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 |
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1 | ![]() |
IDPT_A099 - BUKRS | Checks for Asset Reports | ![]() |
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2 | ![]() |
IDREPFW_REPGR_C - BUKRS | Rep.Framework: Report Group | ![]() |
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3 | ![]() |
IDREPFW_REPID_C - BUKRS | Rep.Framework: Report Identification | ![]() |
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4 | ![]() |
IDREPFW_REPVR_C - BUKRS | Rep.Framework: Report Version | ![]() |
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5 | ![]() |
IDREPFW_STR_DEFAULTS - BUKRS | Rep.Framework: Default Customizing (No Key Fields) | ![]() |
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6 | ![]() |
IDREPFW_STR_RUN_VALUES - BUKRS | Rep.Framework: Header data for Reporting Run | ![]() |
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7 | ![]() |
IDSAU_TD_C_AGAC - BUKRS | Assignment of Asset Group to Asset Class | ![]() |
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8 | ![]() |
IDSAU_TD_C_ASGR - BUKRS | Defines evaluation groups relevant for tax depr. report | ![]() |
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9 | ![]() |
IDSAU_TD_C_ASGRT - BUKRS | Texts used in PDF and ALV output of IDSAU_TD_C_ASGR | ![]() |
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10 | ![]() |
IDSAU_TD_D_AGTL - BUKRS | Asset Groups Totals | ![]() |
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11 | ![]() |
IDSAU_TD_S_ATMN - BUKRS | Asset transactions # main structure | ![]() |
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12 | ![]() |
IDSAU_TD_S_ATSL - BUKRS | Used for data transfers from program SELE to MAIN | ![]() |
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13 | ![]() |
IDSAU_WT_CERT - BUKRS | Withholding tax certificate details | ![]() |
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14 | ![]() |
IDSAU_WT_NUMR - BUKRS | Assignment of number range to withholding report | ![]() |
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15 | ![]() |
IDSAU_WT_S_FIDOC - BUKRS | FI document corresponding to PO | ![]() |
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16 | ![]() |
IDSAU_WT_S_OUTTAB - BUKRS | withholding certficate output data | ![]() |
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17 | ![]() |
IDSAU_WT_S_WITH_ITEM - BUKRS | access information from PO to wht tax item | ![]() |
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18 | ![]() |
IDSAU_WT_S_WITH_LINE_SERVICE - BUKRS | withholding line items and service category | ![]() |
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19 | ![]() |
IDSL_GDDT - BUKRS | Report Date for Deferred Tax (Slovakia) | ![]() |
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20 | ![]() |
IDSL_GUC - BUKRS | Accounts for Deferred Tax (Slovakia) | ![]() |
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21 | ![]() |
IDS_J_1H_DOM_01 - BUKRS | Structure for Program RFIDWYYT: To handle Income type data | ![]() |
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22 | ![]() |
IDS_J_1H_DOM_02 - BUKRS | Structure for RFIDYYWT - Thailand Form Header Details | ![]() |
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23 | ![]() |
IDTW_VAT - BUKRS | VAT (Taiwan): Current Values | ![]() |
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24 | ![]() |
IDUS1099C - BUKRS | Data for 1099-C Cancellation of Debt | ![]() |
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25 | ![]() |
IDVKBUR_BUPLA - BUKRS | Assignment of Business Place to Sales Office | ![]() |
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26 | ![]() |
IDWTADD - IT_RF07_BUKRS | Country speicific additional info for DME file | ![]() |
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27 | ![]() |
IDWTADD_IT - IT_RF07_BUKRS | IT (Italy) country specific field for DME file | ![]() |
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28 | ![]() |
IDWTCOMPCD - BUKRS | Company Code and Country Data for Withholding Tax Report | ![]() |
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29 | ![]() |
IDWTCONTENT_SA - BUKRS | Withholding taxt report content for Saudi Arabia | ![]() |
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30 | ![]() |
IDWTERROR - BUKRS | Error Information | ![]() |
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31 | ![]() |
IDWTFIDOC - BUKRS | Withholding Tax Data from FI Documents | ![]() |
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32 | ![]() |
IDWTFIDOC - IT_RF07_BUKRS | Withholding Tax Data from FI Documents | ![]() |
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33 | ![]() |
IDWTFIDOC - BUKRS_ORG | Withholding Tax Data from FI Documents | ![]() |
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34 | ![]() |
IDWTFIDOCLEAN - BUKRS | Withholding Tax Data from FI Documents | ![]() |
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35 | ![]() |
IDWTFIDOC_SA - BUKRS | Structure for withholding tax data from FI documents(SaudiA) | ![]() |
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36 | ![]() |
IDWTPARTNER - BUKRS | Withholding Tax Type, Code, and Vendor/Customer Master Data | ![]() |
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37 | ![]() |
IDWTPARTNER_SA - BUKRS | Partner data for Withholding Tax Saudi Arabia | ![]() |
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38 | ![]() |
IDWTS_CO_COMPCD_PARTNER - BUKRS | Structure for Company code & Partner data | ![]() |
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39 | ![]() |
IDWTS_CO_FIDOC - BUKRS | Structure for Withholding Tax Data from FI Documents | ![]() |
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40 | ![]() |
IDWTS_KR01_COMPCD_PARTNER - BUKRS | Structure for Company code & Partner data | ![]() |
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41 | ![]() |
IDWTS_KR01_FIDOC - BUKRS | Structure for Withholding Tax Data from FI Documents | ![]() |
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42 | ![]() |
IDWT_CIS_VALIDN_IF - IP_BUKRS | Interface structure for New GB CIS | ![]() |
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43 | ![]() |
IDWT_EMPDATA_VE - BUKRS | To store the employee data for Venezuela payroll | ![]() |
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44 | ![]() |
IDWT_IE_RCT_CONTR_REGN - BUKRS | Contract Registration (Ireland) | ![]() |
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45 | ![]() |
IDWT_IE_RCT_DP_DTLS - BUKRS | Structure for DownPayment Details | ![]() |
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46 | ![]() |
IDWT_IE_RCT_PYMNT_NOTFCN - BUKRS | Structure for Payment Notification (Ireland) | ![]() |
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47 | ![]() |
IDWT_WTAK_UPDATE - BUKRS | File format to modify WTAK table | ![]() |
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48 | ![]() |
IENQTAB - BUKRS | Block key return interface | ![]() |
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49 | ![]() |
IEQINSTALL - BUKRS | IO fields for maintaining equipment InstallLoc (SAPLIEL2) | ![]() |
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50 | ![]() |
IEQS_02 - BUKRS | Help Structure: Diverse Data for the Detail Screen | ![]() |
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51 | ![]() |
IEQS_06 - BUKRS | Internal Structure: Account Assignment (Detail Screen) | ![]() |
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52 | ![]() |
IEQS_EVENT - BUKRS | Work Table: Events | ![]() |
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53 | ![]() |
IEQS_IO_03 - BUKRS | I/O Structure: Detail Screen | ![]() |
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54 | ![]() |
IEQS_IO_04 - BUKRS | I/O Structure: Events | ![]() |
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55 | ![]() |
IEQT_WL_ITEMS - BUKRS | Interim Statuses - Items | ![]() |
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56 | ![]() |
IEQT_WL_ITM_BAC - BUKRS | Interim Statuses - Items (Backup) | ![]() |
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57 | ![]() |
IF050 - COMCOD | Balance sheet/P&L (FI/FILC) | ![]() |
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58 | ![]() |
IFKKFMOBJP - BUKRS | Funds Management Account Assignments for FI-CA | ![]() |
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59 | ![]() |
IFLOH - BUKRS | FunctLocation (View) With Hierarchy Level, TPLNR From ILOA | ![]() |
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60 | ![]() |
IFMBELI - BUKRS | Structure for ALV List for RFFMBELI Report Processing List | ![]() |
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61 | ![]() |
IFMBLCOAD_SOURCE - COMP_CODE | FM Budgetary Ledger Colombian Open Items & Actuals | ![]() |
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62 | ![]() |
IFMBLCOBU_SOURCE - COMP_CODE | FM Budgetary Ledger Colombian Budgeting - Source Fields | ![]() |
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63 | ![]() |
IFMBLCOFI_SOURCE - COMP_CODE | FM Budgetary Ledger Colombian FI RWIN - Source Fields | ![]() |
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64 | ![]() |
IFMBLCOOA_SOURCE - COMP_CODE | FM Budgetary Ledger Colombian Open Items & Actuals | ![]() |
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65 | ![]() |
IFMBLIN - COMP_CODE | Budgetary Ledger Interface | ![]() |
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66 | ![]() |
IFMBLREGCCO - BUKRS | Structrure | ![]() |
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67 | ![]() |
IFMBWACTCOIT_ISPS - RBUKRS | BW: Extraction Structure for FMIA | ![]() |
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68 | ![]() |
IFMBWACTFIIT_ISPS - BUKRS | BW: Extraction Structure for FMIFIHD/FMIFIIT | ![]() |
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69 | ![]() |
IFMBWACTOPIT_ISPS - BUKRS | BW: Extraction Structure for FMIOI | ![]() |
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70 | ![]() |
IFMBWACT_ISPS - RBUKRS | BW: Extraction Structure for FMIT | ![]() |
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71 | ![]() |
IFMDERIVE_SOURCE - COMPANY_CODE | Budgetary Ledger Account derivation source fields | ![]() |
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72 | ![]() |
IFMDERIVE_SOURCE_AREA - COMP_CODE | Source fields for deriving BL Area | ![]() |
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73 | ![]() |
IFMDERIVE_SOURCE_FLDMVMNT - COMP_CODE | Target Structure for BL field movement for US Federal | ![]() |
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74 | ![]() |
IFMDOCS4CLEAR - BUKRS | Structure for Request Clearing | ![]() |
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75 | ![]() |
IFMDT_FUNDCENTER_DATA - BUKRS | Atributes of the functional area master record | ![]() |
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76 | ![]() |
IFMDT_GRANT_DATA - COMPANY_CODE | Atributes of the Grant master record | ![]() |
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77 | ![]() |
IFMEISA - BUKRS | Hierarchy of FM Account Assignment Elements | ![]() |
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78 | ![]() |
IFMEISA1 - BUKRS | Hierarchy of Funds Management Account Assignment | ![]() |
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79 | ![]() |
IFMEISA2 - BUKRS | View Managing Center | ![]() |
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80 | ![]() |
IFMEISA3 - BUKRS | View Balance Funds Center | ![]() |
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81 | ![]() |
IFMEISB - BUKRS | Cash Budget Management | ![]() |
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82 | ![]() |
IFMEPAO - BUKRS | Reporting: Structure for Request Documents | ![]() |
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83 | ![]() |
IFMEUFDOCS - BUKRS | Structure for Document Selection | ![]() |
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84 | ![]() |
IFMEUF_DOC_SEL - BUKRS | Selection of documents for certification correction | ![]() |
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85 | ![]() |
IFMEUF_DOC_SELECT - BUKRS | Relevant fields in selected FI document lines | ![]() |
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86 | ![]() |
IFMEUF_EXCL_WT_BUKRS - BUKRS | Withholding Tax Codes per Company Code | ![]() |
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87 | ![]() |
IFMEUF_EXP - BUKRS | Structure for Maintenance of Certification List | ![]() |
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88 | ![]() |
IFMEUF_EXP_MAINT - BUKRS | OBSOLETE Structure for Maintenance of Certification List | ![]() |
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89 | ![]() |
IFMEUF_EXP_RUN - BUKRS | Line Structure for Processing the Certification Run | ![]() |
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90 | ![]() |
IFMEUF_INCL_TAXCODE_BUKRS - BUKRS | Eligible Tax Codes for Company Code | ![]() |
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91 | ![]() |
IFMEUF_ITEMKEY - BUKRS | Key of document line to be certified | ![]() |
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92 | ![]() |
IFMEUF_ITEMKEY_AMT - BUKRS | Line items with amounts | ![]() |
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93 | ![]() |
IFMEUF_ITEMKEY_EXT - BUKRS | Key of document line to be certified (Extended) | ![]() |
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94 | ![]() |
IFMEUF_WT_INFO - BUKRS | Withholding tax information of the certified documents | ![]() |
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95 | ![]() |
IFMFCTR - BUKRS | FIFM: Internal Table for Funds Center Screen Fields | ![]() |
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96 | ![]() |
IFMFCTRDY - BUKRS | Funds Center Screen Fields | ![]() |
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97 | ![]() |
IFMFCTR_DATA - BUKRS | Structure for Attributes of a Funds Center | ![]() |
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98 | ![]() |
IFMFGAAPAYBASIC - REFBUKRS | Payment by fund: Selection criteria | ![]() |
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99 | ![]() |
IFMFGAAPAYSEL - REFBUKRS | Payment by fund: Structure for Selection Screen | ![]() |
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100 | ![]() |
IFMFGAAPAY_CLEAR - BUKRS | Structure to clear open items | ![]() |
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101 | ![]() |
IFMFGAAPAY_OPIT - BUKRS | Payment by account assignment: Posting structure | ![]() |
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102 | ![]() |
IFMFGAAPAY_POSTKEY - BUKRS | Key of payment lines | ![]() |
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103 | ![]() |
IFMFGRCN_FIELDS_CO - BUKRS | Reconciliation fields available from CO Actuals provider | ![]() |
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104 | ![]() |
IFMFGRCN_FIELDS_FMA - RBUKRS | Reconciliation fields available from FM Actuals provider | ![]() |
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105 | ![]() |
IFMFGRCN_FIELDS_GL - BUKRS | Reconciliation: List of fields supported by GL data provider | ![]() |
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106 | ![]() |
IFMFGRCN_FIELDS_L90 - RBUKRS | Reconciliation: fields supported by SL 95 data provider | ![]() |
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107 | ![]() |
IFMFGRCN_FIELDS_L95 - RBUKRS | Reconciliation: fields supported by SL 95 data provider | ![]() |
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108 | ![]() |
IFMFGRCN_FIN_FIELDS - COMP_CODE | Structure for reconciliation derivation tool | ![]() |
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109 | ![]() |
IFMFGRCN_ITEM - COMP_CODE | Standard fields to be used in Reconciliation drilldown/match | ![]() |
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110 | ![]() |
IFMFGRCN_ITEM_AVC - COMP_CODE | Structure for item level data from AVC reconciliation provid | ![]() |
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111 | ![]() |
IFMFGRCN_ITEM_BCS - COMP_CODE | Structure for item level data from BCS reconciliation provid | ![]() |
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112 | ![]() |
IFMFGRCN_ITEM_BCST - COMP_CODE | Structure for item level data from BCS Totals | ![]() |
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113 | ![]() |
IFMFGRCN_ITEM_BP - COMP_CODE | Structure for item level data from BCS reconciliation provid | ![]() |
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114 | ![]() |
IFMFGRCN_ITEM_CO - BUKRS | Structure for item level data from CO reconciliation provide | ![]() |
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115 | ![]() |
IFMFGRCN_ITEM_CO - COMP_CODE | Structure for item level data from CO reconciliation provide | ![]() |
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116 | ![]() |
IFMFGRCN_ITEM_FMA - RBUKRS | Structure for item level data from FMA reconciliation provid | ![]() |
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117 | ![]() |
IFMFGRCN_ITEM_FMA - COMP_CODE | Structure for item level data from FMA reconciliation provid | ![]() |
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118 | ![]() |
IFMFGRCN_ITEM_GL - COMP_CODE | Structure for item level data from GL reconciliation provide | ![]() |
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119 | ![]() |
IFMFGRCN_ITEM_L90 - COMP_CODE | Structure for item level data from SL 90 provider | ![]() |
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120 | ![]() |
IFMFGRCN_ITEM_L90 - RBUKRS | Structure for item level data from SL 90 provider | ![]() |
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121 | ![]() |
IFMFGRCN_ITEM_L95 - RBUKRS | Structure for item level data from SL 95 provider | ![]() |
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122 | ![]() |
IFMFGRCN_ITEM_L95 - COMP_CODE | Structure for item level data from SL 95 provider | ![]() |
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123 | ![]() |
IFMFGRCN_MATCH_RESULT - R_COMP_CODE | Structure for displaying results of reconciliation rule eval | ![]() |
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124 | ![]() |
IFMFGRCN_MATCH_RESULT - L_COMP_CODE | Structure for displaying results of reconciliation rule eval | ![]() |
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125 | ![]() |
IFMFGRCN_RESULTS_CO - BUKRS | Structure to store results of slice evaluation: CO Provider | ![]() |
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126 | ![]() |
IFMFGRCN_RESULTS_FMA - RBUKRS | Structure to store results of slice evaluation: FMA Provider | ![]() |
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127 | ![]() |
IFMFGRCN_RESULTS_GL - BUKRS | Structure to store results of slice evaluation: GL Provider | ![]() |
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128 | ![]() |
IFMFGRCN_RESULTS_L90 - RBUKRS | Structure to store results of slice evaluation: SL 90 provdr | ![]() |
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129 | ![]() |
IFMFGRCN_RESULTS_L95 - RBUKRS | Structure to store results of slice evaluation: SL 95 provdr | ![]() |
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130 | ![]() |
IFMFG_ACC_PROP - BUKRS | Accountable Property structure | ![]() |
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131 | ![]() |
IFMFG_ECATT_VENDOR - BUKRS | eCATT: Mini-structure for Vendor Master | ![]() |
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132 | ![]() |
IFMFG_MM_PRPO - RBUKRS | Structure for new PR PO Screen | ![]() |
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133 | ![]() |
IFMFG_MM_PRPO - BUKRS | Structure for new PR PO Screen | ![]() |
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134 | ![]() |
IFMFG_PO_HISTORY - BUKRS | Structure for ALV List for RFFMFG_PO_HISTORY | ![]() |
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135 | ![]() |
IFMFG_PO_HISTORY - REFBUK | Structure for ALV List for RFFMFG_PO_HISTORY | ![]() |
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136 | ![]() |
IFMFG_SO_HISTORY - BUKRS | Sales Order History | ![]() |
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137 | ![]() |
IFMFG_SO_HISTORY - REFBUK | Sales Order History | ![]() |
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138 | ![]() |
IFMFICTR - BUKRS | Funds centers (in reporting) | ![]() |
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139 | ![]() |
IFMFMCJ - BUKRS | Struktur für den Druck einer Quittung | ![]() |
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140 | ![]() |
IFMILISPSINP - BUKRS | ISPS-Parameter Call Line Item List ISPS-CA | ![]() |
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141 | ![]() |
IFMILKOMPLDAT - BUKRS | Complementary Data Line Item List | ![]() |
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142 | ![]() |
IFMKANOR - BUKRS | Struktur für das Formular Annahmeanordnung | ![]() |
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143 | ![]() |
IFMKBLD - BUKRS | Struktur für den Druck Mittelreservierung | ![]() |
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144 | ![]() |
IFMKBLD - RBUKRS | Struktur für den Druck Mittelreservierung | ![]() |
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145 | ![]() |
IFMPBC_BUDGET_OBJECT - BUKRS | Receiver-Budget Objects | ![]() |
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146 | ![]() |
IFMPBC_DIFFERENCE - BUKRS | Transfer Structure PBC Line Items | ![]() |
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147 | ![]() |
IFMPDCUST - BUKRS | Payment Directive Settings | ![]() |
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148 | ![]() |
IFMPDPK - BUKRS | Payment Directives: Posting Keys | ![]() |
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149 | ![]() |
IFMPDSEL - REFBUKRS | Payment Directives: Structure for Selection Screen | ![]() |
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150 | ![]() |
IFMREP1AAX - BUKRS | Structure for Report RFFMEP1AAX | ![]() |
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151 | ![]() |
IFMREP1AX - BUKRS | Structure for Program RFFMEP1AX | ![]() |
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152 | ![]() |
IFMREP1CX - BUKRS | Structure for Program RFFMEP1cX | ![]() |
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153 | ![]() |
IFMREP1FX - BUKRS | Structure for Program RFFMEP1FX | ![]() |
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154 | ![]() |
IFMREP1OX - BUKRS | Structure for Program RFFMEP1OX | ![]() |
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155 | ![]() |
IFMREP2FX - BUKRS | Structure for Program RFFMEP2FX | ![]() |
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156 | ![]() |
IFMREP3AX - BUKRS | Structure for Program RFFMEP3X | ![]() |
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157 | ![]() |
IFMREPGAX - BUKRS | Structure for Report RFFMEPGAX | ![]() |
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158 | ![]() |
IFMREQCONS - BUKRS | Structure for Displaying Consumption Documents | ![]() |
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159 | ![]() |
IFMREQHEAD - BUKRS | Kopf des Beleges | ![]() |
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160 | ![]() |
IFMREQLINE - BUKRS | Struktur VBSEG | ![]() |
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161 | ![]() |
IFMRKBHH_POOL - BUKRS | Struktur für Sicht auf Haushaltsstellen (Pool) | ![]() |
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162 | ![]() |
IFMRKBHV_POOL - BUKRS | Struktur für Sicht auf Haushaltsstellen (PoolL) | ![]() |
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163 | ![]() |
IFMRKHPL_POOL - BUKRS | Struktur für Report Haushaltsplan | ![]() |
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164 | ![]() |
IFMRKJR1_POOL - BUKRS | Struktur für Themen-Report Jahresrechnung (Pool) | ![]() |
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165 | ![]() |
IFMRKKAB - BUKRS | Struktur für den Report Barkassenabschluß | ![]() |
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166 | ![]() |
IFMRKTABS - BUKRS | Struktur für den Report Tagesabschluß | ![]() |
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167 | ![]() |
IFMROPOS - BUKRS | Recurring amounts: editing structure | ![]() |
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168 | ![]() |
IFMROPOS - RBUKRS | Recurring amounts: editing structure | ![]() |
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169 | ![]() |
IFMRTO10X - BUKRS | Structure for Program RFFMTO1OX | ![]() |
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170 | ![]() |
IFMSAKFIPO - BUKRS | FIFM: Structure for G/L Account Assignment to Cmmt Item | ![]() |
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171 | ![]() |
IFMUDECK - BUKRS | Additional revs increasing budget info in document entry | ![]() |
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172 | ![]() |
IFMUDECK - FIBUKRS | Additional revs increasing budget info in document entry | ![]() |
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173 | ![]() |
IFMUSFG_FMUSFGA - RBUKRS | Actual line item table | ![]() |
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174 | ![]() |
IFMYC_FUNDBALANCE_KEY - COMPANY_CODE | Import Structure for Module FM_FYC_FUND_BALANCE_RECEIVER | ![]() |
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175 | ![]() |
IFMYC_SOURCE - COMPANY_CODE | Derivation Structure for Closing Operations in FM | ![]() |
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176 | ![]() |
IFM_BAL_DIRECTINPUT - BUKRS | Structure for protocol (direct input) | ![]() |
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177 | ![]() |
IFM_BAL_REVERSE - BUKRS | Application Log: Output Structure for Reversal Deferral | ![]() |
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178 | ![]() |
IFM_BAL_SR - BUKRS | Application Log: Output Structure for Standing Requests | ![]() |
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179 | ![]() |
IFM_CCF_BUDGET_DATA - BUKRS | Commitments Carryforward Data for Automatic Budget Carryfwd | ![]() |
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180 | ![]() |
IFM_CCF_DOCUMENT_DISPLAY - BUKRS | Display Structure for Fiscal Year Change Documents (FM) | ![]() |
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181 | ![]() |
IFM_CCF_OUTPUT_DATA - BUKRS | Data for the Output Table Year-End Operations (FM) | ![]() |
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182 | ![]() |
IFM_CCF_OUTPUT_LIST - BUKRS | Output and Transfer Table Year-End Operations (FM) | ![]() |
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183 | ![]() |
IFM_CCF_OUTPUT_LIST_CHAIN - BUKRS | Output and Transfer Table Year-End Operations (FM) | ![]() |
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184 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - BUKRS | Output Table Down Payment (FM) | ![]() |
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185 | ![]() |
IFM_CCL_MESSAGES - BUKRS | FM FYC: Closing Open Items - Return Parameter | ![]() |
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186 | ![]() |
IFM_CCL_OUTPUT_LIST - BUKRS | FM FYC: Output Structure for Closing Open Items | ![]() |
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187 | ![]() |
IFM_CCL_TOTALS_LIST - BUKRS | FM FYC: Output Structure for Closing Open Items | ![]() |
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188 | ![]() |
IFM_CCOVR_OUTPUT_DATA - BUKRS | Data for Output Table Reassignment (FM) | ![]() |
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189 | ![]() |
IFM_CCOVR_OUTPUT_LIST - BUKRS | Output and Transfer Table Year-End Operations (FM) | ![]() |
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190 | ![]() |
IFM_CP_OUTPUT_LIST - BUKRS | Output Structure for Commitment Plan Data (FM) | ![]() |
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191 | ![]() |
IFM_FYC_CF_BALANCE - RBUKRS | Display Structure for Balance Carryforward Fund (FM) | ![]() |
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192 | ![]() |
IFM_FYC_DERIVATION_FIELDS - BUKRS | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | ![]() |
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193 | ![]() |
IFM_FYC_EFWF - BUKRS | Output Structure for Deletion Report for Earmrkd Funds in WF | ![]() |
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194 | ![]() |
IFM_FYC_VA_DISPLAY - BUKRS | Output Structure for Document Changes | ![]() |
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195 | ![]() |
IFM_GLACC_DERIVE - COMPANY_CODE | Deriv. Strct. for Deriving Balance Sheet Acct for Trust Fund | ![]() |
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196 | ![]() |
IFM_KTABS_ZEITBUCH - BUKRS | Structure for New Day-End Closing - Time Journal | ![]() |
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197 | ![]() |
IFM_MHND_PRINT - BUKRS | MHNK Collector: Dunning Data (used for printing) | ![]() |
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198 | ![]() |
IFM_MHND_PRINT - MBUKRS | MHNK Collector: Dunning Data (used for printing) | ![]() |
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199 | ![]() |
IFM_MHNK_PRINT - BUKRS | MHNK Collector (used for printing) | ![]() |
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200 | ![]() |
IFM_PAY_EU_ALV - BUKRS | ALV Display for EU Reports | ![]() |
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201 | ![]() |
IFM_PAY_EU_ALV2 - BUKRS | ALV Display for EU Reports | ![]() |
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202 | ![]() |
IFM_RC01_RESULT - BUKRS | FM-FI Line Item Comparison: Structure of Result List | ![]() |
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203 | ![]() |
IFNETHDREX - BUKRS | Interface structure for network headers -> export only | ![]() |
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204 | ![]() |
IFVG0 - BUKRS | Input-Schnittstelle zur Funktionsgruppe FVG0 | ![]() |
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205 | ![]() |
IFW_HEADER - BUKRS | Invoice forecasting header | ![]() |
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206 | ![]() |
IFW_S_HEADER_UPD - BUKRS | Communication structure for IFW header update | ![]() |
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207 | ![]() |
IFW_S_INVREQ - BUKRS | Invoice forecasting request | ![]() |
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208 | ![]() |
IFW_S_INVREQ_DATA - BUKRS | Invoice forecasting request - data fields | ![]() |
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209 | ![]() |
IFW_S_WORKLIST_UPD - BUKRS | Communication structure IFW worklist update | ![]() |
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210 | ![]() |
IFW_UI_BUKRS_RA - HIGH | Range Structure for Company Code | ![]() |
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211 | ![]() |
IFW_UI_BUKRS_RA - LOW | Range Structure for Company Code | ![]() |
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212 | ![]() |
IFW_UI_WORKLIST - BUKRS | Invoice forecasting worklist for UI | ![]() |
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213 | ![]() |
IFW_UPDATE_INV - BUKRS | Extraction Invoice Forecasting Worklist | ![]() |
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214 | ![]() |
IFW_WORKLIST - BUKRS | Invoice forecasting worklist | ![]() |
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215 | ![]() |
IGLPCT - RBUKRS | EC-PCA: Internal Structure for Lock Object | ![]() |
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216 | ![]() |
IGLPCT - SBUKRS | EC-PCA: Internal Structure for Lock Object | ![]() |
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217 | ![]() |
IGPATAB - BUKRS | Transfer table for business partners for function modules | ![]() |
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218 | ![]() |
IHB_PAYRQ - BUKRS | IHB: Help Structure for Payment Order | ![]() |
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219 | ![]() |
IHC_DB_CL_XBS - BUKRS | IHC Bank Statement: Determine Sender or Clearing Partner | ![]() |
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220 | ![]() |
IHC_DB_INB_PARMS - BUKRS | Clearing Partner for PEXR2002 | ![]() |
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221 | ![]() |
IHC_DB_INB_TARGT - BUKRS | Clearing Partner for PEXR2002 | ![]() |
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222 | ![]() |
IHC_DB_NEW_TRAPO - BUKRS | IHC: Customizing-Table for Posting Detail Report | ![]() |
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223 | ![]() |
IHC_DB_TRAPO - BUKRS | IHC: Customizing Table for Transfer Posting Report | ![]() |
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224 | ![]() |
IHC_PI_INB_PARMS - BUKRS | PI: Clearing Partner Posting Parameters | ![]() |
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225 | ![]() |
IHC_PI_INB_TARGT - BUKRS | PI: Payment Parameters for Inbound IDOC | ![]() |
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226 | ![]() |
IHC_STR_PAYRQ_LIST - COMP_CODE | PAYRQ According to BAPI Str. BAPI2021_LIST | ![]() |
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227 | ![]() |
IHC_STR_PAYRQ_LIST_CANCEL - COMP_CODE | Reversal Structure for Removed Payment Requests | ![]() |
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228 | ![]() |
IHC_STR_PAYRQ_REF - COMP_CODE | PAYRQ References | ![]() |
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229 | ![]() |
IHC_STR_PAYRQ_STATUS - COMP_CODE | Statuses of Generated Payment Requests | ![]() |
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230 | ![]() |
IHC_STR_PN_PAYRQ - BUKRS | PAYRQ of a Payment Order | ![]() |
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231 | ![]() |
IHC_STR_POLL_EXT_DOC - COMP_CODE | IHC: External Document Polling | ![]() |
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232 | ![]() |
IHEAD_PSO - BUKRS | IS-PS: Additional Data Document Header Requests | ![]() |
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233 | ![]() |
IHRFPMPOS - BUKRS | Extraction Structure for HRFPM | ![]() |
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234 | ![]() |
IICLIBNRRESERVE_COLL - COMPANYCODE | Coll. Structure f. Cross-Claim Reserves with Acct Assignment | ![]() |
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235 | ![]() |
IICLRESERVE_COLL - COMPANYCODE | Coll. Structure f. Cross-Claim Reserves with Acct Assignment | ![]() |
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236 | ![]() |
IICLSUPRESERVE_COLL - COMPANYCODE | Coll. Structure f. Cross-Claim Reserves with Acct Assignment | ![]() |
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237 | ![]() |
IICLULAERESERVE_COLL - COMPANYCODE | Collective Structure for ULAE Reserves with Acct Assignment | ![]() |
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238 | ![]() |
IICRCA_KEY - BUKRS | ICRC: Items to be Reconciled - Key Fields | ![]() |
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239 | ![]() |
IKDBTAB - BUKRS | FI System KDBTAB (Exch.Rate Postings) Structure Description | ![]() |
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240 | ![]() |
IKDFTAB - BUKRS | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ![]() |
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241 | ![]() |
IKRSTAB - BUKRS | FI System KRSTAB (Exchange Rates) Structure Description | ![]() |
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242 | ![]() |
ILOA - BUKRS | PM Object Location and Account Assignment | ![]() |
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243 | ![]() |
ILOAW - IBUKRS | WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA | ![]() |
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244 | ![]() |
ILOA_INC - BUKRS | Data part location and account assignment for PM object | ![]() |
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245 | ![]() |
ILOA_VS - BUKRS | Location & Account Assignment for PM Object (Version Table) | ![]() |
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246 | ![]() |
IMAKA - BUKRS | Approp. request for assets or equipment to be replaced | ![]() |
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247 | ![]() |
IMCC - COMP_CODE | IM Summarization: Characteristics that are master data | ![]() |
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248 | ![]() |
IMEO_HIT_LIST - BUKRS | Hit List for Search in Enterprise Organization | ![]() |
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249 | ![]() |
IMFACRIT - COMCOD | Characteristics for data transfer IM-FA/PS/CO-OPA to EIS | ![]() |
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250 | ![]() |
IMFAEIS - COMCOD | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ![]() |
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251 | ![]() |
IMG_IV_VE_CODE - BUKRS | Company Code-Specific Settings | ![]() |
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252 | ![]() |
IMG_IV_VE_RULE - BUKRS | Rules for Evaluation of Relative Variances | ![]() |
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253 | ![]() |
IMG_IV_VE_RULE_T - BUKRS | Rules for Evaluation of Relative Variances, Text | ![]() |
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254 | ![]() |
IMG_IV_VE_SEG - BUKRS | Vendor Segment | ![]() |
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255 | ![]() |
IMG_IV_VE_SEG_T - BUKRS | Vendor Segment, Text | ![]() |
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256 | ![]() |
IMMO_HIER_STRUC - BUKRS | Structure for RE Object Hierarchy | ![]() |
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257 | ![]() |
IMPR - BUKRS | Investment Program Positions | ![]() |
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258 | ![]() |
IMPR_FILE - BUKRS | Transfer structure for cap. investment programs | ![]() |
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259 | ![]() |
IMP_S_MSEG - BUKRS | Foreign Trade: Determination Import Process - Basic Data GR | ![]() |
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260 | ![]() |
IMREP_MSEG - BUKRS | Structure for reporting material documents / inv. management | ![]() |
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261 | ![]() |
IMSEG - BUKRS | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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262 | ![]() |
IMSEG3 - BUKRS | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
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263 | ![]() |
IMSEGVB - BUKRS | Dynamic Part of XIMSEG in GI/GR | ![]() |
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264 | ![]() |
IMSEG_CORU - BUKRS | IMSEG with additional data for confirmation | ![]() |
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265 | ![]() |
IMSR_BI_ATTR - BUKRS | Simplified Reporting IM: Attributes | ![]() |
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266 | ![]() |
INBALB3 - BUKRS | Interest Calculation Balancing Block in PS | ![]() |
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267 | ![]() |
INCASH_M340_ES - BUKRS | Historical Data for Incash Payment(for Model 340) | ![]() |
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268 | ![]() |
INCL_BWKEY - BUKRS | Include for valuation area | ![]() |
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269 | ![]() |
INCL_RPSCO - BUKRS | Include structure for drill-down characteristics in PS | ![]() |
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270 | ![]() |
INM_TS_PS_NA_SYN_O - COMP_CODE | Modifiable PS NA Attributes for Export | ![]() |
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271 | ![]() |
INM_TS_PS_PD_SYN_I - COMPANY_CODE | Modifiable PS Project Definition Attributes for Import | ![]() |
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272 | ![]() |
INM_TS_PS_PD_SYN_O - COMPANY_CODE | Modifiable PS Project Definition Attributes for Export | ![]() |
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273 | ![]() |
INTERNE_VBFA_DOCUMENTFLOW - BUKRS | Internal YVBFA: Determines Relationships in Document Flow | ![]() |
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274 | ![]() |
INTIPF - BUKRS | FI Item Interest Calculation: Infos per Form | ![]() |
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275 | ![]() |
INTIT - BUKRS | FI Item Interest Calculation: Structure for Interest Calc. | ![]() |
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276 | ![]() |
INTITF - BUKRS | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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277 | ![]() |
INTITFX - BUKRS | Fixed Interest Amounts per Invoice | ![]() |
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278 | ![]() |
INTITFX - BUKRS_TO | Fixed Interest Amounts per Invoice | ![]() |
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279 | ![]() |
INTITHE - BUKRS | Until When Was Interest Calculated for Item? | ![]() |
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280 | ![]() |
INTITIT - BUKRS | Interest Calculation Details per Item | ![]() |
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281 | ![]() |
INTITIT - BUKRS_TO | Interest Calculation Details per Item | ![]() |
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282 | ![]() |
INTITPF - BUKRS_TO | Interest Data per Form and Posting | ![]() |
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283 | ![]() |
INTIT_EXT - BUKRS | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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284 | ![]() |
INTIT_EXT - BUKRS_TO | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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285 | ![]() |
INTIT_EXTF - BUKRS_TO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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286 | ![]() |
INTIT_EXTF - BUKRS | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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287 | ![]() |
INTIT_LOG - BUKRS | Log for Interest Calculation | ![]() |
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288 | ![]() |
INT_OPENITEMS_PNET - BUKRS | Alv display structure | ![]() |
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289 | ![]() |
INVFO - BUKRS | Display Structure for Contract Account Line Items | ![]() |
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290 | ![]() |
INVOICE_PLAN_PUR_DATA - COMP_CODE | Purchasing Data for Invoice Plan | ![]() |
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291 | ![]() |
INV_ARCH_DISPLAY_TRANSF - BUKRS | Structure for Displaying Archived Transfer Data | ![]() |
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292 | ![]() |
INV_DIALOG_SCREEN - COMP_CODE_RECV | Bill Dialog: Screen Data | ![]() |
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293 | ![]() |
INV_DIALOG_SCREEN_HEAD - COMP_CODE_RECV | Bill Dialog: Screen Data Bill Header | ![]() |
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294 | ![]() |
INV_INV_TRANSF_CORE - BUKRS | Data Part Transfer Table for Bill Data to FI-CA | ![]() |
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295 | ![]() |
INV_INV_TRANSF_INDX - BUKRS | Index for Table TINV_INV_TRANS | ![]() |
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296 | ![]() |
INV_PARAM_REM_OUTBOUND_ACC - BUKRS | Parameters for Outgoing Payment Account Data | ![]() |
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297 | ![]() |
INV_PYMT_DATA_EX - BUKRS | CRM: Invoice Payment Details for Billing Document | ![]() |
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298 | ![]() |
INV_UPD_TRANSF_AGG_OP - BUKRS | Parameter for Updating Aggregated OP TINV_INV_TRANSF | ![]() |
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299 | ![]() |
IOBJ_CGC_COMPANY - BUKRS | Test | ![]() |
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300 | ![]() |
IOEKPO - BUKRS | Purchase order item - structure for order info.system | ![]() |
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301 | ![]() |
IOGOMO - BUKRS | Database structure for goods movements - order header level | ![]() |
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302 | ![]() |
IOHEADER - BUKRS | Database structure for order headers and items | ![]() |
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303 | ![]() |
IONRA - BUKRS | General Object Number and Object Keys | ![]() |
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304 | ![]() |
IONRAO - BUKRS | Data Fields for ONRAO (Reconciliation Object) | ![]() |
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305 | ![]() |
IOOPER - BUKRS | Database structure for operations in order | ![]() |
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306 | ![]() |
IOOPGOMO - BUKRS | Database structure for goods movements - operation | ![]() |
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307 | ![]() |
IOOPPORD - BUKRS | Database structure for purchase order - order info.system | ![]() |
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308 | ![]() |
IOPRODLIST - BUKRS | Structure Production List (Order Headers + MRP Information) | ![]() |
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309 | ![]() |
IOSOGOMO - BUKRS | Database structure for goods movements - sub-operation | ![]() |
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310 | ![]() |
IOSOPER - BUKRS | Database structure for order sub-operations | ![]() |
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311 | ![]() |
IOSOPORD - BUKRS | Database structure for purchase order - order info.system | ![]() |
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312 | ![]() |
IPM_CR_LIST_HEADER - BUKRS | Header Structure for List Display of IPM Trans.Posting Docs | ![]() |
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313 | ![]() |
IPM_CR_LIST_ITEM - BUKRS | Item Structure for List Display of IPM Transfer Postings | ![]() |
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314 | ![]() |
IPPE_PS_REP - BUKRS | Structure for Transferring iPPE PS Assignment (Reporting) | ![]() |
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315 | ![]() |
IPRQH - BUKRS | Payment Request Header Data (External Interface) | ![]() |
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316 | ![]() |
IPRQI - BUKRS | Items from a Payment Request (External Interface) | ![]() |
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317 | ![]() |
IRATTAB_TAX - BUKRS | Internal Structure of the Instalment Table (FI) | ![]() |
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318 | ![]() |
IRBKPF - BUKRS | Logistics Invoice Verification, Invoice Documents | ![]() |
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319 | ![]() |
IRL2TAB - BUKRS | Structure for transferring return data | ![]() |
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320 | ![]() |
IRL6TAB - BUKRS | Interface for Returns Without a Payment Document in System | ![]() |
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321 | ![]() |
IRSGTAB - BUKRS | Complete Table of Residual Items with Reasons | ![]() |
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322 | ![]() |
ISALES_R3_FB_IMPORTDATA - COMPANY_CODE | Data structure for Billdoc selection parameters map | ![]() |
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323 | ![]() |
ISALTAB - BUKRS | FI System SALTAB (Balances) Structure Description | ![]() |
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324 | ![]() |
ISAUTO_RAPDATA - BUKRS | Data Structure for Automotive Revaluation | ![]() |
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325 | ![]() |
ISAUTO_XLO_EKKO_T161 - BUKRS | Header Data for Purchasing Document & Document Type for XLO | ![]() |
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326 | ![]() |
ISAUTO_XLO_EKPO - BUKRS | Item Data for Purchasing Document for XLO | ![]() |
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327 | ![]() |
ISAUTO_XLO_ORGAN - BUKRS | XLO: Plant, Name, Company Code | ![]() |
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328 | ![]() |
ISCJ_CHECK_STACKS - COMP_CODE | Cash Journal Structure Screen 0500 SAPLFCJ0_MAIN_FORM | ![]() |
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329 | ![]() |
ISCJ_CR_POSTINGS - COMP_CODE | Structure for Additions to Cash Journal | ![]() |
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330 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - COMP_CODE | Structure for Split Checks Received in Cash Journal | ![]() |
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331 | ![]() |
ISCJ_E_POSTINGS - COMP_CODE | Structure for Cash Journal expenses | ![]() |
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332 | ![]() |
ISCJ_E_SPLIT_POSTINGS - COMP_CODE | Structure for Split Cash Journal Expenses | ![]() |
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333 | ![]() |
ISCJ_POSTINGS - COMP_CODE | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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334 | ![]() |
ISCJ_R_POSTINGS - COMP_CODE | Structure for Cash Journal receipts | ![]() |
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335 | ![]() |
ISCJ_R_SPLIT_POSTINGS - COMP_CODE | Structure for Split Additions to Cash Journal | ![]() |
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336 | ![]() |
ISH_CANCEL_COPAYMENT - BUKRS | IS-H: Rechnungen für Amb. Zuzahlung, die zu stornieren sind | ![]() |
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337 | ![]() |
ISH_INV_CLEARING_INFO - BUKRS | IS-H: Clearing Information for an Invoice | ![]() |
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338 | ![]() |
ISH_INV_NO - BUKRS | IS-H: SD Document Number/FI Document Number | ![]() |
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339 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - BUKRS | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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340 | ![]() |
ISH_PRINT1_ZUZ_AVIS_PDF - BUKRS | Structure for PDF Interface | ![]() |
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341 | ![]() |
ISH_VBRK_DETAIL - BUKRS | IS-H: VBRK with Extra Details | ![]() |
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342 | ![]() |
ISH_VBRK_LU - BUKRS | IS-H: VBRK with Logical Unit Indicator | ![]() |
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343 | ![]() |
ISISIS - BUKRS | Include structure master data real estate | ![]() |
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344 | ![]() |
ISI_ACCT - BUKRS | Structure for returnable packaging account list | ![]() |
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345 | ![]() |
ISI_ACCT_DATA - BUKRS | Returnable Packaging Account | ![]() |
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346 | ![]() |
ISI_ACCT_DETAIL - BUKRS | Returnable Account Detail Data | ![]() |
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347 | ![]() |
ISI_CONS_SETL_DATA - BUKRS | Structure for consignment settlement data | ![]() |
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348 | ![]() |
ISI_CP_SELECTED_RECORD - BUKRS | Structure for selected recod key | ![]() |
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349 | ![]() |
ISI_MAT_DATE_QUAN - BUKRS | Structure for ordering empty packaging material | ![]() |
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350 | ![]() |
ISI_PDOC_DATA - CO_CODE | Purchasing Documents: Fields neccessary for identification | ![]() |
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351 | ![]() |
ISI_RELEASE - BUKRS | Release header | ![]() |
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352 | ![]() |
ISI_RELEASE_X - BUKRS | Release header including scheduling lines + last deliveries | ![]() |
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353 | ![]() |
ISJPBKCHARGE - BUKRS | Bank charges | ![]() |
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354 | ![]() |
ISJPHIERARCHY - BUKRS | Customer Hierarchy For Invoice Summary | ![]() |
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355 | ![]() |
ISJPHIERARCHY01_L - BUKRS | List structure for hierarchy reporting (ISJPINVSUM01) | ![]() |
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356 | ![]() |
ISJPHIERARCHY_S - BUKRS | Expandes structure for table isjphierarchy (screens) | ![]() |
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357 | ![]() |
ISJPHIERARCHY_X - BUKRS | Expanded structure for table ISJPHIERARCHY (textes) | ![]() |
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358 | ![]() |
ISJPINSTALLMENT - BUKRS | Gross amount breakdown multiple tax code with installments | ![]() |
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359 | ![]() |
ISJPINVHEADDSP_L - BUKRS | List structure for ISJP manual clearing - Header data | ![]() |
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360 | ![]() |
ISJPINVHEADS12_L - BUKRS | Invoice header structure (report ISJPINVSUM12) | ![]() |
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361 | ![]() |
ISJPINVHEADS40_L - BUKRS | Invoice header structure (report ISJPINVSUM40) | ![]() |
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362 | ![]() |
ISJPINVITEMDSP_L - BUKRS | List structure for ISJP manual clearing | ![]() |
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363 | ![]() |
ISJPINVITEMS12_L - BUKRS | Invoice item structure (report ISJPINVSUM12) | ![]() |
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364 | ![]() |
ISJPINVITEMS40_L - BUKRS | Invoice item structure (report ISJPINVSUM40) | ![]() |
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365 | ![]() |
ISJPINVSUM12PARAM - P_BUKRS | Parameter Structure Of Report ISJPINVSUM12 | ![]() |
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366 | ![]() |
ISJPINVSUMDSP_L - BUKRS | List structure for ISJP manual clearing - Summary View | ![]() |
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367 | ![]() |
ISJPINVSUMFI_L - BUKRS | Expanded Structure for FI Transactions | ![]() |
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368 | ![]() |
ISJPINVSUMHD - BUKRS | Invoice Summary Header | ![]() |
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369 | ![]() |
ISJPINVSUMHD_EXTENSION - BUKRS | ISJPINVSUMHD-Include (Customer-specific fields) | ![]() |
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370 | ![]() |
ISJPINVSUMHD_X - BUKRS | Invoice header structure (report ISJPINVSUM12) | ![]() |
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371 | ![]() |
ISJPINVSUMIT - BUKRS | Line items for invoice summary | ![]() |
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372 | ![]() |
ISJPINVSUMIT_X - BUKRS | Expanded structure for table ISJPINVSUMIT (textes) | ![]() |
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373 | ![]() |
ISJPMATERIAL - BUKRS | Material details | ![]() |
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374 | ![]() |
ISJPMATERIAL_EXTENSION - BUKRS | ISJPMATERIAL-Include (Customer-specific fields) | ![]() |
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375 | ![]() |
ISJPMONINVHD01_L - BUKRS | Structure for Invoice summary (Printing) | ![]() |
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376 | ![]() |
ISJPMONINVHD01_L_EXTENSION - BUKRS | ISJPMONINVHD01_L-Include (Customer-specific fields) | ![]() |
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377 | ![]() |
ISJPMONINVIT01_L - BUKRS | Structure for Items of Monhtly invoice--Japan (Adobe Forms) | ![]() |
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378 | ![]() |
ISJPMONINVIT01_L_EXTENSION - BUKRS | ISJPMONINVIT01_L-Include (Customer-specific fields) | ![]() |
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379 | ![]() |
ISJPNAYOSE - BUKRS | Alternative Name for Payer | ![]() |
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380 | ![]() |
ISJPNAYOSE_X - BUKRS | Expanded structure for table ISJPNAYOSE (textes) | ![]() |
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381 | ![]() |
ISJPPATTERN - BUKRS | Bank charge pattern | ![]() |
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382 | ![]() |
ISJPPATTERN_T - BUKRS | Description ofr bank charge patterns | ![]() |
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383 | ![]() |
ISJPPAYTERMS - BUKRS | Terms of payment with validity period | ![]() |
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384 | ![]() |
ISJPPAYTERMS_X - BUKRS | Expanded structure for table ISJPPAYTERMS (textes) | ![]() |
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385 | ![]() |
ISJPSELECTION - BUKRS | Selection of line items for Invoice Summary | ![]() |
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386 | ![]() |
ISJPTAXADJUST - BUKRS | Tax Adjustment Postings | ![]() |
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387 | ![]() |
ISJPVIRTACCT - BUKRS | Virtual accounts | ![]() |
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388 | ![]() |
ISJPVIRTACCT_L - BUKRS | Virtual accounts field catalog for isjpinvsum02 | ![]() |
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389 | ![]() |
ISJPVIRTACCT_P - BUKRS | Virtual accnts - assigned payers field cat. for isjpinvsum02 | ![]() |
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390 | ![]() |
ISJP_ALVGRID - BUKRS | Structure for the ALV GRID control display (reporting) | ![]() |
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391 | ![]() |
ISJP_ALVTREE_FIDOC - BUKRS | Structure for the ALV tree control: display FI Documents | ![]() |
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392 | ![]() |
ISJP_ALVTREE_MI - BUKRS | Structure for the ALV TREE control: display Monthly Invoices | ![]() |
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393 | ![]() |
ISJP_ALVTREE_NODE - BUKRS | Structure for the ALV TREE control display (reporting): node | ![]() |
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394 | ![]() |
ISJP_ALVTREE_TI - BUKRS | Structure for the ALV TREE control: display Total Invoices | ![]() |
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395 | ![]() |
ISJP_CALC_HEADERS - BUKRS | Structure For Calculated Invoice Summary Headers | ![]() |
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396 | ![]() |
ISJP_DATA_DOWN_IT - BUKRS | Data Download Feature: IT Info for Download | ![]() |
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397 | ![]() |
ISJP_DATA_DOWN_PI_MI - BUKRS | Data Download Feature: PI + MI Info for Download | ![]() |
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398 | ![]() |
ISJP_DATA_DOWN_PI_MI_HEADER - BUKRS | Data Download Feature: PI + MI Header Info for Download | ![]() |
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399 | ![]() |
ISJP_S_NOLOCKS14 - BUKRS | Line type for Recipient Locking Table for isjpinvsum14 | ![]() |
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400 | ![]() |
ISJP_S_PARAM_BUKRS - HIGH | Structure For Company Codes' Select Option Table | ![]() |
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401 | ![]() |
ISJP_S_PARAM_BUKRS - LOW | Structure For Company Codes' Select Option Table | ![]() |
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402 | ![]() |
ISJP_S_PEXCL14 - BUKRS | line type for isjp_t_excl14 | ![]() |
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403 | ![]() |
ISJP_TREE_NODE - BUKRS | Structure for the ALV TREE control display (reporting): node | ![]() |
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404 | ![]() |
ISMAM_TXW_JHTFK - BUKRS | DART IS-M/AM: Billing/Settlement Document - Header | ![]() |
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405 | ![]() |
ISMSD_TXW_BI_HD - BUKRS | IS-M/SD: Dual Classification for Billing Header | ![]() |
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406 | ![]() |
ISMSD_TXW_SM_HD - BUKRS | IS-M/SD: Dual Classification for Service Settlement Header | ![]() |
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407 | ![]() |
ISPCACST - RBUKRS | EC-PCA: Infosource Profit Center Accounting, Trans. Data | ![]() |
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408 | ![]() |
ISPCAPRC4 - RBUKRS | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
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409 | ![]() |
ISPCASTA - RBUKRS | EC-PCA: Infosource Profit Center Accounting, stat. key fig. | ![]() |
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410 | ![]() |
ISR_COSTCENTER_CHANGE - COMP_CODE | ISR ChangeRequest@Web: Change Cost Center | ![]() |
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411 | ![]() |
ISR_COSTCENTER_CREATE - COMP_CODE | ISR ChangeRequest@Web: Create Cost Center | ![]() |
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412 | ![]() |
ISR_FI_CLERK - COMP_CODE | ISR ChangeRequest@Web: Accounting Clerk | ![]() |
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413 | ![]() |
ISSRBEZ - BUKRS | Customizingstabelle für Listandrucke | ![]() |
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414 | ![]() |
ISSRFLDEA - RBUKRS | Actual line item table | ![]() |
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415 | ![]() |
ISSRFLDEB - RBUKRS | Generierte Übergabestruktur zur Tabelle ISSRFLDET | ![]() |
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416 | ![]() |
ISSRFLDEO - BUKRS | Object table 1 | ![]() |
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417 | ![]() |
ISSRFLDEP - RBUKRS | Plan line items table | ![]() |
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418 | ![]() |
ISSRFLDET - RBUKRS | Summary table | ![]() |
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419 | ![]() |
ISSRPREFLOW - BUKRS | ISSR: Basistabelle/Bewegungstabelle | ![]() |
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420 | ![]() |
ISSR_ABGLEICHSSTRUC2 - BUKRS | ISSR: Abgleichsergebnis CFM zu ISSRpreflow | ![]() |
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421 | ![]() |
ISSR_ABGLEICHSSTRUC_ADD - BUKRS | ISSR: Abgleichsergebnis TR zu ISSRpreflow | ![]() |
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422 | ![]() |
ISSR_ADMN_ASSET - BUKRS | ISSR: Kapitalanlage ISSR_RPI_MFT | ![]() |
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423 | ![]() |
ISSR_ADMN_ASSET_KEY - BUKRS | ISSR: Schlüsselfelder Kapitalanlage ISSR_RPI_MFT | ![]() |
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424 | ![]() |
ISSR_ADMN_ASSET_KEY_X - COMP_CODE | ISSR: Schlüsselfelder Kapitalanlage mit Beschreibung | ![]() |
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425 | ![]() |
ISSR_ADMN_ASSET_S - COMP_CODE | ISSR: Kapitalanlage (Bildschirm) | ![]() |
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426 | ![]() |
ISSR_ADMN_ASSET_SPEC_CC - BUKRS | ISSR: Stammdaten TISSR_ASSET_R30B | ![]() |
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427 | ![]() |
ISSR_ADMN_ASSET_SPEC_CC_X - BUKRS | ISSR: Stammdaten TISSR_ASSET_R30B mit Zusatzfeldern | ![]() |
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428 | ![]() |
ISSR_ADMN_COUNTRY_VAR_CC - BUKRS | ISSR: Zusatzdaten Buchungskreis/Mw-Variante (TISSR_MAACRE) | ![]() |
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429 | ![]() |
ISSR_ADMN_COUNTRY_VAR_CC_X - BUKRS | ISSR: Zusatzdaten Buchungskreis/Mw-Variante und Zusatzfelder | ![]() |
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430 | ![]() |
ISSR_ADMN_FVAL - BUKRS | ISSR: Festwertsteuerung für Meldewesen-Stammdatenverwaltung | ![]() |
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431 | ![]() |
ISSR_ADMN_FVAL_X - BUKRS | ISSR: Festwertsteuerung für Meldewesen-Stammdatenverwaltung | ![]() |
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432 | ![]() |
ISSR_ADMN_MAP_CC_VALAREA - BUKRS | Zuordnung Buchungskreis - MW Bewertungsbereich (TISSR_MAVARE | ![]() |
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433 | ![]() |
ISSR_ADMN_MAP_CC_VALAREA_X - BUKRS | Zuordnung Buchungskreis - MW Bewertungsbereich (TISSR_MAVARE | ![]() |
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434 | ![]() |
ISSR_ADMN_NOT_ACT_ATYPE - BUKRS | ISSR: Steuerung der Meldewesenstammdatenpflege aus Vorsystem | ![]() |
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435 | ![]() |
ISSR_ADMN_NOT_ACT_ATYPE_X - BUKRS | ISSR: Steuerung der Meldewesenstammdatenpflege aus Vorsystem | ![]() |
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436 | ![]() |
ISSR_AUTH_CHECK_PARAM - BUKRS | Parameter für Berechtigungsprüfung | ![]() |
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437 | ![]() |
ISSR_BASI_RG - COMP_CODE | Registrierungseintrag | ![]() |
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438 | ![]() |
ISSR_BASI_RGDONE - COMP_CODE | Erledigter Registrierungseintrag | ![]() |
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439 | ![]() |
ISSR_BASI_RG_RECEIVER - COMP_CODE | Registrierungsempfänger | ![]() |
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440 | ![]() |
ISSR_BASI_RG_RECEIVER_X - COMP_CODE | Registrierungsempfänger und Zusatzfelder | ![]() |
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441 | ![]() |
ISSR_BASI_RG_SENDER - COMP_CODE | Registrierungsauslöser | ![]() |
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442 | ![]() |
ISSR_BASI_RG_SENDER_WL - COMP_CODE | Registrierungsauslöser: Darstellung im Arbeitsvorrat | ![]() |
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443 | ![]() |
ISSR_BASI_RG_SENDER_X - COMP_CODE | Registrierungsauslöser und Zusatzfelder | ![]() |
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444 | ![]() |
ISSR_BASI_RG_TAB - COMP_CODE | Registrierungseintrag: Nicht-Schlüsselfelder | ![]() |
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445 | ![]() |
ISSR_BASI_RG_WORKLIST - COMP_CODE | Arbeitsvorrat | ![]() |
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446 | ![]() |
ISSR_CDHDR_CDPOS - BUKRS | Struktur zur Aufnahme der Felder für Änderungsbelege GP-Ände | ![]() |
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447 | ![]() |
ISSR_CHANGE_MD_SOURCE - BUKRS | Sourcestruktur für KEDR Ableitungstool | ![]() |
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448 | ![]() |
ISSR_CHANGE_MD_TARGET - BUKRS | Sourcestruktur für KEDR Ableitungstool | ![]() |
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449 | ![]() |
ISSR_COLL_AMOUNT - BUKRS | ISSR: Hilfsstruktur für Ermittlung der umbuchbaren Anlagen | ![]() |
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450 | ![]() |
ISSR_COLL_AMOUNT_DYNPRO - BUKRS | ISSR: Hilfsstruktur für Ermittlung der umbuchbaren Anlagen | ![]() |
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451 | ![]() |
ISSR_COLL_AMOUNT_EMSG - BUKRS | ISSR: Struktur für fehlerhafte Datensätze | ![]() |
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452 | ![]() |
ISSR_COLL_AMOUNT_RE - BUKRS | ISSR: Hilfsstruktur für Anzeige Buchwert Umb. Immobilien | ![]() |
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453 | ![]() |
ISSR_COLL_AM_EMSG_HLP - BUKRS | ISSR: Hilfsstruktur für Dynproanzeige fehlerhafte Datensätze | ![]() |
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454 | ![]() |
ISSR_DB_ASSET_R30B_KEY - BUKRS | Schlüssel für ISSR: Stichtagsbezogene Kennzeichen je Kapital | ![]() |
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455 | ![]() |
ISSR_DB_LT_HEADER_KEY - BUKRS | ISSR: Kopftabelle zur Speicherung von Listinhalten (TISSR_L | ![]() |
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456 | ![]() |
ISSR_DECK_ANLAGE_PDF - BUKRS | Struktur für Sicherungsvermögen/Anlage Felder für PDF Forms | ![]() |
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457 | ![]() |
ISSR_DE_TP_DATA - BUKRS | Strukt.für Überg.der Daten von VZBAVV/VZBAVF an ISSR_RPI_MFT | ![]() |
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458 | ![]() |
ISSR_DE_TP_FISL_RE - RBUKRS | Empfängerstruktur Einzelbewegungen zur RE-Anlage | ![]() |
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459 | ![]() |
ISSR_DE_TP_MFT - BUKRS | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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460 | ![]() |
ISSR_DE_TP_MFT_LEDGER - RBUKRS | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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461 | ![]() |
ISSR_DE_TP_MFT_LEDGER_RET - RBUKRS | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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462 | ![]() |
ISSR_DE_TP_RE - BUKRS | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ![]() |
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463 | ![]() |
ISSR_DISP_ALV_HEADER - BUKRS | Anzeige der Ergebnisse TISSR_LT_HEADER/T im ALV GRID | ![]() |
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464 | ![]() |
ISSR_DOC - RBUKRS | ISSR: Dokumenttyp für Document_RECORD | ![]() |
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465 | ![]() |
ISSR_DYN_TP_UMB - BUKRS | ISSR: Hilfsstruktur für Dynpro Umbuchung Meldedaten | ![]() |
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466 | ![]() |
ISSR_DYN_TP_UMB_HLP - BUKRS | ISSR: Hilfsstruktur für Ermittlung der umbuchbaren Anlagen | ![]() |
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467 | ![]() |
ISSR_DYN_TP_UMB_MASS - BUKRS | ISSR: Hilfsstruktur für Dynpro Umbuchung Meldedaten | ![]() |
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468 | ![]() |
ISSR_ERI_REL_COLL - BUKRS | Hilfsstruktur Valuation of Investments | ![]() |
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469 | ![]() |
ISSR_ERI_REL_COUNT - BUKRS | Hilfsstruktur für Valuation of Investments | ![]() |
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470 | ![]() |
ISSR_EXT_IDNR_LAST - BUKRS | ISSR: Ausgabstruktur zur letzten vergebenen externen IDENTNR | ![]() |
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471 | ![]() |
ISSR_GENERAL - RBUKRS | ISSR-Varianten unabhängige Felder für die Summenausgabetab. | ![]() |
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472 | ![]() |
ISSR_GENERAL - BUKRS | ISSR-Varianten unabhängige Felder für die Summenausgabetab. | ![]() |
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473 | ![]() |
ISSR_GENERAL_FIELDS - RBUKRS | ISSR-Varianten unabhängige Felder | ![]() |
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474 | ![]() |
ISSR_GENERAL_SELECTION - BUKRS | ISSR: Feste Selektionsparameter der Ausgabe-FB | ![]() |
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475 | ![]() |
ISSR_HEADER_STRUC - BUKRS | DDIC-Vorlage für Anzeige ALV GRID (Speicherung von Listinh.) | ![]() |
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476 | ![]() |
ISSR_IF_MD_ADMIN_SUPPLIER - SBUKRS | Übergabestruktur Meldewesen | ![]() |
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477 | ![]() |
ISSR_KEY_ADDR1_VAL_OBJ - BUKRS | ISSR-Puffer der Objektaddressen einer Hypothek | ![]() |
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478 | ![]() |
ISSR_KEY_VALUES_CASHFLOW - BUKRS | Puffertabelle über Kapitalanlagen mit Finanzstrom | ![]() |
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479 | ![]() |
ISSR_KEY_VALUES_CASHFLOW_DEPOT - BUKRS | Puffertabelle über Depot mit Finanzstrom | ![]() |
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480 | ![]() |
ISSR_KEY_VDHGRPF - BUKRS | ISSR-Struktur für Pufferung der VDHGRPF-Interface MasterData | ![]() |
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481 | ![]() |
ISSR_KEY_VIGBA1_OBJ - BUKRS | ISSR-Struktur für Pufferung der VIGBA2-Interface MasterData | ![]() |
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482 | ![]() |
ISSR_KEY_VIGBA2_OBJ - BUKRS | ISSR-Struktur für Pufferung der VIGBA1-Interface MasterData | ![]() |
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483 | ![]() |
ISSR_KEY_VIGBA3_OBJ - BUKRS | ISSR-Struktur für Pufferung der VIGBA3-Interface MasterData | ![]() |
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484 | ![]() |
ISSR_KEY_VIGBUCH_OBJ - BUKRS | ISSR-Struktur für Pufferung der VIGBUCH-Interface MasterData | ![]() |
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485 | ![]() |
ISSR_KEY_VTBFINKO_ZINS - BUKRS | ISSR-Struktur für Pufferung VTBFINKO-Interface MasterData | ![]() |
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486 | ![]() |
ISSR_LOANS - BUKRS | ISSR: Relevant Fields VDBEKI, VDBEPI | ![]() |
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487 | ![]() |
ISSR_MIG_LOANS - BUKRS | ISSR: Mig Darlehen | ![]() |
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488 | ![]() |
ISSR_MIG_WP - BUKRS | ISSR: Mig Wp | ![]() |
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489 | ![]() |
ISSR_NABU_OUTTAB - RBUKRS | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | ![]() |
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490 | ![]() |
ISSR_NMBFI - BUKRS | ISSR: FI-Nummernstand bei import | ![]() |
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491 | ![]() |
ISSR_NW673 - BUKRS | ISSR: Hilfs-Struktur für NW673 | ![]() |
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492 | ![]() |
ISSR_OUT_ANL11_RX11_DRV_IN - BUKRS | Eingangsstruktur für Ableitung Anlage Streuung | ![]() |
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493 | ![]() |
ISSR_OUT_DE - BUKRS | ISSR-DE: Summentabelle für Deutschland | ![]() |
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494 | ![]() |
ISSR_OUT_DE - RBUKRS | ISSR-DE: Summentabelle für Deutschland | ![]() |
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495 | ![]() |
ISSR_OUT_DE2 - RBUKRS | ISSR-DE: Summentabelle für Deutschland | ![]() |
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496 | ![]() |
ISSR_OUT_DE2 - BUKRS | ISSR-DE: Summentabelle für Deutschland | ![]() |
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497 | ![]() |
ISSR_OUT_DE_ANL11_RX11 - BUKRS | ISSR-DE: Summentabelle für Deutschland Anlage Streuung | ![]() |
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498 | ![]() |
ISSR_OUT_DE_INNOVAT_C - RBUKRS | ISSR-DE: Summentabelle für Deutschland Anlage Streuung | ![]() |
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499 | ![]() |
ISSR_OUT_DE_INNOVAT_C - BUKRS | ISSR-DE: Summentabelle für Deutschland Anlage Streuung | ![]() |
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500 | ![]() |
ISSR_OUT_SEL_PARAM_ASSET - BUKRS | ISSR: Selektionsparameter der Ausgabe-FB Real Estate | ![]() |
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