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