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