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