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