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 | J_7LV03 - BUKRS | REA Packaging Master Data: Recycling Partner Assignment | J7LR | /J7L/REA | EA-APPL |
2 | Table | J_7LV03_VA - BUKRS | REA Change Document Structure: Packaging Recycling Partner | J7LR | /J7L/REA | EA-APPL |
3 | Table | J_7LV1H - BUKRS | REA Document: Trade Levels | J7LR | /J7L/REA | EA-APPL |
4 | Table | J_7LV1K - BUKRS | REA Document: Header Data | J7LR | /J7L/REA | EA-APPL |
5 | Table | J_7LVBRK - BUKRS | NON-SD Interface: Billing: Header Data | J7LR | /J7L/REA | EA-APPL |
6 | Table | J_7L_BUKRSRASO - BUKRS_HIGH | Structure for API Interface REA Article: CoCode Range | J7LESA | /J7L/REA | EA-APPL |
7 | Table | J_7L_BUKRSRASO - BUKRS_LOW | Structure for API Interface REA Article: CoCode Range | J7LESA | /J7L/REA | EA-APPL |
8 | Table | J_7L_M03_LINE - BUKRS | Line Type Return Article Get_List | J7LESA | /J7L/REA | EA-APPL |
9 | Table | J_7L_PARTNER_LIST_ITEM_HEADER - BUKRS | Header of a Partner in Grid Control | J7LR | /J7L/REA | EA-APPL |
10 | Table | J_7L_PARTNER_LIST_LINE - BUKRS | Partner: Tree Control | J7LR | /J7L/REA | EA-APPL |
11 | Table | J_VE_INCWT - COMPANY | Maintain Withholding Tax Payment Details | ID-FI-SA | APPL | SAP_FIN |
12 | Table | KAEP_CM - REFBK | Field List: Commitment Line Items | KBAS | APPL | SAP_FIN |
13 | Table | KAEP_CM - BUKRS | Field List: Commitment Line Items | KBAS | APPL | SAP_FIN |
14 | Table | KAEP_COAC - BUKRS | Field List: Line Item Report for Actual Costs | KBAS | APPL | SAP_FIN |
15 | Table | KAEP_COEP_X - BUKRS | Item Field List: Actual Cost Line Item Report | KBAS | APPL | SAP_FIN |
16 | Table | KAEP_COFP_PLN_X - BUKRS | Item field list for plan financial line item report | KAP4 | APPL | SAP_APPL |
17 | Table | KAEP_COFP_X - BUKRS | Item field list for the actual finance line item report | KAP4 | APPL | SAP_APPL |
18 | Table | KAEP_COFP_X - BUKRS1 | Item field list for the actual finance line item report | KAP4 | APPL | SAP_APPL |
19 | Table | KAEP_COFP_X - BUKRS2 | Item field list for the actual finance line item report | KAP4 | APPL | SAP_APPL |
20 | Table | KAEP_FNAC - BUKRS1 | Field List for Actual Financial Line Items | KAP4 | APPL | SAP_APPL |
21 | Table | KAEP_FNAC - BUKRS2 | Field List for Actual Financial Line Items | KAP4 | APPL | SAP_APPL |
22 | Table | KAEP_FNAC - BUKRS | Field List for Actual Financial Line Items | KAP4 | APPL | SAP_APPL |
23 | Table | KAEP_FNPL - BUKRS | Field List for Planned Financial Line Items | KAP4 | APPL | SAP_APPL |
24 | Table | KAEP_ORG - BUKRS | Line Item Report Structure: Organizational Units | KBAS | APPL | SAP_FIN |
25 | Table | KALA - BUKRS | Costing Run: General Data/Parameters | CK | APPL | SAP_FIN |
26 | Table | KALC_JVREC - BUKRS | Allocation: JointVenture Receiver-Substitution fields | KALC | APPL | SAP_FIN |
27 | Table | KALC_JVSND - BUKRS | Allocation: Substitution Joint-Venture Sender Fields | KALC | APPL | SAP_FIN |
28 | Table | KALC_VALRC - BUKRS | Allocations: Receiver Fields for Sender/Receiver Validation | KALC | APPL | SAP_FIN |
29 | Table | KALC_VALSD - BUKRS | Allocations: Sender Fields for Sender/Receiver Validation | KALC | APPL | SAP_FIN |
30 | Table | KALP - BUKRS | Sales Price Calculation: Item (internal processing) | WVKP | APPL | SAP_APPL |
31 | Table | KAUF - CHG_BUKRS | Administration data for internal orders | KAUF | APPL | SAP_FIN |
32 | Table | KAVIS_HEMAIL_LINE_TYPE - BUKRS | Hash Value f. E-Mail Address for Vendor XML Payment Advice | FBAS | APPL | SAP_FIN |
33 | Table | KBAS_SX_COSTCTR_DATA - COMP_CODE | Cost Center Attribute | KBAS_XI_PROXY | APPL | SAP_APPL |
34 | Table | KBAS_S_SMT_COSTCTR_DATA - COMP_CODE | SMT Target Structure | KBAS_XI_PROXY | APPL | SAP_APPL |
35 | Table | KBEDP - BUKRS | Data for printing individual capacity commitments | CY01 | APPL | SAP_APPL |
36 | Table | KBEDPEK - BUKRS | Individual capacity data for printing (with structure KBEDP) | CY01 | APPL | SAP_APPL |
37 | Table | KBFM - BUKRS | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
38 | Table | KBLD - BUKRS | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
39 | Table | KBLD - RBUKRS | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
40 | Table | KBLD_PRINT - RBUKRS | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
41 | Table | KBLD_PRINT - BUKRS | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
42 | Table | KBLE - RBUKRS | Document Item Processing: Manual Document Entry | FMRE | APPL | SAP_FIN |
43 | Table | KBLE_REF - RBUKRS | Reference Fields for Development Records | FMRE | APPL | SAP_FIN |
44 | Table | KBLK - BUKRS | Document Header: Manual Document Entry | FMRE | APPL | SAP_FIN |
45 | Table | KBLK_USER - BUKRS | Fields for addtl funds commt, funds precommt etc. hdr data | FMEU | APPL | SAP_FIN |
46 | Table | KBS1 - BUKRS | CKBS + CKBT | KKEK | APPL | SAP_FIN |
47 | Table | KBS1_ALV_FIELDS - BUKRS | Base Object Costing Fields for Overview List | KKEK | APPL | SAP_FIN |
48 | Table | KBS1_ALV_SELECTION_FIELDS - BUKRS | Selection Base Object Cost Estimates (Selection from List) | KKEK | APPL | SAP_FIN |
49 | Table | KCBPRB - BUKRS | Change document structure; generated by RSSCD000 | KABC | APPL | SAP_FIN |
50 | Table | KCMDTBP_ALL - BUKRS | Change document structure; generated by RSSCD000 | KBAS | APPL | SAP_FIN |
51 | Table | KCMDTCC_ALL - BUKRS | Change document structure; generated by RSSCD000 | KEO | APPL | SAP_FIN |
52 | Table | KCMDTPC_BUKRS - BUKRS | Change document structure; generated by RSSCD000 | KEO | APPL | SAP_FIN |
53 | Table | KCOFP - BUKRS | Transfer structure for COFP setup/update (value type =62 | KPKA | APPL | SAP_APPL |
54 | Table | KCONS - BUKRS | Consent Data: Consent data provided for legal entity | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
55 | Table | KCONSKCONS - BUKRS | Change Document Structure; Generated by RSSCD000 | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
56 | Table | KCONS_SELECT - BUKRS | Consent Data: Display structure for KCONS | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
57 | Table | KCONS_STRUCT - BUKRS | Consent Data: Structure to table KCONS | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
58 | Table | KCONS_TB_CNTRL - BUKRS | Consent Data: Structure for KCONS table control | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
59 | Table | KCSCOFP - BUKRS | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
60 | Table | KCSCOFP - BUKRS1 | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
61 | Table | KCSCOFP - BUKRS2 | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
62 | Table | KCSKSB - BUKRS | Change document structure; generated by RSSCD000 | KBAS | APPL | SAP_FIN |
63 | Table | KE1_S_COMPCODE_ASSIGN - COMP_CODE | Assignment of Company Code to Profit Center | KE1_XI_PROXY | APPL | SAP_APPL |
64 | Table | KE1_WU_ANL - BUKRS | PCA Where-Used List: Assets | KE1 | APPL | SAP_FIN |
65 | Table | KE1_WU_BP - BUKRS | PCA Where-Used List: Cost Centers | KE1 | APPL | SAP_FIN |
66 | Table | KE1_WU_IM - BUKRS | PCA Where-Used List: Real Estate Objects | KE1 | APPL | SAP_FIN |
67 | Table | KE1_WU_IM_ITEM - BUKRS | PCA Where-Used List: Itemization for Real Estate | KE1 | APPL | SAP_FIN |
68 | Table | KE1_WU_ITEM - BUKRS | PCA Where-Used List: Itemization | KE1 | APPL | SAP_FIN |
69 | Table | KE1_WU_KS - BUKRS | PCA Where-Used List: Cost Centers | KE1 | APPL | SAP_FIN |
70 | Table | KE1_WU_KTR - BUKRS | PCA Where-Used List: Cost Objects | KE1 | APPL | SAP_FIN |
71 | Table | KE1_WU_MAT - BUKRS | PCA Where-Used List: Material | KE1 | APPL | SAP_FIN |
72 | Table | KE1_WU_OR - BUKRS | PCA Where-Used List: Orders | KE1 | APPL | SAP_FIN |
73 | Table | KE1_WU_PS - BUKRS | PCA Where-Used List: Projects | KE1 | APPL | SAP_FIN |
74 | Table | KE1_WU_VB - BUKRS | PCA Where-Used List: Sales Documents | KE1 | APPL | SAP_FIN |
75 | Table | KEKO_ENQUE - BUKRS | Lock Arguments for Cost Estimates | CK | APPL | SAP_FIN |
76 | Table | KEO_CHANGE_MDATA - NEW_BUKRS | Enterprise Organization: Adapt Master Data During Generation | KEO | APPL | SAP_FIN |
77 | Table | KEO_PRIN - KEO_BUKRS | Structure (Print EO) | KEO | APPL | SAP_FIN |
78 | Table | KEO_SEARCHTOOL_KOKRS - BUKRS | Enterp.Organization Search Tool: Cost Center Addit.Fields | KEO | APPL | SAP_FIN |
79 | Table | KEO_SEARCHTOOL_KOSTL - BUKRS | Enterp.Organization Search Tool: Cost Center Addit.Fields | KEO | APPL | SAP_FIN |
80 | Table | KEYBESTAND - BUKRS | Key structure for position | FTWS | EA-FINSERV | EA-FINSERV |
81 | Table | KEYDEPOT - BUKRS | Keys for securities account selection | FTWS | EA-FINSERV | EA-FINSERV |
82 | Table | KEYVWBEPP - BUKRS | Key fields VWBEPP | FTWS | EA-FINSERV | EA-FINSERV |
83 | Table | KEYVWORDE - BUKRS | Key fields VWORDE | FTWS | EA-FINSERV | EA-FINSERV |
84 | Table | KEYVWPBUKR - BUKRS | Key structure position indicator securities | FTWS | EA-FINSERV | EA-FINSERV |
85 | Table | KEYVWZUORD - BUKRS | Key fields VWZUORD | FTWS | EA-FINSERV | EA-FINSERV |
86 | Table | KEYVZZKOPA - BUKRS | Key fields VZZKOPA | FTWS | EA-FINSERV | EA-FINSERV |
87 | Table | KHS1 - BUKRS | Internal Structure CKHS + CKHT | CK | APPL | SAP_FIN |
88 | Table | KHSU - BUKRS | Internal Structure CKHS without Keys | CK | APPL | SAP_FIN |
89 | Table | KIS1 - BUKRS | Internal Structure CKIS + CKIT | CK | APPL | SAP_FIN |
90 | Table | KISU - BUKRS | Internal Structure CKIS without Keys | CK | APPL | SAP_FIN |
91 | Table | KK1UPTEVEN - BUKRS | Structure for Uploading Time Events | PTIM | HR | SAP_HRRXX |
92 | Table | KKACLKKA - BUKRS | Collect Structure for Interface to Function Mod. of Grp KKAG | KKAG | APPL | SAP_FIN |
93 | Table | KKAE_OBJECT - BUKRS | Object Data for Collective Processing in Results Analysis | KKAG | APPL | SAP_FIN |
94 | Table | KKAE_OBJECT_MASTER_DATA - BUKRS | Selected Master Data for an Object (Order, Project, etc.) | KKAG | APPL | SAP_FIN |
95 | Table | KKAE_OBJEKT_STAMM - BUKRS | Master Data for Object | KKAG | APPL | SAP_FIN |
96 | Table | KKALKKAG - BUKRS | Collect Structure for Interface to Function Mod. of Grp KKAG | KKAG | APPL | SAP_FIN |
97 | Table | KKAOBJ - BUKRS | Interface: Table with Object Numbers for Res. Analysis Obj. | KKAG | APPL | SAP_FIN |
98 | Table | KKAOBJK - BUKRS | Interface: Table with Objects for Credit/Debit Results Anal. | KKAG | APPL | SAP_FIN |
99 | Table | KKAPARA_TA - BUKRS | Table w/order pack. for RFC func.mod. for parallel WIP calc. | KKAG | APPL | SAP_FIN |
100 | Table | KKAPFAKOBJ - BUKRS | Interface: Table with Billing Items for Results Analysis Obj | KKAG | APPL | SAP_FIN |
101 | Table | KKA_HOLE_DATEN - BUKRS | Structure for Function Module KKA_ABGR_HOLE_DATEN | KKAG | APPL | SAP_FIN |
102 | Table | KKA_LKKAA - BUKRS | Coll. Structure for Interface to Funct. Module of Group KKAA | KKAG | APPL | SAP_FIN |
103 | Table | KKA_MSG_AO - BUKRS | Object for Message Handler - Order | KKAG | APPL | SAP_FIN |
104 | Table | KKA_MSG_KO - BUKRS | Object for Message Handler - Sales Order | KKAG | APPL | SAP_FIN |
105 | Table | KKBML - BUKRS | Drilldown Structure Material Ledger/Actual Costing | KKB | APPL | SAP_FIN |
106 | Table | KKBWA - BUKRS | Credit Management Work Structure | FFE | APPL | SAP_FIN |
107 | Table | KKBW_ACT_IS1 - COMP_CODE | CO-PC-ACT InfoSource 1: ML Data (Movement Data) | KKBW_ACT | PI_APPL | SAP_FIN |
108 | Table | KKBW_CCS_DS - COMP_CODE | DataSource for Actual Cost Component Split CO-PC-ACT | KKBW_CCS | PI_APPL | SAP_FIN |
109 | Table | KKBW_ITEM - COMPANY_CODE | Price Structure from Itemization for Extraction | KKBW_PCP1 | PI_APPL | SAP_FIN |
110 | Table | KKBW_ITEM - HEADER_COMP_CO | Price Structure from Itemization for Extraction | KKBW_PCP1 | PI_APPL | SAP_FIN |
111 | Table | KKBW_ITEM_PRICE - COMPANY_CODE | Price Structure from Itemization for Extraction | KKBW_PCP1 | PI_APPL | SAP_FIN |
112 | Table | KKBW_PCP1 - BUKRS | PCP Extractor Structure 1: Any Calculations | KKBW_PCP1 | PI_APPL | SAP_FIN |
113 | Table | KKBW_PCP2 - BUKRS | PCP Extractor Structure 2: Released Calculations | KKBW_PCP1 | PI_APPL | SAP_FIN |
114 | Table | KKBW_PCP_CHAR - BUKRS | Central Characteristics WBS | KKBW_PCP1 | PI_APPL | SAP_FIN |
115 | Table | KKBW_PCP_SREP_20 - BUKRS | Product Cost Analysis: Cost Elements | KKB | APPL | SAP_FIN |
116 | Table | KKBW_XBEW_IS1 - COMP_CODE | Material Valuation: Inventory Values | KKBW_XBEW | PI_APPL | SAP_FIN |
117 | Table | KKBW_XBEW_IS2 - COMP_CODE | Material Valuation: Inventory Values - Sales Order Stocks | KKBW_XBEW | PI_APPL | SAP_FIN |
118 | Table | KKBW_XBEW_IS3 - COMP_CODE | Material Valuation: Inventory Values - Project Stocks | KKBW_XBEW | PI_APPL | SAP_FIN |
119 | Table | KKBW_XBEW_IS4 - COMP_CODE | Material Valuation: Prices | KKBW_XBEW | PI_APPL | SAP_FIN |
120 | Table | KKBW_XBEW_IS5 - COMP_CODE | Material Valuation: Prices - Sales Order Stocks | KKBW_XBEW | PI_APPL | SAP_FIN |
121 | Table | KKBW_XBEW_IS6 - COMP_CODE | Material Valuation: Prices - Project Stocks | KKBW_XBEW | PI_APPL | SAP_FIN |
122 | Table | KKB_CBL - BUKRS | Output Line Costing BOM Line | KKBO | APPL | SAP_FIN |
123 | Table | KKB_IS2_VA_SREP - BUKRS | Production Costs Anaylsis | KKB | APPL | SAP_FIN |
124 | Table | KKB_ISS_CK13_1 - BUKRS | Structure for generated infoset for program /SREP/IS_COPC_MA | KKB | APPL | SAP_FIN |
125 | Table | KKB_ISS_CK13_11 - BUKRS | Einzelnachweis | KKB | APPL | SAP_FIN |
126 | Table | KKB_PARTNER_SPLIT - BUKRS | Partner Cst Comp. Split in Company Code/CO Area Currency | KKBO | APPL | SAP_FIN |
127 | Table | KKB_PARTNER_SPLIT_OUT - BUKRS | Output Table for Partner Cost Component Split | KKBO | APPL | SAP_FIN |
128 | Table | KKOP - BUKRS | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
129 | Table | KKOP_KEY - BUKRS | Document Key | FREP | APPL | SAP_FIN |
130 | Table | KKOS - BUKRS | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
131 | Table | KKOS_KEY - BUKRS | Balance Audit Trail Key | FREP | APPL | SAP_FIN |
132 | Table | KKP_CH - BUKRS | Interface Structure for Cost Object Hierarchy | KKPH | APPL | SAP_FIN |
133 | Table | KKRAMERK - ORBUKRS | General Criteria Fields for Summarization Classes | KKR | APPL | SAP_FIN |
134 | Table | KKRKEYF - BUKRS | Key Fields for Summarization (Costing) | KKR | APPL | SAP_FIN |
135 | Table | KKRMKOR - ORBUKRS | Reference Characteristics (Orders) | KKR | APPL | SAP_FIN |
136 | Table | KKROBJ - BUKRS | Object Records for CO-PC-IS | KKR | APPL | SAP_FIN |
137 | Table | KKROBJSTAM - BUKRS | Characteristic from Master Data for CO-PC Product Drilldown | KKR | APPL | SAP_FIN |
138 | Table | KKRVDCOOBJ - BUKRS | Internal Structure for CKRCO + CKRCT (Summarized CO Object) | KKR | APPL | SAP_FIN |
139 | Table | KKRVDSTR - BUKRS | Node-based parameters for CO summarization RFC | KKR | APPL | SAP_FIN |
140 | Table | KKRVDSTR2 - BUKRS | Node parameters for CO summarization run | KKR | APPL | SAP_FIN |
141 | Table | KKR_ORDER_DATA - BUKRS | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | KKR | APPL | SAP_FIN |
142 | Table | KLANBETROUT - BUKRS | Output Structure for Attributable Amount Determination | FTBK | EA-FINSERV | EA-FINSERV |
143 | Table | KLARMERKMALE - BUKRS | Credit Limit: Limit Charactersitics - External Interface | FTBK | EA-FINSERV | EA-FINSERV |
144 | Table | KLARP - BUKRS | Default Risk Line Items | FTBK | EA-FINSERV | EA-FINSERV |
145 | Table | KLARPOSTEN - BUKRS | Credit Limit: Default Risk Item | FTBK | EA-FINSERV | EA-FINSERV |
146 | Table | KLATTRIB - BUKRS | Limit Characteristics | FTBK | EA-FINSERV | EA-FINSERV |
147 | Table | KLCMMAPPING - BUKRS | Mapping Table for CM and Business Partner | FTBK | EA-FINSERV | EA-FINSERV |
148 | Table | KLCOLAMT - BUKRS | Third-Party Collateral | FTBK | EA-FINSERV | EA-FINSERV |
149 | Table | KLCOLEVANBETROUT - BUKRS | Securities Collateral: DP for Attributable Amount Structure | FTBK | EA-FINSERV | EA-FINSERV |
150 | Table | KLCOLGEN_INFO - BUKRS | General Information on Collateral | FTBK | EA-FINSERV | EA-FINSERV |
151 | Table | KLCOLPERC - BUKRS | Percentual Collateralization | FTBK | EA-FINSERV | EA-FINSERV |
152 | Table | KLCOLSEC - BUKRS | Securities Collateral | FTBK | EA-FINSERV | EA-FINSERV |
153 | Table | KLFAZ - BUKRS | Credit Limit: Header Structure for Facilities | FTBK01 | EA-FINSERV | EA-FINSERV |
154 | Table | KLFAZ01 - BUKRS | Facilities (Header) | FTBK01 | EA-FINSERV | EA-FINSERV |
155 | Table | KLFAZ01_DI - BUKRS | Facility Data Char (Direct Input) | FTBK01 | EA-FINSERV | EA-FINSERV |
156 | Table | KLFAZDERI - BUKRS | Structure for Deriving Facilities | FTBK | EA-FINSERV | EA-FINSERV |
157 | Table | KLFZ000_DI - BUKRS | Facility: General Data (Direct Input) | FTBK01 | EA-FINSERV | EA-FINSERV |
158 | Table | KLFZ_DI - BUKRS | Facility: (Direct Input) - All Data | FTBK01 | EA-FINSERV | EA-FINSERV |
159 | Table | KLFZ_DI0 - BUKRS | Facility: (Direct Input) - Enhanced Receiver Structure | FTBK01 | EA-FINSERV | EA-FINSERV |
160 | Table | KLFZ_DI1 - BUKRS | Facility: (Direct Input) - Receiver Structure | FTBK01 | EA-FINSERV | EA-FINSERV |
161 | Table | KLGSTR - BUKRS | Credit Limit - Basic Structure | FTBK | EA-FINSERV | EA-FINSERV |
162 | Table | KLJCUR - BUKRS | External Key Fields for Original Objects in Credit Limit | FTBK | EA-FINSERV | EA-FINSERV |
163 | Table | KLKEYS - BUKRS | External Key Fields for Original Objects in Credit Limit | FTBK | EA-FINSERV | EA-FINSERV |
164 | Table | KLMAXLIMIT - BUKRS | Limit per Product Type/Transaction Type | FTBK | EA-FINSERV | EA-FINSERV |
165 | Table | KLNT01 - BUKRS | Definition of Netting Group | FTBK | EA-FINSERV | EA-FINSERV |
166 | Table | KLOBJDERI - BUKRS | Financial Object Structure for Derivation (Limit) | FTBK | EA-FINSERV | EA-FINSERV |
167 | Table | KLPA - NBUKR | Customer/Vendor Linking | FBAS | APPL | SAP_FIN |
168 | Table | KLPA - VBUKR | Customer/Vendor Linking | FBAS | APPL | SAP_FIN |
169 | Table | KLREP - BUKRS | Risk Line Items | FTBK | EA-FINSERV | EA-FINSERV |
170 | Table | KLSDCCHARSENUM_S - BUKRS | Display Names of Limit Characteristics | FTBK | EA-FINSERV | EA-FINSERV |
171 | Table | KLSDCPROT1 - BUKRSKEY | Log Gen. for Single Transaction Check: Header Information | FTBK | EA-FINSERV | EA-FINSERV |
172 | Table | KLSDCPROT1 - BUKRSCHR | Log Gen. for Single Transaction Check: Header Information | FTBK | EA-FINSERV | EA-FINSERV |
173 | Table | KLSDCPROT3 - BUKRS | Log Gen. for Single Transaction Check: Result in ALV Format | FTBK | EA-FINSERV | EA-FINSERV |
174 | Table | KLSI06 - BUKRS | Global Collateral (Assignment) | FTBK | EA-FINSERV | EA-FINSERV |
175 | Table | KLSI06_BAK - BUKRS | Backup for Euro Changeover for Global Collateral (Assignmt) | FTBK | EA-FINSERV | EA-FINSERV |
176 | Table | KLSICHDHDR - BUKRS | Credit Limit: Header Structure for Change Documents | FTBK | EA-FINSERV | EA-FINSERV |
177 | Table | KLSICHDPOS - O_BUKRS | Credit Limit: Header Structure for Change Documents | FTBK | EA-FINSERV | EA-FINSERV |
178 | Table | KLSICHDPOS - N_BUKRS | Credit Limit: Header Structure for Change Documents | FTBK | EA-FINSERV | EA-FINSERV |
179 | Table | KLSIMERKM - BUKRS | Credit Limit: Global Collateral Characteristics | FTBK | EA-FINSERV | EA-FINSERV |
180 | Table | KLSIREPEVANBETRIN - BUKRS | Attributable Amount Determination for Collateral (Sec. Risk) | FTBK | EA-FINSERV | EA-FINSERV |
181 | Table | KLSI_DI0 - BUKRS | EDT: Collateral Provisions (Internal Receiver Structure) | FTBK | EA-FINSERV | EA-FINSERV |
182 | Table | KLSI_DI1 - BUKRS | EDT: Collateral Provisions (External Receiver Structure) | FTBK | EA-FINSERV | EA-FINSERV |
183 | Table | KLXCMRT - BUKRS | CM Data for Risk Objects Derived from Cash Management | FTBK | EA-FINSERV | EA-FINSERV |
184 | Table | KMA1L - BUKRS | Dynpro fields list processing SAPMKMA1 | KBAS | APPL | SAP_FIN |
185 | Table | KMDMY - BUKRS | FI Account Assignment Model: Input Fields | FBAS | APPL | SAP_FIN |
186 | Table | KMKPF - BUKRS | FI: Account Assignment Model Header Information | FBAS | APPL | SAP_FIN |
187 | Table | KMMCOFP - BUKRS | Trsfr Structure for Mat.Comps and Ext.Acts to Plan Cashflow | KPKA | APPL | SAP_APPL |
188 | Table | KMZEI - BUKRS | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
189 | Table | KNB1 - BUKRS | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
190 | Table | KNB1_KEY_S - BUKRS | Key: Company Code Data Customer with Client | VSV | APPL | SAP_APPL |
191 | Table | KNB1_MEM - BUKRS | Customer Master: Company Code Data + Status Information | VSCORE | APPL_TOOLS | SAP_APPL |
192 | Table | KNB1_TDNAME_EXTRACT - BUKRS | Extract Structure for DataSource 0KNB1_TDNAME_ATTR | FBIW | PI_APPL | SAP_FIN |
193 | Table | KNB4 - BUKRS | Customer Payment History | VSCORE | APPL_TOOLS | SAP_APPL |
194 | Table | KNB5 - BUKRS | Customer master (dunning data) | VSCORE | APPL_TOOLS | SAP_APPL |
195 | Table | KNB5_KEY_S - BUKRS | Key: Dunning Data Customer with Client | VSV | APPL | SAP_APPL |
196 | Table | KNBW - BUKRS | Customer master record (withholding tax types) X | FQST | APPL | SAP_FIN |
197 | Table | KNBW_KEY - BUKRS | Key for Customer Master (Withholding Tax Types) (KNBW) | RE_EX_FI | EA-FIN | EA-FIN |
198 | Table | KNBW_KEY_S - BUKRS | Key: Withholding Tax Customer with Client | VSV | APPL | SAP_APPL |
199 | Table | KNC1 - BUKRS | Customer master (transaction figures) | FBAS | APPL | SAP_FIN |
200 | Table | KNC1_BAK - BUKRS | Customer Master (Transaction Figures) | FBAS | APPL | SAP_FIN |
201 | Table | KNC3 - BUKRS | Customer master (special G/L transaction figures) | FBAS | APPL | SAP_FIN |
202 | Table | KNC3_BAK - BUKRS | Customer Master (Special G/L Transaction Figures) | FBAS | APPL | SAP_FIN |
203 | Table | KNEA - BUKRS | Assign Bank Details and Payment Methods to Revenue Type | FMKW | EA-PS | EA-PS |
204 | Table | KNTBL - BUKRS | Coding Block | KBAS | APPL | SAP_FIN |
205 | Table | KNZA - BUKRS | Permitted Alternative Payer | VSCORE | APPL_TOOLS | SAP_APPL |
206 | Table | KOGA - BUKRS | Fields allowed for warranty condition structures | DWA | APPL | SAP_APPL |
207 | Table | KOKP - BUKRS | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
208 | Table | KOKS - BUKRS | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
209 | Table | KOKS_KEY - BUKRS | Open Item Account Balance Audit Trail Key | FREP | APPL | SAP_FIN |
210 | Table | KOMACS - BUKRS | Permitted fields for CO-CCA calc. of imp. costs | KBAS | APPL | SAP_FIN |
211 | Table | KOMAKA - BUKRS | Permitted fields for surcharges RKA | VKON | APPL | SAP_APPL |
212 | Table | KOMB - BUKRS | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
213 | Table | KOMCJ0 - BUKRS | IS-P: Allowed Fields for Account Determination in Publishing | JSD | IS-M | IS-M |
214 | Table | KOMDLGN - BUKRS_BEST | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
215 | Table | KOMFKGN - BUKRS | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
216 | Table | KOMG - BUKRS | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
217 | Table | KOMGD - BUKRS | Substitution - Communication Block (dialog) | VKON | APPL | SAP_APPL |
218 | Table | KOMGF - BUKRS | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
219 | Table | KOMGFNEW - BUKRS | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
220 | Table | KOMGFOLD - BUKRS | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
221 | Table | KOMGG - BUKRS | Material Listing/Exclusion-Communication Block (Dialog) | VKON | APPL | SAP_APPL |
222 | Table | KOMGM - BUKRS | Permitted Fields for Portfolio Definitions | WZRE | APPL | SAP_APPL |
223 | Table | KOMGM_ADDON - BUKRS | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
224 | Table | KOMGM_DATA - BUKRS | Permitted Fields for Portfolio Definitions | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
225 | Table | KOMK - BUKRS | Communication Header for Pricing | VKON | APPL | SAP_APPL |
226 | Table | KOMK1 - BUKRS | FI Document Header Communication Table | VF | APPL | SAP_APPL |
227 | Table | KOMK1_FI - BUKRS | Communication Table in FI Document Header (FI Internal) | FBAS | APPL | SAP_FIN |
228 | Table | KOMK2 - BUKRS | FI Open Item Communication Table | VF | APPL | SAP_APPL |
229 | Table | KOMK2_FI - BUKRS | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS | APPL | SAP_FIN |
230 | Table | KOMK3 - BUKRS | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
231 | Table | KOMK3_FI - BUKRS | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
232 | Table | KOMK4 - BUKRS | FI Tax Line Items Communication Table | VF | APPL | SAP_APPL |
233 | Table | KOMK4_FI - BUKRS | Communication Table in FI Tax Items (FI Internal) | FBAS | APPL | SAP_FIN |
234 | Table | KOMKBEA - BUKRS | Message Determination: Communication Area Header Purchasing | ME | APPL | SAP_APPL |
235 | Table | KOMKBEA - BUKRS_EKPO | Message Determination: Communication Area Header Purchasing | ME | APPL | SAP_APPL |
236 | Table | KOMKBES - BUKRS | Communication Structure: Message Determination: Entry Sheet | ML | APPL | SAP_APPL |
237 | Table | KOMKBJ1 - BUKRS_VORG | Output Determination for Communication Area Header - Billing | JSD | IS-M | IS-M |
238 | Table | KOMKBJ1 - BUKRS | Output Determination for Communication Area Header - Billing | JSD | IS-M | IS-M |
239 | Table | KOMKBJ2 - BUKRS | Output Determination for Comm.Area Header - Settlement | JSD | IS-M | IS-M |
240 | Table | KOMKBMR - BUKRS | Output Control: Invoice Verification Doc. Header | MR | APPL | SAP_APPL |
241 | Table | KOMKBNF - BUKRS | Output determination communication area header appl.NF | FJ1B | APPL | SAP_APPL |
242 | Table | KOMKBRS - BUKRS | Message Determination: Communication Area Header Appl. RS | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
243 | Table | KOMKBV3 - BUKRS | Output determination communication area header appl.V3 | VN | APPL | SAP_APPL |
244 | Table | KOMKBWR - BUKRS | Output determination: CommBlock header RE (agency business) | VN | APPL | SAP_APPL |
245 | Table | KOMKBWT - BUKRS | Output Det.: Comm. Block Header WT (Trading Contract) | VN | APPL | SAP_APPL |
246 | Table | KOMKCJ0 - BUKRS | Account Determination Communication Header: IS-M/SD Fields | JSD | IS-M | IS-M |
247 | Table | KOMKD - BUKRS | Substitution - Header | VKON | APPL | SAP_APPL |
248 | Table | KOMKD0 - BUKRS | Substitution - Header (SAP standard) | VKON | APPL | SAP_APPL |
249 | Table | KOMKG - BUKRS | Conditions: Material Listing/Exclusion - Header | VKON | APPL | SAP_APPL |
250 | Table | KOMKG0 - BUKRS | Material Listing/Material Exclusion - Header (SAP Standard) | VKON | APPL | SAP_APPL |
251 | Table | KOMKM - BUKRS | Portfolio Determination: Communication Header | WZRE | APPL | SAP_APPL |
252 | Table | KOMKM_ADDON - BUKRS | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
253 | Table | KOMKM_DATA - BUKRS | Portfolio Determination: Communication Header | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
254 | Table | KOMKM_DATA_KEY - BUKRS | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
255 | Table | KOMKM_KEY - BUKRS | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
256 | Table | KOMK_KEY_UC - BUKRS | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
257 | Table | KOMLFCM - BUKRS | Communication structure, agency processing - cash management | WZRE | APPL | SAP_APPL |
258 | Table | KOMLFC_LI - BUKRS | List Fields in Customer Settlements | WZRE | APPL | SAP_APPL |
259 | Table | KOMLFK - BUKRS | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
260 | Table | KOMLFKAC - BUKRS | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
261 | Table | KOMLFKE - BUKRS | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
262 | Table | KOMLFKES - BUKRS | Vendor Billing Document: Check Fields on Item Level | WZRE | APPL | SAP_APPL |
263 | Table | KOMLFKL - BUKRS | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
264 | Table | KOMLFKLE - BUKRS | Remuneration List: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
265 | Table | KOMLFKVS_LI - BUKRS | List Fields Vendor Settlement Header Fields | WZRE | APPL | SAP_APPL |
266 | Table | KOMLFK_1 - BUKRS | Copy of komlfk | WZRE | APPL | SAP_APPL |
267 | Table | KOMLFK_2 - BUKRS | Copy of komlfk | WZRE | APPL | SAP_APPL |
268 | Table | KOMLFK_3 - BUKRS | Copy of komlfk | WZRE | APPL | SAP_APPL |
269 | Table | KOMLFK_LI - BUKRS | List fields, vendor billing document header fields | WZRE | APPL | SAP_APPL |
270 | Table | KOMLFK_PORTAL - BUKRS | List Fields Single Document Header Data | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
271 | Table | KOMLFK_WF - BUKRS | Header - Data Container Workflow | WZRE | APPL | SAP_APPL |
272 | Table | KOMLFRG_LI - BUKRS | List Fields, Settlement Request List Header Fields | WZRE | APPL | SAP_APPL |
273 | Table | KOMLFR_LI - BUKRS | List Fields, Remuneration List, Header Fields | WZRE | APPL | SAP_APPL |
274 | Table | KOMLFR_PY - BUKRS | List Fields, Posting List, Header Fields | WZRE | APPL | SAP_APPL |
275 | Table | KOMLKGN - BUKRS | IS-PSD: Gen.Settlement Interface - Communication Table | JSD | IS-M | IS-M |
276 | Table | KOMLRK_LI - BUKRS | List fields, payment document, header fields | WZRE | APPL | SAP_APPL |
277 | Table | KOMLTK_LI - BUKRS | List Fields Payment Document Header Fields Tax Information | WZRE | APPL | SAP_APPL |
278 | Table | KOMPBWR - BUKRS | Output Determination: CommBlock Item RE (Agency Business) | VN | APPL | SAP_APPL |
279 | Table | KOMPLK - BUKRS | Agency Business: Posting List Header Fields | WZRE | APPL | SAP_APPL |
280 | Table | KOMRLK - BUKRS | Communication Structure: Remuneration List Data | WZRE | APPL | SAP_APPL |
281 | Table | KOMU - BUKRS | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
282 | Table | KOMWBHK - BUKRS | Trading Contract: Communication Structure Header Data | WB2B_DDIC | APPL | SAP_APPL |
283 | Table | KOMWBHKDI_LI - BUKRS | Trading: List Fields Header + Business + Item Data | WB2B_DDIC | APPL | SAP_APPL |
284 | Table | KOMWBHKD_LI - BUKRS | Trading: List Fields Header Data and Business Data | WB2B_DDIC | APPL | SAP_APPL |
285 | Table | KOMWBHKH - BUKRS | Trading Contract: Communic. Structure Versions Header Data | WB2B_DDIC | APPL | SAP_APPL |
286 | Table | KOMWBHK_L - BUKRS | Trading Contract: Communication Structure List Output | WB2B_DDIC | APPL | SAP_APPL |
287 | Table | KOMWBHK_LIST - BUKRS | Display Structure Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
288 | Table | KOMWCOCOH - COMPANY_CODE_GT | Communication Structure for Condition Contract Header | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
289 | Table | KOMZRKE - BUKRS | Payment Document: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
290 | Table | KOMZRKES - BUKRS | Settlement Request: Check Fields on Header Level | WZRE | APPL | SAP_APPL |
291 | Table | KOMZRKE_LI - BUKRS | List Output Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
292 | Table | KOMZRKE_LI2 - BUKRS | List Output Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
293 | Table | KOMZRLE - BUKRS | Payment Document: External Data Transfer Header Data List | WZRE | APPL | SAP_APPL |
294 | Table | KOMZRLE_LI - BUKRS | List of List Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
295 | Table | KONTAB_1ST - BUKRS | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
296 | Table | KOST1 - BUKRS | csks + cskt | KBAS | APPL | SAP_FIN |
297 | Table | KOSTV - BUKRS | Interactive Structure for Cost Center Budget Management | KPLA | APPL | SAP_FIN |
298 | Table | KPC_LINE_ITEM_ACTUAL - COMPANYIDUC | Line Item Actual | KPC_XI_PROXY | APPL | SAP_APPL |
299 | Table | KPC_LINE_ITEM_ACTUAL - BUKRS | Line Item Actual | KPC_XI_PROXY | APPL | SAP_APPL |
300 | Table | KPC_LINE_ITEM_COMMITMENT - BUKRS | Commitment Line Items | KPC_XI_PROXY | APPL | SAP_APPL |
301 | Table | KPC_LINE_ITEM_PAYMENT - BUKRS1 | Payment Line Item | KPC_XI_PROXY | APPL | SAP_APPL |
302 | Table | KPC_OBJECTNUMBERS - BUKRS | Project Costing: project object, object number and CO area | KPC_XI_PROXY | APPL | SAP_APPL |
303 | Table | KPS1 - BUKRS | CKPS + CKPT | KKEK | APPL | SAP_FIN |
304 | Table | KPVAEN - BUKRS | Structure for Subscreen 500 Program SAPMWB01 | WBEF | APPL | SAP_APPL |
305 | Table | KREPCBPR - BUKRS | Structure for process master data report | KABC | APPL | SAP_FIN |
306 | Table | KREPCKPH - BUKRS | Structure for cost object report | KABC | APPL | SAP_FIN |
307 | Table | KREPCSKS - BUKRS | Structure for Cost Center Master Data Report | KABC | APPL | SAP_FIN |
308 | Table | KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_BUKRS | Structure to create the adobe file for the korea tax report | ID-FI-KR | APPL | SAP_FIN |
309 | Table | KRFTIV_KR_DEB_STRUCT - MATZEIL1_BUKRS | Structure to create the adobe file for the korea tax report | ID-FI-KR | APPL | SAP_FIN |
310 | Table | KRFTIV_KR_DEB_STRUCT - MATZEIL2_BUKRS | Structure to create the adobe file for the korea tax report | ID-FI-KR | APPL | SAP_FIN |
311 | Table | KRFTIV_KR_DEB_STRUCT - MATZEIL4_BUKRS | Structure to create the adobe file for the korea tax report | ID-FI-KR | APPL | SAP_FIN |
312 | Table | KRFTIV_KR_DEB_STRUCT - MATZEIL3_BUKRS | Structure to create the adobe file for the korea tax report | ID-FI-KR | APPL | SAP_FIN |
313 | Table | KSA0_SCD - BUKRS | CO-CCA Accrual Calculation: Overhead Credit Detail | KSA | APPL | SAP_FIN |
314 | Table | KSA0_SRD - BUKRS | CO-CCA Accrual Calculation: Overhead Rate Detail | KSA | APPL | SAP_FIN |
315 | Table | KSA0_SRD_0 - BUKRS | CO-CCA Accrual calculation: Overhead Rates Int. Table Pl/Act | KSA | APPL | SAP_FIN |
316 | Table | KSA0_SRD_2 - BUKRS | CO-CCA Accrual Calculation: Overhead Rate Key Fields | KSA | APPL | SAP_FIN |
317 | Table | KSA0_TCD - BUKRS | CO-CCA Accrual Calculation: Target=Actual Credit Detail | KSA | APPL | SAP_FIN |
318 | Table | KSEL_COOI - BUKRS | Field list for additional selection criteria COOI | KBAS | APPL | SAP_FIN |
319 | Table | KSEL_COVP - BUKRS | Field list for additional selection criteria COVP | KBAS | APPL | SAP_FIN |
320 | Table | KTOF - BUKRS | Acct Determination: Customizing | MB0C | APPL | SAP_APPL |
321 | Table | KUND02 - BUKRS | Transfer structure for determining customer/co. code keys | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
322 | Table | KV02G - BUKRS | Structure of General Data (Target Costs) | KV | APPL | SAP_FIN |
323 | Table | KWG_STRUCT - BUKRS | GBA Structure | FTVV | EA-FINSERV | EA-FINSERV |
324 | Table | L2TC_COMP_EXP - COMPANY_CODE_ID | Raw exposure aggregation rules | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
325 | Table | L2TC_IM_RELEVANT - COMPANY_CODE_ID | Exp. from Material Stock: Relevance Settings | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
326 | Table | L2TS_IM_RELEVANT - COMPANY_CODE_ID | Inventory Exposures: Relevance Settings | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
327 | Table | LAE_BILLING_DATA - BUKRS | Payment Schedule | FI_LA_GF | EA-FIN | EA-APPL |
328 | Table | LAE_CRM_BILLPLAN - BUKRS | Payment Schedule | FI_LA_GF | EA-FIN | EA-APPL |
329 | Table | LAE_CRM_CLASS - BUKRS | Contract Classification | FI_LA_GF | EA-FIN | EA-APPL |
330 | Table | LAE_CRM_CONDS - BUKRS | Lease-Accounting-Relevant Conditions | FI_LA_GF | EA-FIN | EA-APPL |
331 | Table | LAE_CRM_HEADER - BUKRS | LAE: CRM Contract Header | FI_LA_GF | EA-FIN | EA-APPL |
332 | Table | LAE_CRM_ITEMS - BUKRS | LAE: Contract Items | FI_LA_GF | EA-FIN | EA-APPL |
333 | Table | LAE_CRM_ITEMS - BUKRS_REF | LAE: Contract Items | FI_LA_GF | EA-FIN | EA-APPL |
334 | Table | LAE_CRM_ITEMS_01 - BUKRS_REF | LAE: Substructure for Contract Items Gen. Data | FI_LA_GF | EA-FIN | EA-APPL |
335 | Table | LAE_CRM_ITEMS_MOD - BUKRS | Structure for Lease with Derived Data Elements | FI_LA_CA | EA-FIN | EA-APPL |
336 | Table | LAE_CRM_ITEMS_MODX - BUKRS | Contract Maint.Dialog Structure (LAE_CRM_ITEMS + Add.Fields) | FI_LA_CA | EA-FIN | EA-APPL |
337 | Table | LAE_CRM_LNK - BUKRS | Link between LAE and CRM Contract Items | FI_LA_GF | EA-FIN | EA-APPL |
338 | Table | LAE_CRM_PRODS - BUKRS | Product Information | FI_LA_GF | EA-FIN | EA-APPL |
339 | Table | LBBIL_HD_DOWNPAY - BUKRS | Down Payment Structure | LB_BIL_OUTPUT | APPL | SAP_APPL |
340 | Table | LBBIL_HD_KOMK - BUKRS | Communication Billing Document | LB_BIL_OUTPUT | APPL | SAP_APPL |
341 | Table | LBBIL_HD_ORG - COMP_CODE | Billing Header: Organizational Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
342 | Table | LCBUKRS - BUKRS | Company codes for Consolidation | FKUC | APPL | SAP_FIN |
343 | Table | LDBRECONTRACT_KEY - BUKRS | Root Node Logical Database RECONTRACT (Key Fields) | REDB | APPL | SAP_FIN |
344 | Table | LEDLV_HD_FIN - COMP_CODE | Delivery Header: Financial Data | LE_SHP_OUTPUT | APPL | SAP_APPL |
345 | Table | LEMOVBUSTM - BUKRS_UM | Structure: Goods Movement-Relevant Data | VL | APPL | SAP_APPL |
346 | Table | LEMOVBUSTM - EKKO_BUKRS | Structure: Goods Movement-Relevant Data | VL | APPL | SAP_APPL |
347 | Table | LEMOVBUSTM - RESWK_BUKRS | Structure: Goods Movement-Relevant Data | VL | APPL | SAP_APPL |
348 | Table | LEMOVBUSTM - BUKRS | Structure: Goods Movement-Relevant Data | VL | APPL | SAP_APPL |
349 | Table | LESHP_DELIVERY_CREATE - COMP_CODE | Interface for Creating Deliveries | VL | APPL | SAP_APPL |
350 | Table | LFB1 - BUKRS | Vendor Master (Company Code) | WLIFCORE | APPL_TOOLS | SAP_APPL |
351 | Table | LFB1_KEY_S - BUKRS | Key company code data vendor with client | CGV | APPL | SAP_APPL |
352 | Table | LFB1_KR - BUKRS | Vendor Master Enhancement for Korea | ID-FI-KR | APPL | SAP_FIN |
353 | Table | LFB1_TDNAME_EXTRACT - BUKRS | Extract Structure for DataSource 0LFB1_TDNAME_ATTR | FBIW | PI_APPL | SAP_FIN |
354 | Table | LFB5 - BUKRS | Vendor master (dunning data) | WLIFCORE | APPL_TOOLS | SAP_APPL |
355 | Table | LFB5_KEY_S - BUKRS | Key dunning data vendor with client | CGV | APPL | SAP_APPL |
356 | Table | LFBK_EMC_JP_ST - BUKRS | Electronic Monetary Claims Japan | ID-FI-JP | APPL | SAP_FIN |
357 | Table | LFBW - BUKRS | Vendor master record (withholding tax types) X | WLIFCORE | APPL_TOOLS | SAP_APPL |
358 | Table | LFBW_KEY - BUKRS | Key Withholding Tax Types: Vendor | CGV | APPL | SAP_APPL |
359 | Table | LFBW_KEY_S - BUKRS | Key withholding tax types vendor with client | CGV | APPL | SAP_APPL |
360 | Table | LFC1 - BUKRS | Vendor master (transaction figures) | FBAS | APPL | SAP_FIN |
361 | Table | LFC1_BAK - BUKRS | Vendor Master (Transaction Figures) | FBAS | APPL | SAP_FIN |
362 | Table | LFC3 - BUKRS | Vendor master (special G/L transaction figures) | FBAS | APPL | SAP_FIN |
363 | Table | LFC3_BAK - BUKRS | Vendor Master (Special G/L Transaction Figures) | FBAS | APPL | SAP_FIN |
364 | Table | LFS_VE_SSTN - BUKRS | Vendor Master Sustainability Fields | FBK_SUST | APPL | SAP_FIN |
365 | Table | LFVI7 - BUKRS | Line item display with Real Estate information | FVVI | APPL | SAP_FIN |
366 | Table | LFVI8 - BUKRS | SAPLFVI8 - Screen-only fields | FVVI | APPL | SAP_FIN |
367 | Table | LFVI9 - BUKRS | SAPLFVI9 - Screen-only fields | BFV | APPL | SAP_APPL |
368 | Table | LFZA - BUKRS | Permitted Alternative Payee | WLIFCORE | APPL_TOOLS | SAP_APPL |
369 | Table | LIEF02 - BUKRS | Transfer structure for determining vendor/co. code keys | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
370 | Table | LIME_EXTDATA - BUKRS | MIGO External Data for MTQ | LIME_R3_AKH | PI_APPL | SAP_APPL |
371 | Table | LINEIT_FLD - BUKRS | Allocation: Transfer Structure RK_AL_LINE_ITEMS_CHECK. | KALC | APPL | SAP_FIN |
372 | Table | LINE_TY_BUKRS_SUM - BUKRS | Totals Sheet: All Company Codes | FBAS | APPL | SAP_FIN |
373 | Table | LINV1 - BUKRS | Help fields for loop processing of LINV segments | LVS | APPL | SAP_APPL |
374 | Table | LINV_VB - BUKRS | Transfer structure LINV + LINV1 for update task | LVS | APPL | SAP_APPL |
375 | Table | LISTFLABER - BUKRS | Output Structure in Release Creation | ME | APPL | SAP_APPL |
376 | Table | LIST_OF_ORG_MEASURES - BUKRS | Information about marked standard cost estimates | CKJ4 | APPL | SAP_FIN |
377 | Table | LJRKVB - BUKRS | Reference Structure for XJLRK/YJLRK | JSD | IS-M | IS-M |
378 | Table | LKO74 - BUKRS | Screen Fields for SAPLKO74 | KABR | APPL | SAP_FIN |
379 | Table | LMSDCIACT - COMP_CODE | Integrated Limit Check in CFM: Activation | FTBKC | EA-FINSERV | EA-FINSERV |
380 | Table | LOANNUMBER - COMP_CODE | Structure for Contract Numbers | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
381 | Table | LOANREF_O - BUKRS | Records of Loan Reference Unit for Open Items | FVVD | EA-FINSERV | EA-FINSERV |
382 | Table | LOANREF_OS - BUKRS | Saved Ref. Records Open Items per Business Operation No. | FVVD | EA-FINSERV | EA-FINSERV |
383 | Table | LOCAFVC_PS - BUKRS | Cost reports in PS | CN | APPL | SAP_APPL |
384 | Table | LOCAUFK_PS - BUKRS | Cost reports in PS (order header) | CN | APPL | SAP_APPL |
385 | Table | LOGDN - BUKRS | Assignment of FI Document Key - Logical Transaction | FBAS | APPL | SAP_FIN |
386 | Table | LOGTRM_S_INV - BUKRS | Inventory exposure transfer structure | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
387 | Table | LOGTRM_S_MATREX_LIST - BUKRS | Matrex list | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
388 | Table | LOGTRM_S_RAW_EXPOS_HD - COMPANY_CODE | Raw Exposure Header | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
389 | Table | LOGTRM_S_RDP_DOC_HEADER - BUKRS | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
390 | Table | LOGTRM_S_REVAL_IDX_ORG_DATA - BUKRS | Commodity Management Reval Idx: Org data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
391 | Table | LOG_SERVICEORDERS_STY - BUKRS | Line Type for Service Orders POWL | LOG_REUSE_POWL | APPL | SAP_APPL |
392 | Table | LRBKPF - BUKRS | Documents as Result of Logical Document Reorg. (RFB80U00) | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
393 | Table | LXAVIP - BUKRS | Remittance Information passed to table AVIP | FTE | APPL | SAP_FIN |
394 | Table | M047X - BUKRS | Help fields for maintaining dunning procedure | FBM | APPL | SAP_FIN |
395 | Table | MAA_EXT_STR_S - BUKRS | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
396 | Table | MAHNS - BUKRS | Accounts blocked by dunning selection | FBM | APPL | SAP_FIN |
397 | Table | MAHNS_DI - BUKRS | Accounts blocked by dunning selection | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
398 | Table | MAM_20_INSTALLED_EQUI - BUKRS | Installed Equipment | ALM_MEREP | PI_APPL | SAP_APPL |
399 | Table | MAM_20_NOTIF_HEADER - COMP_CODE | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
400 | Table | MAM_20_ORDER_HEADER - LOC_COMP_CODE | Order header | ALM_MEREP | PI_APPL | SAP_APPL |
401 | Table | MAM_20_ORDER_HEADER - COMP_CODE | Order header | ALM_MEREP | PI_APPL | SAP_APPL |
402 | Table | MAM_20_TOB_HEADER - BUKRS | Header Data for Technical Object | ALM_MEREP | PI_APPL | SAP_APPL |
403 | Table | MAM_20_TOB_HEADER_SD - BUKRS | Header Data of Technical Object for Server Drives | ALM_ME | PI_APPL | SAP_APPL |
404 | Table | MAM_20_USER_DATA - COMP_CODE | User Data MAM 2.0 Interface | ALM_MEREP | PI_APPL | SAP_APPL |
405 | Table | MAM_25_INSTALLED_EQUI - BUKRS | Installed Equipment | ALM_MEREP | PI_APPL | SAP_APPL |
406 | Table | MAM_25_NOTIF_HEADER - COMP_CODE | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
407 | Table | MAM_25_ORDER_HEADER - COMP_CODE | Order Header | ALM_MEREP | PI_APPL | SAP_APPL |
408 | Table | MAM_25_ORDER_HEADER - LOC_COMP_CODE | Order Header | ALM_MEREP | PI_APPL | SAP_APPL |
409 | Table | MAM_25_USER_DATA - COMP_CODE | User Data | ALM_MEREP | PI_APPL | SAP_APPL |
410 | Table | MAM_25_USER_DATA_SD - COMP_CODE | User Data for Server Drives | ALM_MEREP | PI_APPL | SAP_APPL |
411 | Table | MAM_30_INSTALLED_EQUI - BUKRS | Installed Equipment | ALM_MEREP | PI_APPL | SAP_APPL |
412 | Table | MAM_30_NOTIF_HEADER - COMP_CODE | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
413 | Table | MAM_30_ORDER_HEADER - COMP_CODE | Order header | ALM_MEREP | PI_APPL | SAP_APPL |
414 | Table | MAM_30_ORDER_HEADER - LOC_COMP_CODE | Order header | ALM_MEREP | PI_APPL | SAP_APPL |
415 | Table | MAM_30_USER_DATA - COMP_CODE | User Data | ALM_MEREP | PI_APPL | SAP_APPL |
416 | Table | MAM_30_USER_DATA_SD - COMP_CODE | User Data | ALM_MEREP | PI_APPL | SAP_APPL |
417 | Table | MARV - BUKRS | Material Control Record | MG | APPL | SAP_APPL |
418 | Table | MARVCD - BUKRS | Change Document: Period Initialization when System in Op. | MGA | APPL | SAP_APPL |
419 | Table | MASS_EKKO - BUKRS_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
420 | Table | MASS_EKKO - BUKRS_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
421 | Table | MASS_EKKO - BUKRS | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
422 | Table | MASS_EKKO - BUKRS_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
423 | Table | MASS_EKKO_D - BUKRS_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
424 | Table | MASS_EKKO_D - BUKRS | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
425 | Table | MBCKSM13S_ALV - BUKRS | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
426 | Table | MBEPOH - BUKRS | Transfer Structure: Purchase Order Header | ME | APPL | SAP_APPL |
427 | Table | MBQSSK - BURKS | Interface structure for insp. lot account assignment | QL | APPL | SAP_APPL |
428 | Table | MC02MA0BST - BUKRS | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
429 | Table | MC02MA0BST - RESBU | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
430 | Table | MC02MA1EKO - BUKRS | Purchasing Document Header | MCEX | PI_APPL | SAP_APPL |
431 | Table | MC02MA1EKO - RESBU | Purchasing Document Header | MCEX | PI_APPL | SAP_APPL |
432 | Table | MC02M_0ACC - BUKRS | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
433 | Table | MC02M_1ACC - BUKRS | Extraction Purchasing (Account): Header Data | MCEX | PI_APPL | SAP_APPL |
434 | Table | MC03BF0 - BUKRS | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
435 | Table | MC03BF1 - BUKRS | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
436 | Table | MC03BX0 - BUKRS | Extraction MM-BW: Non-Cumulative Initialization | MCEX | PI_APPL | SAP_APPL |
437 | Table | MC03UM0 - BUKRS | Extraction MM-BW: Stock Revaluations | MCEX | PI_APPL | SAP_APPL |
438 | Table | MC03UM1 - BUKRS | Extraction MM-BW: Stock Revaluations | MCEX | PI_APPL | SAP_APPL |
439 | Table | MC04P_0ARB - BUKRS | Extraction PP-BW: Work Center View from PP/PP-PI | MCEX | PI_APPL | SAP_APPL |
440 | Table | MC04P_0COM - BUKRS | Extraction PP-BW: Component View from PP/PP-PI | MCEX | PI_APPL | SAP_APPL |
441 | Table | MC04P_0MAT - BUKRS | Extraction PP-BW: Material View from PP/PP-PI | MCEX | PI_APPL | SAP_APPL |
442 | Table | MC04P_1ARB - BUKRS | Extraction PP-BW: Work Center View from MCAFKO | MCEX | PI_APPL | SAP_APPL |
443 | Table | MC04P_1COM - BUKRS | Extraction PP-BW: Component View from MCAFKO | MCEX | PI_APPL | SAP_APPL |
444 | Table | MC04P_1MAT - BUKRS | Extraction PP-BW: Material View from MCAFKO | MCEX | PI_APPL | SAP_APPL |
445 | Table | MC06M_0ITM - BUKRS | Extraction Structure BW | MRM | APPL | SAP_APPL |
446 | Table | MC06M_2HD - BUKRS | Extraction Structure BW: Header Data | MRM | APPL | SAP_APPL |
447 | Table | MC11VA0HDR - BUKRS | Extraction SD Sales BW: Document Header | MCEX | PI_APPL | SAP_APPL |
448 | Table | MC11VA0ITM - BUKRS | Extraction SD Sales BW: Document Item | MCEX | PI_APPL | SAP_APPL |
449 | Table | MC11VA0KON - BUKRS | Extraction SD Sales BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
450 | Table | MC11VA0SCL - BUKRS | Extraction SD Sales BW: Document Schedule Line | MCEX | PI_APPL | SAP_APPL |
451 | Table | MC11VA1HDR - BUKRS | Extraction SD Sales BW: Document Header MCVBAK | MCEX | PI_APPL | SAP_APPL |
452 | Table | MC11VA1ITM - BUKRS | Extraction SD Sales BW: Document Item MCVBAK | MCEX | PI_APPL | SAP_APPL |
453 | Table | MC11VA1KON - BUKRS | Extraction SD Sales BW: Document Condition MCVBAK | MCEX | PI_APPL | SAP_APPL |
454 | Table | MC11VA1SCL - BUKRS | Extraction SD Sales BW: Document Schedule Line MCVBAK | MCEX | PI_APPL | SAP_APPL |
455 | Table | MC11V_0ITM - BUKRS | Extraction SD Sales BW: Document Item Allocation | MCEX | PI_APPL | SAP_APPL |
456 | Table | MC11V_0SCL - BUKRS | Extraction SD Sales BW: Allocation Schedule Line | MCEX | PI_APPL | SAP_APPL |
457 | Table | MC11V_1ITM - BUKRS | Extraction SD Sales BW: Allocation-Document Item MCVBAK | MCEX | PI_APPL | SAP_APPL |
458 | Table | MC11V_1SCL - BUKRS | Extraction SD Sales BW: Allocation Schedule Line MCVBAK | MCEX | PI_APPL | SAP_APPL |
459 | Table | MC12VC0HDR - BUKRS | Extraction LE Shipping BW: Document Header | MCEX | PI_APPL | SAP_APPL |
460 | Table | MC12VC0ITM - BUKRS | Extraction LE Shipping BW: Document Item | MCEX | PI_APPL | SAP_APPL |
461 | Table | MC12VC0SCL - BUKRS | Extraction LE Shipping BW: Schedule Line Delivery | MCEX | PI_APPL | SAP_APPL |
462 | Table | MC12VC1HDR - BUKRS | Extraction LE Shipping BW: Document Header MCLIKP | MCEX | PI_APPL | SAP_APPL |
463 | Table | MC12VC1ITM - BUKRS | Extraction LE Shipping BW: Document Item MCLIKP | MCEX | PI_APPL | SAP_APPL |
464 | Table | MC12VC1SCL - BUKRS | Extraction LE Shipping BW: Schedule Line Delivery MCLIKP | MCEX | PI_APPL | SAP_APPL |
465 | Table | MC13VD0HDR - BUKRS | Extraction SD Billing Document BW: Document Header | MCEX | PI_APPL | SAP_APPL |
466 | Table | MC13VD0ITM - BUKRS | Extraction SD Billing Document BW: Document Item | MCEX | PI_APPL | SAP_APPL |
467 | Table | MC13VD0KON - BUKRS | Extraction SD Billing Documents BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
468 | Table | MC13VD1HDR - BUKRS | Extraction SD Billing Document BW: Document Header MCVBRK | MCEX | PI_APPL | SAP_APPL |
469 | Table | MC13VD1ITM - BUKRS | Extraction SD Billing Document BW: Document Item MCVBRK | MCEX | PI_APPL | SAP_APPL |
470 | Table | MC13VD1KON - BUKRS | Extraction SD Billing Docs BW: Document Condition MCVBRK | MCEX | PI_APPL | SAP_APPL |
471 | Table | MC40RC0CSH - BUKRS | Extraction POS BW: Cashier Data | MCEX | PI_APPL | SAP_APPL |
472 | Table | MC40RC1CSH - BUKRS | Extraction POS-BW: Cashier Data (MCCSHR) | MCEX | PI_APPL | SAP_APPL |
473 | Table | MC43RK0CAS - CMPCODE | Extraction Retail BW: POS Cashier Data | MCEX | PI_APPL | SAP_APPL |
474 | Table | MC43RK1CAS - CMPCODE | Extraction Retail BW: POS Cashier Data | MCEX | PI_APPL | SAP_APPL |
475 | Table | MC45CD0LST - BUKRS | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
476 | Table | MC45CD2LST - BUKRS | Customer Settlement: Single Document Header | MCEX | PI_APPL | SAP_APPL |
477 | Table | MC45PD0LST - BUKRS | Folder: Delta Update Posting List Data | MCEX | PI_APPL | SAP_APPL |
478 | Table | MC45PD2LST - BUKRS | Posting List: Single Document Header | MCEX | PI_APPL | SAP_APPL |
479 | Table | MC45VD0LST - BUKRS | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
480 | Table | MC45VD2LST - BUKRS | Settlement Request List: Header Data | MCEX | PI_APPL | SAP_APPL |
481 | Table | MC45W_0HDR - BUKRS | Agency business extraction: Document header | MCEX | PI_APPL | SAP_APPL |
482 | Table | MC45W_0ITM - BUKRS | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
483 | Table | MC45W_0LST - BUKRS | Agency business extraction: Remuneration list | MCEX | PI_APPL | SAP_APPL |
484 | Table | MC45W_1HDR - BUKRS | BW agency business extraction: Document header mcwbrk | MCEX | PI_APPL | SAP_APPL |
485 | Table | MC45W_1ITM - BUKRS | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
486 | Table | MC45W_1LST - BUKRS | Agency business extraction: Remuneration list | MCEX | PI_APPL | SAP_APPL |
487 | Table | MC46GT0ITM - BUKRS | Global Trade Management Extraction (Item Data) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
488 | Table | MC46GT0SCL - BUKRS | Global Trade: Extraktion (Schedule Line) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
489 | Table | MC46GT1ITM - BUKRS | TC Header Data for Item Data Extractor | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
490 | Table | MC46GT1SCL - BUKRS | Global Trade Extraction: Header Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
491 | Table | MC47M_0BV - BUKRS | Extract structure BW for application 47 (Rebate management) | MCEX | PI_APPL | SAP_APPL |
492 | Table | MC47M_1BV - BUKRS | Rebate Management: Include for extract structure | MCEX | PI_APPL | SAP_APPL |
493 | Table | MC47M_1KONA - BUKRS | Rebate Management: Include for extract structure | MCEX | PI_APPL | SAP_APPL |
494 | Table | MCADRLSTB - BUKRS | CAS: LIS Address List Reference Structure | MCV | APPL | SAP_APPL |
495 | Table | MCAFIH - BUKRS | PM-/CS Order | PMEX | PI_APPL | SAP_APPL |
496 | Table | MCAFIHB - BUKRS | Order with Reversal Flag | PMEX | PI_APPL | SAP_APPL |
497 | Table | MCAFIH_CHAR - BUKRS | CommStructure: Order - characteristics (general) | PMEX | PI_APPL | SAP_APPL |
498 | Table | MCAFKO - BUKRS | Order header data PP orders | MCF | APPL | SAP_APPL |
499 | Table | MCAFKOB - BUKRS | Order header data PP orders | MCF | APPL | SAP_APPL |
500 | Table | MCAFKOS - BUKRS | R/2 Sender Structure: PPC Order Header | MCF | APPL | SAP_APPL |