGE | ICL_EXTRACT | FS-CM | INSURANCE |
289 | Table | ICL_DELTA_PROC - COMPANYCODE | Delta for Addl Fields Extract Structure ICL_BW_PROCURE | ICL_EXTRACT | FS-CM | INSURANCE |
290 | Table | ICL_DELTA_RBP - COMPANYCODE | Delta for Addl Fields Extract Structure ICL_BW_RBP | ICL_EXTRACT | FS-CM | INSURANCE |
291 | Table | ICL_DELTA_REFL - COMPANYCODE | Delta for Additnl Fields Extract Structure ICL_BW_REFERRAL | ICL_EXTRACT | FS-CM | INSURANCE |
292 | Table | ICL_DELTA_RES - COMPANYCODE | Delta for Additional Fields Extract Structure ICL_BW_RESERVE | ICL_EXTRACT | FS-CM | INSURANCE |
293 | Table | ICL_DELTA_SUBCL - COMPANYCODE | Delta for Additnl Fields Extract Structure ICL_BW_SUBCLAI | ICL_EXTRACT | FS-CM | INSURANCE |
294 | Table | ICL_DELTA_SUBROG - COMPANYCODE | Delta for Addtnl Fields Extract Structure ICL_BW_SUBROG | ICL_EXTRACT | FS-CM | INSURANCE |
295 | Table | ICL_DELTA_SUBROGITEM - COMPANYCODE | Delta for Addl Fields Extract Structure ICL_BW_SUBROGITEM | ICL_EXTRACT | FS-CM | INSURANCE |
296 | Table | ICL_DELTA_WCMPD - COMPANYCODE | Delta for Addl Fields Extract Structure ICL_BW_WCMPDS | ICL_EXTRACT | FS-CM | INSURANCE |
297 | Table | ICL_DELTA_WCMPDS - COMPANYCODE | Delta for Addl Fields Extract Structure ICL_BW_WCMPDS | ICL_EXTRACT | FS-CM | INSURANCE |
298 | Table | ICL_DELTA_WCMPH - COMPANYCODE | Delta for Addl Fields Extract Structure ICL_BW_WCMPH | ICL_EXTRACT | FS-CM | INSURANCE |
299 | Table | ICL_DESK_SUMMARY - COMPANYCODE | Reporting Structure for Worklist | ICL_EXTRACT | FS-CM | INSURANCE |
300 | Table | ICL_OPEN_ITEM - BUKRS | Structure for Open Items of a Contract | ICL_CF | FS-CM | INSURANCE |
301 | Table | ICL_PAY_CD - COMPANYCODE | Posting Payments to Collections & Disbursements System | ICL_CF | FS-CM | INSURANCE |
302 | Table | ICL_PAY_DFKKOP - BUKRS | Combination of ICLPAY and DFKKOP | ICL_CF | FS-CM | INSURANCE |
303 | Table | ICL_PI_POLPRODV - COMPANYCODE | Policy Product Version | ICL_PRODUCT_INTERFACE | FS-CM | INSURANCE |
304 | Table | ICL_POL - BUKRS | Extended ICLPOL for Global Memory | ICL_CDC | FS-CM | INSURANCE |
305 | Table | ICL_POLSE_HEADER - BUKRS | Screen Structure for Changing Policy Snapshot Header Data | ICL_CDC | FS-CM | INSURANCE |
306 | Table | ICL_POLSRCHINFO - BUKRS | Information on Contract During Business Partner Search | ICL_CDC | FS-CM | INSURANCE |
307 | Table | ICL_POLS_HEADER - BUKRS | Screen Structure for Displaying Contract Header Data | ICL_CDC | FS-CM | INSURANCE |
308 | Table | ICL_POLS_HEADER_GEN_S_UI - BUKRS | Policy Snapshot (New): General Contract Data | ICL_POLICY_UI | FS-CM | INSURANCE |
309 | Table | ICL_POLS_HEADER_PRODUCT_S_UI - BUKRS | Policy Snapshot (New): General Product Information | ICL_POLICY_UI | FS-CM | INSURANCE |
310 | Table | ICL_POL_OLD - BUKRS | DB Data of Contract for BRF | ICL_POLICY | FS-CM | INSURANCE |
311 | Table | ICL_POL_XIF - BUKRS | Policy Snapshot (External Interface) | ICL_CDC | FS-CM | INSURANCE |
312 | Table | ICL_RESERVECOLL_RESERVE - COMPANYCODE | Cross-Claim Reserve and Associated Reserves | ICL_CF | FS-CM | INSURANCE |
313 | Table | ICL_RIACCOUNTING_S_OB - BUKRS | FS-RI: Accounting Data | ICL_FSRI_OB | FS-CM | INSURANCE |
314 | Table | ICL_RICLAIM_S_OB - BUKRS | FS-RI: Loss Data | ICL_FSRI_OB | FS-CM | INSURANCE |
315 | Table | ICL_SUBROPAID_S_AL - BUKRS | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
316 | Table | ICL_SUBROPAID_S_UI - BUKRS | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
317 | Table | ICL_SVVSCPOS_B - OPCCODE | Structure of Scheduling Items (Direct Input) | ICL_CF | FS-CM | INSURANCE |
318 | Table | ICL_SVVSCPOS_B - CCODE | Structure of Scheduling Items (Direct Input) | ICL_CF | FS-CM | INSURANCE |
319 | Table | ICL_SVVSCPOS_COUNTER - OPCCODE | Scheduling Items with Reference to Payment Item | ICL_CF | FS-CM | INSURANCE |
320 | Table | ICL_SVVSCPOS_COUNTER - CCODE | Scheduling Items with Reference to Payment Item | ICL_CF | FS-CM | INSURANCE |
321 | Table | ICL_TAX_CALC - CCODE | Tax Calculation | ICL_CF | FS-CM | INSURANCE |
322 | Table | ICL_TICL321 - COMPANYCODE | Extended ticl321 | ICL_CDC | FS-CM | INSURANCE |
323 | Table | ICNAECSTA1 - BUKRS | DataSource: Actual Costs for WBS Elems from Delta Extraction | KAP10D | PI_APPL | SAP_APPL |
324 | Table | ICNAECSTC1 - BUKRS | Extractor Struct for Commtmt EP Extractor to Net Pred Elmt | KAP10D | PI_APPL | SAP_APPL |
325 | Table | ICNTWCSTA1 - BUKRS | DataSource: Actual Costs for WBS Elems from Delta Extraction | KAP10D | PI_APPL | SAP_APPL |
326 | Table | ICNTWCSTC1 - BUKRS | Extractor Struct for Commtmt EP Extractor for Netwrk Header | KAP10D | PI_APPL | SAP_APPL |
327 | Table | ICNWACSTA1 - BUKRS | DataSource: Actual Costs for WBS Elems from Delta Extraction | KAP10D | PI_APPL | SAP_APPL |
328 | Table | ICNWACSTC1 - BUKRS | Extractor Struct for Commt EP Extractor for Netwrk Prcdure | KAP10D | PI_APPL | SAP_APPL |
329 | Table | ICOMPA - BUKRS | Company Code Attribute Structure | FMZA | APPL | SAP_FIN |
330 | Table | ICORDCSTA1 - BUKRS | DataSource: Actual Costs For Orders From Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
331 | Table | ICORDCSTC1 - BUKRS | Extractor Structure for Commitment-LI Extractor on Requests | KBWOM2 | PI_APPL | SAP_FIN |
332 | Table | ICORDCST_CRM_SERVICE - BUKRS | DataSource: Actual Costs for CRM Transactions | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
333 | Table | ICORDCST_CRM_SERVICE_ITEM - BUKRS | DataSource: Actual Costs for CRM Transaction Items | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
334 | Table | ICRC01 - BUKRS | Document Table for G/L Account Reconciliation | FBAS | APPL | SAP_FIN |
335 | Table | ICRC04 - BUKRS | Account Groups for G/L Account Reconciliation - User Assgnmt | FBAS | APPL | SAP_FIN |
336 | Table | ICRCA - BUKRS | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
337 | Table | ICRCU - BUKRS | ICRC: Potentially Differing Document Groups | FB_ICRC | EA-FIN | EA-FIN |
338 | Table | ICRCZ - BUKRS | ICRC: Reconciled, Completed Items | FB_ICRC | EA-FIN | EA-FIN |
339 | Table | ICRC_S_DOC - BUKRS | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
340 | Table | ICRC_S_ITEM - BUKRS | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
341 | Table | ICSPOL - BUKRS | Policy Snapshot | ICL_POLICY | FS-CM | INSURANCE |
342 | Table | ICS_POL - BUKRS | Attributes of ICLPOL | ICL_CDC | FS-CM | INSURANCE |
343 | Table | ICURR - BUKRS | Interface for Currency Translation | FBAS | APPL | SAP_FIN |
344 | Table | ICURTP - BUKRS | Currency Types Valid for a Company Code | FBAS | APPL | SAP_FIN |
345 | Table | ICWBSCSTA1 - BUKRS | DataSource: Actual Costs for WBS Elems from Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
346 | Table | ICWBSCSTC1 - BUKRS | Extraction Struct. for Commitment-LI-Extractor for WBS Items | KBWOM2 | PI_APPL | SAP_FIN |
347 | Table | IDBOEHEAD - BUKRS | Company Code and Address Data for Bill of Exchange | ID-FI-TR | APPL | SAP_FIN |
348 | Table | IDBR_NF_MESSAGES - BUKRS | Structure for Nota Fiscal Notifications | ID-BR-NF | PI_APPL | SAP_APPL |
349 | Table | IDCFMBRSETX_HST - BUKRS | History table for taxation | ID-CFM | EA-FINSERV | EA-FINSERV |
350 | Table | IDCFMBRSE_PST - BUKRS | Customizing for creation of sales transactions for tax pmnts | ID-CFM | EA-FINSERV | EA-FINSERV |
351 | Table | IDCFMBRSE_PST - COMPANY_CODE | Customizing for creation of sales transactions for tax pmnts | ID-CFM | EA-FINSERV | EA-FINSERV |
352 | Table | IDCFMFLOWCALC - BUKRS | Flow calculation using condition technique | ID-CFM | EA-FINSERV | EA-FINSERV |
353 | Table | IDCFMFLOWCALCIN - BUKRS | Flow calculation using conditions: map CFM data to KOMK/KOMP | ID-CFM | EA-FINSERV | EA-FINSERV |
354 | Table | IDCFMFLOWCALCKEY - BUKRS | Flow calculation using conditions: key fields | ID-CFM | EA-FINSERV | EA-FINSERV |
355 | Table | IDCFMFLOWCALCOUT - BUKRS | Flow calc.using conditions:map KOMK/KOMP fields to flow data | ID-CFM | EA-FINSERV | EA-FINSERV |
356 | Table | IDCFMSALES_ITEMS - COMPANY_CODE | Sale transaction's items | ID-CFM | EA-FINSERV | EA-FINSERV |
357 | Table | IDCFMSALES_ITEMS - BUKRS | Sale transaction's items | ID-CFM | EA-FINSERV | EA-FINSERV |
358 | Table | IDCFMSETX_COMP - BUKRS | Compensating method for Funds (TRM) | ID-CFM | EA-FINSERV | EA-FINSERV |
359 | Table | IDCFMSETX_CUST - BUKRS | Cusotmizing for tax posting to FI for funds - Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
360 | Table | IDCFM_BST_CFM - BUKRS | Customizing for Balance Sheet Transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
361 | Table | IDCFM_BST_CFMIT - BUKRS | Customizing for Balance Sheet Transfer for Brazil (obsolete) | ID-CFM | EA-FINSERV | EA-FINSERV |
362 | Table | IDCFM_BST_CFMIT1 - BUKRS | Customizing for Balance Sheet Transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
363 | Table | IDCFM_BST_CUST - BUKRS | Customizing for Balance Sheet Transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
364 | Table | IDCFM_BST_CUSTIT - BUKRS | Customizing for Balance Sheet Transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
365 | Table | IDCFM_BST_HIST - BUKRS | History table for balance sheet transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
366 | Table | IDCFM_CONT_LIST - BUKRS | Contract data for Balance Sheet transfer report for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
367 | Table | IDCFM_ICLTXFLDIR - BUKRS | Flow Types for Tax Types with Sign | ID-CFM | EA-FINSERV | EA-FINSERV |
368 | Table | IDCFM_ICLTXFLOWS - BUKRS | Intercompany loan tax flow types for different product type | ID-CFM | EA-FINSERV | EA-FINSERV |
369 | Table | IDCFM_XBLNTAB - BUKRS | ALV structure for Balance Sheet tranfer report for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
370 | Table | IDCJ_RATE_ALV - BUKRS | ALV List for Cash Journal exchange rate calculation | ID-FI-HU | APPL | SAP_FIN |
371 | Table | IDCJ_RATE_ALV_HDR - BUKRS | ALV List header for Cash Journal exchange rate calculation | ID-FI-HU | APPL | SAP_FIN |
372 | Table | IDCL_ADOBE_TABLE - BUKRS | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
373 | Table | IDCL_ADOBE_TABLE_AA - BUKRS | Structure for ADOBE FORM-Asset History Sheet-RAGITT_ALV01 | ID-FI-CI | APPL | SAP_FIN |
374 | Table | IDCL_ADOBE_TABLE_BS - BUKRS | Structure for ADOBE FORM-Chile Balance Sheet Report | ID-FI-CI | APPL | SAP_FIN |
375 | Table | IDCL_ADOBE_TABLE_DR - BUKRS | Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00 | ID-FI-CI | APPL | SAP_FIN |
376 | Table | IDCL_ADOBE_TABLE_GL - BUKRS | Structure for ADOBE FORM-Chile General Ledger | ID-FI-CI | APPL | SAP_FIN |
377 | Table | IDCL_ADOBE_TABLE_J - BUKRS | Structure for ADOBE FORM-Chile Journal | ID-FI-CI | APPL | SAP_FIN |
378 | Table | IDCL_ADOBE_TABLE_KR - BUKRS | Structure for ADOBE FORM-Chile Vendor Balances-RFKSLD00 | ID-FI-CI | APPL | SAP_FIN |
379 | Table | IDCL_ADOBE_TABLE_P - BUKRS | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
380 | Table | IDCN_3RFF4ADJDOC - BUKRS | Adjustment Document Header | ID-FI-CN | APPL | SAP_FIN |
381 | Table | IDCN_3RFF4ADJITM - BUKRS | Adjustment Document Item | ID-FI-CN | APPL | SAP_FIN |
382 | Table | IDCN_ACCITEM - BUKRS | China Golden Audit Interface: Account Lines | ID-FI-CN | APPL | SAP_FIN |
383 | Table | IDCN_ACCTBLNSTR_SELSCREEN - BUKRS | Selection Screen Structure for Account Balance Report | ID-FI-CN | APPL | SAP_FIN |
384 | Table | IDCN_ALG_ASSIGN - BUKRS | Account Level Hierarchy: Assign Hierarchy to CC and CoA | ID-FI-CN | APPL | SAP_FIN |
385 | Table | IDCN_ARCHIEV_VAL - BUKRS | Archive Values (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
386 | Table | IDCN_ARCHIV_ITEM - BUKRS | Archive Items (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
387 | Table | IDCN_BOMA - BUKRS | Books for Prenumbered Documents | ID-SD-CN | APPL | SAP_APPL |
388 | Table | IDCN_BOMAT - BUKRS | Books for Prenumbered Documents - Texts | ID-SD-CN | APPL | SAP_APPL |
389 | Table | IDCN_CASH_ITMES - BUKRS | Cash Flow Items (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
390 | Table | IDCN_DOCTYPE - BUKRS | Accounting Document Types (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
391 | Table | IDCN_EXCH_RATE - BUKRS | Exchange Rate Types (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
392 | Table | IDCN_EXCP - BUKRS | Errors for Prenumbered Documents | ID-SD-CN | APPL | SAP_APPL |
393 | Table | IDCN_FSC_HEADER - BUKRS | Form Structure: Header | ID-FI-CN-SAU | APPL | SAP_FIN |
394 | Table | IDCN_FSC_ITEM - BUKRS | Form Structure: Item | ID-FI-CN-SAU | APPL | SAP_FIN |
395 | Table | IDCN_GA_ANLN - BUKRS | GA China: Asset depreciation ratio and costcenter | ID-FIAA-CN | APPL | SAP_FIN |
396 | Table | IDCN_GA_APAR - BUKRS | Golden Audit China AP/AR Fields | ID-FI-CN | APPL | SAP_FIN |
397 | Table | IDCN_GA_COMMONINFO - F_B_BUKRS | Structure for Report RFIDCNGBT_COMMONINFO | ID-FI-CN | APPL | SAP_FIN |
398 | Table | IDCN_GA_FIAAXML - BUKRS | GA China: FIAA fields | ID-FIAA-CN | APPL | SAP_FIN |
399 | Table | IDCN_GA_GL - BUKRS | Golden Audit China GL Fields | ID-FI-CN | APPL | SAP_FIN |
400 | Table | IDCN_GA_ORDNR - BUKRS | Asset Evaluation Group (Golden Audit) | ID-FIAA-CN | APPL | SAP_FIN |
401 | Table | IDCN_INVOUTPUT - BUKRS | Selected Invoices | ID-SD-CN | APPL | SAP_APPL |
402 | Table | IDCN_LOMA - BUKRS | Lots for Prenumbered Documents | ID-SD-CN | APPL | SAP_APPL |
403 | Table | IDCN_LOMAT - BUKRS | Lots for Prenumbered Documents - Texts | ID-SD-CN | APPL | SAP_APPL |
404 | Table | IDCN_ODN_ACTIVE - BUKRS | Activating Document Numbering for Company Code | ID-FI-CN | APPL | SAP_FIN |
405 | Table | IDCN_ODN_CLEAR - BUKRS | Generation of ODN for Clearing Documents w/o Line Items | ID-FI-CN | APPL | SAP_FIN |
406 | Table | IDCN_ODN_TR - BUKRS | Prenumbered ODN for multiple print pages | ID-SD-CN | APPL | SAP_APPL |
407 | Table | IDCN_REPFORM - BUKRS | Assign PDF Form to Report | ID-FI-CN | APPL | SAP_FIN |
408 | Table | IDCN_REPSHEQTY - BUKRS | Shareholders' Equity (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
409 | Table | IDCN_S_AP_AGING_HEADER - BUKRS | AP Aging Output header | ID-FI-CN | APPL | SAP_FIN |
410 | Table | IDCN_S_AP_AGING_ITEM - BUKRS | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
411 | Table | IDCN_S_AR_AGING_HEADER - BUKRS | AR Aging Output header | ID-FI-CN | APPL | SAP_FIN |
412 | Table | IDCN_S_AR_AGING_ITEM - BUKRS | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
413 | Table | IDCN_S_BAL_HEAD - BUKRS | FIN Account Balance Header | ID-FI-CN | APPL | SAP_FIN |
414 | Table | IDCN_S_CF_HEADER - BUKRS | Header of Cash Flow Statement - China | ID-FI-CN | APPL | SAP_FIN |
415 | Table | IDCN_S_DOC_INFO - BUKRS | Account Document Header | ID-FI-CN | APPL | SAP_FIN |
416 | Table | IDCN_S_GRIR_BNG_ITEM - BUKRS | GR/IR Report(China,Invoice Received But no Goods Received) | ID-FI-CN | APPL | SAP_FIN |
417 | Table | IDCN_S_GRIR_GNB_ITEM - BUKRS | GR/IR Report(China,Goods Received But not Invoice Received) | ID-FI-CN | APPL | SAP_FIN |
418 | Table | IDCN_TOTLINE - BUKRS | China Golden Audit Interface: Subtotal lines | ID-FI-CN | APPL | SAP_FIN |
419 | Table | IDCN_TRDTYPE - BUKRS | Document Types (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
420 | Table | IDCN_TRTTYPE - BUKRS | Transaction Types (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
421 | Table | IDCN_TR_MAP - BUKRS | FI Document Types (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
422 | Table | IDCN_VOID - BUKRS | Void Reasons | ID-SD-CN | APPL | SAP_APPL |
423 | Table | IDCN_VOIDT - BUKRS | Void Reasons - Texts | ID-SD-CN | APPL | SAP_APPL |
424 | Table | IDCN_ZJFCOCD - BUKRS | Activate Account Entry Closing Method for Company Codes | ID-FI-CN | APPL | SAP_FIN |
425 | Table | IDCN_ZJFCOCDPCTR - BUKRS | Activate Profit Center based Balance Carry Fwd for Co.Codes | ID-FI-CN | APPL | SAP_FIN |
426 | Table | IDCN_ZJFPLBAL - BUKRS | P&L Balances for Period Account Entry Closing Method | ID-FI-CN | APPL | SAP_FIN |
427 | Table | IDCN_ZJFPRCTR - BUKRS | Assignment of Cost Center to Profit Center | ID-FI-CN | APPL | SAP_FIN |
428 | Table | IDCN_ZJFSKIPACC - BUKRS | Skip G/L Account from P&L Account Closing Posting (China) | ID-FI-CN | APPL | SAP_FIN |
429 | Table | IDCN_ZJFSKIPACCT - BUKRS | Skip G/L Account from P&L Account Closing Posting (Text) | ID-FI-CN | APPL | SAP_FIN |
430 | Table | IDCN_ZJFSTR_ALL_PARAMETERS - BUKRS | ZJF Report China: Global Structure w/ All Parameters | ID-FI-CN | APPL | SAP_FIN |
431 | Table | IDCN_ZJFSTR_BALANCES - BUKRS | ZJF TDD: Structure with Accumulated Balances | ID-FI-CN | APPL | SAP_FIN |
432 | Table | IDCN_ZJFSTR_CHECK_FIELD_STATUS - I_BUKRS | ZJF TDD: Structure for Bypass Proc. Check_Field_Status_Def | ID-FI-CN | APPL | SAP_FIN |
433 | Table | IDCN_ZJFSTR_COSTC_2_BUSA - BUKRS | ZJF: Structure for Assign Cost Center to Business Area | ID-FI-CN | APPL | SAP_FIN |
434 | Table | IDCN_ZJFSTR_CUMULATIVE_ITEM - BUKRS | P&L ZJF Report Cumulative Lines Item (China) | ID-FI-CN | APPL | SAP_FIN |
435 | Table | IDCN_ZJFSTR_DETERMINE_MONAT - BUKRS | ZJF TDD: Structure for Bypassing Procedure Determine Monat | ID-FI-CN | APPL | SAP_FIN |
436 | Table | IDCN_ZJFSTR_POST_DATA - WBUKRS | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
437 | Table | IDCN_ZJFSTR_SIMDOC_ITEM - BUKRS | P&L ZJF Report Simulation Document Item (China) | ID-FI-CN | APPL | SAP_FIN |
438 | Table | IDES_FORM - BUKRS | Spain: SAPscript Communication Struture | ID-FI | APPL | SAP_FIN |
439 | Table | IDES_SI - BUKRS | Assign Number Range for Self Invoices to Company Code | ID-FI | APPL | SAP_FIN |
440 | Table | IDE_TLS_CHK_INV_OUT_DSPL_01 - BUKRS | Output Structure for Checking DFKKOP Against DFKKTHI | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
441 | Table | IDE_TLS_CHK_INV_OUT_DSPL_02 - BUKRS | Structure for Displaying DFKKTHI Entries | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
442 | Table | IDE_TLS_CHK_INV_OUT_DSPL_03 - BUKRS | Output Structure for Checking DFKKTHI Against Aggr. Document | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
443 | Table | IDE_TLS_CHK_INV_OUT_DSPL_04 - BUKRS | Output Structure for Checking DFKKTHI Against ECROSSREFNO | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
444 | Table | IDE_TLS_CHK_REM_IN_REF_X_ZP - BUKRS | Combination of REF and PoD | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
445 | Table | IDFIAA_JP_RESULT - BUKRS | Results of Property Tax Report (Japan) | ID-FIAA-JP | EA-FIN | EA-FIN |
446 | Table | IDFIAA_UK_SORP - BUKRS | Activate SORP/MCHA Functions | ID-FIAA-UK | APPL | SAP_FIN |
447 | Table | IDGT_GTDM - BUKRS | Mapping of SAP Document and GT Document | ID-SD-CN-GT-01 | APPL | SAP_APPL |
448 | Table | IDGT_INFO - BUKRS | GTI China: Data sent to GT | ID-SD-CN-GT | APPL | SAP_APPL |
449 | Table | IDGT_INFO_INCLUDE - BUKRS | Include Strucure for IDGT_INFO | ID-SD-CN-GT-01 | APPL | SAP_APPL |
450 | Table | IDGT_S_CANC - BUKRS | Cancellation Format | ID-SD-CN-GT-01 | APPL | SAP_APPL |
451 | Table | IDGT_S_HEADER - BUKRS | Document Header | ID-SD-CN-GT-01 | APPL | SAP_APPL |
452 | Table | IDGT_S_UI_CANC - BUKRS | Outbound Cancellation UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
453 | Table | IDGT_S_UI_HEADER_REP - BUKRS | Document Header of Reporting UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
454 | Table | IDHU_DOWNP_LOG - BUKRS | Log Table for Down Payment Recalculation VAT Amount | ID-FI-HU | APPL | SAP_FIN |
455 | Table | IDHU_DSP_CPDS_S - BUKRS | Domestic Sales and Purchases List for Hungary - CPDs | ID-FI-HU | APPL | SAP_FIN |
456 | Table | IDHU_DSP_FICA_S - BUKRS | Domestic Sales and Purchases List for Hungary - FI Documents | ID-FI-HU | APPL | SAP_FIN |
457 | Table | IDHU_DSP_INVDET_S - BUKRS | Invoice details for FI document | ID-FI-HU | APPL | SAP_FIN |
458 | Table | IDHU_DSP_ITEM - BUKRS | Data Transfer to DMEE (Domestic Sales List) | ID-FI-HU | APPL | SAP_FIN |
459 | Table | IDHU_DSP_L - BUKRS | Domestic Sales and Purchases List for Hungary | ID-FI-HU | APPL | SAP_FIN |
460 | Table | IDHU_DSP_XML_S - BUKRS | Domestic Sales and Purchases List for Hungary - XML | ID-FI-HU | APPL | SAP_FIN |
461 | Table | IDHU_VATPROP - BUKRS | Hungary: Domestic Sales List - Tax proportioning | ID-FI-HU | APPL | SAP_FIN |
462 | Table | IDINFL_SALVTAB_J_1AAINFO_01 - BUKRS | Def. of Int. Output Table for ALV Infl.Rep. J_1AAINFO_01 | J1AA | APPL | SAP_FIN |
463 | Table | IDIN_ALV_TREE - BUKRS | ALV tree structure for FI-AA India Localization | ID-FIAA-IN | EA-FIN | EA-FIN |
464 | Table | IDIN_ASSETBLK - BUKRS | Asset Block Master Data | ID-FIAA-IN | EA-FIN | EA-FIN |
465 | Table | IDIN_ASSETBLK_T - BUKRS | Asset Block description table | ID-FIAA-IN | EA-FIN | EA-FIN |
466 | Table | IDIN_ASSETTRNS - BUKRS | Asset Transaction Table for India (Block Level) | ID-FIAA-IN | EA-FIN | EA-FIN |
467 | Table | IDIN_FIAA_ADJUST - BUKRS | Adjustment values for the block and opening WDV - India | ID-FIAA-IN | EA-FIN | EA-FIN |
468 | Table | IDIN_FIAA_OWDV - BUKRS | FI-AA India : Maintaning Opening WDV for the blocks | ID-FIAA-IN | EA-FIN | EA-FIN |
469 | Table | IDIN_FIAA_WDV_FY - BUKRS | FI-AA India : Opening WDV for the blocks - Transactions | ID-FIAA-IN | EA-FIN | EA-FIN |
470 | Table | IDIN_S_ANLA - BUKRS | Structure for ANLA | ID-FIAA-IN | EA-FIN | EA-FIN |
471 | Table | IDIN_S_ANLB - BUKRS | Structure for ANLB | ID-FIAA-IN | EA-FIN | EA-FIN |
472 | Table | IDIN_S_BLKKEY - BUKRS | Structure for Block Key for Search Help Exit | ID-FIAA-IN | EA-FIN | EA-FIN |
473 | Table | IDITSR12_SELECT - BUKRS | Intern.Trade Statistic Reporting(Austria):Selection Criteria | ID-FI | APPL | SAP_FIN |
474 | Table | IDITSR_ALVLIST - BUKRS | FTRD: structure for the ALV list | ID-FI | APPL | SAP_FIN |
475 | Table | IDITSR_ASSIGN - BUKRS | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
476 | Table | IDITSR_DATA - BUKRS | OeNB ID number of customers, vendors and GL accounts | ID-FI | APPL | SAP_FIN |
477 | Table | IDITSR_GLDATA - BUKRS | GL accounts for company code and country | ID-FI | APPL | SAP_FIN |
478 | Table | IDITSR_OUTPUT - BUKRS | Structure for Foreign Trade Declaration Reporting | ID-FI | APPL | SAP_FIN |
479 | Table | IDIT_S_BUKRS_SELOPT - HIGH | Select Option BUKRS | ID-FI-IT | APPL | SAP_FIN |
480 | Table | IDIT_S_BUKRS_SELOPT - LOW | Select Option BUKRS | ID-FI-IT | APPL | SAP_FIN |
481 | Table | IDKR_ADDRESS_ITAB - BUKRS | This is the customer address | ID-FI-KR | APPL | SAP_FIN |
482 | Table | IDKR_MATTYPE - BUKRS | This is the materials structure for the korean report | ID-FI-KR | APPL | SAP_FIN |
483 | Table | IDMXDFCERT - BUKRS | Structure for Deferred Tax Certificate: Mexico | ID-FI-SA | APPL | SAP_FIN |
484 | Table | IDMX_DI_BASIC - BUKRS | Digital invoice Mexico: general settings | ID-MX-DI | APPL | SAP_APPL |
485 | Table | IDMX_DI_FIITEM_COMPLEMENTO_TYP - BUKRS | Accounting Document Item Complemento | ID-MX-DI | APPL | SAP_APPL |
486 | Table | IDMX_DI_FIITEM_CUSTOMS_TYP - BUKRS | Line Item Customs Data | ID-MX-DI | APPL | SAP_APPL |
487 | Table | IDMX_DI_FIITEM_PROP_ACCT_TYP - BUKRS | Line Item Property Account Number | ID-MX-DI | APPL | SAP_APPL |
488 | Table | IDMX_DI_PROFDET - BUKRS | table to determine the valid pse-profile | ID-MX-DI | APPL | SAP_APPL |
489 | Table | IDMX_DI_PROFILE_DATA - BUKRS | profile data of a parameter id (ssf profile) | ID-MX-DI | APPL | SAP_APPL |
490 | Table | IDMX_DI_TAXTYP - BUKRS | Table is OBSOLETE (replaced by IDMX_DI_TAXES) | ID-MX-DI | APPL | SAP_APPL |
491 | Table | IDPL_DP_NUM_RANG - BUKRS | Poland: Number range for the clearing documents | ID-FI-PL | APPL | SAP_FIN |
492 | Table | IDPL_SI - BUKRS | Assign Number Range for Internal Invoices to Company Code | ID-FI-PL | APPL | SAP_FIN |
493 | Table | IDPL_SI_TAX - BUKRS | Assign Tax Code for Self Invoices to Company Code | ID-FI-PL | APPL | SAP_FIN |
494 | Table | IDPT_A011 - BUKRS | Revaluation Areas for Asset Reports | ID-FIAA-PT | APPL | SAP_FIN |
495 | Table | IDPT_A021 - BUKRS | Revaluation Classes/Exceptions | ID-FIAA-PT | APPL | SAP_FIN |
496 | Table | IDPT_A031 - BUKRS | Manual Entries for Form 32.1 | ID-FIAA-PT | APPL | SAP_FIN |
497 | Table | IDPT_A041 - BUKRS | Currency Revaluation Coefficients | ID-FIAA-PT | APPL | SAP_FIN |
498 | Table | IDPT_A051 - BUKRS | Transaction Types for Asset Retirements | ID-FIAA-PT | APPL | SAP_FIN |
499 | Table | IDPT_A061 - BUKRS | Depreciation Foregone | ID-FIAA-PT | APPL | SAP_FIN |
500 | Table | IDPT_A071 - BUKRS | Limit for assets which use Electric/ non-electric energy | ID-FIAA-PT | APPL | SAP_FIN |