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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Class (2897)
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ECTD (7)
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ENHO (5)
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Function Module (10144)
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Interface (337)
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Program (4383)
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Search Help (1283)
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SOBJ (5)
-
Table (19331)
-
TTYP (33)
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TYPE (83)
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UENO (333)
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View (3383)
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/MRSS/T_RMOR_ASSIGNMENT_STR - CAN_COMP | Selection Structure for Assignment Report |  /MRSS/RMOR |
/MRSS/MAIN |
 MRSS_NW |
| 2 | Table |
/MRSS/T_RMOR_PROJ_AVAIL_OUT - COMPANY_CODE | Output structure for Project Availability or Bench Report | /MRSS/RMOR |
/MRSS/MAIN |
MRSS_NW |
| 3 | Table |
/MRSS/T_RMOR_PROJ_AVAIL_STR - CAN_COMP | Selection Fields For Project Availability or Bench Report | /MRSS/RMOR |
/MRSS/MAIN |
MRSS_NW |
| 4 | Table |
/MRSS/T_RMOR_SOFTBOOK_EXP - COMPANY_CODE | Softbook expiry report | /MRSS/RMOR |
/MRSS/MAIN |
MRSS_NW |
| 5 | Table |
/MRSS/T_RM_CANDIDATE - COMPANY_CODE | Candidates for Role | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 6 | Table |
/MRSS/T_RM_CAND_HR_DATA - COMPANY_CODE | Candidate HR Data | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 7 | Table |
/MRSS/T_RM_P0001 - BUKRS | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 8 | Table |
/MRSS/T_RM_PA0001 - BUKRS | Structure PA0001 | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 9 | Table |
/MRSS/T_RM_PRCT2 - BUKRS | Profit Center | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 10 | Table |
/MRSS/T_RM_PS - BUKRS | Project System data required for creating Request | /MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 11 | Table |
/MRSS/T_RM_PS0001 - BUKRS | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 12 | Table |
/MRSS/T_RM_PS0001_SAP - BUKRS | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 13 | Table |
/MRSS/T_RM_SEARCH_RESULT - COMPANY_CODE | Search Results of Qualification Matching | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 14 | Table |
/MRSS/T_SGM_P0001 - BUKRS | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/SGM |
/MRSS/MAIN |
MRSS_NW |
| 15 | Table |
/MRSS/T_SGM_PS0001 - BUKRS | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/SGM |
/MRSS/MAIN |
MRSS_NW |
| 16 | Table |
/MRSS/T_SGM_PS0001_SAP - BUKRS | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/SGM |
/MRSS/MAIN |
MRSS_NW |
| 17 | Table |
/MRSS/T_SQP_WEB_USR_DETAILS - BUKRS | Resource details | /MRSS/SQP |
/MRSS/MAIN |
MRSS_NW |
| 18 | Table |
/MRSS/T_SQP_WEB_USR_DETAILS_C - BUKRS | Resource details | /MRSS/SQP |
/MRSS/MAIN |
MRSS_NW |
| 19 | Table |
/NFM/BAPIDOCITM - COMPCODE | /NFM/: BAPI Communication Structure NF Document Item Data | /NFM/CA |
DIMP |
ECC-DIMP |
| 20 | Table |
/NFM/BWE_VB - BUKRS | Update Structure /NFM/TBWE | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 21 | Table |
/NFM/DATA - BUKRS | Work Area NF Processing | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 22 | Table |
/NFM/IORDERPOS - BUKRS | Index Table for NF Item Data | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 23 | Table |
/NFM/NF_COMM - BUKRS | Communication Structure, NF Rate Determination | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 24 | Table |
/NFM/NF_COMM_GEN - BUKRS | Communication Fields for Rate Determination (General) | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 25 | Table |
/NFM/ORDERPOS_VB - BUKRS | Update Structure /NFM/TORDERPOS (NF Item Data) | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 26 | Table |
/NFM/RATES_DIA - BUKRS | Rate Dialog | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 27 | Table |
/NFM/RATES_VB - BUKRS | Update Structure /NFM/TRATES (Rates) | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 28 | Table |
/NFM/TBWE - BUKRS | Reporting Base for NF Key, Company Code, Base Key | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 29 | Table |
/NFM/TORDERPOS - BUKRS | Documents: NF Item Data | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 30 | Table |
/NFM/TRATES - BUKRS | Rate Table | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 31 | Table |
/NFM/TTOL - BUKRS | NF Metal Settings for Invoice Verification | /NFM/MM |
DIMP |
ECC-DIMP |
| 32 | Table |
/RPM/BAPI_BUS2001_CHG - COMPANY_CODE | PS Data Structure: Change Project Definition | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 33 | Table |
/RPM/BAPI_BUS2001_CHG_ATTR - COMPANY_CODE | PS Data Structure: Change Project Definition | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 34 | Table |
/RPM/BAPI_BUS2001_DETAIL - COMPANY_CODE | PS Data Structure: Project Definition GetData | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 35 | Table |
/RPM/BAPI_BUS2001_NEW - COMPANY_CODE | PS Data Structure: Create Project Definition | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 36 | Table |
/RPM/BAPI_BUS2002_DETAIL - COMP_CODE | Data Structure: Activity GetData | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 37 | Table |
/RTF/_S_COMP_CODE - COMP_CODE | Trade Found.: Structure for IOBJ 0COMP_CODE (Subset) | /RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 38 | Table |
/RTF/_S_VALAREA - COMP_CODE | Structure for DSO 0RT_DS03 | /RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 39 | Table |
/SAPCEM/BAPI_SDCEM_HEAD - COMP_CODE_SENDER | Shipping Document Header Data for BAPI | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 40 | Table |
/SAPCEM/BAPI_SDCEM_HEAD - COMP_CODE_RECIPIENT | Shipping Document Header Data for BAPI | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 41 | Table |
/SAPCEM/FIPOS - BUKRS | Structure for FI Document Item Transfer | /SAPCEM/IDOC |
DIMP |
ECC-DIMP |
| 42 | Table |
/SAPCEM/MITTLE - BUKRS | Intermediate Recipient per Organizational Structure | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 43 | Table |
/SAPCEM/PSPBUKRS - BUKRS | CEM Assignment WBS Element to Company Code | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 44 | Table |
/SAPCEM/VJ_3GBELK - J_3GEMP_BUKRS | Change Document Structure; Generated by RSSCD000 | /SAPCEM/CHANGE_DOCUMENT |
DIMP |
ECC-DIMP |
| 45 | Table |
/SAPCEM/VJ_3GBELK - J_3GABS_BUKRS | Change Document Structure; Generated by RSSCD000 | /SAPCEM/CHANGE_DOCUMENT |
DIMP |
ECC-DIMP |
| 46 | Table |
/SAPDII/BAPI_ILOA - COMP_CODE | BAPI Structure for ILOA Data of an Equipment to be Created | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 47 | Table |
/SAPDII/WTYHEAD_DIA - BUKRS | Backend claim header structure | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 48 | Table |
/SAPDII/WTYHEAD_DIA_46C2 - BUKRS | Backend claim header structure | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 49 | Table |
/SAPDII/WTYHEAD_WEB - BUKRS | Web claim header structure | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 50 | Table |
/SAPDII/WTY_AR_LINEITEMS - COMP_CODE | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 51 | Table |
/SAPDII/WTY_EQUIPMENT - COMP_CODE | Structure for equipment detail. | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 52 | Table |
/SAPDII/WTY_LINEITEM - COMP_CODE | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 53 | Table |
/SAPF15/ALV_ELKOZUV2 - BUKRS | /SAPF15/ALV_ELKOZUV2 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 54 | Table |
/SAPF15/ALV_F15 - BUKRS | F15 ALV Struktur Rückmeldung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 55 | Table |
/SAPF15/ALV_F15_SALDO - BUKRS | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 56 | Table |
/SAPF15/ALV_F15_ZUEV - BUKRS | /SAPF15/ALV_F15_ZUEV | /SAPF15/F15 |
EA-PS |
EA-PS |
| 57 | Table |
/SAPF15/ALV_FMIT_CHECK_HKR - RBUKRS | /SAPF15/ALV_FMIT_CHECK_HKR | /SAPF15/F15 |
EA-PS |
EA-PS |
| 58 | Table |
/SAPF15/ALV_RM - BUKRS | /SAPF15/ALV_RM | /SAPF15/F15 |
EA-PS |
EA-PS |
| 59 | Table |
/SAPF15/ALV_SAP - BUKRS | F15 ALV Struktur SAP | /SAPF15/F15 |
EA-PS |
EA-PS |
| 60 | Table |
/SAPF15/ALV_SAP_HKR1 - BUKRS | /SAPF15/ALV_SAP_HKR1 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 61 | Table |
/SAPF15/BEWIRT - FIKRS | F15 Bewirtschafter Stammdaten | /SAPF15/F15 |
EA-PS |
EA-PS |
| 62 | Table |
/SAPF15/ELKOGES - BUKRS | /SAPF15/ELKOGES | /SAPF15/F15 |
EA-PS |
EA-PS |
| 63 | Table |
/SAPF15/ELKOHKR1 - BUKRS | /SAPF15/ELKOHKR1 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 64 | Table |
/SAPF15/ELKOHKR2 - BUKRS | /SAPF15/ELKOHKR2 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 65 | Table |
/SAPF15/ELKOHKR4 - BUKRS | /SAPF15/ELKOHKR4 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 66 | Table |
/SAPF15/ELKOHKR5 - BUKRS | /SAPF15/ELKOHKR5 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 67 | Table |
/SAPF15/ELKOHKRZ - BUKRS | /SAPF15/ELKOHKRZ | /SAPF15/F15 |
EA-PS |
EA-PS |
| 68 | Table |
/SAPF15/ELKOZUV1 - BUKRS | /SAPF15/ELKOZUV1 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 69 | Table |
/SAPF15/ELKOZUV2 - BUKRS | /SAPF15/ELKOZUV2 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 70 | Table |
/SAPF15/ELKOZUV5 - BUKRS | /SAPF15/ELKOZUV5 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 71 | Table |
/SAPF15/ELKOZUV6 - BUKRS | /SAPF15/ELKOZUV6 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 72 | Table |
/SAPF15/ELKOZUV9 - BUKRS | /SAPF15/ELKOZUV9 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 73 | Table |
/SAPF15/ELKOZUVM - BUKRS | F15 Daten aus ZÜV 101 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 74 | Table |
/SAPF15/EXTDATA - BUKRS | F15 Externe Belege im HKR F15 Format | /SAPF15/F15 |
EA-PS |
EA-PS |
| 75 | Table |
/SAPF15/F15 - BUKRS | F15 Belege (Kopfdaten) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 76 | Table |
/SAPF15/F15B - BUKRS | F15 Belege (Bewirtschafterbelegnummer) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 77 | Table |
/SAPF15/F15B01 - BUKRS | F15 B01 Belege | /SAPF15/F15 |
EA-PS |
EA-PS |
| 78 | Table |
/SAPF15/F15B02 - BUKRS | F15 B02 Belege | /SAPF15/F15 |
EA-PS |
EA-PS |
| 79 | Table |
/SAPF15/F15E02 - BUKRS | F15 E02 Belege | /SAPF15/F15 |
EA-PS |
EA-PS |
| 80 | Table |
/SAPF15/F15GJW - BUKRS | F15 FI Belege mit Geschäftsjahreswechsel | /SAPF15/F15 |
EA-PS |
EA-PS |
| 81 | Table |
/SAPF15/F15GJWVP - BUKRS | F15 VP Belege mit Geschäftsjahreswechsel | /SAPF15/F15 |
EA-PS |
EA-PS |
| 82 | Table |
/SAPF15/F15H - BUKRS | F15 Belege (Kopfdaten Historie) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 83 | Table |
/SAPF15/F15N - BUKRS | F15 Belege (Status Neu) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 84 | Table |
/SAPF15/FIPO2BW - FIKRS | F15 Finanzposition -> Bewirtschafter | /SAPF15/F15 |
EA-PS |
EA-PS |
| 85 | Table |
/SAPF15/FMBH - BUKRS | F15 BCS Haushaltsmanagement Budgetkopf | /SAPF15/F15 |
EA-PS |
EA-PS |
| 86 | Table |
/SAPF15/FMIT - RBUKRS | F15 Summentabelle Haushaltsmanagement | /SAPF15/F15 |
EA-PS |
EA-PS |
| 87 | Table |
/SAPF15/FMITB - RBUKRS | F15 Summentabelle Haushaltsmanagement (Belegnummer) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 88 | Table |
/SAPF15/FMITBACT - BUKRS | HHM Summenbeleg Betragsarten 0300 und 0350 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 89 | Table |
/SAPF15/FMITBART - BUKRS | HHM Summenbeleg zusätzliche Betragsarten | /SAPF15/F15 |
EA-PS |
EA-PS |
| 90 | Table |
/SAPF15/FMITFIPO - FIKRS | HHM Summenbeleg F15 Relevanz | /SAPF15/F15 |
EA-PS |
EA-PS |
| 91 | Table |
/SAPF15/FMITWRTY - BUKRS | HHM Summenbeleg aktive Werttypen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 92 | Table |
/SAPF15/KZLAST - FIKRS | F15 ZÜV letztes Kassenzeichen aus Präfixbereich | /SAPF15/F15 |
EA-PS |
EA-PS |
| 93 | Table |
/SAPF15/RM - BUKRS | /SAPF15/RM | /SAPF15/F15 |
EA-PS |
EA-PS |
| 94 | Table |
/SAPF15/RMG_S_ALV_F15_RUECKM - BUKRS | F15-Rückmeldung: Felder für ALV-Ausgabe | /SAPF15/F15 |
EA-PS |
EA-PS |
| 95 | Table |
/SAPF15/RMLOG - BUKRS | /SAPF15/RMLOG | /SAPF15/F15 |
EA-PS |
EA-PS |
| 96 | Table |
/SAPF15/SM - BUKRS | F15 SEPA Mandat | /SAPF15/F15 |
EA-PS |
EA-PS |
| 97 | Table |
/SAPF15/TABLT - BUKRS | F15 allgemeine Einstellungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 98 | Table |
/SAPF15/TAO2VSL - BUKRS | F15 relevante Belegarten AO's | /SAPF15/F15 |
EA-PS |
EA-PS |
| 99 | Table |
/SAPF15/TFLDMAP - BUKRS | Feldzuordnung SAP -> F15 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 100 | Table |
/SAPF15/TFMITVSL - BUKRS | F15 FMIT Abgleich HKR Gruppierung VSL | /SAPF15/F15 |
EA-PS |
EA-PS |
| 101 | Table |
/SAPF15/TKZNKR - FIKRS | F15 ZÜV Kassenzeichen Nummernkreis | /SAPF15/F15 |
EA-PS |
EA-PS |
| 102 | Table |
/SAPF15/TKZNKRH - FIKRS | F15 ZÜV Kassenzeichen Nummernkreis Historie | /SAPF15/F15 |
EA-PS |
EA-PS |
| 103 | Table |
/SAPF15/TMAHNKZ - BUKRS | F15 Mahnkennzeichen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 104 | Table |
/SAPF15/TMV2VSL - BUKRS | F15 relevante Belegarten Mittelvormerkung, Mittelumbuchung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 105 | Table |
/SAPF15/TRMBLART - BUKRS | Klärung Belegart für Barzahlungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 106 | Table |
/SAPF15/TRMBUTYP - BUKRS | Klärung VSL -> Buchungstyp | /SAPF15/F15 |
EA-PS |
EA-PS |
| 107 | Table |
/SAPF15/TRMKFA - BUKRS | Klärung Klärungsfallarten | /SAPF15/F15 |
EA-PS |
EA-PS |
| 108 | Table |
/SAPF15/TRMKFAF - BUKRS | Klärung Buchungstyp -> Klärungsfallarten | /SAPF15/F15 |
EA-PS |
EA-PS |
| 109 | Table |
/SAPF15/TRMKFAFT - BUKRS | Klärung Buchungstypbezeichnung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 110 | Table |
/SAPF15/TRMKFAH4 - BUKRS | /SAPF15/TRMKFAH4 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 111 | Table |
/SAPF15/TRMKFAT - BUKRS | Klärung Klärungsfallartbezeichnung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 112 | Table |
/SAPF15/TRMKFAZ9 - BUKRS | /SAPF15/TRMKFAZ9 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 113 | Table |
/SAPF15/TXFRGE - BUKRS | Felder für die bei Freigabe Änderungen erlaubt sind | /SAPF15/F15 |
EA-PS |
EA-PS |
| 114 | Table |
/SAPF15/TZAHLSTA - BUKRS | F15 Zahlstelle Zuordnung Anordnungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 115 | Table |
/SAPF15/TZAHLSTB - BUKRS | F15 Zahlstelle Zuordnung Bewirtschafter | /SAPF15/F15 |
EA-PS |
EA-PS |
| 116 | Table |
/SAPF15/TZAHLSTL - BUKRS | F15 Zahlstelle Zuordnung Konto und Belegart | /SAPF15/F15 |
EA-PS |
EA-PS |
| 117 | Table |
/SAPF15/ZAHLSTL - BUKRS | F15 Zahlstelle Stammdaten | /SAPF15/F15 |
EA-PS |
EA-PS |
| 118 | Table |
/SAPF15/ZAHLSTLS - BUKRS | F15 Zahlstelle Summentabelle | /SAPF15/F15 |
EA-PS |
EA-PS |
| 119 | Table |
/SAPHT/DRMDETL - COMP_CODE | DRM Audit Trail | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 120 | Table |
/SAPHT/DRMR3XN - COMP_CODE | DRM relevant ERP Transactions | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 121 | Table |
/SAPHT/DRMSMATRVL - COMPANYCODE | Communication structure for Material Revaluation | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 122 | Table |
/SAPHT/DRMSPOPRC - COMPANY_CODE | DRM Communication structure for purchase price simulation | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 123 | Table |
/SAPHT/DRMSPPPRC - COMPANY_CODE | Communication structure for Price protection | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 124 | Table |
/SAPHT/DRMSR3XN - COMP_CODE | Communication Structure for R/3 Transactions | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 125 | Table |
/SAPHT/DRMSR3XNKEY - COMP_CODE | Key structure for DRM relevant R/3 Transactions | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 126 | Table |
/SAPHT/DRMSR3XNSEARCHKEY - COMP_CODE | Search Keys for a R3XN record | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 127 | Table |
/SAPHT/DRMSR3XNSEARCHKEYLOT - COMP_CODE | DRM Lots per Search Key for a R3XN record | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 128 | Table |
/SAPHT/DRMSR3XNSISEARCHKEY - COMP_CODE | Search Keys for a R3XN record for Sell-In | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 129 | Table |
/SAPHT/DRMSR3XNSISEARCHKEYLOT - COMP_CODE | DRM Lots per Search Key for a R3XN record for Sell-In | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 130 | Table |
/SAPHT/DRMSR3XNUPD - COMP_CODE | /SAPHT/DRMR3XN with update indicator | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 131 | Table |
/SAPHT/DRMSSELLIN - COMP_CODE | Sellin Tracking Fields | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 132 | Table |
/SAPHT/DRMSXNERR - COMP_CODE | R/3 Transaction errors | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 133 | Table |
/SAPNEA/BAPI3007_2 - COMP_CODE | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 134 | Table |
/SAPNEA/CASHIN_HEADER - BUKRS | Structure:incoming payment header: for SMAPI | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 135 | Table |
/SAPNEA/JSCCHHI - MRBUK | [SC] Chargeable <-> Nonchargeable changing history | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 136 | Table |
/SAPNEA/JSCEXMN - BUKRS | Offset exceptional materials | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 137 | Table |
/SAPNEA/J_SC_02_PDF - BUKRS | /SAPNEA/J_SC1 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 138 | Table |
/SAPNEA/ROWA - BUKRS | Chargeable component consumptions | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 139 | Table |
/SAPNEA/ROWA_DATA - BUKRS | ROWA: Data fields (SAP Japan) | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 140 | Table |
/SAPPCE/DPC_CI_TDPC01 - BUKRS | DPC: BAdI structure for additional contract fields | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 141 | Table |
/SAPPCE/JVAPROFT - BUKRS | Profile for JVA master data maintenance | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 142 | Table |
/SAPPCE/JVAP_POSITION - RBUKRS | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 143 | Table |
/SAPPCE/JVA_IT_EQCHANGE - BUKRS | JVA Results Change Management for Equities (Planned) | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 144 | Table |
/SAPPCE/JVA_IT_PARTNER - BUKRS | JVA IT partner | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 145 | Table |
/SAPPCE/JVA_PARTNER_DEMO - BUKRS | JVA partner info | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 146 | Table |
/SAPPCE/JVA_PROF - BUKRS | Profile for JVA master data maintenance | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 147 | Table |
/SAPPCE/JVA_PSP - BUKRS | Assignment project profile/project type -> JVA profile | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 148 | Table |
/SAPPCE/JVA_T8JO - BUKRS | E&C version of table T8JO | /SAPPCE/JVAORG |
EA-JVA |
EA-FIN |
| 149 | Table |
/SAPPCE/JVA_T8JV - BUKRS | E&C table for JVA master data | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 150 | Table |
/SAPPCE/KWF1_ALV_SUMMARY - BUKRS | DPC: Output Structure of Tax Transfer Program (Summary) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 151 | Table |
/SAPPCE/KWF1_REPORTING - BUKRS | DPC: Output Structure of Tax Report (Deferred Tax) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 152 | Table |
/SAPPCE/KY - BUKRS | Down Payment Chain: Object Key (Entry in TTYP) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 153 | Table |
/SAPPCE/SBW_JV - BUKRS | Joint Venture Value per Fis. Year/Period for Split Calculat. | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 154 | Table |
/SAPPCE/SBW_JVSPLIT - BUKRS | Joint Venture Value per Fis. Year/Period for Split Calculat. | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 155 | Table |
/SAPPCE/SDPC19_UPD - BUKRS | Down Payment Chain: Table /SAPPCE/TDPV19 + UPDKZ | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 156 | Table |
/SAPPCE/SDPC20_UPD - BUKRS | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 157 | Table |
/SAPPCE/SDPC21_UPD - BUKRS | Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 158 | Table |
/SAPPCE/SDPC22_EXT - BUKRS | Down Payment Chains: Doc.Segment Currencies (Utility Struc.) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 159 | Table |
/SAPPCE/SDPC23_UPD - BUKRS | Down Payment Chain: Table /SAPPCE/TDPC23 + UPDKZ | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 160 | Table |
/SAPPCE/SDPCHAIN - BUKRS | Down Payment Chain: Screen Field | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 161 | Table |
/SAPPCE/SDPCMAIN - BUKRS | Down Payment Chain: Screen Field for Contract Data | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 162 | Table |
/SAPPCE/SDPCMSH - BUKRS | Down Payment Chain: Search Help for Screen Field | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 163 | Table |
/SAPPCE/SDPCPOS - BUKRS | Down Payment Chain: DB Structure for Postings | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 164 | Table |
/SAPPCE/SDPCSO - BUKRS | Sales Order: DPC Integration | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 165 | Table |
/SAPPCE/SDPCV - BUKRS | Down Payment Chain: DB Structure for Transactions | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 166 | Table |
/SAPPCE/SDPCWL - BUKRS | Down Payment Chain: DB Structure for User Settings | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 167 | Table |
/SAPPCE/SDPC_ARCHIVE_KEY - BUKRS | Down payment chains: Data object key | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 168 | Table |
/SAPPCE/SDPC_AW_DATA - BUKRS | Down Payment Chains: AWTYP and AWKEY | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 169 | Table |
/SAPPCE/SDPC_BELNR - BUKRS | Company Code - FI Document Number - Fiscal Year | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 170 | Table |
/SAPPCE/SDPC_BELNR_DOCTYPE - BUKRS | Company Code - FI Document No. - Fiscal Year - Document Type | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 171 | Table |
/SAPPCE/SDPC_CHAIN - BUKRS | Down Payment Chain: Chain Number | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 172 | Table |
/SAPPCE/SDPC_CHANGETAX1 - BUKRS | Down Payment Chains: Tax Rate Change ALV Output | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 173 | Table |
/SAPPCE/SDPC_CHANGETAX2 - BUKRS | Down Payment Chains: Delete Payment Block ALV Output | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 174 | Table |
/SAPPCE/SDPC_CHN_LST - BUKRS | Down Payment Chain: ALV Field for Overview per DP Chain | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 175 | Table |
/SAPPCE/SDPC_COMPARE_TAX - BUKRS | DP: Output Structure for Tax Comparison Report | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 176 | Table |
/SAPPCE/SDPC_COMPARE_TAX_KWF1 - BUKRS | DP: Output Structure for Tax Comparison Report | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 177 | Table |
/SAPPCE/SDPC_CON_ACC - BUKRS | Down Payment Chain: DB Field for Account Assignment | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 178 | Table |
/SAPPCE/SDPC_CON_ACC_ALV - BUKRS | Down Payment Chains: ALV Field for Account Assignment | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 179 | Table |
/SAPPCE/SDPC_CON_ACC_EXT - BUKRS | Down Payment Chains: Contract Account Assignment | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 180 | Table |
/SAPPCE/SDPC_CON_ACC_UPD - BUKRS | Down Payment Chain: DB Field for Accnt Assignment (update) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 181 | Table |
/SAPPCE/SDPC_CON_CER - BUKRS | Down Payment Chain: DB Field for Verification | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 182 | Table |
/SAPPCE/SDPC_CON_CER_ALV - BUKRS | Down Payment Chain: ALV Field for Verifications | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 183 | Table |
/SAPPCE/SDPC_CON_CER_UPD - BUKRS | Down Payment Chain: DB Field for Verifications (update) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 184 | Table |
/SAPPCE/SDPC_CON_ICO - BUKRS | Down Payment Chain: DB Field for Assessments & Addtl Costs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 185 | Table |
/SAPPCE/SDPC_CON_ICO_ALV - BUKRS | Down Payment Chain: ALV Field for Assessments & Addtl Cost | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 186 | Table |
/SAPPCE/SDPC_CON_ICO_UPD - BUKRS | Down Payment Chain: DB Field for Assessment & AddtlCost(upd) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 187 | Table |
/SAPPCE/SDPC_CON_PUN - BUKRS | Down Payment Chain: DB Field for Contractual Penalties | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 188 | Table |
/SAPPCE/SDPC_CON_PUN_ALV - BUKRS | Down Payment Chain: ALV Field for Contractual Penalties | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 189 | Table |
/SAPPCE/SDPC_CON_PUN_UPD - BUKRS | Down Payment Chain: DB Field for Contr.Penalties (update) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 190 | Table |
/SAPPCE/SDPC_CON_WIT - BUKRS | Down Payment Chain: DB Field for Retention Amounts | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 191 | Table |
/SAPPCE/SDPC_CON_WIT_ALV - BUKRS | Down Payment Chain: ALV Field for Retention Amounts | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 192 | Table |
/SAPPCE/SDPC_CON_WIT_UPD - BUKRS | Down Payment Chain: DB Field for Retention Amounts (upd) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 193 | Table |
/SAPPCE/SDPC_DEFERRED_TAX_DOC - BUKRS | Structure for BTE interface minimal actual control | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 194 | Table |
/SAPPCE/SDPC_DETAIL - BUKRS | Down Payment Chain: Screen Field Detail Screen | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 195 | Table |
/SAPPCE/SDPC_DOCUMENT_FLOW - BUKRS | Down Payment Chain: Document Flow | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 196 | Table |
/SAPPCE/SDPC_DOWNPAYMENT - BUKRS | Down Payment Chain: Down Payments with Clearing information | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 197 | Table |
/SAPPCE/SDPC_DPC_OVV - BUKRS | Down Payment Chain: ALV Field for Overview | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 198 | Table |
/SAPPCE/SDPC_DPC_POS - BUKRS | Down Payment Chain: ALV Field for Posting View | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 199 | Table |
/SAPPCE/SDPC_DP_REQUEST - BUKRS | Down Payment Chain: Down Payments Request | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 200 | Table |
/SAPPCE/SDPC_EXPENSES - BUKRS | Down Payment Chains: Additional Costs for Dialog | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 201 | Table |
/SAPPCE/SDPC_FLOW_HEADER - BUKRS | Down Payment Chain: Status Down Payment Chain | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 202 | Table |
/SAPPCE/SDPC_FLOW_POSTINGDOC - BUKRS | Down Payment Chain: Status of DP Chain Posting Document | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 203 | Table |
/SAPPCE/SDPC_LINK_INV_PAYM - BUKRS | Down payment chains: Connection between invoice and payment | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 204 | Table |
/SAPPCE/SDPC_LINK_INV_PAYM - ZBUKR | Down payment chains: Connection between invoice and payment | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 205 | Table |
/SAPPCE/SDPC_OBJ_KEY - BUKRS | Down Payment Chain: Object Key | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 206 | Table |
/SAPPCE/SDPC_OFFSET_ITEMS - BUKRS | Down Payment Chain: Offset Items with Reference | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 207 | Table |
/SAPPCE/SDPC_POST - BUKRS | Down Payment Chain: Screen Field Down Payment Requirement | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 208 | Table |
/SAPPCE/SDPC_RESITEMS - BUKRS | DPC: Create Log Residual Items | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 209 | Table |
/SAPPCE/SDPC_REVERSAL - BUKRS | Down Payment Chain: Screen Field Reversal | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 210 | Table |
/SAPPCE/SDPC_SD_COMMUNICATION - BUKRS | Down Payment Chain: Communication structure SD Integration | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 211 | Table |
/SAPPCE/SDPC_STATUS_HEADER - BUKRS | Down Payment Chain: Status Down Payment Chain | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 212 | Table |
/SAPPCE/SDPC_STATUS_POSTINGDOC - BUKRS | Down Payment Chain: Status of DP Chain Posting Document | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 213 | Table |
/SAPPCE/SDPC_TBO_REF - BUKRS | Reference Structure for Object Type | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 214 | Table |
/SAPPCE/SDPC_VBFA_DOCNO - BUKRS | DPC: Document Numbers for Document Flow Display | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 215 | Table |
/SAPPCE/SJVA_BW_JVA_2 - RBUKRS | BW: JV Actual Line Items | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 216 | Table |
/SAPPCE/SJVA_BW_JVA_2B - RBUKRS | BW: JV Actual Line Items Help Structure | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 217 | Table |
/SAPPCE/SJVA_BW_JVA_3 - RBUKRS | BW: JVA Plan Line Items | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 218 | Table |
/SAPPCE/SJVA_BW_JV_KEYS - BUKRS | Transfer Structure for Determining Venture/Company Code Keys | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 219 | Table |
/SAPPCE/SJVA_BW_PARTN - BUKRS | BW: Partner Joint Venture | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 220 | Table |
/SAPPCE/SJVA_BW_PARTNT - BUKRS | BW: Partner Joint Venture Texts | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 221 | Table |
/SAPPCE/SJVA_BW_SHARE - BUKRS | BW: Equity Group of Joint Venture | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 222 | Table |
/SAPPCE/SORG_BUKRS_JV - BUKRS | Company code + joint venture | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 223 | Table |
/SAPPCE/SORG_JVA_ALV_DEMO - RBUKRS | ALV output structure for report /SAPPCE/ORG_JVA_DEMO | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 224 | Table |
/SAPPCE/SORG_JVP - BUKRS | Joint venture partner | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 225 | Table |
/SAPPCE/SORG_JVTO1 - RBUKRS | JV totals with objects | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 226 | Table |
/SAPPCE/SORG_T8JQ - BUKRS | Joint ventrue owner equity | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 227 | Table |
/SAPPCE/S_DEFERRED_TAX_PAYM - BUKRS | Structure for BTE Interface 5010 Minimum Actual Revenue | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 228 | Table |
/SAPPCE/S_DOC_KEY - BUKRS | Documents not needing further processing | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 229 | Table |
/SAPPCE/S_PODPC - BUKRS | Purchase Order/DPC integration | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 230 | Table |
/SAPPCE/TDPC01 - BUKRS | Down Payment Chains | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 231 | Table |
/SAPPCE/TDPC02 - BUKRS | Down Payment Chain Types | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 232 | Table |
/SAPPCE/TDPC02T - BUKRS | Text for Down Payment Chain Types | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 233 | Table |
/SAPPCE/TDPC03 - BUKRS | Down Payment Chain: Retention Amount Categories | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 234 | Table |
/SAPPCE/TDPC03O - BUKRS | DP Chains: Default Values for Retentions (Optional) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 235 | Table |
/SAPPCE/TDPC03T - BUKRS | Down Payment Chain: Texts for Retention Amount Categories | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 236 | Table |
/SAPPCE/TDPC04 - BUKRS | Down Payment Chain: Retention Amounts | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 237 | Table |
/SAPPCE/TDPC05 - BUKRS | Down Payment Chain: Verification Categories | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 238 | Table |
/SAPPCE/TDPC05T - BUKRS | Down Payment Chain: Texts for Verification Categories | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 239 | Table |
/SAPPCE/TDPC06 - BUKRS | Down Payment Chain: Verifications | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 240 | Table |
/SAPPCE/TDPC07 - BUKRS | Down Payment Chain: Categories for Assessment & Addtl Costs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 241 | Table |
/SAPPCE/TDPC07O - BUKRS | Down Payment Chains: Default Vals for Addit.Costs (Optional) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 242 | Table |
/SAPPCE/TDPC07T - BUKRS | Down Payment Chain: Text for Assessment & Addtl Costs Cats | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 243 | Table |
/SAPPCE/TDPC08 - BUKRS | Down Payment Chain: Assessments and Additional Costs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 244 | Table |
/SAPPCE/TDPC09 - BUKRS | Down Payment Chain: Categories for Contractual Penalties | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 245 | Table |
/SAPPCE/TDPC09T - BUKRS | Down Payment Chains: Text for Contractual Penalities Categs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 246 | Table |
/SAPPCE/TDPC10 - BUKRS | Down Payment Chain: Contractual Penalties | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 247 | Table |
/SAPPCE/TDPC11 - BUKRS | Down Payment Chain: Account Assignment | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 248 | Table |
/SAPPCE/TDPC12 - BUKRS | Down Payment Chain: Special G/L Indicator | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 249 | Table |
/SAPPCE/TDPC13 - BUKRS | Down Payment Chains: Payment Block | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 250 | Table |
/SAPPCE/TDPC14 - BUKRS | Down Payment Chain: Reporting time of deferred tax | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 251 | Table |
/SAPPCE/TDPC15 - BUKRS | DPC: Define Calculation for Retention Amount Category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 252 | Table |
/SAPPCE/TDPC16 - BUKRS | DP Chain: Default Values for Verification Category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 253 | Table |
/SAPPCE/TDPC17 - BUKRS | Down Payment Chain: Update additional costs: revenue or cost | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 254 | Table |
/SAPPCE/TDPC18 - BUKRS | Down Payment Chain: Additional Cost Category for update type | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 255 | Table |
/SAPPCE/TDPC18T - BUKRS | Down Payment Chain: Additional Cost Category for update type | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 256 | Table |
/SAPPCE/TDPC19 - BUKRS | Down Payment Chain: Transactions | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 257 | Table |
/SAPPCE/TDPC20 - BUKRS | Down Payment Chain: Document Header | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 258 | Table |
/SAPPCE/TDPC21 - BUKRS | Down Payment Chain: Document Segments | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 259 | Table |
/SAPPCE/TDPC22 - BUKRS | Down Payment Chain: Document Segment Currencies | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 260 | Table |
/SAPPCE/TDPC23 - BUKRS | Down Payment Chain: Withholding Tax Information | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 261 | Table |
/SAPPCE/TDPC30 - BUKRS | Down Payment Chain: Define base amount for additional costs | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 262 | Table |
/SAPPCE/TDPC31 - BUKRS | DPC: Default Values for Additional Cost Category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 263 | Table |
/SAPPCE/TDPC32 - BUKRS | DPC: Assign Document Types and Transaction Category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 264 | Table |
/SAPPCE/TDPC70 - BUKRS | Customizing: Deferred Tax for Down Payment Chains | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 265 | Table |
/SAPPCE/TDPC71 - BUKRS | Settings: Deferred Tax for Down Payment Chains | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 266 | Table |
/SAPPCE/TDPC75 - BUKRS | Deferred Tax: Logging of Program Calls by Company Code | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 267 | Table |
/SAPPCE/TDPC76 - BUKRS | Deferred Tax: Error Log | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 268 | Table |
/SAPPCE/TDPC77 - BUKRS | Deferred Tax: Transfer Posting Table (Cumulative) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 269 | Table |
/SAPPCE/TDPC78 - BUKRS | Deferred Tax: Single Transfer Postings | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 270 | Table |
/SAPPCE/TDPCIDXC - BUKRS | Down Payment Chain: Index for Cleared Items | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 271 | Table |
/SAPPCE/TDPCIDXO - BUKRS | Down Payment Chain: Index for Open Items | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 272 | Table |
/SAPPCE/TDPCMEM - BUKRS | Down Payment Chains Worklist and Templates | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 273 | Table |
/SAPPCE/TDPCSO - BUKRS | Customization table for assigning SO Position to DPC | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 274 | Table |
/SAPPCE/T_PODPC - BUKRS | Customization table for assigning PO to DPC | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 275 | Table |
/SAPPCE/T_SGL2RA - BUKRS | Assign Special GL Indicator to the Retention Amount | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 276 | Table |
/SAPPCE/VTDPC04 - BUKRS | /SAPPCE/VTDPC04 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 277 | Table |
/SAPPCE/VTDPC06 - BUKRS | /SAPPCE/VTDPC06 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 278 | Table |
/SAPPCE/VTDPC08 - BUKRS | /SAPPCE/VTDPC08 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 279 | Table |
/SAPPCE/VTDPC10 - BUKRS | /SAPPCE/VTDPC10 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 280 | Table |
/SAPPCE/VTDPC11 - BUKRS | /SAPPCE/VTDPC11 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 281 | Table |
/SAPPSPRO/SRVCLC - COCODE | Activate Recalculation of Gross Price in ML81N | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 282 | Table |
/SAPPSPRO/S_EKCPH - BUKRS | Purchasing Contract Commitment Plan Header Information-SRM | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 283 | Table |
/SAPPSPRO/S_FMR_INTERFACE_HEAD - BUKRS | GM: Direct Input for Earmarked Funds: Header Data | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 284 | Table |
/SAPPSPRO/S_KBLK - BUKRS | IBU PS: Guar. Min. Structure to access KBLK | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 285 | Table |
/SAPPSPRO/S_PAYMT - RBUKRS | Structure for Payment History | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 286 | Table |
/SAPPSPRO/S_T001 - BUKRS | IBU PS: Communication Structure to map Data of Table T001 | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 287 | Table |
/SAPPSPRO/TGMEMF - CO_CODE | Guaranteed Minimum: Earmarked Fund document type maintenance | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 288 | Table |
/SAPSLL/API6800_CUS_TIBD_S - COMP_CODE | Interface for Ext. API to Create Customs Shipments NCTS | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 289 | Table |
/SAPSLL/API_CUWL_GM_ITEM_MAS_S - COMP_CODE | API for Customs Worklist Goods Movements - Mass Item Procssg | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 290 | Table |
/SAPSLL/API_CUWL_GM_ITEM_R3_S - COMP_CODE | API for Customs Worklist (Without PO Reference) - Item | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 291 | Table |
/SAPSLL/API_CUWL_GM_ITEM_S - COMP_CODE | API for Customs Worklist Goods Movements - Item | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 292 | Table |
/SAPSLL/API_CUWL_ITEM_R3_S - COMP_CODE | SLL: API for Customs Worklist - Item | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 293 | Table |
/SAPSLL/API_CUWL_ITEM_S - COMP_CODE | API for Customs Worklist - Item | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 294 | Table |
/SAPSLL/API_ITM_DET_LOC_R3_S - COMPANY_CODE | API Structure for Letter of Credit Determination | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 295 | Table |
/SAPSLL/API_PREVDWLI_ITEM_M_S - COMP_CODE | GTS: API for Customs Worklist - Item | /SAPSLL/LEGAL_PRE_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 296 | Table |
/SAPSLL/API_PREVDWLI_ITEM_R3_S - COMP_CODE | API for Preference: Item: Vendor-Based | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 297 | Table |
/SAPSLL/API_PREVDWLI_ITEM_S - COMP_CODE | SLL: API for Customs Worklist - Item | /SAPSLL/LEGAL_PRE_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 298 | Table |
/SAPSLL/API_PREVDWL_ITEM_R3_S - COMP_CODE | SLL: API for Pref. Worklist: Item: For Customer Purposes | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 299 | Table |
/SAPSLL/API_PREVDWL_ITEM_S - COMP_CODE | SLL: API for Customs Worklist - Item | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 300 | Table |
/SAPSLL/API_PT_BOM_HEADER_S - COMPANY_CODE | API: Transfer Bill of Materials for Processing Trade: Header | /SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 301 | Table |
/SAPSLL/API_TIBD_HDR_R3_S - COMP_CODE | GTS: API for Inbound Delivery - Header | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 302 | Table |
/SAPSLL/API_TIBD_HDR_S - COMP_CODE | GTS: API for Inbound Delivery - Header | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 303 | Table |
/SAPSLL/BP_ID_BUKRS_S - BUKRS | Assignment of External Business Partner ID to Company Code | /SAPSLL/CORE_PARTNER |
LLS_LEG_APPLICATION |
SLL-LEG |
| 304 | Table |
/SAPSLL/IMSEGVB_R3_S - BUKRS | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 305 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS - BUKRS | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 306 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_1 - BUKRS | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 307 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_2 - BUKRS | Assign Clearing Item to Cleared Items (SCEM structure) | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 308 | Table |
/SAPTRX/MM_PO_HDR - BUKRS | Purchase order header with update flag | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 309 | Table |
/SAPXCQM/PO - CO_CODE | Purchase Order Details | /SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 310 | Table |
/SAPXCQM/PURCHASEDOC - CO_CODE | Purchase Order Details | /SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 311 | Table |
/SLOAE/TYPEREFS - BUKRS | SAP LT AP: type reference templates | /SLOAE/FRAMEWORK |
DMIS |
DMIS |
| 312 | Table |
/SLOAP/S_REWE_BSP - BUKRS | test for rewe example | /SLOAP/SVG |
DMIS |
DMIS |
| 313 | Table |
/SLOAP/S_SD_BSP - BUKRS | just for testing the sd data ->SVG parser | /SLOAP/SVG |
DMIS |
DMIS |
| 314 | Table |
/SPE/BAPIINSPECTSTO - COMP_CODE | stock transfer data of the return follow-up activities | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 315 | Table |
/SPE/BAPIMEPOHEADER_EXT - COMP_CODE | Extended header fields of PO header (TPOP scenario) | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 316 | Table |
/SPE/BAPIMEPOHEADER_I - COMP_CODE | Internal structure for creation of third party POs | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 317 | Table |
/SPE/BAPIPURCHCONTR_HEADER - COMP_CODE | Structure for header of purchasing contract | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 318 | Table |
/SPE/BAPISDACCASS - COMP_CODE | /SPE/BAPISDACCASS | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 319 | Table |
/SREP/COST_CENTER - BUKRS | Cost Center Master Data Index | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 320 | Table |
/SREP/CO_OM_CCA_40 - BUKRS | Structure for generated infoset for program /KYK/IS_KSB1 | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 321 | Table |
/SREP/CO_OM_OPA_42 - BUKRS | Structure for generated infoset for program /KYK/IS_KOB1 | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 322 | Table |
/SREP/FI_GL_41_Q1 - BUKRS | The Structure for Compact Document Journal | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 323 | Table |
/SRMERP/S_ACC_ITM_GENERAL_D - BUKRS | Item relevant information for acc checks | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 324 | Table |
/SRMERP/S_ACC_ROOT - BUKRS | Accounting Root | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 325 | Table |
/SRMERP/S_ACC_ROOT_DT - BUKRS | Transient data structure DO Accounting ROOT | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 326 | Table |
/SRMERP/S_PERSON_ORG_ASSGN - BUKRS | Organizational Assignments | /SRMERP/OL_MO |
APPL |
SAP_APPL |
| 327 | Table |
/SRMERP/S_PERSON_ORG_ASSGN_D - BUKRS | Organizational Assignments | /SRMERP/OL_MO |
APPL |
SAP_APPL |
| 328 | Table |
/SRMERP/S_SC_ITM - BUKRS | Shopping Cart Item | /SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 329 | Table |
/SRMERP/S_SC_ITM_DT - BUKRS | transient data SC item | /SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 330 | Table |
/SRMERP/S_SC_ITM_MODIFY - BUKRS | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 331 | Table |
/SRMERP/S_SC_ITM_MODIFY_D - BUKRS | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 332 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC_D - BUKRS | ESS-Specific Account Additions to ROOT Node in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 333 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC_MOD - BUKRS | Accounting in Modifcation | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 334 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC_M_D - BUKRS | Accounting Details (ESS SC Header Modification) | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 335 | Table |
/SRMERP/S_SC_ROOT_ESS_MODIFY - BUKRS | ESS-Specific Additions tin Modifcation | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 336 | Table |
/SRMERP/S_SC_ROOT_ESS_MODIFY_D - BUKRS | ESS-Specific Additions to ROOT Node in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 337 | Table |
/TDAG/EHSRCD_RP - LEGAL_ENTITY | Table for persisting TBOs of type /TDAG/CL_TBO_RP | /TDAG/EHSRC_BO_RP |
/TDAG/EHSRC_PC_TBO |
TDAGBCA |
| 338 | Table |
/TDAG/RCSA_LEOA - LEGENT | OBSOLETE: Letter of Access | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 339 | Table |
/TDAG/RCSA_LGENT - BUKRS | Legal Entity | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 340 | Table |
/TDAG/RCSS_BP_CODES - LE_CODE | Business partner codes | /TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 341 | Table |
/TDAG/RCSS_BUKRS - BUKRS | Company code | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 342 | Table |
/TDAG/RCSS_BUKRS_DATA - BUKRS | Data for Company Code | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 343 | Table |
/TDAG/RCSS_BUKRS_LGENT - BUKRS | Legal entities | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 344 | Table |
/TDAG/RCSS_BUKRS_WERKS - BUKRS | Plants for Company Code | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 345 | Table |
/TDAG/RCSS_KEY_COST - PARTNER_LE_CODE | Key structure for costs | /TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 346 | Table |
/TDAG/RCSS_KEY_LEGPRE - THIRDPARTYLE_CODE | Key structure for pre-registrations | /TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 347 | Table |
/TDAG/RCSS_KEY_LEGTOL - PARTNER_LE_CODE | Key structure for legal toll manufacturing | /TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 348 | Table |
/TDAG/RCSS_KEY_REG_LEGREG - THIRDPARTYLE_CODE | Key structure for legal registrations | /TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 349 | Table |
/TDAG/RCSS_LEOA - LEGENT | OBSOLETE: Letter of access | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 350 | Table |
/TDAG/RCSS_LEOA_BAPI - LEGENT | OBSOLETE: Letter of access (BAPI) | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 351 | Table |
/TDAG/RCSS_LEOA_DATA - LEGENT | OBSOLETE: Letter of access data | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 352 | Table |
/TDAG/RCSS_LEOA_DATA_BAPI - LEGENT | OBSOLETE: Letter of access bapi data | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 353 | Table |
/TDAG/RCSS_LEOA_REC - LEGENT | OBSOLETE: Letter of access | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 354 | Table |
/TDAG/RCSS_LGENT - BUKRS | Legal Entity Details | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 355 | Table |
/TDAG/RCSS_RANGE_BUKRS - HIGH | Range for company codes | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 356 | Table |
/TDAG/RCSS_RANGE_BUKRS - LOW | Range for company codes | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 357 | Table |
/TDAG/RCSS_SVT_SUB_MAP - BUKRS | SVT-Struktur für stoffabhängiges Mapping | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 358 | Table |
/TDAG/RCS_PRP_EXCEL_EX_PARAM - LEGAL_ENTITY | RCS: Excel export parameters for Pre-Registration | /TDAG/RCS_PRP |
TDAGBCA |
|
| 359 | Table |
/VIRSA/VALIDUSERDATA_HR - COMP_CODE | User HR Data | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 360 | Table |
A038 - BUKRS | Overhead Type/Company Code | VKON |
APPL |
SAP_APPL |
| 361 | Table |
A059 - BUKRS | Controlling Area/Company Code | VKON |
APPL |
SAP_APPL |
| 362 | Table |
A062 - BUKRS | Controlling Area/Company Code/Cost Center | VKON |
APPL |
SAP_APPL |
| 363 | Table |
A085 - BUKRS | Metal Prices | VKON |
APPL |
SAP_APPL |
| 364 | Table |
A105 - BUKRS | Controlling Area/Company Code/Business Area | VKON |
APPL |
SAP_APPL |
| 365 | Table |
A138 - BUKRS | Price per Company Code/Business Area | KPLA |
APPL |
SAP_FIN |
| 366 | Table |
A442 - BUKRS | Full Rate Excise Duty Company/Plant/Tax Group | OIH |
IS-OIL |
IS-OIL |
| 367 | Table |
A443 - BUKRS | Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type | OIH |
IS-OIL |
IS-OIL |
| 368 | Table |
AAACC_OBJ - BUKRS | Account Assignment Settings in Asset Accounting | AA_BAS_CUS |
APPL |
SAP_FIN |
| 369 | Table |
AAFVC - BUKRS | Change Document Structure; Generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 370 | Table |
AAUFK - BUKRS | Change Document Structure; Generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 371 | Table |
ABERL - BUKRS | Retirement revenues on an asset | AB |
APPL |
SAP_FIN |
| 372 | Table |
ABGR - BUKRS | Interface to FIMA accrual/deferral | FVV |
APPL |
SAP_APPL |
| 373 | Table |
ABKPF - BUKRS | FI Document Header (Including Archive Information) | FARC |
APPL |
SAP_FIN |
| 374 | Table |
ABR_ANEP - BUKRS | ANEPX Fields Used For CO Settlement | KABR |
APPL |
SAP_FIN |
| 375 | Table |
ABR_ANLK - BUKRS | ANLKX Fields Used For CO Settlement | KABR |
APPL |
SAP_FIN |
| 376 | Table |
ABUB - BUKRS | FIAA amounts to be posted per reconciliation posting area | AB |
APPL |
SAP_FIN |
| 377 | Table |
ABUZ - BUKRS | Help Structure for Line Items to be Generated Automatically | FBAS |
APPL |
SAP_FIN |
| 378 | Table |
ACAC_OBJECTS - BUKRS | Manual Accruals: Accrual Objects | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 379 | Table |
ACAC_OBJECT_HEADER_EXT - BUKRS | Manual Accruals: Accrual Object Header Data | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 380 | Table |
ACAC_OBJECT_KEY - BUKRS | Key Fields of Table ACAC_OBJECTS | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 381 | Table |
ACAC_OBJECT_KEY_INT - BUKRS | Unique Key of Accruals Object in ACAC | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 382 | Table |
ACAC_TREE_STRUCTURE - BUKRS | Tree for User Interaction in Accrual Accounting ACAC | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 383 | Table |
ACAMVEC - BUKRS | Accounting: Amount Data | FFE |
APPL |
SAP_FIN |
| 384 | Table |
ACCBAPIFD0 - COMP_CODE | ACC BAPIs: Excess Header Structures | ACID |
APPL |
SAP_FIN |
| 385 | Table |
ACCBAPIFD1 - COMP_CODE | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 386 | Table |
ACCBAPIFD3 - COMP_CODE | ACC BAPIs: Excess Commitment Fields | ACID |
APPL |
SAP_FIN |
| 387 | Table |
ACCBAPIFD4 - COMP_CODE | ACC BAPIs: Excess Header Structures | ACID_PI |
PI_APPL |
SAP_FIN |
| 388 | Table |
ACCBAPIFD5 - COMP_CODE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 389 | Table |
ACCBELNR - BUKRS | Return Document No. from FI Interface | FTA |
EA-FINSERV |
EA-FINSERV |
| 390 | Table |
ACCBSET - BUKRS | Document Segment for Tax Data Plus Additional Fields RWIN | FBAS |
APPL |
SAP_FIN |
| 391 | Table |
ACCCLR_HD - BUKRS | Accounting Interface: Clearing Header Information | FBAS |
APPL |
SAP_FIN |
| 392 | Table |
ACCCLR_ITM - BUKRS | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 393 | Table |
ACCCLR_ITM_APARGL - BUKRS | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 394 | Table |
ACCCLR_ITM_KEY - BUKRS | Accounting Interface: Item ID | FBAS |
APPL |
SAP_FIN |
| 395 | Table |
ACCDA - BUKRS | Interface to Accounting: Asset Information | FBAS |
APPL |
SAP_FIN |
| 396 | Table |
ACCDN - BUKRS | FI/CO Interface: Assigning FI Document to FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 397 | Table |
ACCDN_1 - BUKRS | FI/CO Interface: Assigning FI Document to FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 398 | Table |
ACCDN_FIAA - BUKRS | FI/CO interface: Assigning FI document to FI/CO document | AB |
APPL |
SAP_FIN |
| 399 | Table |
ACCDPC - BUKRS | Key Fields for Down Payment Clearing | FBAS |
APPL |
SAP_FIN |
| 400 | Table |
ACCHD_AMDS - BUKRS | Interface to Accounting: Header information | AA |
APPL |
SAP_FIN |
| 401 | Table |
ACCIT - BUKRS | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 402 | Table |
ACCIT_AMCO_ORIG - BUKRS | Transfer Structure for Origin Information CO->AM Settlement | ACID |
APPL |
SAP_FIN |
| 403 | Table |
ACCIT_AMCO_ORIG - FI_BUKRS | Transfer Structure for Origin Information CO->AM Settlement | ACID |
APPL |
SAP_FIN |
| 404 | Table |
ACCIT_AMDS - BUKRS | Accounting Interface: Item Information | AA |
APPL |
SAP_FIN |
| 405 | Table |
ACCIT_EXTENSION - KNBUKRS | ACC Document: Additional Item Information | FBAS |
APPL |
SAP_FIN |
| 406 | Table |
ACCIT_FI - BUKRS | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 407 | Table |
ACCIT_FI - CCBKS | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 408 | Table |
ACCIT_GLX - BUKRS | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 409 | Table |
ACCIT_PA - BUKRS | FI/CO document: CO-PA segment | KE |
APPL |
SAP_FIN |
| 410 | Table |
ACCIT_TRAVEL - BUKRS | Structure for Commitment Interface: Trips | ACID |
APPL |
SAP_FIN |
| 411 | Table |
ACCPMBLK - BUKRS | ACC: Structure for Changing Payment Block | ACID |
APPL |
SAP_FIN |
| 412 | Table |
ACCPOSNR - BUKRS | RWIN: Link ACCIT-POSNR with BSEG-BUZEI | FBAS |
APPL |
SAP_FIN |
| 413 | Table |
ACCRAC - BUKRS | Assignment of Acr./Def. G/L Account to Accruals Account | ACCR |
EA-FINSERV |
EA-FINSERV |
| 414 | Table |
ACCRBD - BUKRS | Accruals/Deferrals Master Data - Basic Data | ACCR |
EA-FINSERV |
EA-FINSERV |
| 415 | Table |
ACCRCUST - BUKRS | Accrual/Deferral Profile | ACCR |
EA-FINSERV |
EA-FINSERV |
| 416 | Table |
ACCRCUST_TXT - BUKRS | Accruals/Deferrals Customizing Text | ACCR |
EA-FINSERV |
EA-FINSERV |
| 417 | Table |
ACCRDF - BUKRS | Fields for Posting Small Differences: Preparation | FBAS |
APPL |
SAP_FIN |
| 418 | Table |
ACCREV - BUKRS | Reference Information for Reversal in Accounting | FBAS |
APPL |
SAP_FIN |
| 419 | Table |
ACCRFI - BUKRS | Accruals/Deferrals Master Data FI/CO Account Assignment | ACCR |
EA-FINSERV |
EA-FINSERV |
| 420 | Table |
ACCRFIXFIELDS - BUKRS | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ACCR |
EA-FINSERV |
EA-FINSERV |
| 421 | Table |
ACCRIMPBASIS - BUKRS | Accruals/Deferrals Basic Data Import | ACCR |
EA-FINSERV |
EA-FINSERV |
| 422 | Table |
ACCRIMPCOPA - RKE_BUKRS | Accruals/Deferrals CO-PA Characteristics Import | ACCR |
EA-FINSERV |
EA-FINSERV |
| 423 | Table |
ACCRIMPKONT - BUKRS | Accruals/Deferrals Account Assignment Import | ACCR |
EA-FINSERV |
EA-FINSERV |
| 424 | Table |
ACCRPIT - BUKRS | Accrual/Deferral Postings - Line Items | ACCR |
EA-FINSERV |
EA-FINSERV |
| 425 | Table |
ACCRPITD - BUKRS | Accrual/Deferral Postings - Line Items Detail | ACCR |
EA-FINSERV |
EA-FINSERV |
| 426 | Table |
ACCRPOST - BUKRS | Accrual/deferral postings | ACCR |
EA-FINSERV |
EA-FINSERV |
| 427 | Table |
ACCRPOSTDISP - BUKRS | ALV Output Structure for Table ACCRPOST | ACCR |
EA-FINSERV |
EA-FINSERV |
| 428 | Table |
ACCRRES - BUKRS | Accrual/Deferral Postings Results | ACCR |
EA-FINSERV |
EA-FINSERV |
| 429 | Table |
ACCRSCR - BUKRS | Accruals/Deferrals Screen Fields | ACCR |
EA-FINSERV |
EA-FINSERV |
| 430 | Table |
ACCTAX - BUKRS | Interface to Accounting: Tax Information for FI Idoc | FBAS |
APPL |
SAP_FIN |
| 431 | Table |
ACCTIT - BUKRS | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 432 | Table |
ACCTSD - BUKRS | Interface: Sales Order -> Accounting | ACID |
APPL |
SAP_FIN |
| 433 | Table |
ACCTSD - RKE_BUKRS | Interface: Sales Order -> Accounting | ACID |
APPL |
SAP_FIN |
| 434 | Table |
ACCT_DET_BF - COMP_CODE | General fields for account determination interfaces | BF |
ABA |
SAP_ABA |
| 435 | Table |
ACC_CYDETAIL - BUKRS | Detail list in leveling | CY01 |
APPL |
SAP_APPL |
| 436 | Table |
ACC_CYDETAIL_STY - BUKRS | Details Capacity Evaluation | CY01 |
APPL |
SAP_APPL |
| 437 | Table |
ACC_DOC - BUKRS | FI/CO Interface: Documents Generated and Status | FBAS |
APPL |
SAP_FIN |
| 438 | Table |
ACC_KONTEXT - BUKRS | Context Info for FI Single Screen Transactions FB50 and FB60 | FFE |
APPL |
SAP_FIN |
| 439 | Table |
ACC_PCR_KEY - COMP_CODE | Accounting: Key for Posting Correction Requests | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 440 | Table |
ACC_RC65EIND - BUKRS | Fields of the detailed capacity list | CY01 |
APPL |
SAP_APPL |
| 441 | Table |
ACC_S_CUSDOC - BUKRS | Customer Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 442 | Table |
ACC_S_CUSDOC - PBUKR | Customer Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 443 | Table |
ACC_S_RA_BUKRS - HIGH | Ranges Structure for Company Codes | FBAS |
APPL |
SAP_FIN |
| 444 | Table |
ACC_S_RA_BUKRS - LOW | Ranges Structure for Company Codes | FBAS |
APPL |
SAP_FIN |
| 445 | Table |
ACC_S_VENDOC - PBUKR | Vendor Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 446 | Table |
ACC_S_VENDOC - BUKRS | Vendor Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 447 | Table |
ACC_TTET_COM_TAX - COMP_CODE | TTE: US Tax Document Item for external System + Node ID | CRM |
PI_APPL |
SAP_APPL |
| 448 | Table |
ACC_TTET_COM_TAX_TAXM - COMP_CODE | TTE: US Tax Document Item for external System + Node ID | FYTX/TAXM |
APPL |
SAP_FIN |
| 449 | Table |
ACC_TTE_BILL_USTAX - COMP_CODE | TTE: Kommunikationsstruktur zur Steuerrechnung für US-Steuer | CRM |
PI_APPL |
SAP_APPL |
| 450 | Table |
ACEPS_BAPI_PREHEADER - COMP_CODE | Transfer Structure Header Information for BAPI Structure | ACE-PS |
EA-FIN |
EA-FIN |
| 451 | Table |
ACET_D_STR - BUKRS | Test Structure for Parameter Conversion | ACE-DS |
EA-FIN |
EA-FIN |
| 452 | Table |
ACET_STR1 - BUKRS | Test Structure for Parameter Conversion | ACE-DS |
EA-FIN |
EA-FIN |
| 453 | Table |
ACET_STR2 - BUKRS | Test Structure for Parameter Conversion | ACE-DS |
EA-FIN |
EA-FIN |
| 454 | Table |
ACE_BAPI_GLCR08 - COMP_CODE | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 455 | Table |
ACE_SOP_BAPI_HR_FI_TRANS_RESLT - BUKRS | Result of the Data Transfer from HR | FI-SOA |
EA-FIN |
EA-FIN |
| 456 | Table |
ACE_SOP_COMPANYCODE - COMPANYCODEID | Company Code | FI-SOA |
EA-FIN |
EA-FIN |
| 457 | Table |
ACE_SOP_COMPANYCODEDATA - COMPANYCODEID | Company code data | FI-SOA |
EA-FIN |
EA-FIN |
| 458 | Table |
ACE_SOP_COMPANYCODE_OBSOLETE - COMPANYCODEID | Company Code | FI-SOA |
EA-FIN |
EA-FIN |
| 459 | Table |
ACE_SOP_HRFI - BUKRS | Accrual Engine: Assignment for HR Data Transfer | FI-SOA |
EA-FIN |
EA-FIN |
| 460 | Table |
ACE_SOP_HR_FI_TRANSFER_RESULT - BUKRS | Result of the Data Transfer from HR | FI-SOA |
EA-FIN |
EA-FIN |
| 461 | Table |
ACE_SOP_INDTYPE - BUKRS | Type of Index Used for Award Program | FI-SOA |
EA-FIN |
EA-FIN |
| 462 | Table |
ACE_SOP_LTI_ACC_GRANTDATA - COMPANYCODEID | Data for Granting (for Accounting Integration) | FI-SOA |
EA-FIN |
EA-FIN |
| 463 | Table |
ACE_SOP_LTI_ACC_GRANTDATA_OBSO - COMPANYCODEID | Data for Granting (for Accounting Integration) | FI-SOA |
EA-FIN |
EA-FIN |
| 464 | Table |
ACE_SOP_LTI_ACC_VESTINGDATA - COMPANYCODEID | Data for Vesting (for Accounting Integration) | FI-SOA |
EA-FIN |
EA-FIN |
| 465 | Table |
ACE_SOP_LTI_ACC_VESTINGDATA_OB - COMPANYCODEID | Data for Vesting (for Accounting Integration) | FI-SOA |
EA-FIN |
EA-FIN |
| 466 | Table |
ACE_SOP_SCREEN_FIELDS - BUKRS | Fields on Selection Screen (Used for SchedMan Monitor) | FI-SOA |
EA-FIN |
EA-FIN |
| 467 | Table |
ACE_SOP_SCRT_FRF - BUKRS | Hypothetical Forfeiture Rates for Simulation | FI-SOA |
EA-FIN |
EA-FIN |
| 468 | Table |
ACE_SOP_TREE_STRUCTURE - BUKRS | Tree for User Information in Stock Option Accounting | FI-SOA |
EA-FIN |
EA-FIN |
| 469 | Table |
ACE_SOP_VESTING_INFO - COMPANYCODEID | Information for Vesting of Award from HR | FI-SOA |
EA-FIN |
EA-FIN |
| 470 | Table |
ACGL_HEAD - BUKRS | Fields for Document Header Entry Screen | FFE |
APPL |
SAP_FIN |
| 471 | Table |
ACGL_ITEM - BUKRS | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 472 | Table |
ACHEAD - BUKRS | Fields for Document Header Entry Screen | FFE |
APPL |
SAP_FIN |
| 473 | Table |
ACIDLPAYCK - BUKRS | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID |
APPL |
SAP_FIN |
| 474 | Table |
ACIDLRECCK - BUKRS | COBL Check: Accounting, Billing Document (Load Receivable) | ACID |
APPL |
SAP_FIN |
| 475 | Table |
ACIDPJMMCK - BUKRS | COBL Check: Accounting, Material Posting (Post Journal) | ACID |
APPL |
SAP_FIN |
| 476 | Table |
ACMM_GL_COMP - BUKRS | G/L Accounts Dialog Components Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 477 | Table |
ACMM_VENDOR_COMP - BUKRS | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 478 | Table |
ACRNUM - BUKRS | Append for CRNUM | FCRD |
APPL |
SAP_FIN |
| 479 | Table |
ACT01 - BUKRS | Activity for LDB 01 | CNIS |
APPL |
SAP_APPL |
| 480 | Table |
ACT01_CJDB_REP - BUKRS | Reporting str. for ACT01 (for CJDB_GET_PROJECT_FROM_LDB_PSJ) | CNIS |
APPL |
SAP_APPL |
| 481 | Table |
ACT01_UPDATE_RELEVANT - BUKRS | Fields relevant to update from AFVC,V,V (sim. vers.) | CNVS |
APPL |
SAP_APPL |
| 482 | Table |
ACTI - BUKRS | PSIS - Individual Overviews: Activities | PSIS_SINGLE |
APPL |
SAP_APPL |
| 483 | Table |
ACTR - BUKRS | Order Activity Structure for Project Reporting | CNIS |
APPL |
SAP_APPL |
| 484 | Table |
ADBOS_ECP_EXTENDED_KIS1 - BUKRS | AD BOS: Detailed Statement Line | AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 485 | Table |
ADBOS_ECP_S_GUI_KIS1_EXT - BUKRS | AD BOS: Detailed Statement in GUI | AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 486 | Table |
ADBOS_SERVCALC - BUKRS | BOS: Service Package with Costing Data | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 487 | Table |
ADDBEPP - BUKRS | Additional information on VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 488 | Table |
ADDBEPP - BUKRS_REPLACE | Additional information on VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 489 | Table |
ADJS_TRANSACTION_ALV - COMPANY_CODE | Treasury: SAP List Viewer structure for recon. bus. trans. | FTR_ADJUSTMENT |
EA-FINSERV |
EA-FINSERV |
| 490 | Table |
ADMI_FIDOC - BUKRS | Archive Management for FI_DOCUMNT Object | FARC |
APPL |
SAP_FIN |
| 491 | Table |
ADMI_FIDOCT - BUKRS | Archive Management for FI_DOCUMNT Object | FARC |
APPL |
SAP_FIN |
| 492 | Table |
ADMI_FIDOK - BUKRS | Key for Table ADMI_FIDOC | FARC |
APPL |
SAP_FIN |
| 493 | Table |
ADMI_FIDOQ - BUKRS | Enhancement to Archive Mgt. for FI_DOCUMNT Object | FARC |
APPL |
SAP_FIN |
| 494 | Table |
ADPIC_S_GOITEM - BUKRS_FOR_STOCK | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC |
DIMP |
ECC-DIMP |
| 495 | Table |
ADPIC_S_GOITEM - BUKRS | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC |
DIMP |
ECC-DIMP |
| 496 | Table |
ADPMOPER - BUKRS | Tabstrip for CMC - Operation information | AD_ROT_PRIO |
DIMP |
ECC-DIMP |
| 497 | Table |
ADPMPTTSSH - BUKRS | Structure for CMC Tabstrips | AD_ROT_PRIO |
DIMP |
ECC-DIMP |
| 498 | Table |
ADRCITYCCS - BUKRS | Division-Dependent Data for City | EE02 |
IS-U/CCS |
IS-UT |
| 499 | Table |
ADRCITYKON - BUKRS | Franch. Contracts for City | EE02 |
IS-U/CCS |
IS-UT |
| 500 | Table |
ADRSTRTCCS - BUKRS | Division-Dependent Data for Street | EE02 |
IS-U/CCS |
IS-UT |
