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 | ![]() |
JBD_STR_VT_TO - COM_CODE | Turnover | ![]() |
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2 | ![]() |
JBD_STR_VT_TO_KEY_ALL - COM_CODE | Internal and External Keys for Turnover | ![]() |
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3 | ![]() |
JBD_STR_VT_TO_KEY_EXT - COM_CODE | External Key Fields for Turnover | ![]() |
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4 | ![]() |
JBD_STR_VT_TO_MAP - COM_CODE | Turnover | ![]() |
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5 | ![]() |
JBD_STR_VT_VM_MAP - COM_CODE | Value Maintenance | ![]() |
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6 | ![]() |
JBFTPDOCN - BUKRS | SAP Banking: document management table for FTP | ![]() |
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7 | ![]() |
JBIBBEW - BUKRS | General Structure for Position Flows | ![]() |
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8 | ![]() |
JBIBBWF - BUKRS | Position Flows for Position Update | ![]() |
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9 | ![]() |
JBIBEKI - BUKRS | Enhancement VWBEKI | ![]() |
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10 | ![]() |
JBIBEPP - BUKRS | Enhancement of Structure VDBEPP | ![]() |
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11 | ![]() |
JBIBKK - COMPANY | BCA - Account Data | ![]() |
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12 | ![]() |
JBIBKK - BUKRS | BCA - Account Data | ![]() |
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13 | ![]() |
JBIBSTK - BUKRS | Structure for Costing Positions | ![]() |
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14 | ![]() |
JBIBSTW - BUKRS | Structure for Position Values per Order | ![]() |
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15 | ![]() |
JBICFDAR - BUKRS | Loans for Cash Flow Generation | ![]() |
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16 | ![]() |
JBIDBSF - BUKRS | Criteria for Determining the Position Object Number | ![]() |
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17 | ![]() |
JBIDEOB - BUKRS | Receiver Structure for Financial Object - General Part | ![]() |
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18 | ![]() |
JBIESERV - BUKRS | Receiver Structure for Services for User | ![]() |
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19 | ![]() |
JBIFHAPO - BUKRS | Structure for Forex Flows | ![]() |
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20 | ![]() |
JBIKO08 - BUKRS | RM: Structure SFGDT-KOPF | ![]() |
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21 | ![]() |
JBIKOKOKEY - BUKRS | Key Fields JBDKOKO | ![]() |
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22 | ![]() |
JBIKUGW - BUKRS | Structure for Determining Realized Gains/Losses | ![]() |
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23 | ![]() |
JBIMKTR - BUKRS | Structure for Determining Required/Optional Control | ![]() |
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24 | ![]() |
JBIPEBP - BUKRS | Include for EDT Business Partner, Single Trans. Cost., Long | ![]() |
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25 | ![]() |
JBIPMDA - BUKRS | Loans Processing Structure - Data Rel.for Regul.Reporting | ![]() |
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26 | ![]() |
JBIPMKK - BUKRS | Account Processing Structure - Data Rel.for Regul.Reporting | ![]() |
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27 | ![]() |
JBIPMSP - BUKRS | Processing Structure for Savings-Data Rel.for Regul.Report. | ![]() |
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28 | ![]() |
JBIPMWO - BUKRS | Processing Structure for Open Spot Sec.Trans.(RR-Rel.Data) | ![]() |
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29 | ![]() |
JBIPXSFGDT - P_BUKRS | RM: Processing Structure of EDT for XSDTFT | ![]() |
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30 | ![]() |
JBIPXSFGDT - BUKRS | RM: Processing Structure of EDT for XSDTFT | ![]() |
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31 | ![]() |
JBISELBEW - BUKRS | Structure for Selecting Position Flows | ![]() |
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32 | ![]() |
JBISKAL - BUKRS | Structure for Locking for Costing | ![]() |
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33 | ![]() |
JBISTWF - BUKRS | Standard Value Fields for all Operating Concerns | ![]() |
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34 | ![]() |
JBIT001 - BUKRS | Company Code Table for Costing | ![]() |
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35 | ![]() |
JBITSAL - BUKRS | Structure for Daily Balances | ![]() |
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36 | ![]() |
JBIUAUSVER - BUKRS | EDT Individual Disbursement Procedure (Loan) | ![]() |
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37 | ![]() |
JBIUB - KBUKRS | Non-Interest-Bearing Positions + Additions for Costing | ![]() |
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38 | ![]() |
JBIUB - BUKRS | Non-Interest-Bearing Positions + Additions for Costing | ![]() |
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39 | ![]() |
JBIUBAE - BUKRS | IS-B: EDT Receiver Structure for Position Changes | ![]() |
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40 | ![]() |
JBIUBDL - BUKRS | Lock Structure for Positions (Listed Derivatives) | ![]() |
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41 | ![]() |
JBIUBOW - BUKRS | Internal Structure for Transferring Position Values | ![]() |
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42 | ![]() |
JBIUBSD - BUKRS | Structure for Position Master Updates | ![]() |
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43 | ![]() |
JBIUBSE - BUKRS | Receiver Structure for Position Objects | ![]() |
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44 | ![]() |
JBIUBSEL - BUKRS | Structure for JBDUBST (Instead of Category) | ![]() |
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45 | ![]() |
JBIUBST - BUKRS | Transfer Structure for Position Objects (Internal) | ![]() |
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46 | ![]() |
JBIUBWE - BUKRS | Receiver Structure for Position Values (External) | ![]() |
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47 | ![]() |
JBIUCOMM - BUKRS | Transfer Structure for Commercial Paper | ![]() |
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48 | ![]() |
JBIUDA1 - BUKRS | TR: EDT Loans | ![]() |
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49 | ![]() |
JBIUDAB - BUKRS | TR-EDT: Loan flows transfer | ![]() |
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50 | ![]() |
JBIUDAR - BUKRS | IS-B: Loans Transfer | ![]() |
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51 | ![]() |
JBIUDEL - BUKRS | Lock Structure for Forex | ![]() |
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52 | ![]() |
JBIUDER - BUKRS | Batch Input Structure for Derivatives | ![]() |
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53 | ![]() |
JBIUDERIV - BUKRS | Transfer Structure for Derivatives | ![]() |
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54 | ![]() |
JBIUDEV - BUKRS | Batch Input Structure for Forex | ![]() |
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55 | ![]() |
JBIUEBP - BUKRS | Include for EDT Bus. Partner, Sngl. Trans. Cost. Part, Short | ![]() |
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56 | ![]() |
JBIUEU - BUKRS | EDT for EURO Conversion | ![]() |
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57 | ![]() |
JBIUFEST - BUKRS | Transfer Structure for Fixed-Term Deposits | ![]() |
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58 | ![]() |
JBIUFHA - BUKRS | Receiver Structure for Financial Transactions | ![]() |
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59 | ![]() |
JBIUFOCOND - BUKRS | IS-B: Receiver Structure for Conditions in Financial Object | ![]() |
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60 | ![]() |
JBIUFOREX - BUKRS | Receiver Structure: Forex Transactions | ![]() |
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61 | ![]() |
JBIUFRA - BUKRS | Receiver Structure: FRA | ![]() |
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62 | ![]() |
JBIUGEL - BUKRS | Batch Input Structure for Money Market Trading | ![]() |
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63 | ![]() |
JBIUKNZ - BUKRS | RM Structure for Transferring External Key Figures - Short | ![]() |
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64 | ![]() |
JBIUKOND - BUKRS | Transfer Structure for Financial Conditions | ![]() |
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65 | ![]() |
JBIUKUMS - BUKRS | Receiver Structure for Account Turnovers | ![]() |
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66 | ![]() |
JBIULISTR - BUKRS | Receiver Structure for Stock Transactions | ![]() |
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67 | ![]() |
JBIUMDA - BUKRS | Loans Receiver Structure - Data Rel.for Regul.Reporting | ![]() |
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68 | ![]() |
JBIUMKK - BUKRS | Account Receiver Structure - Data Rel.for Regul.Reporting | ![]() |
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69 | ![]() |
JBIUMSI - BUKRS | Collateral Receiver Structure - Data Rel.for Regul.Reporting | ![]() |
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70 | ![]() |
JBIUMSP - BUKRS | Receiver Structure for Savings (RR-Relevant Data) | ![]() |
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71 | ![]() |
JBIUMWO - BUKRS | Receiver Structure for Open Spot Sec.Trans (RR-Rel.Data) | ![]() |
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72 | ![]() |
JBIUOBJ - BUKRS | Receiver Structure for Transfer of Objects | ![]() |
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73 | ![]() |
JBIUPA1 - BUKRS | TR Business partner transfer - external fields (3.0 BP) | ![]() |
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74 | ![]() |
JBIUPART - BUKRS | Receiver Structure for Transferring Business Partners | ![]() |
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75 | ![]() |
JBIUPAUSVER - BUKRS | EDT Individual Disbursement Proced. (Extended) | ![]() |
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76 | ![]() |
JBIUPDA1 - BUKRS | TR: EDT Loans | ![]() |
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77 | ![]() |
JBIUPDAB - BUKRS | TR-EDT: Loan flows - transfer with internal fields | ![]() |
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78 | ![]() |
JBIUPDAR - BUKRS | Loan Transfer; Loan Conditions, Header, Item | ![]() |
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79 | ![]() |
JBIUPDERIV - BUKRS | Extended Transfer Structure for Derivatives | ![]() |
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80 | ![]() |
JBIUPER - BUKRS | Receiver Structure for Transferring Period Values | ![]() |
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81 | ![]() |
JBIUPER_E - BUKRS | Receiver Structure for Transferring Period Values (Large) | ![]() |
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82 | ![]() |
JBIUPEU - BUKRS | EDT for EURO Conversion (CC) - Enhanced | ![]() |
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83 | ![]() |
JBIUPFOCOND - BUKRS | IS-B: Extended Receiver Structure for Conditions in FO | ![]() |
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84 | ![]() |
JBIUPFOREX - BUKRS | Extended Receiver Structure - Forex | ![]() |
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85 | ![]() |
JBIUPFRA - BUKRS | Extended Receiver Structure - FRA | ![]() |
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86 | ![]() |
JBIUPGEHA - BUKRS | Extended Transfer Struct. for Money Mkt. Transactions | ![]() |
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87 | ![]() |
JBIUPKOND - BUKRS | Extended Transfer Structure for Accounts | ![]() |
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88 | ![]() |
JBIUPKUMS - BUKRS | Extended Receiver Structure for Turnovers | ![]() |
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89 | ![]() |
JBIUPLISTR - BUKRS | Extended Receiver Struct. for Stock Exch.Transactions | ![]() |
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90 | ![]() |
JBIUPPA1 - BUKRS | TR Business partner transfer with internal fields | ![]() |
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91 | ![]() |
JBIUPPART - BUKRS | Extended Transfer Structure for Business Partner | ![]() |
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92 | ![]() |
JBIUPSWAP - BUKRS | Extended Receiver Structure for Swaps | ![]() |
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93 | ![]() |
JBIUPTSAL - BUKRS | Extended Receiver Structure for Daily Balances | ![]() |
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94 | ![]() |
JBIUPVTFD - COM_CODE | Variable Transaction: Extended Receiver Structure Flow Data | ![]() |
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95 | ![]() |
JBIUPVTMD - COM_CODE | Variable Transactn: Extended Receiver Struct.for Master Data | ![]() |
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96 | ![]() |
JBIUPZST - BUKRS | Extended Transfer Structure for Cash Flows | ![]() |
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97 | ![]() |
JBIUSERV - BUKRS | Receiver Structure for Services - Internal | ![]() |
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98 | ![]() |
JBIUSTAMM - BUKRS | Master Data Structure for Financial Transactions | ![]() |
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99 | ![]() |
JBIUSWAP - BUKRS | Receiver Structure Swap | ![]() |
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100 | ![]() |
JBIUTSAL - BUKRS | Receiver Structure for Daily Balances | ![]() |
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101 | ![]() |
JBIUTSAL2 - BUKRS | New Receiver Structure for Daily Balances | ![]() |
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102 | ![]() |
JBIUVTFD - COM_CODE | Variable Transaction: Receiver Structure for Flow Data | ![]() |
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103 | ![]() |
JBIUVTMD - COM_CODE | Variable Transaction: Receiver Structure for Master Data | ![]() |
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104 | ![]() |
JBIUWPL - BUKRS | Lock Structure for Security Positions | ![]() |
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105 | ![]() |
JBIUWPO - BUKRS | EDT Security Order | ![]() |
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106 | ![]() |
JBIUWPOL - BUKRS | Lock Structure for SAP Banking | ![]() |
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107 | ![]() |
JBIUXSFGDT - P_BUKRS | RM: Receiver Structure for EDT for XSDTFT | ![]() |
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108 | ![]() |
JBIUXSFGDT - BUKRS | RM: Receiver Structure for EDT for XSDTFT | ![]() |
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109 | ![]() |
JBIUZST - BUKRS | IS-B: Data Transfer Structure for Cash Flow | ![]() |
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110 | ![]() |
JBIVDARLEDTLOCK - BUKRS | Locking of Loan Data via EDT | ![]() |
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111 | ![]() |
JBIXBAE - BUKRS | EDT Receiver Structure: Position Changes Extended | ![]() |
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112 | ![]() |
JBIXFRV - BUKRS | Volume Assignment for Core Deposit Products, Costing | ![]() |
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113 | ![]() |
JBIXGSC - BUKRS | Transaction Master + Additional Information for Costing | ![]() |
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114 | ![]() |
JBIXKKO - BUKRS | Account Master + Additional Info. for Costing | ![]() |
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115 | ![]() |
JBIXKNZ - BUKRS | RM Stucture for Transfer of External Key Figures - Long | ![]() |
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116 | ![]() |
JBIXKOPO - BUKRS | IS-B: | ![]() |
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117 | ![]() |
JBIXOBEXT - BUKRS | RM: Extended Processing Structure JBIXOBJ for EDT | ![]() |
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118 | ![]() |
JBIXOBJ - BUKRS | Processing Structure for Transferring Objects | ![]() |
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119 | ![]() |
JBIXPART - BUKRS | Processing Structure for Transferring Business Partners | ![]() |
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120 | ![]() |
JBIXWPO - BUKRS | EDT Extended Securities Order | ![]() |
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121 | ![]() |
JBI_DYN_BBEW - BUKRS | Structure for Screen Position Changes | ![]() |
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122 | ![]() |
JBI_DYN_WPORD - BUKRS | Screeen Structure for Security Orders | ![]() |
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123 | ![]() |
JBNIPL - BUKRS | ALM Non Interest Profit and Loss | ![]() |
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124 | ![]() |
JBP_STR_ACC_KEY - BUKRS | Internal Key for Account | ![]() |
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125 | ![]() |
JBP_STR_ACC_KEY_EXT - BUKRS | External Key for Account | ![]() |
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126 | ![]() |
JBP_STR_CLASPOS_KEY - BUKRS | Key for Class Position in Securities Account | ![]() |
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127 | ![]() |
JBP_STR_FO_BASIC - BUKRS | General Data | ![]() |
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128 | ![]() |
JBP_STR_SERV_KEY - BUKRS | Key for Service | ![]() |
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129 | ![]() |
JBP_STR_SETR_INT_KEY - BUKRS | Table of Internal Keys/Numbers of Securities Order | ![]() |
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130 | ![]() |
JBRABEST - BUKRS | Semantic Data Type of Financial Transaction - Header Info. | ![]() |
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131 | ![]() |
JBRALMSAVEPARA - BUKRS | ALM: Parameters for Saving Simulated Transactions | ![]() |
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132 | ![]() |
JBRALVBP - BUKRS | RM: Display Structure of Transactions in RM Data Pool | ![]() |
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133 | ![]() |
JBRALVBPF - BUKRS | RM: ALV Display Structure 'Financial Object Display' | ![]() |
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134 | ![]() |
JBRALVDT - BUKRS | RM: Display Structure for Single Value Analysis | ![]() |
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135 | ![]() |
JBRBEWEG - BUKRS | General structure for Risk Management flows | ![]() |
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136 | ![]() |
JBRBP - BUKRS | Base Portfolio Definition | ![]() |
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137 | ![]() |
JBRBPBEWEG - BUKRS | RM: Structure for JBRBEWEG + Various | ![]() |
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138 | ![]() |
JBRDBKO - BUKRS | RM: DB Table Header Information Extended Risk Object | ![]() |
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139 | ![]() |
JBRGAPABLFOBJ - BUKRS | ALM: Outflow Evaluation: Single Value Analysis | ![]() |
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140 | ![]() |
JBRGAPAMORTOBJ - BUKRS | ALM: P+L Simulation: Single Value Analysis | ![]() |
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141 | ![]() |
JBRGAPBESTOBJ - BUKRS | ALM: Key Date/Average Position: Single Value Analysis | ![]() |
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142 | ![]() |
JBRGAPCASHOBJ - BUKRS | ALM: Cash Flow Evaluation: Single Value Analysis | ![]() |
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143 | ![]() |
JBRGAPLIQUOBJ - BUKRS | ALM: Liquidity Evaluation: Single Value Analysis | ![]() |
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144 | ![]() |
JBRGAPWLIQUOBJ - BUKRS | ALM: Currency Liquidity Evaluation: Single Value Analysis | ![]() |
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145 | ![]() |
JBRGIDENT - BUKRS | Assignment of FO Number --> Trans No., Display, Texts | ![]() |
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146 | ![]() |
JBRHISPHZUORDN - BUKRS | RM Deactivated PH: Assign Base Portfolios to End Nodes | ![]() |
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147 | ![]() |
JBRHKO - BUKRS | RM: Version Table: Header Information: Extended Risk Object | ![]() |
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148 | ![]() |
JBRIBSTD - BUKRS | RM Include Structure f. RM-Relevant Securities Position Data | ![]() |
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149 | ![]() |
JBRIBSTX - BUKRS | RM Structure for Selection of Securities Positions | ![]() |
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150 | ![]() |
JBRIORDE - BUKRS | RM: Reduced VWORDE Structure for Forw. Securities Selection | ![]() |
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151 | ![]() |
JBRIORDER - BUKRS | RM: Short Order Structure for Selection | ![]() |
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152 | ![]() |
JBRIXOBJ - BUKRS | RM: Addition of Line Index to Transfer Structure | ![]() |
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153 | ![]() |
JBRKLFAZ_SEL - BUKRS | Selection Structure for Facilities | ![]() |
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154 | ![]() |
JBROBJ1 - BUKRS | RM: Definition of Fields/Characteristics Specific to RM | ![]() |
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155 | ![]() |
JBROBJDERI - BUKRS | RM: Structure of Financial Object for Derivation | ![]() |
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156 | ![]() |
JBRPROFITVIEWOBJ - BUKRS | ALM: Interest Result Evaluation: Single Value Analysis | ![]() |
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157 | ![]() |
JBRSVKO - BUKRS | RM: Header Table of SDTFT for Saved Datasets | ![]() |
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158 | ![]() |
JBRSVPHZUORDN - BUKRS | RM: Assignment of PH->BP for Saved Datasets (Backtesting) | ![]() |
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159 | ![]() |
JBRTKEYTOPOBJ - P_BUKRS | RM: Key Structure for Identification of POBJNR/PWKN in xCPT | ![]() |
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160 | ![]() |
JBRTKEYTOPOBJ01 - P_BUKRS | RM: Structure for Ident. of POBJNR/PWKN/RIDEXTRTEXT in xCPT | ![]() |
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161 | ![]() |
JBRTKO - BUKRS | RM: Header Information for Extended Risk Objects | ![]() |
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162 | ![]() |
JBRTKO02 - BUKRS | RM: INCLUDE for Header Information xSDTFT/SDTFT | ![]() |
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163 | ![]() |
JBRTKO08 - BUKRS | RM: INCLUDE for Header SDTFT | ![]() |
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164 | ![]() |
JBRTKO09 - BUKRS | RM: INCLUDE for Header xSDTFT | ![]() |
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165 | ![]() |
JBRZUORDN - BUKRS | RM: Structure for Assignment of PH Nodes to Base Portfolios | ![]() |
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166 | ![]() |
JBRZUORDNT - BUKRS | RM: Assignment of Base Portfolios to PH End Nodes | ![]() |
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167 | ![]() |
JBRZUORDNT_SFGDT_TOOL - BUKRS | JBRZUORDNT with Number of Financial Objects | ![]() |
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168 | ![]() |
JBR_STR_SOFT_MOD_4712_IN - COMPANY_CODE | Demo: Incoming Structure for modifications from Note 4712 | ![]() |
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169 | ![]() |
JBSDA02 - BUKRS | Regulatory Reporting VDARL ID Fields EDT (INCLUDE Structure) | ![]() |
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170 | ![]() |
JBSDA03 - BUKRS | Regul.Reporting VDARL ID Fields EDT SI (INCLUDE Structure) | ![]() |
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171 | ![]() |
JBSDA04 - BUKRS | Regul.Reporting JBSDARL ID Fields EDT SI (INCLUDE Structure) | ![]() |
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172 | ![]() |
JBSKK03 - BUKRS | Regul.Reporting JBSKKON ID Fields EDT SI (INCLUDE Structure) | ![]() |
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173 | ![]() |
JBSKONT - BUKRS | Structure of JBSKKON/JBSKKOW, All Fields | ![]() |
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174 | ![]() |
JBSMDS - BUKRS | SAP Report Data Record (only as structure due to size) | ![]() |
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175 | ![]() |
JBSRANGES4 - RLOW | RANGES Structure - Structure Type for Interface | ![]() |
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176 | ![]() |
JBSRANGES4 - RHIGH | RANGES Structure - Structure Type for Interface | ![]() |
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177 | ![]() |
JBSSAMBA - BUKRSGE | Structure of Reporting Data Record Extended for SAMBA | ![]() |
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178 | ![]() |
JBSSAMBA - BUKRS | Structure of Reporting Data Record Extended for SAMBA | ![]() |
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179 | ![]() |
JBSSAMBAK - BUKRSGE | Required Header for SAMBA Transfer File | ![]() |
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180 | ![]() |
JBSSAMBAK2 - BUKRSGE | Required Header for SAMBA Transfer File | ![]() |
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181 | ![]() |
JBSSAMOB - BUKRS | Regulatory Reporting - Grouping Objects | ![]() |
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182 | ![]() |
JBSSASIC - BUKRS | Collateral Formatting for SAMBA | ![]() |
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183 | ![]() |
JBSSICH - BUKRS | Regulatory Reporting - Collateral | ![]() |
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184 | ![]() |
JBSSKB1 - BUKRS | IS-B: Additional FI account info.(Regulatory Reporting) | ![]() |
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185 | ![]() |
JBSSPAR - BUKRS | Regulatory Reporting - Savings | ![]() |
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186 | ![]() |
JBSSTEFE - BUKRS | Substructure for Control Fields in Reporting Data Record | ![]() |
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187 | ![]() |
JBSUDA1 - BUKRS | INCLUDE Structure for RR Transfer - Loans | ![]() |
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188 | ![]() |
JBSUDAM - BUKRS | Structure of Required Fields for Loans Transfer | ![]() |
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189 | ![]() |
JBSUDAM - H_BUKRS | Structure of Required Fields for Loans Transfer | ![]() |
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190 | ![]() |
JBSUKK1 - BUKRS | INCLUDE Structure for RR Transfer - Account | ![]() |
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191 | ![]() |
JBSUKKM - BUKRS | Structure of Required Fields for Account Transfer | ![]() |
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192 | ![]() |
JBSUKKM - H_BUKRS | Structure of Required Fields for Account Transfer | ![]() |
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193 | ![]() |
JBSUOBM - BUKRS | IS-B: Structure of required fields for object transfer | ![]() |
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194 | ![]() |
JBSUSI1 - BUKRS | IS-B: INCLUDE structure for RR transfer - collaterals | ![]() |
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195 | ![]() |
JBSUSIM - BUKRS | IS-B: Structure of required fields for collateral transfer | ![]() |
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196 | ![]() |
JBSUSP1 - BUKRS | IS-B: INCLUDE structure for RR transfer of savings | ![]() |
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197 | ![]() |
JBSUSPM - H_BUKRS | Structure of Required Fields for Transferring Savings | ![]() |
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198 | ![]() |
JBSUSPM - BUKRS | Structure of Required Fields for Transferring Savings | ![]() |
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199 | ![]() |
JBSUWO1 - BUKRS | INCLUDE Struct.for RR Transfer of Open Spot Sec.Trans. | ![]() |
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200 | ![]() |
JBSUWOM - H_BUKRS | Struct.of Req.Fields for Transfer.Open Spot Sec.Trans. | ![]() |
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201 | ![]() |
JBSUWOM - BUKRS | Struct.of Req.Fields for Transfer.Open Spot Sec.Trans. | ![]() |
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202 | ![]() |
JBSWO02 - BUKRS | Regul.Reporting VWORDE ID Fields for EDT (INCLUDE Structure) | ![]() |
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203 | ![]() |
JBSWPOFF - BUKRS | Open, Non-Fulfilled Spot Securities Transactions (RR) | ![]() |
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204 | ![]() |
JBTFGBEWEG - BUKRS | Financial Transaction (Flow Data) | ![]() |
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205 | ![]() |
JBTFGKOND - BUKRS | Financial Transaction (Condition Items) | ![]() |
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206 | ![]() |
JBTFGKOPF - BUKRS | Financial Transaction (Activity Data) | ![]() |
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207 | ![]() |
JBTFGSTAMM - BUKRS | Financial Transaction (Master Data) | ![]() |
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208 | ![]() |
JBTICOB - BUKRS | Financial Object Data for Costing | ![]() |
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209 | ![]() |
JBTLOBEWEG - BUKRS | Loans (Flow Data) | ![]() |
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210 | ![]() |
JBTLOKOND - BUKRS | Loans (Condition Items) | ![]() |
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211 | ![]() |
JBTLOKOPF - BUKRS | Loans (Condition Header) | ![]() |
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212 | ![]() |
JBTLOSTAMM - BUKRS | Loans (Master Data) | ![]() |
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213 | ![]() |
JBVTOBJE - BUKRS | Extended Object Structure for Costing | ![]() |
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214 | ![]() |
JFGBZP - BUKRS | IS-M/SD: Minimum/Maximum Amounts for Payment Program | ![]() |
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215 | ![]() |
JFJFRK - BUKRS | Fields for Updates to JFRK after FI/RF Transfer | ![]() |
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216 | ![]() |
JFRK - BUKRS | IS-M/SD: Billing - Header Data | ![]() |
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217 | ![]() |
JFRKVB - BUKRS | Reference Structure for XJFRK/YJFRP | ![]() |
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218 | ![]() |
JFTX - BUKRS | IS-M/SD: Period Grid for VAT Accrual | ![]() |
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219 | ![]() |
JFTXVB - BUKRS | IS-PSD: Update Structure for JFTX | ![]() |
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220 | ![]() |
JFVA - BUKRS | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | ![]() |
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221 | ![]() |
JFVA1 - BUKRS | IS-PSD: Accrual Table for Revenue Distribution at Issue Lev. | ![]() |
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222 | ![]() |
JFVBRK - BUKRS | IS-PSd: Fields for Updates to VBRK after FI/RF Transfer | ![]() |
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223 | ![]() |
JFXBELEGDL - BUKRS | IS-M: Backup Transfer Internal Table XBELEG | ![]() |
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224 | ![]() |
JFXBPOSDL - BUKRS | IS-M: Backup Transfer Internal Table XBPOS | ![]() |
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225 | ![]() |
JFXDEBIDL - BUKRS | IS-M: Backup Transfer Internal Table XDEBI | ![]() |
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226 | ![]() |
JFXJFTXDL - BUKRS | IS-M: Backup Transfer Internal Table XJFTX | ![]() |
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227 | ![]() |
JFXJFVADL - BUKRS | IS-M: Backup Transfer Internal Table XJFVA | ![]() |
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228 | ![]() |
JFXTJL26DL - BUKRS | IS-M: Backup Transfer Internal Table XTJL26 | ![]() |
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229 | ![]() |
JGTAKTFSYS - BUKRS | IS-M: Buffer Table for Activities in Non-SAP Systems (BP) | ![]() |
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230 | ![]() |
JGTFBUK - BUKRS | IS-M/SD: Relationship betw. IS-M and Non-SAP System | ![]() |
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231 | ![]() |
JHFE_XVBREVE_STR - BUKRS | IS-M/AM: VBREVE, Work Table, Workarea | ![]() |
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232 | ![]() |
JHFE_XVBREVK_STR - BUKRS | IS-M/AM: VBREVK, Work Table, Workarea | ![]() |
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233 | ![]() |
JHFREV2 - BUKRS | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ![]() |
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234 | ![]() |
JHFREV4 - BUKRS | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | ![]() |
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235 | ![]() |
JHIFK - BUKRS | IS-M/AM: Settlement Documents - Header- Data Part | ![]() |
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236 | ![]() |
JHIFK1 - BUKRS | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ![]() |
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237 | ![]() |
JHTFK - BUKRS | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ![]() |
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238 | ![]() |
JHTFP_KEY - COMP_CODE | IS-M/AM: Key for a Billing Document | ![]() |
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239 | ![]() |
JJSFI1IT - BUKRS | IS-M/AM: FI Transfer Structure - Item | ![]() |
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240 | ![]() |
JKACCFIZUO - BUKRS | IS-M/SD: Payment Log - FI Document Data at Cycle Level | ![]() |
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241 | ![]() |
JKACCFIZUOVB - BUKRS | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | ![]() |
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242 | ![]() |
JKOMK1 - BUKRS | IS-PSD: Communication Table to FI - Document Header | ![]() |
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243 | ![]() |
JKOMK2 - BUKRS | IS-PSD: Communication Table to FI - Open Item | ![]() |
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244 | ![]() |
JKOMK3 - BUKRS | IS-PSD: Communication Table to FI - G/L Account Items | ![]() |
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245 | ![]() |
JKOMK4 - BUKRS | IS-PSD: Communication Table to FI - Tax Items | ![]() |
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246 | ![]() |
JLRK - BUKRS | IS-M/SD: Settlement Header Data | ![]() |
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247 | ![]() |
JLRKVB - BUKRS | Mix Structure for XJLRK/YJLRP | ![]() |
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248 | ![]() |
JNTRECH - BUKRS | IS-M/SD: Research | ![]() |
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249 | ![]() |
JSBW_AM_BILLING_2 - BUKRS | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_2 | ![]() |
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250 | ![]() |
JSBW_AM_BILLING_3 - BUKRS | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | ![]() |
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251 | ![]() |
JSBW_AM_INV_1 - BUKRS | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | ![]() |
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252 | ![]() |
JSBW_AM_INV_1_FIELDS - BUKRS | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | ![]() |
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253 | ![]() |
JSBW_AM_INV_2 - BUKRS | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | ![]() |
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254 | ![]() |
JSBW_AM_REV2_INV - BUKRS | IS-M/AM: BW Structure for 0ME_ISM_AM_rev2 | ![]() |
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255 | ![]() |
JSBW_AM_REV_2 - BUKRS | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ![]() |
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256 | ![]() |
JSBW_AM_REV_2_FIELDS - BUKRS | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ![]() |
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257 | ![]() |
JSBW_AM_REV_4 - BUKRS | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 | ![]() |
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258 | ![]() |
JSBW_AM_REV_4_FIELDS - BUKRS | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 | ![]() |
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259 | ![]() |
JSBW_INVOICE - BUKRS | IS-M/AM: BW Structure for IS ZM_INVOICE | ![]() |
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260 | ![]() |
JSBW_PLM_APPREQ_ECP - BUKRS | IS-M/PLM: BW Structure for 0ME_PLM_APPREQ_ECP | ![]() |
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261 | ![]() |
JSBW_PLM_ECP - BUKRS | IS-M/PLM: ECP | ![]() |
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262 | ![]() |
JSBW_PLM_PROJ_ECP - BUKRS | IS-M/PLM: BW Structure for 0ME_PLM_PROJ_ECP | ![]() |
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263 | ![]() |
JSBW_PLM_PR_SIM_ECP - BUKRS | IS-M/PLM: BW Structure for 0me_plm_pr_sim_ecp | ![]() |
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264 | ![]() |
JSBW_SD_INVOICE - BUKRS | IS-M: BW Structure for Full Billing Data Extraction | ![]() |
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265 | ![]() |
JSBW_SD_INV_HEAD - BUKRS | IS-M/SD: BW Structure for the Billing Header | ![]() |
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266 | ![]() |
JSBW_SD_INV_HEAD_COMPL - BUKRS | IS-M/SD: BW Structure for Complete Billing Header | ![]() |
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267 | ![]() |
JVABO2 - RBUKRS | BW: Totals of JVA items | ![]() |
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268 | ![]() |
JVACPR_OBJECT - BUKRS | JV Pricing archiveobject id structure | ![]() |
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269 | ![]() |
JVAH - RBUKRS | Joint Venture Header | ![]() |
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270 | ![]() |
JVAP - RBUKRS | Joint venture item | ![]() |
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271 | ![]() |
JVAP_DISP - RBUKRS | Display Structure for JVAP | ![]() |
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272 | ![]() |
JVA_COMPANY_CODES - HIGH | Ranges for Company Codes | ![]() |
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273 | ![]() |
JVA_COMPANY_CODES - LOW | Ranges for Company Codes | ![]() |
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274 | ![]() |
JVA_CRP_VALUES - BUKRS | CRP Values to transfer from CRP calculation to JV Integratio | ![]() |
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275 | ![]() |
JVA_EP_EGROUP - BUKRS | JVA Equity Group Data for E&P | ![]() |
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276 | ![]() |
JVA_EP_INTERCOCD_CC - BUKRS | Cost Centre Intercompany Cutback Rule for E&P | ![]() |
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277 | ![]() |
JVA_EP_JVCC - BUKRS | JVA comany code data for E&P | ![]() |
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278 | ![]() |
JVA_EP_PARTNER - BUKRS | JVA PArtner Data for E&P | ![]() |
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279 | ![]() |
JVA_EP_VENTURE - BUKRS | JVA Venture Data for E&P | ![]() |
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280 | ![]() |
JVA_JVSO1_ODP - RBUKRS | Structure for JVSO1 FM based Data Source | ![]() |
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281 | ![]() |
JVA_OPTIONS - BUKRS | JVA processing options (company code level) | ![]() |
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282 | ![]() |
JVA_RGJVBE01_ALV_INV - BUKRS | ALV Structure for Invoice | ![]() |
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283 | ![]() |
JVA_RGJVBE01_ALV_STA - BUKRS | ALV structure for Statement | ![]() |
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284 | ![]() |
JVA_RGJVBE01_SPL_INV - BUKRS | JV Billing Statement | ![]() |
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285 | ![]() |
JVA_RGJVBE01_SPL_STAT - BUKRS | JV Billing Statement | ![]() |
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286 | ![]() |
JVA_RGJVBE01_SPL_STAZ - BUKRS | Structure for statements with zero balances only for GJ12 | ![]() |
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287 | ![]() |
JVA_RGJVBE02_ALV_EXP - BUKRS | ALV Structure for Expenditure | ![]() |
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288 | ![]() |
JVA_RGJVBE02_ALV_VENTE - BUKRS | Structure for ALV Grid for empty ventures | ![]() |
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289 | ![]() |
JVA_RGJVBE02_ALV_VENTS - BUKRS | Structure type for ALV Grid for Ventures of Suspense | ![]() |
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290 | ![]() |
JVA_RGJVBE02_SPL_EDI - BUKRS | JV Spool data Hardcopy | ![]() |
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291 | ![]() |
JVA_RGJVBE02_SPL_HARD - BUKRS | JV Spool data Hardcopy | ![]() |
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292 | ![]() |
JVA_RGJVBR22_EG_DET - BUKRS | Structure for Equity Group Details for GJBR | ![]() |
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293 | ![]() |
JVBO1 - RBUKRS | Generated transfer structure for table JVTO1 | ![]() |
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294 | ![]() |
JVBO2 - RBUKRS | Generated transfer structure for table JVTO2 | ![]() |
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295 | ![]() |
JVBX - BUKRS | JV Billing Database (INDX-Table) | ![]() |
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296 | ![]() |
JVDLINE - BUKRS | New Structure for JV Asset Posting line | ![]() |
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297 | ![]() |
JVFIELDS - BUKRS | JV: Fields to be transferred to new asset when created | ![]() |
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298 | ![]() |
JVFIPOST - RBUKRS | Interface for FI Postings from JV Cutback | ![]() |
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299 | ![]() |
JVGLFLEX03 - RBUKRS | General ledger: SAP additional account assignment | ![]() |
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300 | ![]() |
JVGLFLEX03_INC - RBUKRS | General ledger: SAP additional account assignment | ![]() |
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301 | ![]() |
JVGLFLEX03_KEY - RBUKRS | General Ledger: Additional Acct Assignmt (SAP) in Key of LIs | ![]() |
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302 | ![]() |
JVGLFLEXA - RBUKRS | General Ledger: Actual Line Items | ![]() |
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303 | ![]() |
JVGLFLEXB - RBUKRS | Generated Extraction Struction for Table FAGLFLEXT | ![]() |
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304 | ![]() |
JVGLFLEXKEY - RBUKRS | Structure with the keys of the flexible general ledger | ![]() |
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305 | ![]() |
JVGLFLEXP - RBUKRS | General Ledger: Plan Line Items | ![]() |
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306 | ![]() |
JVGLFLEXS - RBUKRS | Reporting for table JVGLFLEXT | ![]() |
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307 | ![]() |
JVGLFLEXT - RBUKRS | General Ledger: Totals | ![]() |
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308 | ![]() |
JVGL_EXTSTRUCT_LEAD - RBUKRS | Extraction Structure for the Leading Ledger | ![]() |
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309 | ![]() |
JVICMAP - BUKRS | Reconcile T8JI with T8J1d/T8j1h/T8j1f | ![]() |
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310 | ![]() |
JVICMAP - LINECOLOR | Reconcile T8JI with T8J1d/T8j1h/T8j1f | ![]() |
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311 | ![]() |
JVINFO - BUKRS | JV-Specific Fields for Settlement Rule | ![]() |
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312 | ![]() |
JVKOMK - BUKRS | IS-Oil / Joint Venture / KOMK-structure | ![]() |
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313 | ![]() |
JVOO1 - BUKRS | Object Table for FI-SL Table JVTO1 | ![]() |
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314 | ![]() |
JVOO2 - BUKRS | JV Billing FI-SL Object Table | ![]() |
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315 | ![]() |
JVPO1 - RBUKRS | JVA: Plan Line Items | ![]() |
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316 | ![]() |
JVPSC01A - RBUKRS | Actual line item table | ![]() |
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317 | ![]() |
JVPSC01O - BUKRS | Object table 1 | ![]() |
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318 | ![]() |
JVPSC01P - RBUKRS | Plan line item table | ![]() |
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319 | ![]() |
JVPSC01T - RBUKRS | Summary table | ![]() |
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320 | ![]() |
JVRAM01 - BUKRS | I/O fields for AM/MM Transfers | ![]() |
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321 | ![]() |
JVS1 - BUKRS | JV Line Items | ![]() |
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322 | ![]() |
JVSO1 - RBUKRS | JV LI Table with Objects for JVTO1 | ![]() |
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323 | ![]() |
JVSO1_ST - RBUKRS | Structure for JVSO1 table | ![]() |
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324 | ![]() |
JVSO2 - RBUKRS | JV Billing FI-SL Line Item | ![]() |
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325 | ![]() |
JVT1 - BUKRS | JV Summary Table | ![]() |
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326 | ![]() |
JVTO1 - RBUKRS | JV Summary Table with Objects | ![]() |
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327 | ![]() |
JVTO1_KEY - RBUKRS | Key fields of JVTO1 (explicit and implicit) | ![]() |
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328 | ![]() |
JVTO1_PM - RBUKRS | Joint Venture Summary table per production month | ![]() |
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329 | ![]() |
JVTO2 - RBUKRS | JV Billing FI-SL Summary Table | ![]() |
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330 | ![]() |
JYPSDFI - BUKRS | Transfer structure PSD - FI | ![]() |
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331 | ![]() |
JYPSDHR - BUKRS | IS-PSD: Interface Between PSD and HR/RP | ![]() |
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332 | ![]() |
JYTREORG - BUKRS | IS-M/SD: Reorganization Periods and Areas | ![]() |
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333 | ![]() |
JYTSTREORG - BUKRS | IS-M/SD: Reorganization Status | ![]() |
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334 | ![]() |
J_1A101 - BUKRS | Historical data for the daily reports | ![]() |
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335 | ![]() |
J_1A102 - BUKRS | Independent vendors with no CUIT or Social Security | ![]() |
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336 | ![]() |
J_1AAA1 - BUKRS | Definition of revaluation | ![]() |
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337 | ![]() |
J_1AAA2 - BUKRS | Revaluation Key | ![]() |
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338 | ![]() |
J_1AAA2T - BUKRS | Inflation Adjustment AA - Revaluation Key Text | ![]() |
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339 | ![]() |
J_1AAA5 - BUKRS | Transaction types excluded from revaluation | ![]() |
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340 | ![]() |
J_1AAA5A - BUKRS | Transaction Types exluded from RV-adjustment | ![]() |
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341 | ![]() |
J_1AAFORMP - BUKRS | Assignment of document Form to movement reason AA waybills | ![]() |
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342 | ![]() |
J_1AAOLDTA - BUKRS | Inflation Adjustment AA - Historic transact. period Balances | ![]() |
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343 | ![]() |
J_1AAPRNWB - J_1ARBUKRS | Printview for Am waybills | ![]() |
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344 | ![]() |
J_1AAPRNWB - J_1ABUKRS | Printview for Am waybills | ![]() |
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345 | ![]() |
J_1AAWAYBL - BUKRS | Way Bills for asset movements | ![]() |
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346 | ![]() |
J_1AAWAY_D - BUKRS | Way Bills for asset movements | ![]() |
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347 | ![]() |
J_1ACAE - BUKRS | Argentina electronic invoice CAE track table | ![]() |
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348 | ![]() |
J_1ACC_SUB - BUKRS | Link between company code and subsidary number | ![]() |
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349 | ![]() |
J_1ACITI - BUKRS | C.I.T.I. codes | ![]() |
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350 | ![]() |
J_1ACITIT - BUKRS | Texts for C.I.T.I. codes | ![]() |
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351 | ![]() |
J_1ACI_LIMIT - BUKRS | Limits for Credit invoice | ![]() |
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352 | ![]() |
J_1ACON - BUKRS | AR: Contingency Maintained at Company and Branch Level | ![]() |
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353 | ![]() |
J_1ACONTINGENCY - BUKRS | AR: Argentina electronic invoice Contingency track table | ![]() |
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354 | ![]() |
J_1ADISDOC - BUKRS | Configuration of automatic generation of discount documents | ![]() |
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355 | ![]() |
J_1ADRVER - BUKRS | Versions of VAT daily report | ![]() |
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356 | ![]() |
J_1ADRVERT - BUKRS | Texts for versions of VAT daily report | ![]() |
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357 | ![]() |
J_1ADTFS - BUKRS | Document type field status | ![]() |
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358 | ![]() |
J_1ADTYP - BUKRS | Distribution Types for Gross Income Tax | ![]() |
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359 | ![]() |
J_1ADTYPT - BUKRS | Texts for distribution types for Gross Income Tax | ![]() |
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360 | ![]() |
J_1AI02 - BUKRS | Structure for SAPSCRIPT | ![]() |
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361 | ![]() |
J_1AIFSKVZ - BUKRS | Inflation Revaluation G/L Account - Transaction Figures | ![]() |
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362 | ![]() |
J_1AIMMIPC - J_1AMBUKRS | Argentina : Replacement Cost Valuation - Infl. price calcul. | ![]() |
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363 | ![]() |
J_1AIMMLOG - J_1AMBUKRS | Replacement Cost Valuation : Logging Table | ![]() |
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364 | ![]() |
J_1AINFMTY - BUKRS | Inflation: Relevant Movement Types | ![]() |
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365 | ![]() |
J_1AINFPCL - BUKRS | FI Inflation adjustment: Process control | ![]() |
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366 | ![]() |
J_1AINFT09 - BUKRS | Date lock table for inflation indexes | ![]() |
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367 | ![]() |
J_1AINFT10 - BUKRS | Lock Table for Inflation | ![]() |
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368 | ![]() |
J_1AINFT16 - BUKRS | Warehouse report ( data of previous fiscal years ) | ![]() |
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369 | ![]() |
J_1AINFT26 - BUKRS | Date Lock Table for Inflation Indexes | ![]() |
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370 | ![]() |
J_1AMACOF - BUKRS | Gross Income Tax coefficients | ![]() |
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371 | ![]() |
J_1AOFNR1 - BUKRS | Number determination for official documents | ![]() |
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372 | ![]() |
J_1AOIFWVL - BUKRS | Open item foreign currency valuation: temp. storage | ![]() |
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373 | ![]() |
J_1APACD - BUKRS | Printing Authorization Code | ![]() |
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374 | ![]() |
J_1APROLOG - BUKRS | Log table for Inflation Adjustment Programs | ![]() |
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375 | ![]() |
J_1AR_DTYPE - BUKRS | ARG - Gross Income Perception Customer Data | ![]() |
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376 | ![]() |
J_1AR_GRIDT - BUKRS | AR : Applicable Distribution types for Res 177 | ![]() |
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377 | ![]() |
J_1AR_MTYPE - BUKRS | AR Monotributo Vendor Data | ![]() |
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378 | ![]() |
J_1ASKB1 - BUKRS | G/L accounts for gross income in argentina | ![]() |
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379 | ![]() |
J_1ASNR - BUKRS | Branch number | ![]() |
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380 | ![]() |
J_1ASNRT - BUKRS | Texts for subsidiary numbers | ![]() |
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381 | ![]() |
J_1AT001TC - BUKRS | Tax Category Data per Company Code | ![]() |
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382 | ![]() |
J_1AT001TG - BUKRS | Tax Category Data per Company Code | ![]() |
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383 | ![]() |
J_1ATAXP_MD_ALV - BUKRS | Layout for Master Data Update | ![]() |
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384 | ![]() |
J_1AWITH - BUKRS | Withholding transaction data | ![]() |
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385 | ![]() |
J_1AWITNR - BUKRS | Number determination for withholding certificates | ![]() |
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386 | ![]() |
J_1AWTH_TAX_COMP - BUKRS | Conditions per Company Code for Applying WithholdingTax | ![]() |
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387 | ![]() |
J_1AWTH_TXCOMPN - BUKRS | Conditions per Company Code for Applying WithholdingTax | ![]() |
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388 | ![]() |
J_1A_RFC_DEST - BUKRS | AR: Maintain Settings for Web Services | ![]() |
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389 | ![]() |
J_1A_TAXC - BUKRS | Work-area for tax-processing | ![]() |
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390 | ![]() |
J_1A_VATCODE - BUKRS | Maintain AFIP VAT Details | ![]() |
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391 | ![]() |
J_1A_WS_DATA_MAP - BUKRS | AR WS RG2904: Array Item Data mapping | ![]() |
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392 | ![]() |
J_1A_WS_REJ - BUKRS | AFIP Response Rejection Codes for Argentina e-invoice CAE | ![]() |
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393 | ![]() |
J_1BB2 - BUKRS | Nota Fiscal print configuration | ![]() |
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394 | ![]() |
J_1BB2DYNAMIC - BUKRS | Nota Fiscal Print Configuration dependent on dynamic key | ![]() |
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395 | ![]() |
J_1BBRANCH - BUKRS | Business Place | ![]() |
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396 | ![]() |
J_1BBRANCH_FS - BUKRS | Branch with local calendar information | ![]() |
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397 | ![]() |
J_1BBRANCH_HOLI - BUKRS | Special local holidays for the branch are maintained in this | ![]() |
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398 | ![]() |
J_1BBRANCH_HOLIT - BUKRS | Special local holidays for the branch are maintained here | ![]() |
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399 | ![]() |
J_1BDYDOC - BUKRS | Dynpro fields for Nota Fiscal header (Edit function) | ![]() |
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400 | ![]() |
J_1BDYDOC - PARBUKRS | Dynpro fields for Nota Fiscal header (Edit function) | ![]() |
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401 | ![]() |
J_1BDYMPA - MAINBUKRS | Dynpro fields for Main Partner (Edit function) | ![]() |
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402 | ![]() |
J_1BDYNAD - PARBUKRS | Dynpro fields for Nota Fiscal partners (Edit function) | ![]() |
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403 | ![]() |
J_1BDYNPRO - BUKRS | Dynpro fields which do not exist in tables | ![]() |
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404 | ![]() |
J_1BECD_CUST01 - BUKRS | ECD: Government Entity Codes | ![]() |
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405 | ![]() |
J_1BECD_CUST03 - BUKRS | ECD Person Responsible | ![]() |
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406 | ![]() |
J_1BECD_CUST06 - BUKRS | ECD Intercompany Data | ![]() |
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407 | ![]() |
J_1BECD_CUST08 - BUKRS | Subledgers | ![]() |
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408 | ![]() |
J_1BECD_CUST08T - BUKRS | Texts for Purpose of Subledger | ![]() |
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409 | ![]() |
J_1BECD_CUST09 - BUKRS | Accounts for Summary Postings from Subledgers | ![]() |
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410 | ![]() |
J_1BECD_HISTORY - BUKRS | Electronic-Accounting-File History | ![]() |
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411 | ![]() |
J_1BEFDS_LOG - BUKRS | Electronic fiscal file log | ![]() |
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412 | ![]() |
J_1BEFDS_LOG_DATA - BUKRS | Log data | ![]() |
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413 | ![]() |
J_1BEFD_LOG - BUKRS | Electronic fiscal file log | ![]() |
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414 | ![]() |
J_1BFIFOIN - BUKRS | Incoming FIFO relevant Consignment movements (BRAZIL) | ![]() |
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415 | ![]() |
J_1BFIFOOUT - BUKRS | Outgoing FIFO relevant Consignment movements (BRAZIL) | ![]() |
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416 | ![]() |
J_1BFORCODE - BUKRS | Currency codes for DME - Brazil | ![]() |
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417 | ![]() |
J_1BLB08 - BUKRS | Registro de Apuração do IPI: List control additional accts | ![]() |
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418 | ![]() |
J_1BLB09 - BUKRS | Registro de Apuração do ICMS: List control additional acct | ![]() |
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419 | ![]() |
J_1BLB_CIAP_PER - BUKRS | Detail for Issues and Losses | ![]() |
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420 | ![]() |
J_1BLFA1_REC55 - BUKRS | Information for generating record type 55 referred to GNRE | ![]() |
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421 | ![]() |
J_1BLFC11_HEADER - BUKRS | Company Data | ![]() |
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422 | ![]() |
J_1BLFDI_DRILLDOWN - BUKRS | J_1BLFDI Drilldown | ![]() |
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423 | ![]() |
J_1BLF_HEADER - BUKRS | Company and Business Place Data | ![]() |
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424 | ![]() |
J_1BNFAIDX - BUKRS | Archive index for nota fiscal archiving | ![]() |
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425 | ![]() |
J_1BNFDANG_GOODS - BUKRS | Control derivation of automatic NF texts for dangerous goods | ![]() |
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426 | ![]() |
J_1BNFDOC - BUKRS | Nota Fiscal Header | ![]() |
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427 | ![]() |
J_1BNFENUMCHECK - BUKRS | NF-e Number Range - Last checked Number | ![]() |
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428 | ![]() |
J_1BNFENUMGAP - BUKRS | NF-e Numbering Gaps | ![]() |
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429 | ![]() |
J_1BNFE_ACTIVE - BUKRS | Electronic Nota Fiscal: Actual Status | ![]() |
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430 | ![]() |
J_1BNFE_BRANCH_INFO - BUKRS | Branch Info with region | ![]() |
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431 | ![]() |
J_1BNFE_CONTIN - BUKRS | NF-e: Contingency Control | ![]() |
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432 | ![]() |
J_1BNFE_CUST01 - BUKRS | NF-e System Configuration 01 | ![]() |
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433 | ![]() |
J_1BNFE_CUST2 - BUKRS | NF-e: System Configuration per Business Place | ![]() |
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434 | ![]() |
J_1BNFE_CUST3 - BUKRS | NF-e: System Configuration per Business Place | ![]() |
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435 | ![]() |
J_1BNFE_NUMBER_RANGE_ENTRY - BUKRS | Structure for gathering entries of number ranges for NF-e | ![]() |
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436 | ![]() |
J_1BNFE_ORGDATA - BUKRS | NF-e incoming: Organzational Data | ![]() |
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437 | ![]() |
J_1BNF_PLANTS - BUKRS | Plants of same Bus. Place for which Nota Fiscal is created | ![]() |
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438 | ![]() |
J_1BPIS_C_CFOP2 - BUKRS | Indicates if a CFOP is revenue or credit and its situation | ![]() |
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439 | ![]() |
J_1BPIS_PARAMETERS - BUKRS | SPED PIS/COFINS input for BAdIs | ![]() |
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440 | ![]() |
J_1BPRNFHD - BUKRS | NF print: Document header | ![]() |
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441 | ![]() |
J_1BRATEBANK - BUKRS | Vendor Operation - rates per bank | ![]() |
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442 | ![]() |
J_1BSTAST - BUKRS | Reg. Tax code for Sub.Trib. | ![]() |
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443 | ![]() |
J_1B_CIAP_FACTOR - BUKRS | CIAP Factor | ![]() |
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444 | ![]() |
J_1B_CIAP_OBJECT - BUKRS | CIAP document data | ![]() |
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445 | ![]() |
J_1B_EXTRACTOR_BSEG - BUKRS | Structure to allow creation of BSEG table extractor | ![]() |
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446 | ![]() |
J_1B_EXTRACTOR_WITH_ITEM - BUKRS | Structure to allow creation of WITH_ITEM table extractor | ![]() |
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447 | ![]() |
J_1B_NFTYPEBRCH - BUKRS | Nota Fiscal Type Redetermination per Branch for SD | ![]() |
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448 | ![]() |
J_1B_OPEN_ITEM - BUKRS | Open Item for Withholding Tax Base Amount Determination | ![]() |
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449 | ![]() |
J_1B_REC_ACCT - BUKRS | MANAD: Reconciliation Account | ![]() |
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450 | ![]() |
J_1HVAT_OFF_NUM - BUKRS | VAT official numbering | ![]() |
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451 | ![]() |
J_1HWTCTNCO4 - BUKRS | Withholding tax certificate numbering concept 4 | ![]() |
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452 | ![]() |
J_1H_DOM - BUKRS | Structure for Program RFIDWYYT: To handle Income type data | ![]() |
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453 | ![]() |
J_1H_RFIDYYWT_CERT - BUKRS | Structure for Program RFIDWYYT | ![]() |
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454 | ![]() |
J_1IACCBAL - BUKRS | Structure for storing account no and balance | ![]() |
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455 | ![]() |
J_1ICERTIF - BUKRS | TDS certificate information | ![]() |
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456 | ![]() |
J_1ICOMP - BUKRS | Additional company data | ![]() |
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457 | ![]() |
J_1ICONDTAX - BUKRS | Tax Codes for Excise Duties Using Condition Technique | ![]() |
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458 | ![]() |
J_1ICO_VENDDET - BUKRS | Columbia: Monthly data for freelancers/vendors | ![]() |
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459 | ![]() |
J_1IEWTCALID - BUKRS | Calendar for Payment Due date-EWT India | ![]() |
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460 | ![]() |
J_1IEWTCALID_N - BUKRS | Calendar for Payment Due date-EWT India: SECCO | ![]() |
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461 | ![]() |
J_1IEWTCHLN - BUKRS | Table for Internal and external Challan nos-EWT India. | ![]() |
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462 | ![]() |
J_1IEWTDOCKEY - BUKRS | Document Types for Extended Withholding Tax Processes | ![]() |
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463 | ![]() |
J_1IEWTHKONT - BUKRS | Table for for TDS provisions Accounts / Loss Accounts | ![]() |
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464 | ![]() |
J_1IEWTNUMGR - BUKRS | Number Groups For Internal Challan Numbers- EWT India. | ![]() |
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465 | ![]() |
J_1IEWTNUMGR_1 - BUKRS | Number Groups For Internal Challan Numbers-EWT India:SECCO | ![]() |
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466 | ![]() |
J_1IEWTNUMGR_N - BUKRS | Number Groups For Internal Challan Numbers-EWT India:SECCO | ![]() |
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467 | ![]() |
J_1IEWTPROV - BUKRS | Table for TDS provisions | ![]() |
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468 | ![]() |
J_1IEWTPROVISACC - BUKRS | Maintain entries for accts to be considered for provisions | ![]() |
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469 | ![]() |
J_1IEWT_ACKN - BUKRS | Acknowledgement numbers for quarterly returns filed | ![]() |
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470 | ![]() |
J_1IEWT_ACKN_N - BUKRS | Acknowledgement numbers for quarterly returns filed | ![]() |
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471 | ![]() |
J_1IEWT_CERT - BUKRS | SAPscript Forms/section indicators for E WT Certificates | ![]() |
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472 | ![]() |
J_1IEWT_CERTIF - BUKRS | Certificate Issued Details-EWT India | ![]() |
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473 | ![]() |
J_1IEWT_CERTIF_N - BUKRS | Certificate Issued Details-EWT India:SECCO | ![]() |
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474 | ![]() |
J_1IEWT_CERT_N - BUKRS | SAPscript Forms/section indicators for EWT Certificate:SECCO | ![]() |
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475 | ![]() |
J_1IEWT_COMP - BUKRS | Surcharge Calculation Methods | ![]() |
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476 | ![]() |
J_1IEWT_CUST - BUKRS | Customer certificates ,Challan customizing EWT- India | ![]() |
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477 | ![]() |
J_1IEWT_ECESS1 - BUKRS | Education Cess Rates | ![]() |
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478 | ![]() |
J_1IEWT_ECFLAG - BUKRS | Separate Tax code for Ecess | ![]() |
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479 | ![]() |
J_1IEWT_ERROR - BUKRS | Error information for India WT reporting | ![]() |
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480 | ![]() |
J_1IEWT_HC - BUKRS | Health check for migration to EWT status. | ![]() |
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481 | ![]() |
J_1IEWT_SURC1 - BUKRS | Surcharge Rates | ![]() |
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482 | ![]() |
J_1IEXCACC - J_1IBUKRS | Excise Account Assignment table | ![]() |
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483 | ![]() |
J_1IEXCHDR - BUKRS | Excise invoice header detail | ![]() |
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484 | ![]() |
J_1IEXHEAD - BUKRS | Incoming Excise Invoice: CIN40A : Header Data | ![]() |
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485 | ![]() |
J_1IE_RCT - BUKRS | Table for Storing contract details(Ireland) | ![]() |
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486 | ![]() |
J_1IGAR7 - BUKRS | Recordings of GAR7 | ![]() |
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487 | ![]() |
J_1IINDCUS - J_1IBUKRS | Company Code Settings | ![]() |
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488 | ![]() |
J_1IMOCOMP - BUKRS | Company and Plant - Excise Additional Data | ![]() |
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489 | ![]() |
J_1IPART2 - BUKRS | Excise Part II details | ![]() |
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490 | ![]() |
J_1IRECMAP - BUKRS | Consolidating Classic & EWT table fields for Annual Returns | ![]() |
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491 | ![]() |
J_1ISECCO_ADDL - BUKRS | Additional section code data for India eFiling | ![]() |
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492 | ![]() |
J_1ISERACC - J_1IBUKRS | Service tax account assignment table | ![]() |
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493 | ![]() |
J_1ISERUTZ - BUKRS | Tracking accounting docs already utilized for service tax | ![]() |
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494 | ![]() |
J_1ISERVC - BUKRS | Service tax details | ![]() |
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495 | ![]() |
J_1ISER_BSEG - BUKRS | Transaction table having the Invoices with Service Category | ![]() |
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496 | ![]() |
J_1ISPLIT - BUKRS | Structure for split Invoices | ![]() |
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497 | ![]() |
J_1ITAXDEP - BUKRS | Depreciation computation as per Income Tax (India) | ![]() |
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498 | ![]() |
J_1ITDS - BUKRS | Classic TDS - reference table | ![]() |
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499 | ![]() |
J_1IVATDATE - BUKRS | Maintain Valid from date of VAT legislation in India | ![]() |
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500 | ![]() |
J_1I_BUPLA_SECCO - BUKRS | Maps Business Place to Section code for TCS | ![]() |
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