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 | Table | JBD_STR_VT_TO - COM_CODE | Turnover | JBD_VATR | EA-FINSERV | EA-FINSERV |
2 | Table | JBD_STR_VT_TO_KEY_ALL - COM_CODE | Internal and External Keys for Turnover | JBD_VATR | EA-FINSERV | EA-FINSERV |
3 | Table | JBD_STR_VT_TO_KEY_EXT - COM_CODE | External Key Fields for Turnover | JBD_VATR | EA-FINSERV | EA-FINSERV |
4 | Table | JBD_STR_VT_TO_MAP - COM_CODE | Turnover | JBD_VATR | EA-FINSERV | EA-FINSERV |
5 | Table | JBD_STR_VT_VM_MAP - COM_CODE | Value Maintenance | JBD_VATR | EA-FINSERV | EA-FINSERV |
6 | Table | JBFTPDOCN - BUKRS | SAP Banking: document management table for FTP | JBT | EA-FINSERV | EA-FINSERV |
7 | Table | JBIBBEW - BUKRS | General Structure for Position Flows | JBT | EA-FINSERV | EA-FINSERV |
8 | Table | JBIBBWF - BUKRS | Position Flows for Position Update | JBD | EA-FINSERV | EA-FINSERV |
9 | Table | JBIBEKI - BUKRS | Enhancement VWBEKI | JBT | EA-FINSERV | EA-FINSERV |
10 | Table | JBIBEPP - BUKRS | Enhancement of Structure VDBEPP | JBT | EA-FINSERV | EA-FINSERV |
11 | Table | JBIBKK - COMPANY | BCA - Account Data | JBT | EA-FINSERV | EA-FINSERV |
12 | Table | JBIBKK - BUKRS | BCA - Account Data | JBT | EA-FINSERV | EA-FINSERV |
13 | Table | JBIBSTK - BUKRS | Structure for Costing Positions | JBT | EA-FINSERV | EA-FINSERV |
14 | Table | JBIBSTW - BUKRS | Structure for Position Values per Order | JBT | EA-FINSERV | EA-FINSERV |
15 | Table | JBICFDAR - BUKRS | Loans for Cash Flow Generation | JBA | EA-FINSERV | EA-FINSERV |
16 | Table | JBIDBSF - BUKRS | Criteria for Determining the Position Object Number | JBT | EA-FINSERV | EA-FINSERV |
17 | Table | JBIDEOB - BUKRS | Receiver Structure for Financial Object - General Part | JBD | EA-FINSERV | EA-FINSERV |
18 | Table | JBIESERV - BUKRS | Receiver Structure for Services for User | JBA | EA-FINSERV | EA-FINSERV |
19 | Table | JBIFHAPO - BUKRS | Structure for Forex Flows | JBT | EA-FINSERV | EA-FINSERV |
20 | Table | JBIKO08 - BUKRS | RM: Structure SFGDT-KOPF | JBR | EA-FINSERV | EA-FINSERV |
21 | Table | JBIKOKOKEY - BUKRS | Key Fields JBDKOKO | JBD | EA-FINSERV | EA-FINSERV |
22 | Table | JBIKUGW - BUKRS | Structure for Determining Realized Gains/Losses | JBA | EA-FINSERV | EA-FINSERV |
23 | Table | JBIMKTR - BUKRS | Structure for Determining Required/Optional Control | JBD | EA-FINSERV | EA-FINSERV |
24 | Table | JBIPEBP - BUKRS | Include for EDT Business Partner, Single Trans. Cost., Long | JBA | EA-FINSERV | EA-FINSERV |
25 | Table | JBIPMDA - BUKRS | Loans Processing Structure - Data Rel.for Regul.Reporting | JBS | EA-FINSERV | EA-FINSERV |
26 | Table | JBIPMKK - BUKRS | Account Processing Structure - Data Rel.for Regul.Reporting | JBS | EA-FINSERV | EA-FINSERV |
27 | Table | JBIPMSP - BUKRS | Processing Structure for Savings-Data Rel.for Regul.Report. | JBS | EA-FINSERV | EA-FINSERV |
28 | Table | JBIPMWO - BUKRS | Processing Structure for Open Spot Sec.Trans.(RR-Rel.Data) | JBS | EA-FINSERV | EA-FINSERV |
29 | Table | JBIPXSFGDT - P_BUKRS | RM: Processing Structure of EDT for XSDTFT | JBR | EA-FINSERV | EA-FINSERV |
30 | Table | JBIPXSFGDT - BUKRS | RM: Processing Structure of EDT for XSDTFT | JBR | EA-FINSERV | EA-FINSERV |
31 | Table | JBISELBEW - BUKRS | Structure for Selecting Position Flows | JBA | EA-FINSERV | EA-FINSERV |
32 | Table | JBISKAL - BUKRS | Structure for Locking for Costing | JBT | EA-FINSERV | EA-FINSERV |
33 | Table | JBISTWF - BUKRS | Standard Value Fields for all Operating Concerns | JBT | EA-FINSERV | EA-FINSERV |
34 | Table | JBIT001 - BUKRS | Company Code Table for Costing | JBT | EA-FINSERV | EA-FINSERV |
35 | Table | JBITSAL - BUKRS | Structure for Daily Balances | JBDC | EA-FINSERV | EA-FINSERV |
36 | Table | JBIUAUSVER - BUKRS | EDT Individual Disbursement Procedure (Loan) | JBD | EA-FINSERV | EA-FINSERV |
37 | Table | JBIUB - KBUKRS | Non-Interest-Bearing Positions + Additions for Costing | JBA | EA-FINSERV | EA-FINSERV |
38 | Table | JBIUB - BUKRS | Non-Interest-Bearing Positions + Additions for Costing | JBA | EA-FINSERV | EA-FINSERV |
39 | Table | JBIUBAE - BUKRS | IS-B: EDT Receiver Structure for Position Changes | JBD | EA-FINSERV | EA-FINSERV |
40 | Table | JBIUBDL - BUKRS | Lock Structure for Positions (Listed Derivatives) | JBA | EA-FINSERV | EA-FINSERV |
41 | Table | JBIUBOW - BUKRS | Internal Structure for Transferring Position Values | JBD | EA-FINSERV | EA-FINSERV |
42 | Table | JBIUBSD - BUKRS | Structure for Position Master Updates | JBD | EA-FINSERV | EA-FINSERV |
43 | Table | JBIUBSE - BUKRS | Receiver Structure for Position Objects | JBA | EA-FINSERV | EA-FINSERV |
44 | Table | JBIUBSEL - BUKRS | Structure for JBDUBST (Instead of Category) | JBA | EA-FINSERV | EA-FINSERV |
45 | Table | JBIUBST - BUKRS | Transfer Structure for Position Objects (Internal) | JBA | EA-FINSERV | EA-FINSERV |
46 | Table | JBIUBWE - BUKRS | Receiver Structure for Position Values (External) | JBA | EA-FINSERV | EA-FINSERV |
47 | Table | JBIUCOMM - BUKRS | Transfer Structure for Commercial Paper | JBA | EA-FINSERV | EA-FINSERV |
48 | Table | JBIUDA1 - BUKRS | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
49 | Table | JBIUDAB - BUKRS | TR-EDT: Loan flows transfer | FVVD | EA-FINSERV | EA-FINSERV |
50 | Table | JBIUDAR - BUKRS | IS-B: Loans Transfer | JBT | EA-FINSERV | EA-FINSERV |
51 | Table | JBIUDEL - BUKRS | Lock Structure for Forex | JBA | EA-FINSERV | EA-FINSERV |
52 | Table | JBIUDER - BUKRS | Batch Input Structure for Derivatives | JBA | EA-FINSERV | EA-FINSERV |
53 | Table | JBIUDERIV - BUKRS | Transfer Structure for Derivatives | JBD | EA-FINSERV | EA-FINSERV |
54 | Table | JBIUDEV - BUKRS | Batch Input Structure for Forex | JBA | EA-FINSERV | EA-FINSERV |
55 | Table | JBIUEBP - BUKRS | Include for EDT Bus. Partner, Sngl. Trans. Cost. Part, Short | JBA | EA-FINSERV | EA-FINSERV |
56 | Table | JBIUEU - BUKRS | EDT for EURO Conversion | JBD | EA-FINSERV | EA-FINSERV |
57 | Table | JBIUFEST - BUKRS | Transfer Structure for Fixed-Term Deposits | JBA | EA-FINSERV | EA-FINSERV |
58 | Table | JBIUFHA - BUKRS | Receiver Structure for Financial Transactions | JBA | EA-FINSERV | EA-FINSERV |
59 | Table | JBIUFOCOND - BUKRS | IS-B: Receiver Structure for Conditions in Financial Object | JBDC | EA-FINSERV | EA-FINSERV |
60 | Table | JBIUFOREX - BUKRS | Receiver Structure: Forex Transactions | JBA | EA-FINSERV | EA-FINSERV |
61 | Table | JBIUFRA - BUKRS | Receiver Structure: FRA | JBA | EA-FINSERV | EA-FINSERV |
62 | Table | JBIUGEL - BUKRS | Batch Input Structure for Money Market Trading | JBA | EA-FINSERV | EA-FINSERV |
63 | Table | JBIUKNZ - BUKRS | RM Structure for Transferring External Key Figures - Short | JBR | EA-FINSERV | EA-FINSERV |
64 | Table | JBIUKOND - BUKRS | Transfer Structure for Financial Conditions | JBD | EA-FINSERV | EA-FINSERV |
65 | Table | JBIUKUMS - BUKRS | Receiver Structure for Account Turnovers | JBA | EA-FINSERV | EA-FINSERV |
66 | Table | JBIULISTR - BUKRS | Receiver Structure for Stock Transactions | JBA | EA-FINSERV | EA-FINSERV |
67 | Table | JBIUMDA - BUKRS | Loans Receiver Structure - Data Rel.for Regul.Reporting | JBS | EA-FINSERV | EA-FINSERV |
68 | Table | JBIUMKK - BUKRS | Account Receiver Structure - Data Rel.for Regul.Reporting | JBS | EA-FINSERV | EA-FINSERV |
69 | Table | JBIUMSI - BUKRS | Collateral Receiver Structure - Data Rel.for Regul.Reporting | JBS | EA-FINSERV | EA-FINSERV |
70 | Table | JBIUMSP - BUKRS | Receiver Structure for Savings (RR-Relevant Data) | JBS | EA-FINSERV | EA-FINSERV |
71 | Table | JBIUMWO - BUKRS | Receiver Structure for Open Spot Sec.Trans (RR-Rel.Data) | JBS | EA-FINSERV | EA-FINSERV |
72 | Table | JBIUOBJ - BUKRS | Receiver Structure for Transfer of Objects | JBDC | EA-FINSERV | EA-FINSERV |
73 | Table | JBIUPA1 - BUKRS | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
74 | Table | JBIUPART - BUKRS | Receiver Structure for Transferring Business Partners | JBA | EA-FINSERV | EA-FINSERV |
75 | Table | JBIUPAUSVER - BUKRS | EDT Individual Disbursement Proced. (Extended) | JBD | EA-FINSERV | EA-FINSERV |
76 | Table | JBIUPDA1 - BUKRS | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
77 | Table | JBIUPDAB - BUKRS | TR-EDT: Loan flows - transfer with internal fields | FVVD | EA-FINSERV | EA-FINSERV |
78 | Table | JBIUPDAR - BUKRS | Loan Transfer; Loan Conditions, Header, Item | JBD | EA-FINSERV | EA-FINSERV |
79 | Table | JBIUPDERIV - BUKRS | Extended Transfer Structure for Derivatives | JBD | EA-FINSERV | EA-FINSERV |
80 | Table | JBIUPER - BUKRS | Receiver Structure for Transferring Period Values | JBA | EA-FINSERV | EA-FINSERV |
81 | Table | JBIUPER_E - BUKRS | Receiver Structure for Transferring Period Values (Large) | JBT | EA-FINSERV | EA-FINSERV |
82 | Table | JBIUPEU - BUKRS | EDT for EURO Conversion (CC) - Enhanced | JBD | EA-FINSERV | EA-FINSERV |
83 | Table | JBIUPFOCOND - BUKRS | IS-B: Extended Receiver Structure for Conditions in FO | JBDC | EA-FINSERV | EA-FINSERV |
84 | Table | JBIUPFOREX - BUKRS | Extended Receiver Structure - Forex | JBA | EA-FINSERV | EA-FINSERV |
85 | Table | JBIUPFRA - BUKRS | Extended Receiver Structure - FRA | JBA | EA-FINSERV | EA-FINSERV |
86 | Table | JBIUPGEHA - BUKRS | Extended Transfer Struct. for Money Mkt. Transactions | JBA | EA-FINSERV | EA-FINSERV |
87 | Table | JBIUPKOND - BUKRS | Extended Transfer Structure for Accounts | JBT | EA-FINSERV | EA-FINSERV |
88 | Table | JBIUPKUMS - BUKRS | Extended Receiver Structure for Turnovers | JBA | EA-FINSERV | EA-FINSERV |
89 | Table | JBIUPLISTR - BUKRS | Extended Receiver Struct. for Stock Exch.Transactions | JBA | EA-FINSERV | EA-FINSERV |
90 | Table | JBIUPPA1 - BUKRS | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
91 | Table | JBIUPPART - BUKRS | Extended Transfer Structure for Business Partner | JBA | EA-FINSERV | EA-FINSERV |
92 | Table | JBIUPSWAP - BUKRS | Extended Receiver Structure for Swaps | JBA | EA-FINSERV | EA-FINSERV |
93 | Table | JBIUPTSAL - BUKRS | Extended Receiver Structure for Daily Balances | JBA | EA-FINSERV | EA-FINSERV |
94 | Table | JBIUPVTFD - COM_CODE | Variable Transaction: Extended Receiver Structure Flow Data | JBD | EA-FINSERV | EA-FINSERV |
95 | Table | JBIUPVTMD - COM_CODE | Variable Transactn: Extended Receiver Struct.for Master Data | JBD | EA-FINSERV | EA-FINSERV |
96 | Table | JBIUPZST - BUKRS | Extended Transfer Structure for Cash Flows | JBT | EA-FINSERV | EA-FINSERV |
97 | Table | JBIUSERV - BUKRS | Receiver Structure for Services - Internal | JBA | EA-FINSERV | EA-FINSERV |
98 | Table | JBIUSTAMM - BUKRS | Master Data Structure for Financial Transactions | JBA | EA-FINSERV | EA-FINSERV |
99 | Table | JBIUSWAP - BUKRS | Receiver Structure Swap | JBA | EA-FINSERV | EA-FINSERV |
100 | Table | JBIUTSAL - BUKRS | Receiver Structure for Daily Balances | JBA | EA-FINSERV | EA-FINSERV |
101 | Table | JBIUTSAL2 - BUKRS | New Receiver Structure for Daily Balances | JBA | EA-FINSERV | EA-FINSERV |
102 | Table | JBIUVTFD - COM_CODE | Variable Transaction: Receiver Structure for Flow Data | JBD | EA-FINSERV | EA-FINSERV |
103 | Table | JBIUVTMD - COM_CODE | Variable Transaction: Receiver Structure for Master Data | JBD | EA-FINSERV | EA-FINSERV |
104 | Table | JBIUWPL - BUKRS | Lock Structure for Security Positions | JBA | EA-FINSERV | EA-FINSERV |
105 | Table | JBIUWPO - BUKRS | EDT Security Order | JBDC | EA-FINSERV | EA-FINSERV |
106 | Table | JBIUWPOL - BUKRS | Lock Structure for SAP Banking | JBA | EA-FINSERV | EA-FINSERV |
107 | Table | JBIUXSFGDT - P_BUKRS | RM: Receiver Structure for EDT for XSDTFT | JBR | EA-FINSERV | EA-FINSERV |
108 | Table | JBIUXSFGDT - BUKRS | RM: Receiver Structure for EDT for XSDTFT | JBR | EA-FINSERV | EA-FINSERV |
109 | Table | JBIUZST - BUKRS | IS-B: Data Transfer Structure for Cash Flow | JBD | EA-FINSERV | EA-FINSERV |
110 | Table | JBIVDARLEDTLOCK - BUKRS | Locking of Loan Data via EDT | JBD | EA-FINSERV | EA-FINSERV |
111 | Table | JBIXBAE - BUKRS | EDT Receiver Structure: Position Changes Extended | JBD | EA-FINSERV | EA-FINSERV |
112 | Table | JBIXFRV - BUKRS | Volume Assignment for Core Deposit Products, Costing | JBTC | EA-FINSERV | EA-FINSERV |
113 | Table | JBIXGSC - BUKRS | Transaction Master + Additional Information for Costing | JBT | EA-FINSERV | EA-FINSERV |
114 | Table | JBIXKKO - BUKRS | Account Master + Additional Info. for Costing | JBT | EA-FINSERV | EA-FINSERV |
115 | Table | JBIXKNZ - BUKRS | RM Stucture for Transfer of External Key Figures - Long | JBR | EA-FINSERV | EA-FINSERV |
116 | Table | JBIXKOPO - BUKRS | IS-B: | JBD | EA-FINSERV | EA-FINSERV |
117 | Table | JBIXOBEXT - BUKRS | RM: Extended Processing Structure JBIXOBJ for EDT | JBR | EA-FINSERV | EA-FINSERV |
118 | Table | JBIXOBJ - BUKRS | Processing Structure for Transferring Objects | JBDC | EA-FINSERV | EA-FINSERV |
119 | Table | JBIXPART - BUKRS | Processing Structure for Transferring Business Partners | JBA | EA-FINSERV | EA-FINSERV |
120 | Table | JBIXWPO - BUKRS | EDT Extended Securities Order | JBDC | EA-FINSERV | EA-FINSERV |
121 | Table | JBI_DYN_BBEW - BUKRS | Structure for Screen Position Changes | JBA | EA-FINSERV | EA-FINSERV |
122 | Table | JBI_DYN_WPORD - BUKRS | Screeen Structure for Security Orders | JBA | EA-FINSERV | EA-FINSERV |
123 | Table | JBNIPL - BUKRS | ALM Non Interest Profit and Loss | JBA_US | EA-FINSERV | EA-FINSERV |
124 | Table | JBP_STR_ACC_KEY - BUKRS | Internal Key for Account | JBP_COST_BADI | EA-FINSERV | EA-FINSERV |
125 | Table | JBP_STR_ACC_KEY_EXT - BUKRS | External Key for Account | JBP_COST_BADI | EA-FINSERV | EA-FINSERV |
126 | Table | JBP_STR_CLASPOS_KEY - BUKRS | Key for Class Position in Securities Account | JBP_COST_BADI | EA-FINSERV | EA-FINSERV |
127 | Table | JBP_STR_FO_BASIC - BUKRS | General Data | JBP_COST_BADI | EA-FINSERV | EA-FINSERV |
128 | Table | JBP_STR_SERV_KEY - BUKRS | Key for Service | JBP_COST_BADI | EA-FINSERV | EA-FINSERV |
129 | Table | JBP_STR_SETR_INT_KEY - BUKRS | Table of Internal Keys/Numbers of Securities Order | JBP_COST_BADI | EA-FINSERV | EA-FINSERV |
130 | Table | JBRABEST - BUKRS | Semantic Data Type of Financial Transaction - Header Info. | JBR | EA-FINSERV | EA-FINSERV |
131 | Table | JBRALMSAVEPARA - BUKRS | ALM: Parameters for Saving Simulated Transactions | JBRA | EA-FINSERV | EA-FINSERV |
132 | Table | JBRALVBP - BUKRS | RM: Display Structure of Transactions in RM Data Pool | JBR | EA-FINSERV | EA-FINSERV |
133 | Table | JBRALVBPF - BUKRS | RM: ALV Display Structure 'Financial Object Display' | JBR | EA-FINSERV | EA-FINSERV |
134 | Table | JBRALVDT - BUKRS | RM: Display Structure for Single Value Analysis | JBR | EA-FINSERV | EA-FINSERV |
135 | Table | JBRBEWEG - BUKRS | General structure for Risk Management flows | FTB_CORE | APPL | SAP_APPL |
136 | Table | JBRBP - BUKRS | Base Portfolio Definition | JBRC | EA-FINSERV | EA-FINSERV |
137 | Table | JBRBPBEWEG - BUKRS | RM: Structure for JBRBEWEG + Various | JBR | EA-FINSERV | EA-FINSERV |
138 | Table | JBRDBKO - BUKRS | RM: DB Table Header Information Extended Risk Object | JBR | EA-FINSERV | EA-FINSERV |
139 | Table | JBRGAPABLFOBJ - BUKRS | ALM: Outflow Evaluation: Single Value Analysis | JBRA | EA-FINSERV | EA-FINSERV |
140 | Table | JBRGAPAMORTOBJ - BUKRS | ALM: P+L Simulation: Single Value Analysis | JBRA | EA-FINSERV | EA-FINSERV |
141 | Table | JBRGAPBESTOBJ - BUKRS | ALM: Key Date/Average Position: Single Value Analysis | JBRA | EA-FINSERV | EA-FINSERV |
142 | Table | JBRGAPCASHOBJ - BUKRS | ALM: Cash Flow Evaluation: Single Value Analysis | JBRA | EA-FINSERV | EA-FINSERV |
143 | Table | JBRGAPLIQUOBJ - BUKRS | ALM: Liquidity Evaluation: Single Value Analysis | JBRA | EA-FINSERV | EA-FINSERV |
144 | Table | JBRGAPWLIQUOBJ - BUKRS | ALM: Currency Liquidity Evaluation: Single Value Analysis | JBRA | EA-FINSERV | EA-FINSERV |
145 | Table | JBRGIDENT - BUKRS | Assignment of FO Number --> Trans No., Display, Texts | JBR | EA-FINSERV | EA-FINSERV |
146 | Table | JBRHISPHZUORDN - BUKRS | RM Deactivated PH: Assign Base Portfolios to End Nodes | CFM_AFWCH | EA-FINSERV | EA-FINSERV |
147 | Table | JBRHKO - BUKRS | RM: Version Table: Header Information: Extended Risk Object | JBR | EA-FINSERV | EA-FINSERV |
148 | Table | JBRIBSTD - BUKRS | RM Include Structure f. RM-Relevant Securities Position Data | JBR | EA-FINSERV | EA-FINSERV |
149 | Table | JBRIBSTX - BUKRS | RM Structure for Selection of Securities Positions | JBR | EA-FINSERV | EA-FINSERV |
150 | Table | JBRIORDE - BUKRS | RM: Reduced VWORDE Structure for Forw. Securities Selection | JBR | EA-FINSERV | EA-FINSERV |
151 | Table | JBRIORDER - BUKRS | RM: Short Order Structure for Selection | JBR | EA-FINSERV | EA-FINSERV |
152 | Table | JBRIXOBJ - BUKRS | RM: Addition of Line Index to Transfer Structure | JBR | EA-FINSERV | EA-FINSERV |
153 | Table | JBRKLFAZ_SEL - BUKRS | Selection Structure for Facilities | FTBK01 | EA-FINSERV | EA-FINSERV |
154 | Table | JBROBJ1 - BUKRS | RM: Definition of Fields/Characteristics Specific to RM | JBR | EA-FINSERV | EA-FINSERV |
155 | Table | JBROBJDERI - BUKRS | RM: Structure of Financial Object for Derivation | JBR | EA-FINSERV | EA-FINSERV |
156 | Table | JBRPROFITVIEWOBJ - BUKRS | ALM: Interest Result Evaluation: Single Value Analysis | JBRA | EA-FINSERV | EA-FINSERV |
157 | Table | JBRSVKO - BUKRS | RM: Header Table of SDTFT for Saved Datasets | JBR | EA-FINSERV | EA-FINSERV |
158 | Table | JBRSVPHZUORDN - BUKRS | RM: Assignment of PH->BP for Saved Datasets (Backtesting) | JBR | EA-FINSERV | EA-FINSERV |
159 | Table | JBRTKEYTOPOBJ - P_BUKRS | RM: Key Structure for Identification of POBJNR/PWKN in xCPT | JBR | EA-FINSERV | EA-FINSERV |
160 | Table | JBRTKEYTOPOBJ01 - P_BUKRS | RM: Structure for Ident. of POBJNR/PWKN/RIDEXTRTEXT in xCPT | JBR | EA-FINSERV | EA-FINSERV |
161 | Table | JBRTKO - BUKRS | RM: Header Information for Extended Risk Objects | JBR | EA-FINSERV | EA-FINSERV |
162 | Table | JBRTKO02 - BUKRS | RM: INCLUDE for Header Information xSDTFT/SDTFT | JBR | EA-FINSERV | EA-FINSERV |
163 | Table | JBRTKO08 - BUKRS | RM: INCLUDE for Header SDTFT | JBR | EA-FINSERV | EA-FINSERV |
164 | Table | JBRTKO09 - BUKRS | RM: INCLUDE for Header xSDTFT | JBR | EA-FINSERV | EA-FINSERV |
165 | Table | JBRZUORDN - BUKRS | RM: Structure for Assignment of PH Nodes to Base Portfolios | JBR | EA-FINSERV | EA-FINSERV |
166 | Table | JBRZUORDNT - BUKRS | RM: Assignment of Base Portfolios to PH End Nodes | JBR | EA-FINSERV | EA-FINSERV |
167 | Table | JBRZUORDNT_SFGDT_TOOL - BUKRS | JBRZUORDNT with Number of Financial Objects | JBR | EA-FINSERV | EA-FINSERV |
168 | Table | JBR_STR_SOFT_MOD_4712_IN - COMPANY_CODE | Demo: Incoming Structure for modifications from Note 4712 | MODIFICATION_SERVICE | EA-FINSERV | EA-FINSERV |
169 | Table | JBSDA02 - BUKRS | Regulatory Reporting VDARL ID Fields EDT (INCLUDE Structure) | JBS | EA-FINSERV | EA-FINSERV |
170 | Table | JBSDA03 - BUKRS | Regul.Reporting VDARL ID Fields EDT SI (INCLUDE Structure) | JBS | EA-FINSERV | EA-FINSERV |
171 | Table | JBSDA04 - BUKRS | Regul.Reporting JBSDARL ID Fields EDT SI (INCLUDE Structure) | JBS | EA-FINSERV | EA-FINSERV |
172 | Table | JBSKK03 - BUKRS | Regul.Reporting JBSKKON ID Fields EDT SI (INCLUDE Structure) | JBS | EA-FINSERV | EA-FINSERV |
173 | Table | JBSKONT - BUKRS | Structure of JBSKKON/JBSKKOW, All Fields | JBS | EA-FINSERV | EA-FINSERV |
174 | Table | JBSMDS - BUKRS | SAP Report Data Record (only as structure due to size) | JBS | EA-FINSERV | EA-FINSERV |
175 | Table | JBSRANGES4 - RLOW | RANGES Structure - Structure Type for Interface | JBS | EA-FINSERV | EA-FINSERV |
176 | Table | JBSRANGES4 - RHIGH | RANGES Structure - Structure Type for Interface | JBS | EA-FINSERV | EA-FINSERV |
177 | Table | JBSSAMBA - BUKRSGE | Structure of Reporting Data Record Extended for SAMBA | JBS | EA-FINSERV | EA-FINSERV |
178 | Table | JBSSAMBA - BUKRS | Structure of Reporting Data Record Extended for SAMBA | JBS | EA-FINSERV | EA-FINSERV |
179 | Table | JBSSAMBAK - BUKRSGE | Required Header for SAMBA Transfer File | JBS | EA-FINSERV | EA-FINSERV |
180 | Table | JBSSAMBAK2 - BUKRSGE | Required Header for SAMBA Transfer File | JBS | EA-FINSERV | EA-FINSERV |
181 | Table | JBSSAMOB - BUKRS | Regulatory Reporting - Grouping Objects | JBS | EA-FINSERV | EA-FINSERV |
182 | Table | JBSSASIC - BUKRS | Collateral Formatting for SAMBA | JBS | EA-FINSERV | EA-FINSERV |
183 | Table | JBSSICH - BUKRS | Regulatory Reporting - Collateral | JBS | EA-FINSERV | EA-FINSERV |
184 | Table | JBSSKB1 - BUKRS | IS-B: Additional FI account info.(Regulatory Reporting) | JBS | EA-FINSERV | EA-FINSERV |
185 | Table | JBSSPAR - BUKRS | Regulatory Reporting - Savings | JBS | EA-FINSERV | EA-FINSERV |
186 | Table | JBSSTEFE - BUKRS | Substructure for Control Fields in Reporting Data Record | JBS | EA-FINSERV | EA-FINSERV |
187 | Table | JBSUDA1 - BUKRS | INCLUDE Structure for RR Transfer - Loans | JBS | EA-FINSERV | EA-FINSERV |
188 | Table | JBSUDAM - BUKRS | Structure of Required Fields for Loans Transfer | JBS | EA-FINSERV | EA-FINSERV |
189 | Table | JBSUDAM - H_BUKRS | Structure of Required Fields for Loans Transfer | JBS | EA-FINSERV | EA-FINSERV |
190 | Table | JBSUKK1 - BUKRS | INCLUDE Structure for RR Transfer - Account | JBS | EA-FINSERV | EA-FINSERV |
191 | Table | JBSUKKM - BUKRS | Structure of Required Fields for Account Transfer | JBS | EA-FINSERV | EA-FINSERV |
192 | Table | JBSUKKM - H_BUKRS | Structure of Required Fields for Account Transfer | JBS | EA-FINSERV | EA-FINSERV |
193 | Table | JBSUOBM - BUKRS | IS-B: Structure of required fields for object transfer | JBS | EA-FINSERV | EA-FINSERV |
194 | Table | JBSUSI1 - BUKRS | IS-B: INCLUDE structure for RR transfer - collaterals | JBS | EA-FINSERV | EA-FINSERV |
195 | Table | JBSUSIM - BUKRS | IS-B: Structure of required fields for collateral transfer | JBS | EA-FINSERV | EA-FINSERV |
196 | Table | JBSUSP1 - BUKRS | IS-B: INCLUDE structure for RR transfer of savings | JBS | EA-FINSERV | EA-FINSERV |
197 | Table | JBSUSPM - H_BUKRS | Structure of Required Fields for Transferring Savings | JBS | EA-FINSERV | EA-FINSERV |
198 | Table | JBSUSPM - BUKRS | Structure of Required Fields for Transferring Savings | JBS | EA-FINSERV | EA-FINSERV |
199 | Table | JBSUWO1 - BUKRS | INCLUDE Struct.for RR Transfer of Open Spot Sec.Trans. | JBS | EA-FINSERV | EA-FINSERV |
200 | Table | JBSUWOM - H_BUKRS | Struct.of Req.Fields for Transfer.Open Spot Sec.Trans. | JBS | EA-FINSERV | EA-FINSERV |
201 | Table | JBSUWOM - BUKRS | Struct.of Req.Fields for Transfer.Open Spot Sec.Trans. | JBS | EA-FINSERV | EA-FINSERV |
202 | Table | JBSWO02 - BUKRS | Regul.Reporting VWORDE ID Fields for EDT (INCLUDE Structure) | JBS | EA-FINSERV | EA-FINSERV |
203 | Table | JBSWPOFF - BUKRS | Open, Non-Fulfilled Spot Securities Transactions (RR) | JBS | EA-FINSERV | EA-FINSERV |
204 | Table | JBTFGBEWEG - BUKRS | Financial Transaction (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
205 | Table | JBTFGKOND - BUKRS | Financial Transaction (Condition Items) | JBA | EA-FINSERV | EA-FINSERV |
206 | Table | JBTFGKOPF - BUKRS | Financial Transaction (Activity Data) | JBA | EA-FINSERV | EA-FINSERV |
207 | Table | JBTFGSTAMM - BUKRS | Financial Transaction (Master Data) | JBA | EA-FINSERV | EA-FINSERV |
208 | Table | JBTICOB - BUKRS | Financial Object Data for Costing | JBA | EA-FINSERV | EA-FINSERV |
209 | Table | JBTLOBEWEG - BUKRS | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
210 | Table | JBTLOKOND - BUKRS | Loans (Condition Items) | JBA | EA-FINSERV | EA-FINSERV |
211 | Table | JBTLOKOPF - BUKRS | Loans (Condition Header) | JBA | EA-FINSERV | EA-FINSERV |
212 | Table | JBTLOSTAMM - BUKRS | Loans (Master Data) | JBA | EA-FINSERV | EA-FINSERV |
213 | Table | JBVTOBJE - BUKRS | Extended Object Structure for Costing | JBA | EA-FINSERV | EA-FINSERV |
214 | Table | JFGBZP - BUKRS | IS-M/SD: Minimum/Maximum Amounts for Payment Program | JSD | IS-M | IS-M |
215 | Table | JFJFRK - BUKRS | Fields for Updates to JFRK after FI/RF Transfer | JSD | IS-M | IS-M |
216 | Table | JFRK - BUKRS | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
217 | Table | JFRKVB - BUKRS | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
218 | Table | JFTX - BUKRS | IS-M/SD: Period Grid for VAT Accrual | JSD | IS-M | IS-M |
219 | Table | JFTXVB - BUKRS | IS-PSD: Update Structure for JFTX | JSD | IS-M | IS-M |
220 | Table | JFVA - BUKRS | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | JSD | IS-M | IS-M |
221 | Table | JFVA1 - BUKRS | IS-PSD: Accrual Table for Revenue Distribution at Issue Lev. | JSD | IS-M | IS-M |
222 | Table | JFVBRK - BUKRS | IS-PSd: Fields for Updates to VBRK after FI/RF Transfer | JSD | IS-M | IS-M |
223 | Table | JFXBELEGDL - BUKRS | IS-M: Backup Transfer Internal Table XBELEG | JSD | IS-M | IS-M |
224 | Table | JFXBPOSDL - BUKRS | IS-M: Backup Transfer Internal Table XBPOS | JSD | IS-M | IS-M |
225 | Table | JFXDEBIDL - BUKRS | IS-M: Backup Transfer Internal Table XDEBI | JSD | IS-M | IS-M |
226 | Table | JFXJFTXDL - BUKRS | IS-M: Backup Transfer Internal Table XJFTX | JSD | IS-M | IS-M |
227 | Table | JFXJFVADL - BUKRS | IS-M: Backup Transfer Internal Table XJFVA | JSD | IS-M | IS-M |
228 | Table | JFXTJL26DL - BUKRS | IS-M: Backup Transfer Internal Table XTJL26 | JSD | IS-M | IS-M |
229 | Table | JGTAKTFSYS - BUKRS | IS-M: Buffer Table for Activities in Non-SAP Systems (BP) | JMDGEN | IS-M | IS-M |
230 | Table | JGTFBUK - BUKRS | IS-M/SD: Relationship betw. IS-M and Non-SAP System | JMDGEN | IS-M | IS-M |
231 | Table | JHFE_XVBREVE_STR - BUKRS | IS-M/AM: VBREVE, Work Table, Workarea | JAS | IS-M | IS-M |
232 | Table | JHFE_XVBREVK_STR - BUKRS | IS-M/AM: VBREVK, Work Table, Workarea | JAS | IS-M | IS-M |
233 | Table | JHFREV2 - BUKRS | IS-M/AM: Key Dates for Billing Document Revenue Recognition | JAS | IS-M | IS-M |
234 | Table | JHFREV4 - BUKRS | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | JAS | IS-M | IS-M |
235 | Table | JHIFK - BUKRS | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
236 | Table | JHIFK1 - BUKRS | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
237 | Table | JHTFK - BUKRS | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
238 | Table | JHTFP_KEY - COMP_CODE | IS-M/AM: Key for a Billing Document | JAS | IS-M | IS-M |
239 | Table | JJSFI1IT - BUKRS | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
240 | Table | JKACCFIZUO - BUKRS | IS-M/SD: Payment Log - FI Document Data at Cycle Level | JSD | IS-M | IS-M |
241 | Table | JKACCFIZUOVB - BUKRS | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | JSD | IS-M | IS-M |
242 | Table | JKOMK1 - BUKRS | IS-PSD: Communication Table to FI - Document Header | JSD | IS-M | IS-M |
243 | Table | JKOMK2 - BUKRS | IS-PSD: Communication Table to FI - Open Item | JSD | IS-M | IS-M |
244 | Table | JKOMK3 - BUKRS | IS-PSD: Communication Table to FI - G/L Account Items | JSD | IS-M | IS-M |
245 | Table | JKOMK4 - BUKRS | IS-PSD: Communication Table to FI - Tax Items | JSD | IS-M | IS-M |
246 | Table | JLRK - BUKRS | IS-M/SD: Settlement Header Data | JSD | IS-M | IS-M |
247 | Table | JLRKVB - BUKRS | Mix Structure for XJLRK/YJLRP | JSD | IS-M | IS-M |
248 | Table | JNTRECH - BUKRS | IS-M/SD: Research | JSD | IS-M | IS-M |
249 | Table | JSBW_AM_BILLING_2 - BUKRS | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_2 | JSBW | IS-M | IS-M |
250 | Table | JSBW_AM_BILLING_3 - BUKRS | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | JSBW | IS-M | IS-M |
251 | Table | JSBW_AM_INV_1 - BUKRS | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | JAS | IS-M | IS-M |
252 | Table | JSBW_AM_INV_1_FIELDS - BUKRS | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | JAS | IS-M | IS-M |
253 | Table | JSBW_AM_INV_2 - BUKRS | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | JAS | IS-M | IS-M |
254 | Table | JSBW_AM_REV2_INV - BUKRS | IS-M/AM: BW Structure for 0ME_ISM_AM_rev2 | JAS | IS-M | IS-M |
255 | Table | JSBW_AM_REV_2 - BUKRS | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | JAS | IS-M | IS-M |
256 | Table | JSBW_AM_REV_2_FIELDS - BUKRS | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | JAS | IS-M | IS-M |
257 | Table | JSBW_AM_REV_4 - BUKRS | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 | JAS | IS-M | IS-M |
258 | Table | JSBW_AM_REV_4_FIELDS - BUKRS | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 | JAS | IS-M | IS-M |
259 | Table | JSBW_INVOICE - BUKRS | IS-M/AM: BW Structure for IS ZM_INVOICE | JSBW | IS-M | IS-M |
260 | Table | JSBW_PLM_APPREQ_ECP - BUKRS | IS-M/PLM: BW Structure for 0ME_PLM_APPREQ_ECP | JMM | IS-M | IS-M |
261 | Table | JSBW_PLM_ECP - BUKRS | IS-M/PLM: ECP | JMM | IS-M | IS-M |
262 | Table | JSBW_PLM_PROJ_ECP - BUKRS | IS-M/PLM: BW Structure for 0ME_PLM_PROJ_ECP | JMM | IS-M | IS-M |
263 | Table | JSBW_PLM_PR_SIM_ECP - BUKRS | IS-M/PLM: BW Structure for 0me_plm_pr_sim_ecp | JMM | IS-M | IS-M |
264 | Table | JSBW_SD_INVOICE - BUKRS | IS-M: BW Structure for Full Billing Data Extraction | JSBW | IS-M | IS-M |
265 | Table | JSBW_SD_INV_HEAD - BUKRS | IS-M/SD: BW Structure for the Billing Header | JSBW | IS-M | IS-M |
266 | Table | JSBW_SD_INV_HEAD_COMPL - BUKRS | IS-M/SD: BW Structure for Complete Billing Header | JSBW | IS-M | IS-M |
267 | Table | JVABO2 - RBUKRS | BW: Totals of JVA items | GJV_BW | EA-JVA | EA-FIN |
268 | Table | JVACPR_OBJECT - BUKRS | JV Pricing archiveobject id structure | GJV2 | EA-JVA | EA-FIN |
269 | Table | JVAH - RBUKRS | Joint Venture Header | GBAS | APPL | SAP_FIN |
270 | Table | JVAP - RBUKRS | Joint venture item | GBAS | APPL | SAP_FIN |
271 | Table | JVAP_DISP - RBUKRS | Display Structure for JVAP | GJVA | EA-JVA | EA-FIN |
272 | Table | JVA_COMPANY_CODES - HIGH | Ranges for Company Codes | JVA_ODP | EA-JVA | EA-FIN |
273 | Table | JVA_COMPANY_CODES - LOW | Ranges for Company Codes | JVA_ODP | EA-JVA | EA-FIN |
274 | Table | JVA_CRP_VALUES - BUKRS | CRP Values to transfer from CRP calculation to JV Integratio | GJVA | EA-JVA | EA-FIN |
275 | Table | JVA_EP_EGROUP - BUKRS | JVA Equity Group Data for E&P | GJV2 | EA-JVA | EA-FIN |
276 | Table | JVA_EP_INTERCOCD_CC - BUKRS | Cost Centre Intercompany Cutback Rule for E&P | GJV2 | EA-JVA | EA-FIN |
277 | Table | JVA_EP_JVCC - BUKRS | JVA comany code data for E&P | GJV2 | EA-JVA | EA-FIN |
278 | Table | JVA_EP_PARTNER - BUKRS | JVA PArtner Data for E&P | GJV2 | EA-JVA | EA-FIN |
279 | Table | JVA_EP_VENTURE - BUKRS | JVA Venture Data for E&P | GJV2 | EA-JVA | EA-FIN |
280 | Table | JVA_JVSO1_ODP - RBUKRS | Structure for JVSO1 FM based Data Source | JVA_ODP | EA-JVA | EA-FIN |
281 | Table | JVA_OPTIONS - BUKRS | JVA processing options (company code level) | GJVA | EA-JVA | EA-FIN |
282 | Table | JVA_RGJVBE01_ALV_INV - BUKRS | ALV Structure for Invoice | GJVB | EA-JVA | EA-FIN |
283 | Table | JVA_RGJVBE01_ALV_STA - BUKRS | ALV structure for Statement | GJVB | EA-JVA | EA-FIN |
284 | Table | JVA_RGJVBE01_SPL_INV - BUKRS | JV Billing Statement | GJVB | EA-JVA | EA-FIN |
285 | Table | JVA_RGJVBE01_SPL_STAT - BUKRS | JV Billing Statement | GJVB | EA-JVA | EA-FIN |
286 | Table | JVA_RGJVBE01_SPL_STAZ - BUKRS | Structure for statements with zero balances only for GJ12 | GJVB | EA-JVA | EA-FIN |
287 | Table | JVA_RGJVBE02_ALV_EXP - BUKRS | ALV Structure for Expenditure | GJVB | EA-JVA | EA-FIN |
288 | Table | JVA_RGJVBE02_ALV_VENTE - BUKRS | Structure for ALV Grid for empty ventures | GJVB | EA-JVA | EA-FIN |
289 | Table | JVA_RGJVBE02_ALV_VENTS - BUKRS | Structure type for ALV Grid for Ventures of Suspense | GJVB | EA-JVA | EA-FIN |
290 | Table | JVA_RGJVBE02_SPL_EDI - BUKRS | JV Spool data Hardcopy | GJVB | EA-JVA | EA-FIN |
291 | Table | JVA_RGJVBE02_SPL_HARD - BUKRS | JV Spool data Hardcopy | GJVB | EA-JVA | EA-FIN |
292 | Table | JVA_RGJVBR22_EG_DET - BUKRS | Structure for Equity Group Details for GJBR | GJVB | EA-JVA | EA-FIN |
293 | Table | JVBO1 - RBUKRS | Generated transfer structure for table JVTO1 | GJV_BW | EA-JVA | EA-FIN |
294 | Table | JVBO2 - RBUKRS | Generated transfer structure for table JVTO2 | GJV_BW | EA-JVA | EA-FIN |
295 | Table | JVBX - BUKRS | JV Billing Database (INDX-Table) | GJVB | EA-JVA | EA-FIN |
296 | Table | JVDLINE - BUKRS | New Structure for JV Asset Posting line | GJV2 | EA-JVA | EA-FIN |
297 | Table | JVFIELDS - BUKRS | JV: Fields to be transferred to new asset when created | GJV2 | EA-JVA | EA-FIN |
298 | Table | JVFIPOST - RBUKRS | Interface for FI Postings from JV Cutback | GJVA | EA-JVA | EA-FIN |
299 | Table | JVGLFLEX03 - RBUKRS | General ledger: SAP additional account assignment | GJVA_FAGL | EA-JVA | EA-FIN |
300 | Table | JVGLFLEX03_INC - RBUKRS | General ledger: SAP additional account assignment | GJVA_FAGL | EA-JVA | EA-FIN |
301 | Table | JVGLFLEX03_KEY - RBUKRS | General Ledger: Additional Acct Assignmt (SAP) in Key of LIs | GJVA_FAGL | EA-JVA | EA-FIN |
302 | Table | JVGLFLEXA - RBUKRS | General Ledger: Actual Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
303 | Table | JVGLFLEXB - RBUKRS | Generated Extraction Struction for Table FAGLFLEXT | GJVA_FAGL | EA-JVA | EA-FIN |
304 | Table | JVGLFLEXKEY - RBUKRS | Structure with the keys of the flexible general ledger | GJVA_FAGL | EA-JVA | EA-FIN |
305 | Table | JVGLFLEXP - RBUKRS | General Ledger: Plan Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
306 | Table | JVGLFLEXS - RBUKRS | Reporting for table JVGLFLEXT | GJVA_FAGL | EA-JVA | EA-FIN |
307 | Table | JVGLFLEXT - RBUKRS | General Ledger: Totals | GJVA_FAGL | EA-JVA | EA-FIN |
308 | Table | JVGL_EXTSTRUCT_LEAD - RBUKRS | Extraction Structure for the Leading Ledger | GJVA_FAGL | EA-JVA | EA-FIN |
309 | Table | JVICMAP - BUKRS | Reconcile T8JI with T8J1d/T8j1h/T8j1f | GJVA | EA-JVA | EA-FIN |
310 | Table | JVICMAP - LINECOLOR | Reconcile T8JI with T8J1d/T8j1h/T8j1f | GJVA | EA-JVA | EA-FIN |
311 | Table | JVINFO - BUKRS | JV-Specific Fields for Settlement Rule | KABR | APPL | SAP_FIN |
312 | Table | JVKOMK - BUKRS | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
313 | Table | JVOO1 - BUKRS | Object Table for FI-SL Table JVTO1 | GJVC | APPL | SAP_FIN |
314 | Table | JVOO2 - BUKRS | JV Billing FI-SL Object Table | GJVC | APPL | SAP_FIN |
315 | Table | JVPO1 - RBUKRS | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
316 | Table | JVPSC01A - RBUKRS | Actual line item table | GJPSC | EA-JVA | EA-FIN |
317 | Table | JVPSC01O - BUKRS | Object table 1 | GJPSC | EA-JVA | EA-FIN |
318 | Table | JVPSC01P - RBUKRS | Plan line item table | GJPSC | EA-JVA | EA-FIN |
319 | Table | JVPSC01T - RBUKRS | Summary table | GJPSC | EA-JVA | EA-FIN |
320 | Table | JVRAM01 - BUKRS | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
321 | Table | JVS1 - BUKRS | JV Line Items | GJVC | APPL | SAP_FIN |
322 | Table | JVSO1 - RBUKRS | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
323 | Table | JVSO1_ST - RBUKRS | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
324 | Table | JVSO2 - RBUKRS | JV Billing FI-SL Line Item | GJVC | APPL | SAP_FIN |
325 | Table | JVT1 - BUKRS | JV Summary Table | GJVC | APPL | SAP_FIN |
326 | Table | JVTO1 - RBUKRS | JV Summary Table with Objects | GJVC | APPL | SAP_FIN |
327 | Table | JVTO1_KEY - RBUKRS | Key fields of JVTO1 (explicit and implicit) | GJVA | EA-JVA | EA-FIN |
328 | Table | JVTO1_PM - RBUKRS | Joint Venture Summary table per production month | GJVA | EA-JVA | EA-FIN |
329 | Table | JVTO2 - RBUKRS | JV Billing FI-SL Summary Table | GJVC | APPL | SAP_FIN |
330 | Table | JYPSDFI - BUKRS | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
331 | Table | JYPSDHR - BUKRS | IS-PSD: Interface Between PSD and HR/RP | JSD | IS-M | IS-M |
332 | Table | JYTREORG - BUKRS | IS-M/SD: Reorganization Periods and Areas | JSD | IS-M | IS-M |
333 | Table | JYTSTREORG - BUKRS | IS-M/SD: Reorganization Status | JSD | IS-M | IS-M |
334 | Table | J_1A101 - BUKRS | Historical data for the daily reports | J1AF | APPL | SAP_APPL |
335 | Table | J_1A102 - BUKRS | Independent vendors with no CUIT or Social Security | J1AF | APPL | SAP_APPL |
336 | Table | J_1AAA1 - BUKRS | Definition of revaluation | J1AA | APPL | SAP_FIN |
337 | Table | J_1AAA2 - BUKRS | Revaluation Key | J1AA | APPL | SAP_FIN |
338 | Table | J_1AAA2T - BUKRS | Inflation Adjustment AA - Revaluation Key Text | J1AA | APPL | SAP_FIN |
339 | Table | J_1AAA5 - BUKRS | Transaction types excluded from revaluation | J1AA | APPL | SAP_FIN |
340 | Table | J_1AAA5A - BUKRS | Transaction Types exluded from RV-adjustment | J1AA | APPL | SAP_FIN |
341 | Table | J_1AAFORMP - BUKRS | Assignment of document Form to movement reason AA waybills | J1AN | APPL | SAP_FIN |
342 | Table | J_1AAOLDTA - BUKRS | Inflation Adjustment AA - Historic transact. period Balances | J1AA | APPL | SAP_FIN |
343 | Table | J_1AAPRNWB - J_1ARBUKRS | Printview for Am waybills | J1AN | APPL | SAP_FIN |
344 | Table | J_1AAPRNWB - J_1ABUKRS | Printview for Am waybills | J1AN | APPL | SAP_FIN |
345 | Table | J_1AAWAYBL - BUKRS | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
346 | Table | J_1AAWAY_D - BUKRS | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
347 | Table | J_1ACAE - BUKRS | Argentina electronic invoice CAE track table | J1AF | APPL | SAP_APPL |
348 | Table | J_1ACC_SUB - BUKRS | Link between company code and subsidary number | J1AF | APPL | SAP_APPL |
349 | Table | J_1ACITI - BUKRS | C.I.T.I. codes | J1AF | APPL | SAP_APPL |
350 | Table | J_1ACITIT - BUKRS | Texts for C.I.T.I. codes | J1AF | APPL | SAP_APPL |
351 | Table | J_1ACI_LIMIT - BUKRS | Limits for Credit invoice | J1AF | APPL | SAP_APPL |
352 | Table | J_1ACON - BUKRS | AR: Contingency Maintained at Company and Branch Level | J1AF | APPL | SAP_APPL |
353 | Table | J_1ACONTINGENCY - BUKRS | AR: Argentina electronic invoice Contingency track table | J1AF | APPL | SAP_APPL |
354 | Table | J_1ADISDOC - BUKRS | Configuration of automatic generation of discount documents | J1AF | APPL | SAP_APPL |
355 | Table | J_1ADRVER - BUKRS | Versions of VAT daily report | J1AF | APPL | SAP_APPL |
356 | Table | J_1ADRVERT - BUKRS | Texts for versions of VAT daily report | J1AF | APPL | SAP_APPL |
357 | Table | J_1ADTFS - BUKRS | Document type field status | J1AF | APPL | SAP_APPL |
358 | Table | J_1ADTYP - BUKRS | Distribution Types for Gross Income Tax | J1AF | APPL | SAP_APPL |
359 | Table | J_1ADTYPT - BUKRS | Texts for distribution types for Gross Income Tax | J1AF | APPL | SAP_APPL |
360 | Table | J_1AI02 - BUKRS | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
361 | Table | J_1AIFSKVZ - BUKRS | Inflation Revaluation G/L Account - Transaction Figures | J1AI | APPL | SAP_APPL |
362 | Table | J_1AIMMIPC - J_1AMBUKRS | Argentina : Replacement Cost Valuation - Infl. price calcul. | J1AI | APPL | SAP_APPL |
363 | Table | J_1AIMMLOG - J_1AMBUKRS | Replacement Cost Valuation : Logging Table | J1AI | APPL | SAP_APPL |
364 | Table | J_1AINFMTY - BUKRS | Inflation: Relevant Movement Types | J1AI | APPL | SAP_APPL |
365 | Table | J_1AINFPCL - BUKRS | FI Inflation adjustment: Process control | J1AI | APPL | SAP_APPL |
366 | Table | J_1AINFT09 - BUKRS | Date lock table for inflation indexes | J1AI | APPL | SAP_APPL |
367 | Table | J_1AINFT10 - BUKRS | Lock Table for Inflation | J1AI | APPL | SAP_APPL |
368 | Table | J_1AINFT16 - BUKRS | Warehouse report ( data of previous fiscal years ) | J1AI | APPL | SAP_APPL |
369 | Table | J_1AINFT26 - BUKRS | Date Lock Table for Inflation Indexes | J1AI | APPL | SAP_APPL |
370 | Table | J_1AMACOF - BUKRS | Gross Income Tax coefficients | J1AF | APPL | SAP_APPL |
371 | Table | J_1AOFNR1 - BUKRS | Number determination for official documents | J1AF | APPL | SAP_APPL |
372 | Table | J_1AOIFWVL - BUKRS | Open item foreign currency valuation: temp. storage | J1AI | APPL | SAP_APPL |
373 | Table | J_1APACD - BUKRS | Printing Authorization Code | J1AF | APPL | SAP_APPL |
374 | Table | J_1APROLOG - BUKRS | Log table for Inflation Adjustment Programs | J1AA | APPL | SAP_FIN |
375 | Table | J_1AR_DTYPE - BUKRS | ARG - Gross Income Perception Customer Data | J1AF | APPL | SAP_APPL |
376 | Table | J_1AR_GRIDT - BUKRS | AR : Applicable Distribution types for Res 177 | J1AF | APPL | SAP_APPL |
377 | Table | J_1AR_MTYPE - BUKRS | AR Monotributo Vendor Data | J1AF | APPL | SAP_APPL |
378 | Table | J_1ASKB1 - BUKRS | G/L accounts for gross income in argentina | J1AT | APPL | SAP_APPL |
379 | Table | J_1ASNR - BUKRS | Branch number | J1AF | APPL | SAP_APPL |
380 | Table | J_1ASNRT - BUKRS | Texts for subsidiary numbers | J1AF | APPL | SAP_APPL |
381 | Table | J_1AT001TC - BUKRS | Tax Category Data per Company Code | J1AT | APPL | SAP_APPL |
382 | Table | J_1AT001TG - BUKRS | Tax Category Data per Company Code | J1AT | APPL | SAP_APPL |
383 | Table | J_1ATAXP_MD_ALV - BUKRS | Layout for Master Data Update | J1AF | APPL | SAP_APPL |
384 | Table | J_1AWITH - BUKRS | Withholding transaction data | ID-OBS | APPL | SAP_APPL |
385 | Table | J_1AWITNR - BUKRS | Number determination for withholding certificates | J1AF | APPL | SAP_APPL |
386 | Table | J_1AWTH_TAX_COMP - BUKRS | Conditions per Company Code for Applying WithholdingTax | J1AF | APPL | SAP_APPL |
387 | Table | J_1AWTH_TXCOMPN - BUKRS | Conditions per Company Code for Applying WithholdingTax | J1AF | APPL | SAP_APPL |
388 | Table | J_1A_RFC_DEST - BUKRS | AR: Maintain Settings for Web Services | J1AF | APPL | SAP_APPL |
389 | Table | J_1A_TAXC - BUKRS | Work-area for tax-processing | J1AT | APPL | SAP_APPL |
390 | Table | J_1A_VATCODE - BUKRS | Maintain AFIP VAT Details | J1AF | APPL | SAP_APPL |
391 | Table | J_1A_WS_DATA_MAP - BUKRS | AR WS RG2904: Array Item Data mapping | J1AF | APPL | SAP_APPL |
392 | Table | J_1A_WS_REJ - BUKRS | AFIP Response Rejection Codes for Argentina e-invoice CAE | J1AF | APPL | SAP_APPL |
393 | Table | J_1BB2 - BUKRS | Nota Fiscal print configuration | J1BA | APPL | SAP_APPL |
394 | Table | J_1BB2DYNAMIC - BUKRS | Nota Fiscal Print Configuration dependent on dynamic key | J1BA | APPL | SAP_APPL |
395 | Table | J_1BBRANCH - BUKRS | Business Place | ID-FI | APPL | SAP_FIN |
396 | Table | J_1BBRANCH_FS - BUKRS | Branch with local calendar information | JBA_US | EA-FINSERV | EA-FINSERV |
397 | Table | J_1BBRANCH_HOLI - BUKRS | Special local holidays for the branch are maintained in this | JBA_US | EA-FINSERV | EA-FINSERV |
398 | Table | J_1BBRANCH_HOLIT - BUKRS | Special local holidays for the branch are maintained here | JBA_US | EA-FINSERV | EA-FINSERV |
399 | Table | J_1BDYDOC - BUKRS | Dynpro fields for Nota Fiscal header (Edit function) | J1BA | APPL | SAP_APPL |
400 | Table | J_1BDYDOC - PARBUKRS | Dynpro fields for Nota Fiscal header (Edit function) | J1BA | APPL | SAP_APPL |
401 | Table | J_1BDYMPA - MAINBUKRS | Dynpro fields for Main Partner (Edit function) | J1BA | APPL | SAP_APPL |
402 | Table | J_1BDYNAD - PARBUKRS | Dynpro fields for Nota Fiscal partners (Edit function) | J1BA | APPL | SAP_APPL |
403 | Table | J_1BDYNPRO - BUKRS | Dynpro fields which do not exist in tables | J1BA | APPL | SAP_APPL |
404 | Table | J_1BECD_CUST01 - BUKRS | ECD: Government Entity Codes | J1BA | APPL | SAP_APPL |
405 | Table | J_1BECD_CUST03 - BUKRS | ECD Person Responsible | J1BA | APPL | SAP_APPL |
406 | Table | J_1BECD_CUST06 - BUKRS | ECD Intercompany Data | J1BA | APPL | SAP_APPL |
407 | Table | J_1BECD_CUST08 - BUKRS | Subledgers | J1BA | APPL | SAP_APPL |
408 | Table | J_1BECD_CUST08T - BUKRS | Texts for Purpose of Subledger | J1BA | APPL | SAP_APPL |
409 | Table | J_1BECD_CUST09 - BUKRS | Accounts for Summary Postings from Subledgers | J1BA | APPL | SAP_APPL |
410 | Table | J_1BECD_HISTORY - BUKRS | Electronic-Accounting-File History | J1BA | APPL | SAP_APPL |
411 | Table | J_1BEFDS_LOG - BUKRS | Electronic fiscal file log | J1BA | APPL | SAP_APPL |
412 | Table | J_1BEFDS_LOG_DATA - BUKRS | Log data | J1BA | APPL | SAP_APPL |
413 | Table | J_1BEFD_LOG - BUKRS | Electronic fiscal file log | J1BA | APPL | SAP_APPL |
414 | Table | J_1BFIFOIN - BUKRS | Incoming FIFO relevant Consignment movements (BRAZIL) | J1BA | APPL | SAP_APPL |
415 | Table | J_1BFIFOOUT - BUKRS | Outgoing FIFO relevant Consignment movements (BRAZIL) | J1BA | APPL | SAP_APPL |
416 | Table | J_1BFORCODE - BUKRS | Currency codes for DME - Brazil | ID-FI | APPL | SAP_FIN |
417 | Table | J_1BLB08 - BUKRS | Registro de Apuração do IPI: List control additional accts | J1BA | APPL | SAP_APPL |
418 | Table | J_1BLB09 - BUKRS | Registro de Apuração do ICMS: List control additional acct | J1BA | APPL | SAP_APPL |
419 | Table | J_1BLB_CIAP_PER - BUKRS | Detail for Issues and Losses | J1BA | APPL | SAP_APPL |
420 | Table | J_1BLFA1_REC55 - BUKRS | Information for generating record type 55 referred to GNRE | J1BA | APPL | SAP_APPL |
421 | Table | J_1BLFC11_HEADER - BUKRS | Company Data | J1BA | APPL | SAP_APPL |
422 | Table | J_1BLFDI_DRILLDOWN - BUKRS | J_1BLFDI Drilldown | J1BA | APPL | SAP_APPL |
423 | Table | J_1BLF_HEADER - BUKRS | Company and Business Place Data | J1BA | APPL | SAP_APPL |
424 | Table | J_1BNFAIDX - BUKRS | Archive index for nota fiscal archiving | J1BA | APPL | SAP_APPL |
425 | Table | J_1BNFDANG_GOODS - BUKRS | Control derivation of automatic NF texts for dangerous goods | J1BA | APPL | SAP_APPL |
426 | Table | J_1BNFDOC - BUKRS | Nota Fiscal Header | J1BA | APPL | SAP_APPL |
427 | Table | J_1BNFENUMCHECK - BUKRS | NF-e Number Range - Last checked Number | J1BA | APPL | SAP_APPL |
428 | Table | J_1BNFENUMGAP - BUKRS | NF-e Numbering Gaps | J1BA | APPL | SAP_APPL |
429 | Table | J_1BNFE_ACTIVE - BUKRS | Electronic Nota Fiscal: Actual Status | J1BA | APPL | SAP_APPL |
430 | Table | J_1BNFE_BRANCH_INFO - BUKRS | Branch Info with region | J1BA | APPL | SAP_APPL |
431 | Table | J_1BNFE_CONTIN - BUKRS | NF-e: Contingency Control | J1BA | APPL | SAP_APPL |
432 | Table | J_1BNFE_CUST01 - BUKRS | NF-e System Configuration 01 | J1BA | APPL | SAP_APPL |
433 | Table | J_1BNFE_CUST2 - BUKRS | NF-e: System Configuration per Business Place | J1BA | APPL | SAP_APPL |
434 | Table | J_1BNFE_CUST3 - BUKRS | NF-e: System Configuration per Business Place | J1BA | APPL | SAP_APPL |
435 | Table | J_1BNFE_NUMBER_RANGE_ENTRY - BUKRS | Structure for gathering entries of number ranges for NF-e | J1BA | APPL | SAP_APPL |
436 | Table | J_1BNFE_ORGDATA - BUKRS | NF-e incoming: Organzational Data | J1BA | APPL | SAP_APPL |
437 | Table | J_1BNF_PLANTS - BUKRS | Plants of same Bus. Place for which Nota Fiscal is created | J1BA | APPL | SAP_APPL |
438 | Table | J_1BPIS_C_CFOP2 - BUKRS | Indicates if a CFOP is revenue or credit and its situation | J1BA | APPL | SAP_APPL |
439 | Table | J_1BPIS_PARAMETERS - BUKRS | SPED PIS/COFINS input for BAdIs | J1BA | APPL | SAP_APPL |
440 | Table | J_1BPRNFHD - BUKRS | NF print: Document header | J1BA | APPL | SAP_APPL |
441 | Table | J_1BRATEBANK - BUKRS | Vendor Operation - rates per bank | ID-FI | APPL | SAP_FIN |
442 | Table | J_1BSTAST - BUKRS | Reg. Tax code for Sub.Trib. | J1BA | APPL | SAP_APPL |
443 | Table | J_1B_CIAP_FACTOR - BUKRS | CIAP Factor | ID-CIAP-BR | APPL | SAP_FIN |
444 | Table | J_1B_CIAP_OBJECT - BUKRS | CIAP document data | ID-CIAP-BR | APPL | SAP_FIN |
445 | Table | J_1B_EXTRACTOR_BSEG - BUKRS | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
446 | Table | J_1B_EXTRACTOR_WITH_ITEM - BUKRS | Structure to allow creation of WITH_ITEM table extractor | J1BA | APPL | SAP_APPL |
447 | Table | J_1B_NFTYPEBRCH - BUKRS | Nota Fiscal Type Redetermination per Branch for SD | J1BA | APPL | SAP_APPL |
448 | Table | J_1B_OPEN_ITEM - BUKRS | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
449 | Table | J_1B_REC_ACCT - BUKRS | MANAD: Reconciliation Account | J1BA | APPL | SAP_APPL |
450 | Table | J_1HVAT_OFF_NUM - BUKRS | VAT official numbering | J1HF | APPL | SAP_FIN |
451 | Table | J_1HWTCTNCO4 - BUKRS | Withholding tax certificate numbering concept 4 | J1HF | APPL | SAP_FIN |
452 | Table | J_1H_DOM - BUKRS | Structure for Program RFIDWYYT: To handle Income type data | ID-FI-WT | APPL | SAP_FIN |
453 | Table | J_1H_RFIDYYWT_CERT - BUKRS | Structure for Program RFIDWYYT | ID-FI-WT | APPL | SAP_FIN |
454 | Table | J_1IACCBAL - BUKRS | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
455 | Table | J_1ICERTIF - BUKRS | TDS certificate information | J1IN | APPL | SAP_APPL |
456 | Table | J_1ICOMP - BUKRS | Additional company data | J1IN | APPL | SAP_APPL |
457 | Table | J_1ICONDTAX - BUKRS | Tax Codes for Excise Duties Using Condition Technique | J1ICIN40A | APPL | SAP_APPL |
458 | Table | J_1ICO_VENDDET - BUKRS | Columbia: Monthly data for freelancers/vendors | ID-FI-WT | APPL | SAP_FIN |
459 | Table | J_1IEWTCALID - BUKRS | Calendar for Payment Due date-EWT India | J1ICIN30A | APPL | SAP_FIN |
460 | Table | J_1IEWTCALID_N - BUKRS | Calendar for Payment Due date-EWT India: SECCO | J1ICIN30A | APPL | SAP_FIN |
461 | Table | J_1IEWTCHLN - BUKRS | Table for Internal and external Challan nos-EWT India. | J1ICIN30A | APPL | SAP_FIN |
462 | Table | J_1IEWTDOCKEY - BUKRS | Document Types for Extended Withholding Tax Processes | J1ICIN30A | APPL | SAP_FIN |
463 | Table | J_1IEWTHKONT - BUKRS | Table for for TDS provisions Accounts / Loss Accounts | J1ICIN30A | APPL | SAP_FIN |
464 | Table | J_1IEWTNUMGR - BUKRS | Number Groups For Internal Challan Numbers- EWT India. | J1ICIN30A | APPL | SAP_FIN |
465 | Table | J_1IEWTNUMGR_1 - BUKRS | Number Groups For Internal Challan Numbers-EWT India:SECCO | J1ICIN30A | APPL | SAP_FIN |
466 | Table | J_1IEWTNUMGR_N - BUKRS | Number Groups For Internal Challan Numbers-EWT India:SECCO | J1ICIN30A | APPL | SAP_FIN |
467 | Table | J_1IEWTPROV - BUKRS | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
468 | Table | J_1IEWTPROVISACC - BUKRS | Maintain entries for accts to be considered for provisions | J1ICIN30A | APPL | SAP_FIN |
469 | Table | J_1IEWT_ACKN - BUKRS | Acknowledgement numbers for quarterly returns filed | J1IN | APPL | SAP_APPL |
470 | Table | J_1IEWT_ACKN_N - BUKRS | Acknowledgement numbers for quarterly returns filed | J1IN | APPL | SAP_APPL |
471 | Table | J_1IEWT_CERT - BUKRS | SAPscript Forms/section indicators for E WT Certificates | J1ICIN30A | APPL | SAP_FIN |
472 | Table | J_1IEWT_CERTIF - BUKRS | Certificate Issued Details-EWT India | J1ICIN30A | APPL | SAP_FIN |
473 | Table | J_1IEWT_CERTIF_N - BUKRS | Certificate Issued Details-EWT India:SECCO | J1ICIN30A | APPL | SAP_FIN |
474 | Table | J_1IEWT_CERT_N - BUKRS | SAPscript Forms/section indicators for EWT Certificate:SECCO | J1ICIN30A | APPL | SAP_FIN |
475 | Table | J_1IEWT_COMP - BUKRS | Surcharge Calculation Methods | J1ICIN30A | APPL | SAP_FIN |
476 | Table | J_1IEWT_CUST - BUKRS | Customer certificates ,Challan customizing EWT- India | J1ICIN30A | APPL | SAP_FIN |
477 | Table | J_1IEWT_ECESS1 - BUKRS | Education Cess Rates | J1IN | APPL | SAP_APPL |
478 | Table | J_1IEWT_ECFLAG - BUKRS | Separate Tax code for Ecess | J1IN | APPL | SAP_APPL |
479 | Table | J_1IEWT_ERROR - BUKRS | Error information for India WT reporting | J1IN | APPL | SAP_APPL |
480 | Table | J_1IEWT_HC - BUKRS | Health check for migration to EWT status. | J1ICIN30A | APPL | SAP_FIN |
481 | Table | J_1IEWT_SURC1 - BUKRS | Surcharge Rates | J1ICIN30A | APPL | SAP_FIN |
482 | Table | J_1IEXCACC - J_1IBUKRS | Excise Account Assignment table | J1I2 | APPL | SAP_APPL |
483 | Table | J_1IEXCHDR - BUKRS | Excise invoice header detail | J1I2 | APPL | SAP_APPL |
484 | Table | J_1IEXHEAD - BUKRS | Incoming Excise Invoice: CIN40A : Header Data | J1ICIN40A | APPL | SAP_APPL |
485 | Table | J_1IE_RCT - BUKRS | Table for Storing contract details(Ireland) | ID-FI-WT | APPL | SAP_FIN |
486 | Table | J_1IGAR7 - BUKRS | Recordings of GAR7 | J1I2 | APPL | SAP_APPL |
487 | Table | J_1IINDCUS - J_1IBUKRS | Company Code Settings | J1I2 | APPL | SAP_APPL |
488 | Table | J_1IMOCOMP - BUKRS | Company and Plant - Excise Additional Data | J1IN | APPL | SAP_APPL |
489 | Table | J_1IPART2 - BUKRS | Excise Part II details | J1I2 | APPL | SAP_APPL |
490 | Table | J_1IRECMAP - BUKRS | Consolidating Classic & EWT table fields for Annual Returns | J1I2 | APPL | SAP_APPL |
491 | Table | J_1ISECCO_ADDL - BUKRS | Additional section code data for India eFiling | J1IN | APPL | SAP_APPL |
492 | Table | J_1ISERACC - J_1IBUKRS | Service tax account assignment table | J1I2 | APPL | SAP_APPL |
493 | Table | J_1ISERUTZ - BUKRS | Tracking accounting docs already utilized for service tax | J1I2 | APPL | SAP_APPL |
494 | Table | J_1ISERVC - BUKRS | Service tax details | J1I3 | APPL | SAP_APPL |
495 | Table | J_1ISER_BSEG - BUKRS | Transaction table having the Invoices with Service Category | J1I2 | APPL | SAP_APPL |
496 | Table | J_1ISPLIT - BUKRS | Structure for split Invoices | J1ICIN30A | APPL | SAP_FIN |
497 | Table | J_1ITAXDEP - BUKRS | Depreciation computation as per Income Tax (India) | J1ICIN40A | APPL | SAP_APPL |
498 | Table | J_1ITDS - BUKRS | Classic TDS - reference table | J1IN | APPL | SAP_APPL |
499 | Table | J_1IVATDATE - BUKRS | Maintain Valid from date of VAT legislation in India | J1I2 | APPL | SAP_APPL |
500 | Table | J_1I_BUPLA_SECCO - BUKRS | Maps Business Place to Section code for TCS | J1IN | APPL | SAP_APPL |