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