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 | ![]() |
MCAFKOV - BUKRS | Versions: Order Header Data - PP Orders | ![]() |
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2 | ![]() |
MCBCOR - BUKRS | R/2 Receiving Structure: INVCO | ![]() |
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3 | ![]() |
MCBCOS - BUKRS | R/2 Sending Structure: INVCO | ![]() |
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4 | ![]() |
MCBEST - BUKRS | Stock Fields and Material Master Information | ![]() |
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5 | ![]() |
MCBESTADD2 - BUKRS | Characteristics for Updating in Inventory Controlling | ![]() |
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6 | ![]() |
MCBESTB - BUKRS | Communications Structure for MCBEST | ![]() |
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7 | ![]() |
MCBWHAFKO - BUKRS | LIS-BW: Header Information from MCAFKO | ![]() |
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8 | ![]() |
MCBWRKINFO - BUKRS | Transfer Structure: Plant Info | ![]() |
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9 | ![]() |
MCCASH - BUKRS | Cash external: Header data, receipts (only LIS) | ![]() |
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10 | ![]() |
MCCAUFV - BUKRS | Document Table Structure of Order Header with SUPKZ | ![]() |
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11 | ![]() |
MCCAUFV - IBUKRS | Document Table Structure of Order Header with SUPKZ | ![]() |
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12 | ![]() |
MCCHAR - BUKRS | Batch Stocks | ![]() |
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13 | ![]() |
MCCHARADD - BUKRS | Additional Fields for Batch Stocks MCCHAR | ![]() |
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14 | ![]() |
MCCOMVFKP - BUKRS | BW Communication Structure Shipment Costs Item Data | ![]() |
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15 | ![]() |
MCCOMVTRLK - BUKRS | BW Communication Structure Delivery in Shipment: Header | ![]() |
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16 | ![]() |
MCCPAY - BUKRS | Cash external: Means of payment (only LIS) | ![]() |
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17 | ![]() |
MCCSHR - BUKRS | Cash external: Cashier data (only LIS) | ![]() |
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18 | ![]() |
MCDISPO - BUKRS | Future Material Movements and Stocks | ![]() |
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19 | ![]() |
MCDOKOB - BUKRS | Help Structure for Object Link Key Fields | ![]() |
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20 | ![]() |
MCEKKO - RESBU | Purchasing Document Header | ![]() |
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21 | ![]() |
MCEKKO - BUKRS | Purchasing Document Header | ![]() |
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22 | ![]() |
MCEKKOB - BUKRS | PURCHIS Communications Structure for EKKO | ![]() |
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23 | ![]() |
MCEKKOB - RESBU | PURCHIS Communications Structure for EKKO | ![]() |
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24 | ![]() |
MCEKKO_B - BUKRS | Reference Structure of MCEKKO for Function Module | ![]() |
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25 | ![]() |
MCEKKO_B - RESBU | Reference Structure of MCEKKO for Function Module | ![]() |
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26 | ![]() |
MCEKPO - BUKRS | Purchasing Document Item | ![]() |
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27 | ![]() |
MCEKPOB - BUKRS | PURCHIS Communications Structure for EKPO | ![]() |
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28 | ![]() |
MCEKPO_B - BUKRS | Reference Structure of MCEKPO for Function Module | ![]() |
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29 | ![]() |
MCEKS - BUKRS | R/2 PURCHIS Data (Status: Last Data Transmission) | ![]() |
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30 | ![]() |
MCEKS_R - BUKRS | R/2 Receiving Structure: PURCHIS | ![]() |
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31 | ![]() |
MCEKS_S - BUKRS | R/2 Transmitting Structure: PURCHIS | ![]() |
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32 | ![]() |
MCESTA_ERCH - BUKRS | IS-U Sales Statistics: Transfer Struc. - Doc. Header | ![]() |
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33 | ![]() |
MCEXLOG_03UM0 - BUKRS | LogFile Structure for MCEX03UM | ![]() |
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34 | ![]() |
MCEX_PO_HIST_MAA_S - BUKRS | BW: Purchase Order History MAA | ![]() |
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35 | ![]() |
MCIILOA - BUKRS | PMIS: Location data | ![]() |
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36 | ![]() |
MCILOA_CHAR - BUKRS | Comm. structure: Location and account assignment (PM/CS) | ![]() |
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37 | ![]() |
MCIPM - BUKRS | PM communication structure | ![]() |
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38 | ![]() |
MCIPMB - BUKRS | PM communication structure | ![]() |
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39 | ![]() |
MCIPMIS - BUKRS | PMIS: Master data characteristics for PMIS before image | ![]() |
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40 | ![]() |
MCJHTFK - BUKRS | IS-PAM: Billing header, LIS communication structure | ![]() |
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41 | ![]() |
MCJHTFKB - BUKRS | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ![]() |
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42 | ![]() |
MCJVBK - BUKRS | IS-PSD: Billing Header Data, LIS Communication Structure | ![]() |
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43 | ![]() |
MCJVBKB - BUKRS | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ![]() |
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44 | ![]() |
MCKANB - BUKRS | Kanban Communication Structure | ![]() |
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45 | ![]() |
MCKONA - BUKRS | Subseq. settlem.: Vend. bus. and reb. income comm. structure | ![]() |
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46 | ![]() |
MCKONAADD - BUKRS | Additional Fields: Updating: Subseq. Settlement (Purchasing) | ![]() |
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47 | ![]() |
MCKONAADD_OLD - BUKRS | Additional Fields: Updating: Subseq. Settlement (Purchasing) | ![]() |
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48 | ![]() |
MCKONAB - BUKRS | PURCHIS Communication Structure for KONA | ![]() |
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49 | ![]() |
MCKONAC - BUKRS | Check Structure: Ext. Data Tfr.: Reb. Arrangements (Purch.) | ![]() |
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50 | ![]() |
MCKONACADD - BUKRS | Check Structure: External Data Transfer: MCKONA Fields | ![]() |
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51 | ![]() |
MCKONAI - BUKRS | Document Index: Communication Structure: Updating | ![]() |
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52 | ![]() |
MCKONAIB - BUKRS | Index: Subsequent Settlement | ![]() |
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53 | ![]() |
MCKONA_OLD - BUKRS | Communication Structure: Subsequent Settlement: Release 3.0 | ![]() |
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54 | ![]() |
MCLIKP - BUKRS | Delivery: Header Data ; | ![]() |
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55 | ![]() |
MCLIKPADD - BUKRS | Addition: Delivery - Header Data | ![]() |
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56 | ![]() |
MCLIKPB - BUKRS | Reference Structure from MCLIKP for Function Module | ![]() |
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57 | ![]() |
MCLIPS - WEBUK | Delivery: Item Data | ![]() |
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58 | ![]() |
MCLIPSADD - WEBUK | Additional Specification: Delivery - Item Data | ![]() |
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59 | ![]() |
MCLIPSB - WEBUK | Reference Structure from MCLIPS for Function Module | ![]() |
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60 | ![]() |
MCMSEG - BUKRS | Document Segment: Material | ![]() |
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61 | ![]() |
MCMSEGADD5 - BUKRS | Accounting Document Fields (BKPF, BSEG) | ![]() |
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62 | ![]() |
MCMSEGB - BUKRS | Communications Structure for MSEG | ![]() |
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63 | ![]() |
MCPLOS - BUKRS | Communication R/2 - R/3 link for inspection lot | ![]() |
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64 | ![]() |
MCPOSCAS - CMPCODE | External Cash Register: Cashier Data (SAP BW Extractor) | ![]() |
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65 | ![]() |
MCQALS - BUKRS | Insp.lot: interface to QIS | ![]() |
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66 | ![]() |
MCQALSB - BUKRS | QIS: communication structure for insp.lot | ![]() |
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67 | ![]() |
MCQMEL - BUKRS | Notification | ![]() |
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68 | ![]() |
MCQMELB - BUKRS | Communication Structure: Notification | ![]() |
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69 | ![]() |
MCQMEL_CHAR - BUKRS | Communication Structure: Notification - Characteristics | ![]() |
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70 | ![]() |
MCRBCHAR - BUKRS | Characteristics in an Invoice Document | ![]() |
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71 | ![]() |
MCRBCO - BUKRS | Controlling data | ![]() |
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72 | ![]() |
MCRBHD - BUKRS | Header Data | ![]() |
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73 | ![]() |
MCRBITM - BUKRS | Item Data | ![]() |
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74 | ![]() |
MCRBKP - BUKRS | CS: Invoice Document - Header Segment | ![]() |
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75 | ![]() |
MCRSEG - BUKRS | CS: Invoice Document - Item Segment | ![]() |
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76 | ![]() |
MCSADLSTCB - BUKRS | SD/CAS: SIS Key Figures Reference Structure | ![]() |
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77 | ![]() |
MCSFIS - BUKRS | R/2 SFIS Data: Old | ![]() |
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78 | ![]() |
MCSFISR - BUKRS | R/2 Receiver Structure: SFIS | ![]() |
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79 | ![]() |
MCSFISS - BUKRS | R/2 Sender Structure: SFIS | ![]() |
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80 | ![]() |
MCSUPKZAFVGB - BUKRS | Order: Operation Structure for Document Table with SUPKZ | ![]() |
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81 | ![]() |
MCUKPF - BUKRS | Sales Price Change Header Data | ![]() |
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82 | ![]() |
MCUSEG - BUKRS | Sales Price Change: Item Data | ![]() |
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83 | ![]() |
MCVAACHAR - BUKRS | SIS Characteristics: Sales Order - Header | ![]() |
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84 | ![]() |
MCVAVCACAP - BUKRS | SIS Characteristics: Sales Order/Delivery Header Append | ![]() |
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85 | ![]() |
MCVAVCACHA - BUKRS | SIS Characteristics: Sales Order/Delivery Note - Header | ![]() |
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86 | ![]() |
MCVBACHAR - BUKRS | SIS Characteristics: Quotation Header | ![]() |
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87 | ![]() |
MCVBAK - BUKRS | Sales Document: Header Data | ![]() |
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88 | ![]() |
MCVBAKADD - BUKRS | Additional Specification: Sales Document - Customer Data | ![]() |
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89 | ![]() |
MCVBAKB - BUKRS | Reference Structure from MCVBAK for Function Module | ![]() |
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90 | ![]() |
MCVBAP - WEBUK | Sales Document: Item Data | ![]() |
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91 | ![]() |
MCVBAPADD - WEBUK | Additional Specification: Sales Document - Item Data | ![]() |
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92 | ![]() |
MCVBAPB - WEBUK | Reference Structure from MCVBAP for Function Module | ![]() |
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93 | ![]() |
MCVBKAB - BUKRS | CAS: LIS Reference Structure - Sales Activities/Mailing | ![]() |
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94 | ![]() |
MCVBRK - BUKRS | Billing Document: Header Data ; | ![]() |
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95 | ![]() |
MCVBRKB - BUKRS | Reference Structure from MCVBRK for Function Module | ![]() |
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96 | ![]() |
MCVBRP - WEBUK | Billing Document: Item Data ; | ![]() |
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97 | ![]() |
MCVBRPADD - WEBUK | Additional Specification: Billing Document - Item Data | ![]() |
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98 | ![]() |
MCVBRPB - WEBUK | Reference Structure from MCVBRP for Function Module | ![]() |
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99 | ![]() |
MCVCACAP - BUKRS | SIS Characteristics: Delivery Header Append | ![]() |
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100 | ![]() |
MCVCACHAR - BUKRS | SIS Characteristics: Delivery Note - Header | ![]() |
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101 | ![]() |
MCVDACHAR - BUKRS | SIS Characteristics: Billing Document - Header | ![]() |
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102 | ![]() |
MCVTRLK - BUKRS | Delivery Header in Shipment for LIS Updating | ![]() |
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103 | ![]() |
MCVTRLKB - BUKRS | Reference Structure for MCVTRLK | ![]() |
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104 | ![]() |
MCVU_ESTA - BUKRS | IS-U Sales Statistics: LIS Initial Interface | ![]() |
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105 | ![]() |
MCWBHK - BUKRS | Global Trade Management: Update Trading Contract | ![]() |
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106 | ![]() |
MCWBRK - BUKRS | Payment Documents/Invoice Lists: Header Data | ![]() |
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107 | ![]() |
MCWBRKB - BUKRS | Payment Documents: Header Data - LIS Updating | ![]() |
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108 | ![]() |
MCWMIT - BUKRS | Communication structure for warehouse controlling item | ![]() |
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109 | ![]() |
MCWMITADD - BUKRS | Additional control/data fields for wareh.controlling item | ![]() |
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110 | ![]() |
MCWMITB - BUKRS | Technical view of MCWMIT | ![]() |
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111 | ![]() |
MDG_BS_BP_S_KNB1 - BUKRS | Customer Company Code Data for DRF Node Filter | ![]() |
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112 | ![]() |
MDG_BS_BP_S_LFB1 - BUKRS | Vendor Company Code Data for DRF Node Filter | ![]() |
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113 | ![]() |
MDG_BS_CODE_LIST_CNTXT_BUKRS - BUKRS | Context Structure for GDTs dependent on Company Code | ![]() |
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114 | ![]() |
MDG_BS_CUST_BP_CUSDUN - COMPANY | MDG: Mapping Structure BP_CUSDUN | ![]() |
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115 | ![]() |
MDG_BS_CUST_BP_CUSWHT - COMPANY | MDG: Mapping Structure BP_CUSWHT | ![]() |
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116 | ![]() |
MDG_BS_CUST_BP_CUS_CC - COMPANY | MDG: Mapping Structure BP_CUS_CC | ![]() |
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117 | ![]() |
MDG_BS_MAT_S_A_GET_WERKS_E - BUKRS | Export structure for action GET_WERKS_DERIVE | ![]() |
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118 | ![]() |
MDG_BS_MAT_S_MP_SETTINGS_DATA - BUKRS | Data structure for metadata provider of settings node | ![]() |
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119 | ![]() |
MDG_BS_MAT_S_MP_SETTINGS_DATA - BUKRS_T | Data structure for metadata provider of settings node | ![]() |
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120 | ![]() |
MDG_BS_SUPPL_BP_COMPNY - COMPANY | MDG: Mapping Structure BP_COMPNY | ![]() |
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121 | ![]() |
MDG_BS_SUPPL_BP_DUNN - COMPANY | MDG: Mapping Structure: BP_DUNN | ![]() |
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122 | ![]() |
MDG_BS_SUPPL_BP_PAYEE - COMPANY | MDG: Mapping Structure BP_PAYEE | ![]() |
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123 | ![]() |
MDG_BS_SUPPL_BP_WHTAX - COMPANY | MDG: Mapping Structure BP_WHTAX | ![]() |
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124 | ![]() |
MDG_BS_SUPPL_WF_INDEX_CHG_S - COMPCODE | MDGS: Changed Data assigned to a WF Index | ![]() |
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125 | ![]() |
MDG_BS_SUPPL_WF_STEP_CHG_S - COMPANY | MDGS: Changed Data in WF Step + Index | ![]() |
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126 | ![]() |
MDG_IS_CUSTOMER_SEARCH_INFO - COMCODE | structure for customer search | ![]() |
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127 | ![]() |
MDG_IS_VENDOR_SEARCH_INFO - COMCODE | structure for vendor search | ![]() |
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128 | ![]() |
MEACCDATA - BUKRS | Further Data for Account Assignment Check | ![]() |
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129 | ![]() |
MEACCT1000 - BUKRS | Account Assignment View SAPLMEACCTVIEWS 1000 | ![]() |
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130 | ![]() |
MEACCT1100 - BUKRS | Account Assignment View SAPLMEACCTVIEWS 1100 | ![]() |
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131 | ![]() |
MEACCT1200 - BUKRS | Header Data: Account Assignment View | ![]() |
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132 | ![]() |
MECCP_DOCFLOW - BUKRS | Document Flow for Cross-Company-Code Procurement | ![]() |
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133 | ![]() |
MEMOCLUST - BUKRS | Structure for Connection of CO Area Cluster / BOR | ![]() |
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134 | ![]() |
MEOUT1410 - BUKRS | Fields for Screen 1410 | ![]() |
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135 | ![]() |
MEOUT1410GRID - BUKRS | Grid Control Structure für Out ALV Grid | ![]() |
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136 | ![]() |
MEOUT1410GRID_DATA - BUKRS | Grid Control Struktur für OUT ALV Grid: Datenteil | ![]() |
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137 | ![]() |
MEOUT_ABT - BUKRS | Release Order Documentation | ![]() |
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138 | ![]() |
MEOUT_HEADER - BUKRS | Outline Agreement Header | ![]() |
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139 | ![]() |
MEOUT_HEADER_DATA - BUKRS | Outline Agreement Header: Changeable Fields | ![]() |
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140 | ![]() |
MEOUT_ITEM - BUKRS | Outline agreement item | ![]() |
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141 | ![]() |
MEOUT_ITEM_TECH - BUKRS | Outline Agreement Item: Non-Changeable Fields | ![]() |
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142 | ![]() |
MEPO1222 - BUKRS | Fields for Screen 1222 | ![]() |
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143 | ![]() |
MEPOCOMSRV - BUKRS | Service Data for Purchase Order Item | ![]() |
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144 | ![]() |
MEPOHEADER - BUKRS | Purchase Order Header Data | ![]() |
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145 | ![]() |
MEPOHEADER_DATA - BUKRS | Purchase Order Header (Changeable Fields) | ![]() |
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146 | ![]() |
MEPOHEADER_PROP - BUKRS | Default Values: Document Header: PO | ![]() |
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147 | ![]() |
MEPOITEM - BUKRS | Purchase Order Item | ![]() |
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148 | ![]() |
MEPOITEM_TECH - BUKRS | Purchase Order Item (Non-Directly-Changeable Fields) | ![]() |
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149 | ![]() |
MEQUERYEKKOEKPO - BUKRS | Auxiliary Structure for Query Data Transport | ![]() |
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150 | ![]() |
MEREP_OUTTAB_DOWNPAY - BUKRS | Output Structure - Down Payment Integration in Purchasing | ![]() |
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151 | ![]() |
MEREP_OUTTAB_MESSAGES - BUKRS | Output Structure: Message Processing in Purchasing | ![]() |
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152 | ![]() |
MEREP_OUTTAB_SRVDOC - BUKRS | Output Table: List Displays in External Services Management | ![]() |
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153 | ![]() |
MEREQ3211SOURCE - BUKRS | Assignment List ME57 | ![]() |
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154 | ![]() |
MERE_OUTTAB1_ME49 - BUKRSEK | Output Table: List Displays in Purchasing | ![]() |
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155 | ![]() |
MERE_OUTTAB1_ME49 - BUKRSEP | Output Table: List Displays in Purchasing | ![]() |
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156 | ![]() |
MERE_OUTTAB2_ME49 - BUKRSEK | Output Table: List Displays in Purchasing | ![]() |
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157 | ![]() |
MEV_C_CCODE - BUKRS | Period-end valuation: Company code dependent customizing | ![]() |
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158 | ![]() |
MEV_C_CCODE_MM - BUKRS | Period-end valuation: Company code dependent customizing MM | ![]() |
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159 | ![]() |
MEV_C_CCODE_SD - BUKRS | Period-end valuation: Company code dependent customizing SD | ![]() |
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160 | ![]() |
MEV_D_AD_ROOT - BUKRS | Period-End Valuation: Accruals Document Root | ![]() |
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161 | ![]() |
MEV_D_WL_ITEM - BUKRS | Period-end valuation: Worklist item | ![]() |
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162 | ![]() |
MEV_S_AD_ALV_HEADER - BUKRS | Period-End Valuation: Header Structure for Dolumn in AD Tree | ![]() |
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163 | ![]() |
MEV_S_AD_ROOT - BUKRS | Period-End Valuation: Accruals Document Root | ![]() |
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164 | ![]() |
MEV_S_AD_ROOT_DATA - BUKRS | Period-end valuation: Root Data | ![]() |
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165 | ![]() |
MEV_S_AD_ROOT_WORK - BUKRS | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | ![]() |
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166 | ![]() |
MEV_S_AD_SPLIT - BUKRS | Period-end valuation: Split of accrual documents | ![]() |
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167 | ![]() |
MEV_S_AD_SPLIT_KEY - BUKRS | Period-end valuation: Split of accrual documents | ![]() |
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168 | ![]() |
MEV_S_AD_USER_SETTINGS - COMPANY_CODE | Period-end Valuation: User settings | ![]() |
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169 | ![]() |
MEV_S_BUKRS_OBJ_KEY - BUKRS | Period-End Valuation: Company code and item keys | ![]() |
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170 | ![]() |
MEV_S_CCODE - BUKRS | Period-end valuation: Company code dependent customizing | ![]() |
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171 | ![]() |
MEV_S_CCODE_MM - BUKRS | Period-end valuation: Company code dependent customizing MM | ![]() |
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172 | ![]() |
MEV_S_CCODE_SD - BUKRS | Period-end valuation: Company code dependent customizing SD | ![]() |
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173 | ![]() |
MEV_S_COMPLETENESS_CHK_RESULT - BUKRS | Period-end valuation: Completeness check result | ![]() |
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174 | ![]() |
MEV_S_IDX_WORK - BUKRS | Period-end valuation: Runtime structure for index | ![]() |
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175 | ![]() |
MEV_S_UI_AD_HEADER - BUKRS | Period-End Valuation: Header Structure for Dolumn in AD Tree | ![]() |
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176 | ![]() |
MEV_S_UI_COMBINED_VIEW - BUKRS | Period-end valuation: ALV structure for Combined View | ![]() |
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177 | ![]() |
MEV_S_UI_COMPLETENESS_CHECK - BUKRS | Period-End Valuation: ALV Structure for Completeness Check | ![]() |
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178 | ![]() |
MEV_S_UI_ITEM - BUKRS | Period-End Valuation: ALV Structure for Valuation Result | ![]() |
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179 | ![]() |
MEV_S_WL_BUKRS_RNG - LOW | Period-end valuation: Range structure for BUKRS | ![]() |
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180 | ![]() |
MEV_S_WL_BUKRS_RNG - HIGH | Period-end valuation: Range structure for BUKRS | ![]() |
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181 | ![]() |
MEV_S_WL_COMMON_DATA - BUKRS | Period-end valuation: Organizational Data | ![]() |
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182 | ![]() |
MEV_S_WL_COMMON_DATA_GEN - BUKRS | Period-end valuation: Organizational Data | ![]() |
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183 | ![]() |
MEV_S_WL_ITEM_MM_BADI - BUKRS | Period-End Valuation: Worklist Item MM (for BAdI) | ![]() |
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184 | ![]() |
MEV_S_WL_ITEM_SD_BADI - BUKRS | Period-End Valuation: Worklist Item SD (for BAdI) | ![]() |
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185 | ![]() |
MEV_S_WL_MM_WORK - BUKRS | Period-end valuation: MM worklist item (work structure) | ![]() |
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186 | ![]() |
MEV_S_WL_SD_WORK - BUKRS | Period-end valuation: SD worklist item (work structure) | ![]() |
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187 | ![]() |
MEV_S_WL_WORK_BASE - BUKRS | Period-end valuation: worklist item (work structure, common) | ![]() |
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188 | ![]() |
MF64H_100 - COMPANYCODE | Structure for Screen Fields in Program MF64H | ![]() |
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189 | ![]() |
MGVEXTINFOS - BUKRS_VKO | Information for copyting/referencing external objects | ![]() |
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190 | ![]() |
MGVEXTINFOS - BUKRS | Information for copyting/referencing external objects | ![]() |
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191 | ![]() |
MHND - BUKRS | Dunning Data | ![]() |
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192 | ![]() |
MHNDO - BUKRS | Dunning data version before the next change | ![]() |
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193 | ![]() |
MHND_EXT - BUKRS | mhnd Extended | ![]() |
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194 | ![]() |
MHND_EXTL - BUKRS | mhnd Extended | ![]() |
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195 | ![]() |
MHND_GROUP - BUKRS | Dunning Data Grouped in Groups | ![]() |
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196 | ![]() |
MHNK - BUKRS | Dunning data (account entries) | ![]() |
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197 | ![]() |
MHNKO - BUKRS | Dunning data (acct entries) version before the next change | ![]() |
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198 | ![]() |
MHNK_SEL - BUKRS | Help Structure for Selection of Dunning Headers | ![]() |
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199 | ![]() |
MIGC_COM_VALCLS - COMPANY_CODE | Derive General Valuation Class for Migration to CFM 1.0 | ![]() |
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200 | ![]() |
MIGT_EXCL1 - BUKRS | Transactions to be Excluded from Migration | ![]() |
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201 | ![]() |
MILL_CUTITEM_TV - BUKRS | Fields of GOITEM That Are in Table View of MILL_CUT | ![]() |
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202 | ![]() |
MILL_CUT_COBL - BUKRS | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ![]() |
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203 | ![]() |
MILL_CUT_COBL1 - BUKRS | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ![]() |
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204 | ![]() |
MILL_ISSUE_ITEM - BUKRS | Cutting Processing: Sender Item | ![]() |
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205 | ![]() |
MILL_ISSUE_ITEM - BUKRS_FOR_STOCK | Cutting Processing: Sender Item | ![]() |
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206 | ![]() |
MILL_WAWE_LZ - BUKRS | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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207 | ![]() |
MLCCS_S_CUSTOMIZING - BUKRS | Customizing Switch-Actual Costing | ![]() |
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208 | ![]() |
MLCCS_S_ORDER - BUKRS | Interface for Order Settlement: Item Information | ![]() |
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209 | ![]() |
MLDADR - BUKRS | External Reporting: Address Data Transfer Structure | ![]() |
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210 | ![]() |
MLDADR_ABA - BUKRS | External Reporting: Address Data Fields (ABA) | ![]() |
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211 | ![]() |
MLDZ4 - BUKRS | Reporting Data for Z4 Which was not Reported by DME | ![]() |
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212 | ![]() |
MLIT - BUKRS | Material Ledger Document: Items | ![]() |
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213 | ![]() |
MLITE - BUKRS | Material Ledger Document: Structure for Overview Screen | ![]() |
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214 | ![]() |
MLKEY - BUKRS_CCS_ACTIVE | Material ledger data display: Selection fields | ![]() |
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215 | ![]() |
MLKEY - BUKRS_ML_ACTIVE | Material ledger data display: Selection fields | ![]() |
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216 | ![]() |
MLKEY - BUKRS | Material ledger data display: Selection fields | ![]() |
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217 | ![]() |
MLKEY - BUKRS_ML_PRODUCTIVE | Material ledger data display: Selection fields | ![]() |
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218 | ![]() |
MLKEY - BUKRS_ML_ACTIVE_NOT_PRODUCTIVE | Material ledger data display: Selection fields | ![]() |
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219 | ![]() |
MLWIPS_LIST1 - BUKRS | Object List For WIP in ML | ![]() |
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220 | ![]() |
MLWIPS_LIST1_OUT - BUKRS | Object List for WIP in ML - Output Table for ALV | ![]() |
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221 | ![]() |
MMBSD_DRSEG - BUKRS | Transfer Structure for Release Documentation | ![]() |
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222 | ![]() |
MMBSI_EKAB - BUKRS | EKAB Extended for Release Notification Service | ![]() |
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223 | ![]() |
MMBSI_PO_POWL_EXTN_STY - BUKRS | powl po additional fields data structure | ![]() |
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224 | ![]() |
MMDA_IM_S_BSEG - BUKRS | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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225 | ![]() |
MMDA_IM_S_BX_BF_UM - BUKRS | Common structure like structures for BX, BF, UM datasources | ![]() |
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226 | ![]() |
MMDA_PUR_S_PO_ACC - BUKRS | Extract structure for purchasing account | ![]() |
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227 | ![]() |
MMHIPO_MAINLIST - BUKRS | Main List: PO History | ![]() |
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228 | ![]() |
MMIM_MATDOC_STY - BUKRS | Structure for list of material documents in feeder | ![]() |
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229 | ![]() |
MMIV_INVDOC_STY - BUKRS | Structure for list of invoice documents | ![]() |
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230 | ![]() |
MMIV_PO_STY - BUKRS | Structure for list of POs for invoice verification in feeder | ![]() |
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231 | ![]() |
MMPURUI_COMP_CODE_STY - BUKRS | Company Codes (for SRM Search Help) | ![]() |
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232 | ![]() |
MMPURUI_MONITOR_POWL_STY - BUKRS | POWL Object Structure for Exception Monitoring | ![]() |
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233 | ![]() |
MMPURUI_OA_POWL_STY - BUKRS | POWL Object Structure for Outline Agreements | ![]() |
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234 | ![]() |
MMPURUI_PO_POWL_STY - BUKRS | MMPUR_UI_MODEL: Purchase Orders | ![]() |
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235 | ![]() |
MMPURUI_RFQ_POWL_STY - BUKRS | MMPUR_UI_MODEL: Request for Quotation for POWL | ![]() |
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236 | ![]() |
MMPURUI_VENDOR_POWL_STY - BUKRS | Structure for Vendors Displayed in POWL | ![]() |
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237 | ![]() |
MMPURUI_VENDOR_POWL_STY_IAV - BUKRS | Structure for Vendors Displayed in POWL IAV | ![]() |
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238 | ![]() |
MMPUR_PRINT_EKKO - BUKRS | Structure For Purchasing Doc Headre Data | ![]() |
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239 | ![]() |
MMPUR_PRINT_EKPO - BUKRS | Structure For Purchasing Doc Item | ![]() |
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240 | ![]() |
MMPUR_PRINT_KOMK - BUKRS | Print structure for KOMK | ![]() |
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241 | ![]() |
MMPUR_S_PSA_BASICDATA - BUKRS | Structure for selection of schedulng agreement basic data | ![]() |
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242 | ![]() |
MMPUR_S_SP_CTR_DTLS_HDR - BUKRS | Structure for Sidepanel: Contract Details | ![]() |
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243 | ![]() |
MMPUR_S_SP_CTR_DTLS_ITM - BUKRS | Structure for Sidepanel: Contract Item Details | ![]() |
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244 | ![]() |
MMREQ_HISTORY - BUKRS | Flat Structure for Purchase Requisition Document Flow | ![]() |
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245 | ![]() |
MNB01 - BUKRS | Vol. Rebates (Purchasing): B.V. Comp.: Main Condition Data | ![]() |
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246 | ![]() |
MOPER - BUKRS | Operation for production order - logical DB | ![]() |
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247 | ![]() |
MPLAN_ILOA - BUKRS | ILOA for Maintenance Plan | ![]() |
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248 | ![]() |
MPLAN_ITEM_LIST_OPTIONS - BUKRS | Selection Options for Maintenance Plan List | ![]() |
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249 | ![]() |
MPOS_ADDITION - BUKRS | Additional Maintenance Item Data for Dialog and Screen | ![]() |
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250 | ![]() |
MPO_AC_LIST - BUKRS | Interface for Asset Cockpit | ![]() |
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251 | ![]() |
MPO_AC_LIST_IDENT - BUKRS | Identification Characteristics of an Asset | ![]() |
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252 | ![]() |
MPO_REPORT_WRITER - BUKRS | Personalization Structure: ReportWriter Dialog | ![]() |
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253 | ![]() |
MPO_REPORT_WRITER - BUKRS_TO | Personalization Structure: ReportWriter Dialog | ![]() |
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254 | ![]() |
MQC_CAUFVD - BUKRS | Material Quantity Calculation, Order Header | ![]() |
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255 | ![]() |
MQC_CAUFVD - IBUKRS | Material Quantity Calculation, Order Header | ![]() |
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256 | ![]() |
MR11_HEAD - BUKRS | Account Maintenance Document - Header Data Display | ![]() |
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257 | ![]() |
MR11_HEADER - BUKRS | Header Data of Account Maintenance | ![]() |
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258 | ![]() |
MR21HEAD - BUKRS | Header fields for MR21 | ![]() |
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259 | ![]() |
MRER_HEAD - BUKRS | ERS with HSC: Header Data | ![]() |
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260 | ![]() |
MRMRBCO - BUKRS | Change document structure; generated by RSSCD000 | ![]() |
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261 | ![]() |
MRMRBDPC - DP_BUKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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262 | ![]() |
MRMRSEG - BUKRS | Change document structure; generated by RSSCD000 | ![]() |
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263 | ![]() |
MRM_AMCK - BUKRS | Input Interface MR_AMOUNT_CHECK | ![]() |
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264 | ![]() |
MRM_F4SELECT_CONTRACT - BUKRS | Transfer Structure for Contract Document in F4 Help | ![]() |
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265 | ![]() |
MRM_INCINV_COMP_CODE_RA - LOW | Ranges for Company Code of Incoming Invoice | ![]() |
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266 | ![]() |
MRM_INCINV_COMP_CODE_RA - HIGH | Ranges for Company Code of Incoming Invoice | ![]() |
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267 | ![]() |
MRM_OPCK - BUKRS | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | ![]() |
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268 | ![]() |
MRM_QACK - BUKRS | Input Interface MRM_QUANTITY_CHECK | ![]() |
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269 | ![]() |
MRM_SELECT_CONTRACT - BUKRS | Transfer Structure for Contract Document | ![]() |
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270 | ![]() |
MRTRSS_PLPO_OPR - BUKRS | RMS-MRTRS : Task List Ops- Operation and Secondary Resources | ![]() |
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271 | ![]() |
MRTRSS_PLPO_PH - BUKRS | RMS-MRTRS : Task List Operations - Phase | ![]() |
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272 | ![]() |
MSAM10_FUNCLOC_INST_EQUIS - BUKRS | Installed Equipment in Functional Location | ![]() |
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273 | ![]() |
MSAM10_NOTIF_HEADER - COMP_CODE | Notification Header | ![]() |
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274 | ![]() |
MSAM10_ORDER_HEADER - COMP_CODE | Order header | ![]() |
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275 | ![]() |
MSAM10_PAYMENT_HEADER - BUKRS | header | ![]() |
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276 | ![]() |
MSAM_MO_EQUIPMENT_LIST - COMP_CODE | Equipment list | ![]() |
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277 | ![]() |
MSAM_MO_NOTIFICATION_LIST - COMP_CODE | Notification List | ![]() |
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278 | ![]() |
MSAM_MO_TOB_HEADER - BUKRS | Header Data for Technical Object | ![]() |
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279 | ![]() |
MSEG - BUKRS | Document Segment: Material | ![]() |
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280 | ![]() |
MSEGEXT - BUKRS | Message Extended with Material Document Header Data | ![]() |
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281 | ![]() |
MSG_TAB_LINE - BUKRS | Line Structure for Table of Errors from FBVB | ![]() |
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282 | ![]() |
MSR_C_INSP_PRINT - BUKRS | Configure Adobe Form for Inspection Worklist | ![]() |
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283 | ![]() |
MSR_S_INSP_PICKLIST_HDR - BUKRS | Document Header for Warehouse Pick List | ![]() |
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284 | ![]() |
MSR_S_REP_GR_HEAD_SCR - BUKRS | MSR: Header Structure for VRM Goods Receipt | ![]() |
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285 | ![]() |
MSR_S_REP_GR_HEAD_SCR_DISPLAY - BUKRS | MSR: Header Structure for VRM Goods Receipt | ![]() |
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286 | ![]() |
MSR_S_REP_GR_TREE - BUKRS | MSR: Tree Structure for VRM Goods Receipt | ![]() |
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287 | ![]() |
MSR_S_REP_HEAD_GR_SCR - BUKRS | OBSOLETE - MSR: Header Structure for VRM Goods Receipt | ![]() |
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288 | ![]() |
MSR_S_REP_WORKLIST - BUKRS | Returns Purchase Orders Worklist Data for tree display | ![]() |
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289 | ![]() |
MSR_S_REP_WORKLIST_HEAD - BUKRS | Header fields of for worklist | ![]() |
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290 | ![]() |
MSR_S_RPO - BUKRS | MSR: VRM structure of returns purchase order data | ![]() |
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291 | ![]() |
MSR_S_RPO_EKKO - BUKRS | MSR: VRM structure of returns PO header | ![]() |
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292 | ![]() |
MSR_S_RPO_EKPO - BUKRS | MSR: VRM structure of returns PO item | ![]() |
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293 | ![]() |
MTCOM - BUKRS | Material Master Communication | ![]() |
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294 | ![]() |
MVSCHL - BUKRS | Key for Lease-Out | ![]() |
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295 | ![]() |
MW2STR - BUKRS | Backdated Tax Calculation of Customer/Vendor Item | ![]() |
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296 | ![]() |
MW3STR - BUKRS | Structure for Tax Breakdown | ![]() |
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297 | ![]() |
MWSTB - BUKRS | Internal Table for Taxes on Sales and Purchases | ![]() |
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298 | ![]() |
MWVTB - BUKRS | Internal Tax Clearing Table | ![]() |
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299 | ![]() |
MWXMSEG - BUKRS | ZMSEG: Interface for Posting of Value | ![]() |
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300 | ![]() |
MWZDM07M1 - UMBUK | ZDM07M1 | ![]() |
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301 | ![]() |
MWZMSEG - BUKRS | ZMSEG:Interface for Posting of Value | ![]() |
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302 | ![]() |
MXABK - PURCH | XAB Printout Header Data | ![]() |
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303 | ![]() |
MYDELTALAUF_ALV - BUKRS | ALV Structure for Delta Run | ![]() |
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304 | ![]() |
MYLAUFHD - BUKRS | Run for Balance Sheet Values by Account | ![]() |
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305 | ![]() |
MYMBEW_BUKRS - BUKRS | Index Table for Material Company Code | ![]() |
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306 | ![]() |
MYPAR - BUKRS | Control Parameters LIFO/FIFO Valuation | ![]() |
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307 | ![]() |
MZDAT - BUKRS | Dunning and interest data for batch input | ![]() |
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308 | ![]() |
NAH01 - BUKRS | IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor | ![]() |
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309 | ![]() |
NAH02 - BUKRS | IS-H AT : Umschl. Kreditoren (gelegte auf bez. Honorare) | ![]() |
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310 | ![]() |
NAH03 - BUKRS | IS-H AT: Honorar-Aufteilung Österreich | ![]() |
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311 | ![]() |
NAH04 - BUKRS | IS-H AT: Honorarabrechnung | ![]() |
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312 | ![]() |
NAH05 - BUKRS | IS-H AT: Aufteilungstabelle für Honorarabrechnung | ![]() |
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313 | ![]() |
NAH06 - BUKRS | IS-H AT: Honorarabrechnung: Tab. für Aufteilung (Abteilung) | ![]() |
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314 | ![]() |
NALIMR - BUKRS | Display output from invoice documents | ![]() |
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315 | ![]() |
NALIWRA - BUKRS | Display of Output from Agency Business, Vendor Billing Doc. | ![]() |
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316 | ![]() |
NALIWRB - BUKRS | Display of Output from Agency Business, Settlement Request | ![]() |
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317 | ![]() |
NALIWRC - BUKRS | Display of Output from Agency Business, Posting List | ![]() |
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318 | ![]() |
NALIWRD - BUKRS | Display of Output from Agency Business, Settlmt Request List | ![]() |
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319 | ![]() |
NALIWRE - BUKRS | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | ![]() |
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320 | ![]() |
NALIWRF - BUKRS | Display Output Agency Business, Inv. List from Settlmt Requ. | ![]() |
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321 | ![]() |
NALIWRG - BUKRS | Display Messages from Agency Business, Customer Settlement | ![]() |
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322 | ![]() |
NALIWRH - BUKRS | Display Messages from Agency Business, Expenses Settlement | ![]() |
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323 | ![]() |
NALIWRI - BUKRS | Display Messages for AB, Remuneration List Cust. Settlement | ![]() |
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324 | ![]() |
NALIWRJ - BUKRS | Display Messages AB, Remuneration List Expenses Settlement | ![]() |
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325 | ![]() |
NALIWT - BUKRS | Display Output from Trading Contract | ![]() |
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326 | ![]() |
NBRKAZ - BUKRS | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | ![]() |
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327 | ![]() |
NBWD_0HC_INSTITU_ATTR - BUKRS | IS-H: Extract Structure for Data Source Institution | ![]() |
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328 | ![]() |
NBWD_INSTIT_DATA - BUKRS | IS-H: Institution Data for BW | ![]() |
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329 | ![]() |
NCOP_S_VIEW_ALV - BUKRS | IS-H: Post Back with Partial Payment - View in ALV | ![]() |
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330 | ![]() |
NDEB - BUKRS | IS-H: Business Partner/IS-H Customer Supplement | ![]() |
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331 | ![]() |
NETWORK_ORGANIZATION - BUKRS | Organization information of a network | ![]() |
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332 | ![]() |
NETZI - BUKRS | PSIS - Individual Overviews: Networks | ![]() |
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333 | ![]() |
NETZR - BUKRS | Network Master Data Structure for Project Reporting | ![]() |
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334 | ![]() |
NEW_REGUP - BUKRS | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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335 | ![]() |
NFALACP - BUKRS | IS-H: Case Accrual per Day | ![]() |
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336 | ![]() |
NSELVBRKIS - BUKRS | IS-H: Selection Invoices for Invoice Selection | ![]() |
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337 | ![]() |
NUMTAB_LINE - BUKRS | Line Item Category for NUMTAB_TAB | ![]() |
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338 | ![]() |
NVBRK - BUKRS | IS-H: Billing document header data | ![]() |
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339 | ![]() |
NWCH90 - BUKRS | IS-H CH: Honorarleistungen | ![]() |
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340 | ![]() |
NWCH91 - BUKRS | IS-H CH: Honoraraufteilungsergebnisse | ![]() |
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341 | ![]() |
NWCH91 - BUKRS_PASS | IS-H CH: Honoraraufteilungsergebnisse | ![]() |
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342 | ![]() |
NWCH91_AUSG - BUKRS_PASS | IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport | ![]() |
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343 | ![]() |
NWCH91_AUSG - BUKRS | IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport | ![]() |
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344 | ![]() |
OBJECTS - BUKRS | Structure of real estate objects for AM assets | ![]() |
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345 | ![]() |
OBJLIST_PS - BUKRS | Object List for Project and WBS Element | ![]() |
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346 | ![]() |
OBJ_ATTRIB - BUKRS | Object attributes for transfer to HR (temp. for 40A!) | ![]() |
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347 | ![]() |
OFFNUM_CN - BUKRS | Assign Number group and Prefix to comp. code and doc. class | ![]() |
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348 | ![]() |
OFFSACCT_BUKRS - BUKRS | Company code for offsetting account determination | ![]() |
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349 | ![]() |
OFF_NUM_ID - BUKRS | Settings for Official Document Numbering Indonesia | ![]() |
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350 | ![]() |
OFF_NUM_LV - BUKRS | Obsolete: Number Groups for Official Document Numbering (LV) | ![]() |
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351 | ![]() |
OFF_NUM_LV2 - BUKRS | Assign Number Ranges to Document Class, Number Group, Date | ![]() |
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352 | ![]() |
OFF_NUM_LV_ACT - BUKRS | Obsolete: Assignment of Active Number Group | ![]() |
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353 | ![]() |
OFF_PLANT_ABROAD - BUKRS | Settings for Plant Abroad Scenario for Hungary | ![]() |
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354 | ![]() |
OFNUM_BG - BUKRS | ERS ODN separate number range enabled for cancelled invoices | ![]() |
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355 | ![]() |
OFNUM_ES - BUKRS | ODN enabled for correction invoice per vender (ES) | ![]() |
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356 | ![]() |
OFNUM_IT_1 - BUKRS | Official Numbering by Document Class-enabled ranges(IT) | ![]() |
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357 | ![]() |
OFNUM_MX - BUKRS | Assign Official Numbering with Approval Number | ![]() |
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358 | ![]() |
OFNUM_TW_2 - BUKRS | Official Numbering by Business Places-enabled ranges(TW) | ![]() |
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359 | ![]() |
OI001 - BUKRS | Company Code Parameters | ![]() |
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360 | ![]() |
OI0BW_OIAQS_S - BUKRS | Transfer structure: Exchange quantity schedule | ![]() |
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361 | ![]() |
OI0BW_OIAQS_S_NEW - BUKRS | Transfer structure: EXG quantity schedule (delta-enabled) | ![]() |
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362 | ![]() |
OI0_IFEKKOOAHEAD - BUKRS | Outline Agreement Header Data (Internal BAPI Structure) | ![]() |
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363 | ![]() |
OIA05 - BUKRS | Quantity schedule scheduling table - sales side | ![]() |
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364 | ![]() |
OIA05H - BUKRS | Quantity schedule header table - sales side | ![]() |
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365 | ![]() |
OIA06 - BUKRS | Quantity schedule scheduling table - purchasing side | ![]() |
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366 | ![]() |
OIA06H - BUKRS | Quantity schedule header table - purchasing side | ![]() |
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367 | ![]() |
OIA07 - BUKRS | Logical Inventory Valuation Segment Table | ![]() |
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368 | ![]() |
OIA08 - BUKRS | LIA Document: Item Data | ![]() |
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369 | ![]() |
OIA08P - BUKRS | LIA negotiated payment structure | ![]() |
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370 | ![]() |
OIA08S - BUKRS | LIA quantity adjustment structure | ![]() |
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371 | ![]() |
OIA09 - BUKRS | Handling structure for Quantity schedule - sched.lines | ![]() |
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372 | ![]() |
OIA09H - BUKRS | Handling structure for Quantity schedule - header | ![]() |
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373 | ![]() |
OIA10 - BUKRS | Exchange - Netting document item | ![]() |
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374 | ![]() |
OIA10 - FIBUKR | Exchange - Netting document item | ![]() |
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375 | ![]() |
OIA10E - BUKRS | Index table to find netting docs. by exchange number | ![]() |
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376 | ![]() |
OIA10H - BUKRS | Exchange - Netting document header | ![]() |
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377 | ![]() |
OIA10L - BUKRS | Exchange - Blocked FI-documents by netting process | ![]() |
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378 | ![]() |
OIA10L - FIBUKR | Exchange - Blocked FI-documents by netting process | ![]() |
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379 | ![]() |
OIA12I - BUKRS | Movement Based Netting document item | ![]() |
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380 | ![]() |
OIA12ICOND - BUKRS | Conditions of OIA12I items | ![]() |
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381 | ![]() |
OIAMSEG - BUKRS | MSEG structure for exchange statement | ![]() |
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382 | ![]() |
OIARNETT - BUKRS | Exchange agreement: Related Netting documents | ![]() |
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383 | ![]() |
OIASCC - BUKRS | Document Header View for Billing | ![]() |
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384 | ![]() |
OIASEE - BUKRS | Exchange Movements View for Exchange Statement | ![]() |
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385 | ![]() |
OIASFF - BUKRS | Exchange Issues View for Exchange Statement | ![]() |
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386 | ![]() |
OIASGG - BUKRS | Exchange Issues View for Exchange Statement | ![]() |
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387 | ![]() |
OIA_NESTHD - BUKRS | Exchange - Netting Statment - Header Data for SAPscript | ![]() |
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388 | ![]() |
OIA_NESTIT - FIBUKRS | Exchange - Netting Statment - Item Data for SAPscript | ![]() |
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389 | ![]() |
OIA_OBJKY - BUKRS | Exchange Netting - Objekt Key in NAST for Netting Statement | ![]() |
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390 | ![]() |
OIB_GT_GOCOMP - BUKRS | Components for Subcontracting | ![]() |
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391 | ![]() |
OICHL - BUKRS | Second level analysis header line data structure- header | ![]() |
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392 | ![]() |
OIFOANLA - BUKRS | Object links - FI-AA asset master (IS-Oil MRN) | ![]() |
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393 | ![]() |
OIFPBLEXTRAKT - BUKRS | Business Location extraction to BW | ![]() |
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394 | ![]() |
OIFSPBL - BUKRS | Physical Location - Master Data | ![]() |
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395 | ![]() |
OIFSPBL_OIL - BUKRS | Oil fields OIFSPBL | ![]() |
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396 | ![]() |
OIH01 - BUKRS | Excise Duty Rates Table | ![]() |
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397 | ![]() |
OIH01A - BUKRS | Excise Duty Rates Table | ![]() |
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398 | ![]() |
OIH03 - BUKRS | Excise duty posting control | ![]() |
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399 | ![]() |
OIH07 - BUKRS | TDP allowed combinations of ED Group and Handling Type | ![]() |
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400 | ![]() |
OIH07A - BUKRS | TDP allowed combinations of ED Group and Handling Type | ![]() |
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401 | ![]() |
OIH08 - BUKRS | Default values for external procurement functions | ![]() |
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402 | ![]() |
OIH08A - BUKRS | Default values for external procurement functions | ![]() |
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403 | ![]() |
OIH10 - BUKRS | License Requirements Tab | ![]() |
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404 | ![]() |
OIH10A - BUKRS | License Requirements Tab | ![]() |
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405 | ![]() |
OIH11 - BUKRS | Defaults for ext. sales functions | ![]() |
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406 | ![]() |
OIH11A - BUKRS | Defaults for ext. sales functions | ![]() |
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407 | ![]() |
OIH14 - BUKRS | Tax rate revaluation - obsolete | ![]() |
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408 | ![]() |
OIH24 - BUKRS | ED GROUPING CODE | ![]() |
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409 | ![]() |
OIH24A - BUKRS | ED GROUPING CODE | ![]() |
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410 | ![]() |
OIH26 - BUKRS | License Requirements Tab | ![]() |
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411 | ![]() |
OIH26A - BUKRS | License Requirements Tab | ![]() |
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412 | ![]() |
OIH40 - BUKRS | Excise Duty defaulting table GI/GR for production orders | ![]() |
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413 | ![]() |
OIH6 - BUKRS | ED postings per ED rate | ![]() |
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414 | ![]() |
OIHEDA - RBUKRS | Actual line item table, IS-OIL Excise Duty Special Ledger | ![]() |
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415 | ![]() |
OIHEDO - BUKRS | Object table 1, IS-OIL Excise Duty Special Ledger | ![]() |
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416 | ![]() |
OIHEDP - RBUKRS | Plan line item table, IS-OIL Excise Duty Special Ledger | ![]() |
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417 | ![]() |
OIHEDT - RBUKRS | Summary table, IS-OIL Excise Duty Special Ledger | ![]() |
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418 | ![]() |
OIHL - BUKRS | License Master Data | ![]() |
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419 | ![]() |
OIHLVB - BUKRS | IS-OIL TDP: reference structure for XOIHL | ![]() |
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420 | ![]() |
OIHSLA - RBUKRS | TDP (excise duty) special ledger actual line item table | ![]() |
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421 | ![]() |
OIHSLO - BUKRS | TDP (excise duty) special ledger object table | ![]() |
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422 | ![]() |
OIHSLT - RBUKRS | TDP (excise duty) special ledger summary table | ![]() |
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423 | ![]() |
OIH_HTYPE - BUKRS | Import/Export to OIH_VAL_DEF_HANTYP | ![]() |
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424 | ![]() |
OIH_MIGO_HTDP - BUKRS | Store the TDP-GOITEM for MIGOs hold/restore feature | ![]() |
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425 | ![]() |
OIH_O4KTHEAD - BUKRS | Header fields for the Excise Duty Revaluaiton (O4KT) | ![]() |
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426 | ![]() |
OIH_S_GOITEM_TDP - BUKRS | Structure with display TDP fields for goods movement | ![]() |
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427 | ![]() |
OIH_TAX_REV - BUKRS | Excise Duty Revaluation Documents | ![]() |
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428 | ![]() |
OIO_MX_OBJECT - BUKRS | RLM tracking extract object data | ![]() |
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429 | ![]() |
OIRADBT - BUKRS | Document base table | ![]() |
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430 | ![]() |
OIRA_ARCH_CUST - BUKRS | SSR - Archiving customizing | ![]() |
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431 | ![]() |
OIRA_BUKRS_RANGE - HIGH | Reference ranges table for company code | ![]() |
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432 | ![]() |
OIRA_BUKRS_RANGE - LOW | Reference ranges table for company code | ![]() |
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433 | ![]() |
OIRA_FILL_COMM - BUKRS | Communication structure to fill document base table | ![]() |
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434 | ![]() |
OIRA_MSG_SUP - BUKRS | SSR: Message supression | ![]() |
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435 | ![]() |
OIRA_PC_PARAMETERS - BUKRS | Process Control Parameter structure (IS-OIL SSR) | ![]() |
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436 | ![]() |
OIRBOANLA - BUKRS | Object links - FI-AA asset master (IS-Oil SSR) | ![]() |
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437 | ![]() |
OIRBSPBL - BUKRS | Business location enhancement for OIFSPBL (IS-OIL SSR) | ![]() |
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438 | ![]() |
OIRCPMITEM - BUKRS | Sales Price Calculation: Item | ![]() |
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439 | ![]() |
OIRC_ACT_HEADER - BUKRS | SSR Fuels - Active checks - Header | ![]() |
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440 | ![]() |
OIRC_ACT_STATUS - BUKRS | SSR Fuels - Active checks - Status | ![]() |
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441 | ![]() |
OIRC_APR_HEADER - BUKRS | SSR Pricing - Active checks - Header | ![]() |
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442 | ![]() |
OIRC_APR_STATUS - BUKRS | SSR Pricing - Active checks - Status | ![]() |
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443 | ![]() |
OIRC_DRREJ - BUKRS | SSR Stocks - Dip readings rejected records | ![]() |
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444 | ![]() |
OIRC_DR_COMPST - BUKRS | SSR Stocks - Completion strategy for the DBT | ![]() |
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445 | ![]() |
OIRC_GMMH - BUKRS | SSR Meters - History | ![]() |
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446 | ![]() |
OIRC_GMMH_AGG01 - BUKRS | SSR Meters - Aggregated history (Monthly) | ![]() |
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447 | ![]() |
OIRC_GMMH_AGG011 - BUKRS | SSR Meters - Aggregated history (Monthly) | ![]() |
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448 | ![]() |
OIRC_GMMH_DEL - BUKRS | SSR Meters - Deleted meter readings history | ![]() |
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449 | ![]() |
OIRC_MRREJ - BUKRS | SSR Meters - Meter readings rejected records | ![]() |
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450 | ![]() |
OIRC_MR_COMPST - BUKRS | SSR Meters - Completion strategy for the DBT | ![]() |
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451 | ![]() |
OIRC_MR_FDEF_CF - BUKRS | SSR Meters - Field Selection Customizing - SCT | ![]() |
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452 | ![]() |
OIRC_MR_FDEF_KEY - BUKRS | SSR Meters - Field Selection Customizing - Key definition | ![]() |
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453 | ![]() |
OIRC_PRCHK - BUKRS | SSR Pricing - Price check | ![]() |
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454 | ![]() |
OIRC_SOCDIP - BUKRS | SSR Stocks - Dip readings history | ![]() |
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455 | ![]() |
OIRC_VCDEF_COLDF - BUKRS | SSR Pricing - Column definition | ![]() |
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456 | ![]() |
OIRECCTYP - BUKRS | SSR PC: Company code / credit card types | ![]() |
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457 | ![]() |
OIRECCTYPAOBJ - BUKRS | Assignm.card type/CC to archiving object (obsolete rel.472) | ![]() |
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458 | ![]() |
OIRECH - BUKRS | SSR PC: Clearing House table (IS-Oil SSR) | ![]() |
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459 | ![]() |
OIREDISC - BUKRS | SSR PC: Clearing house discounts by cardtype/co code/CH | ![]() |
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460 | ![]() |
OIREDTF_INFOSCRN - BUKRS | Assignment of infoscreen for SAPMOIREDTF | ![]() |
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461 | ![]() |
OIREKOMCH - BUKRS | SSR PC: Allowed Fields for Clearing House Determination | ![]() |
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462 | ![]() |
OIREKOMKCH - BUKRS | SSR PC: Clearing House determination communication header | ![]() |
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463 | ![]() |
OIREMATKL - BUKRS | SSR PC: Material groups allowed/not allowed, CoCode/PC typ | ![]() |
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464 | ![]() |
OIREMATNR - BUKRS | SSR PC: Material numbers allowed/not allowed, CoCode/PC ty | ![]() |
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465 | ![]() |
OIREPBL - BUKRS | SSR PC: Types per business location | ![]() |
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466 | ![]() |
OIREPCNUM - BUKRS | SSR PC: Number Ranges | ![]() |
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467 | ![]() |
OIRESETT_HEAD - BUKRS | Payment Cards: Settlement Run Log | ![]() |
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468 | ![]() |
OIRE_CCODE_CR - COMP_CODE | Complaint Result Handling | ![]() |
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469 | ![]() |
OIRE_MCDTF - BUKRS | DTF statistics update communication structure | ![]() |
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470 | ![]() |
OIRE_RECON_CUS - BUKRS | SSR PC Reconciliation Customizing by Cl. House & Card Type | ![]() |
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471 | ![]() |
OIRE_RECON_RUN - BUKRS | Reconciliation run results | ![]() |
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472 | ![]() |
OIRIREVAGG - BUKRS | Aggregation schema for reversals | ![]() |
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473 | ![]() |
OIRIREVCOMP - BUKRS | Assign completion strategy for periodic invoice reversals | ![]() |
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474 | ![]() |
OIRI_CO_RESULTS - BUKRS | Results structure for CO Distribution | ![]() |
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475 | ![]() |
OIRI_INVINFO - BUKRS | SSR Invoicing information | ![]() |
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476 | ![]() |
OIRI_PROCPAR - BUKRS | Specific processing parameters for SSR settlement and inv. | ![]() |
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477 | ![]() |
OIRI_T_NUMBERS - BUKRS | SSR Invoicing - number of DTF transactions | ![]() |
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478 | ![]() |
OIUBL01_PBADOI - BUKRS | PBA DOI | ![]() |
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479 | ![]() |
OIUCM_ACTG_OFST - BUKRS | Accounting Offset | ![]() |
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480 | ![]() |
OIUCM_T8JO - INTCOCD | PRA Partner Table from JV | ![]() |
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481 | ![]() |
OIUCM_T8JO - BUKRS | PRA Partner Table from JV | ![]() |
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482 | ![]() |
OIUCM_T8JV - BUKRS | PRA Joint Venture Master Data | ![]() |
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483 | ![]() |
OIUCM_T8JVT - BUKRS | PRA Joint Venture Description | ![]() |
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484 | ![]() |
OIUCM_T8JZ - BUKRS | PRA JVA Companies | ![]() |
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485 | ![]() |
OIUCP_CMCD_TB - BUKRS | Structure for Contract Marketing Cost Detail | ![]() |
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486 | ![]() |
OIUHS_JE_ACC_ID - BUKRS | PRA: Journal Entry Posting Rules per Account Type | ![]() |
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487 | ![]() |
OIUHS_JE_ACC_TYP - BUKRS | PRA: Journal Entry Posting Rules per Account Type | ![]() |
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488 | ![]() |
OIUH_CM_BA - BUKRS | Oil and Gas appl table | ![]() |
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489 | ![]() |
OIUH_CM_OR1_CC - BUKRS | Mapping of Organization level to Company Code | ![]() |
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490 | ![]() |
OIUOW_DLD - BUKRS | DOI Legal Description Table | ![]() |
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491 | ![]() |
OIUOW_DOH_WK - BUKRS | Ownership History Workable | ![]() |
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492 | ![]() |
OIUOW_DORH - BUKRS | DO Owner Request History | ![]() |
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493 | ![]() |
OIUOW_DTCS - BUKRS | DOI Transfer Change Select | ![]() |
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494 | ![]() |
OIUOW_ESTDT - BUKRS | Escheated Transfer Date | ![]() |
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495 | ![]() |
OIUOW_ESTDT_WK - BUKRS | Escheated Transfer Date Worktable | ![]() |
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496 | ![]() |
OIUOW_INTOH - BUKRS | Interface Owner Header | ![]() |
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497 | ![]() |
OIUOW_INTOH_WK - BUKRS | Interface Owner Header Worktable | ![]() |
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498 | ![]() |
OIUOW_PUC_WK - BUKRS | Property Unit Use Control - work table | ![]() |
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499 | ![]() |
OIUOW_RETDT - BUKRS | Royalty Escrow Transfer Date | ![]() |
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500 | ![]() |
OIUOW_RETDT_WK - BUKRS | Royalty Escrow Transfer Date | ![]() |
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