Where Used List (Table) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | MCAFKOV - BUKRS | Versions: Order Header Data - PP Orders | MCF | APPL | SAP_APPL |
2 | Table | MCBCOR - BUKRS | R/2 Receiving Structure: INVCO | MCB | APPL | SAP_APPL |
3 | Table | MCBCOS - BUKRS | R/2 Sending Structure: INVCO | MCB | APPL | SAP_APPL |
4 | Table | MCBEST - BUKRS | Stock Fields and Material Master Information | MCB | APPL | SAP_APPL |
5 | Table | MCBESTADD2 - BUKRS | Characteristics for Updating in Inventory Controlling | MCB | APPL | SAP_APPL |
6 | Table | MCBESTB - BUKRS | Communications Structure for MCBEST | MCS | APPL | SAP_APPL |
7 | Table | MCBWHAFKO - BUKRS | LIS-BW: Header Information from MCAFKO | MCEX | PI_APPL | SAP_APPL |
8 | Table | MCBWRKINFO - BUKRS | Transfer Structure: Plant Info | MCB | APPL | SAP_APPL |
9 | Table | MCCASH - BUKRS | Cash external: Header data, receipts (only LIS) | MCW | APPL | SAP_APPL |
10 | Table | MCCAUFV - BUKRS | Document Table Structure of Order Header with SUPKZ | MCF | APPL | SAP_APPL |
11 | Table | MCCAUFV - IBUKRS | Document Table Structure of Order Header with SUPKZ | MCF | APPL | SAP_APPL |
12 | Table | MCCHAR - BUKRS | Batch Stocks | MCB | APPL | SAP_APPL |
13 | Table | MCCHARADD - BUKRS | Additional Fields for Batch Stocks MCCHAR | MCB | APPL | SAP_APPL |
14 | Table | MCCOMVFKP - BUKRS | BW Communication Structure Shipment Costs Item Data | MCEX | PI_APPL | SAP_APPL |
15 | Table | MCCOMVTRLK - BUKRS | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
16 | Table | MCCPAY - BUKRS | Cash external: Means of payment (only LIS) | MCW | APPL | SAP_APPL |
17 | Table | MCCSHR - BUKRS | Cash external: Cashier data (only LIS) | MCW | APPL | SAP_APPL |
18 | Table | MCDISPO - BUKRS | Future Material Movements and Stocks | MCB | APPL | SAP_APPL |
19 | Table | MCDOKOB - BUKRS | Help Structure for Object Link Key Fields | CV | APPL | SAP_APPL |
20 | Table | MCEKKO - RESBU | Purchasing Document Header | MCE | APPL | SAP_APPL |
21 | Table | MCEKKO - BUKRS | Purchasing Document Header | MCE | APPL | SAP_APPL |
22 | Table | MCEKKOB - BUKRS | PURCHIS Communications Structure for EKKO | MCE | APPL | SAP_APPL |
23 | Table | MCEKKOB - RESBU | PURCHIS Communications Structure for EKKO | MCE | APPL | SAP_APPL |
24 | Table | MCEKKO_B - BUKRS | Reference Structure of MCEKKO for Function Module | MCE | APPL | SAP_APPL |
25 | Table | MCEKKO_B - RESBU | Reference Structure of MCEKKO for Function Module | MCE | APPL | SAP_APPL |
26 | Table | MCEKPO - BUKRS | Purchasing Document Item | MCE | APPL | SAP_APPL |
27 | Table | MCEKPOB - BUKRS | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |
28 | Table | MCEKPO_B - BUKRS | Reference Structure of MCEKPO for Function Module | MCE | APPL | SAP_APPL |
29 | Table | MCEKS - BUKRS | R/2 PURCHIS Data (Status: Last Data Transmission) | MCE | APPL | SAP_APPL |
30 | Table | MCEKS_R - BUKRS | R/2 Receiving Structure: PURCHIS | MCE | APPL | SAP_APPL |
31 | Table | MCEKS_S - BUKRS | R/2 Transmitting Structure: PURCHIS | MCE | APPL | SAP_APPL |
32 | Table | MCESTA_ERCH - BUKRS | IS-U Sales Statistics: Transfer Struc. - Doc. Header | EE70 | IS-U/CCS | IS-UT |
33 | Table | MCEXLOG_03UM0 - BUKRS | LogFile Structure for MCEX03UM | MCEX | PI_APPL | SAP_APPL |
34 | Table | MCEX_PO_HIST_MAA_S - BUKRS | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
35 | Table | MCIILOA - BUKRS | PMIS: Location data | MCI | APPL | SAP_APPL |
36 | Table | MCILOA_CHAR - BUKRS | Comm. structure: Location and account assignment (PM/CS) | PMEX | PI_APPL | SAP_APPL |
37 | Table | MCIPM - BUKRS | PM communication structure | MCI | APPL | SAP_APPL |
38 | Table | MCIPMB - BUKRS | PM communication structure | MCI | APPL | SAP_APPL |
39 | Table | MCIPMIS - BUKRS | PMIS: Master data characteristics for PMIS before image | MCI | APPL | SAP_APPL |
40 | Table | MCJHTFK - BUKRS | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
41 | Table | MCJHTFKB - BUKRS | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
42 | Table | MCJVBK - BUKRS | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
43 | Table | MCJVBKB - BUKRS | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
44 | Table | MCKANB - BUKRS | Kanban Communication Structure | MD05 | APPL | SAP_APPL |
45 | Table | MCKONA - BUKRS | Subseq. settlem.: Vend. bus. and reb. income comm. structure | WBON | APPL | SAP_APPL |
46 | Table | MCKONAADD - BUKRS | Additional Fields: Updating: Subseq. Settlement (Purchasing) | WBON | APPL | SAP_APPL |
47 | Table | MCKONAADD_OLD - BUKRS | Additional Fields: Updating: Subseq. Settlement (Purchasing) | WBON | APPL | SAP_APPL |
48 | Table | MCKONAB - BUKRS | PURCHIS Communication Structure for KONA | WBON | APPL | SAP_APPL |
49 | Table | MCKONAC - BUKRS | Check Structure: Ext. Data Tfr.: Reb. Arrangements (Purch.) | WBON | APPL | SAP_APPL |
50 | Table | MCKONACADD - BUKRS | Check Structure: External Data Transfer: MCKONA Fields | WBON | APPL | SAP_APPL |
51 | Table | MCKONAI - BUKRS | Document Index: Communication Structure: Updating | ME | APPL | SAP_APPL |
52 | Table | MCKONAIB - BUKRS | Index: Subsequent Settlement | ME | APPL | SAP_APPL |
53 | Table | MCKONA_OLD - BUKRS | Communication Structure: Subsequent Settlement: Release 3.0 | WBON | APPL | SAP_APPL |
54 | Table | MCLIKP - BUKRS | Delivery: Header Data ; | MCV | APPL | SAP_APPL |
55 | Table | MCLIKPADD - BUKRS | Addition: Delivery - Header Data | MCV | APPL | SAP_APPL |
56 | Table | MCLIKPB - BUKRS | Reference Structure from MCLIKP for Function Module | MCV | APPL | SAP_APPL |
57 | Table | MCLIPS - WEBUK | Delivery: Item Data | MCV | APPL | SAP_APPL |
58 | Table | MCLIPSADD - WEBUK | Additional Specification: Delivery - Item Data | MCV | APPL | SAP_APPL |
59 | Table | MCLIPSB - WEBUK | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
60 | Table | MCMSEG - BUKRS | Document Segment: Material | MCB | APPL | SAP_APPL |
61 | Table | MCMSEGADD5 - BUKRS | Accounting Document Fields (BKPF, BSEG) | MCB | APPL | SAP_APPL |
62 | Table | MCMSEGB - BUKRS | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
63 | Table | MCPLOS - BUKRS | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
64 | Table | MCPOSCAS - CMPCODE | External Cash Register: Cashier Data (SAP BW Extractor) | MCPOSBW | PI_APPL | SAP_APPL |
65 | Table | MCQALS - BUKRS | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
66 | Table | MCQALSB - BUKRS | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
67 | Table | MCQMEL - BUKRS | Notification | QG04 | PI_APPL | SAP_APPL |
68 | Table | MCQMELB - BUKRS | Communication Structure: Notification | QG04 | PI_APPL | SAP_APPL |
69 | Table | MCQMEL_CHAR - BUKRS | Communication Structure: Notification - Characteristics | NFEX | PI_APPL | SAP_APPL |
70 | Table | MCRBCHAR - BUKRS | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
71 | Table | MCRBCO - BUKRS | Controlling data | MRM | APPL | SAP_APPL |
72 | Table | MCRBHD - BUKRS | Header Data | MRM | APPL | SAP_APPL |
73 | Table | MCRBITM - BUKRS | Item Data | MRM | APPL | SAP_APPL |
74 | Table | MCRBKP - BUKRS | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
75 | Table | MCRSEG - BUKRS | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
76 | Table | MCSADLSTCB - BUKRS | SD/CAS: SIS Key Figures Reference Structure | MCV | APPL | SAP_APPL |
77 | Table | MCSFIS - BUKRS | R/2 SFIS Data: Old | MCF | APPL | SAP_APPL |
78 | Table | MCSFISR - BUKRS | R/2 Receiver Structure: SFIS | MCF | APPL | SAP_APPL |
79 | Table | MCSFISS - BUKRS | R/2 Sender Structure: SFIS | MCF | APPL | SAP_APPL |
80 | Table | MCSUPKZAFVGB - BUKRS | Order: Operation Structure for Document Table with SUPKZ | MCF | APPL | SAP_APPL |
81 | Table | MCUKPF - BUKRS | Sales Price Change Header Data | MCW | APPL | SAP_APPL |
82 | Table | MCUSEG - BUKRS | Sales Price Change: Item Data | MCW | APPL | SAP_APPL |
83 | Table | MCVAACHAR - BUKRS | SIS Characteristics: Sales Order - Header | MCV | APPL | SAP_APPL |
84 | Table | MCVAVCACAP - BUKRS | SIS Characteristics: Sales Order/Delivery Header Append | MCSD | PI_APPL | SAP_APPL |
85 | Table | MCVAVCACHA - BUKRS | SIS Characteristics: Sales Order/Delivery Note - Header | MCV | APPL | SAP_APPL |
86 | Table | MCVBACHAR - BUKRS | SIS Characteristics: Quotation Header | MCSD | PI_APPL | SAP_APPL |
87 | Table | MCVBAK - BUKRS | Sales Document: Header Data | MCV | APPL | SAP_APPL |
88 | Table | MCVBAKADD - BUKRS | Additional Specification: Sales Document - Customer Data | MCV | APPL | SAP_APPL |
89 | Table | MCVBAKB - BUKRS | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
90 | Table | MCVBAP - WEBUK | Sales Document: Item Data | MCV | APPL | SAP_APPL |
91 | Table | MCVBAPADD - WEBUK | Additional Specification: Sales Document - Item Data | MCV | APPL | SAP_APPL |
92 | Table | MCVBAPB - WEBUK | Reference Structure from MCVBAP for Function Module | MCV | APPL | SAP_APPL |
93 | Table | MCVBKAB - BUKRS | CAS: LIS Reference Structure - Sales Activities/Mailing | MCV | APPL | SAP_APPL |
94 | Table | MCVBRK - BUKRS | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
95 | Table | MCVBRKB - BUKRS | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
96 | Table | MCVBRP - WEBUK | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
97 | Table | MCVBRPADD - WEBUK | Additional Specification: Billing Document - Item Data | MCV | APPL | SAP_APPL |
98 | Table | MCVBRPB - WEBUK | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
99 | Table | MCVCACAP - BUKRS | SIS Characteristics: Delivery Header Append | MCSD | PI_APPL | SAP_APPL |
100 | Table | MCVCACHAR - BUKRS | SIS Characteristics: Delivery Note - Header | MCV | APPL | SAP_APPL |
101 | Table | MCVDACHAR - BUKRS | SIS Characteristics: Billing Document - Header | MCV | APPL | SAP_APPL |
102 | Table | MCVTRLK - BUKRS | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
103 | Table | MCVTRLKB - BUKRS | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
104 | Table | MCVU_ESTA - BUKRS | IS-U Sales Statistics: LIS Initial Interface | EE70 | IS-U/CCS | IS-UT |
105 | Table | MCWBHK - BUKRS | Global Trade Management: Update Trading Contract | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
106 | Table | MCWBRK - BUKRS | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
107 | Table | MCWBRKB - BUKRS | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
108 | Table | MCWMIT - BUKRS | Communication structure for warehouse controlling item | LVS | APPL | SAP_APPL |
109 | Table | MCWMITADD - BUKRS | Additional control/data fields for wareh.controlling item | LVS | APPL | SAP_APPL |
110 | Table | MCWMITB - BUKRS | Technical view of MCWMIT | LVS | APPL | SAP_APPL |
111 | Table | MDG_BS_BP_S_KNB1 - BUKRS | Customer Company Code Data for DRF Node Filter | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
112 | Table | MDG_BS_BP_S_LFB1 - BUKRS | Vendor Company Code Data for DRF Node Filter | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
113 | Table | MDG_BS_CODE_LIST_CNTXT_BUKRS - BUKRS | Context Structure for GDTs dependent on Company Code | MDG_BS_ECC_APPLICATION_PROXY | MDG_BS_ECC_STRUCTURE | SAP_APPL |
114 | Table | MDG_BS_CUST_BP_CUSDUN - COMPANY | MDG: Mapping Structure BP_CUSDUN | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
115 | Table | MDG_BS_CUST_BP_CUSWHT - COMPANY | MDG: Mapping Structure BP_CUSWHT | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
116 | Table | MDG_BS_CUST_BP_CUS_CC - COMPANY | MDG: Mapping Structure BP_CUS_CC | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
117 | Table | MDG_BS_MAT_S_A_GET_WERKS_E - BUKRS | Export structure for action GET_WERKS_DERIVE | MDG_BS_MAT_TOOLS | MDG_APPL | MDG_APPL |
118 | Table | MDG_BS_MAT_S_MP_SETTINGS_DATA - BUKRS | Data structure for metadata provider of settings node | MDG_BS_MAT_TOOLS | MDG_APPL | MDG_APPL |
119 | Table | MDG_BS_MAT_S_MP_SETTINGS_DATA - BUKRS_T | Data structure for metadata provider of settings node | MDG_BS_MAT_TOOLS | MDG_APPL | MDG_APPL |
120 | Table | MDG_BS_SUPPL_BP_COMPNY - COMPANY | MDG: Mapping Structure BP_COMPNY | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
121 | Table | MDG_BS_SUPPL_BP_DUNN - COMPANY | MDG: Mapping Structure: BP_DUNN | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
122 | Table | MDG_BS_SUPPL_BP_PAYEE - COMPANY | MDG: Mapping Structure BP_PAYEE | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
123 | Table | MDG_BS_SUPPL_BP_WHTAX - COMPANY | MDG: Mapping Structure BP_WHTAX | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
124 | Table | MDG_BS_SUPPL_WF_INDEX_CHG_S - COMPCODE | MDGS: Changed Data assigned to a WF Index | MDG_BS_ECC_SUPPLIER_WORKFLOW | MDG_APPL | MDG_APPL |
125 | Table | MDG_BS_SUPPL_WF_STEP_CHG_S - COMPANY | MDGS: Changed Data in WF Step + Index | MDG_BS_ECC_SUPPLIER_WORKFLOW | MDG_APPL | MDG_APPL |
126 | Table | MDG_IS_CUSTOMER_SEARCH_INFO - COMCODE | structure for customer search | UISS_INFO_SERVICES | MDG_FND | MDG_FND |
127 | Table | MDG_IS_VENDOR_SEARCH_INFO - COMCODE | structure for vendor search | UISS_INFO_SERVICES | MDG_FND | MDG_FND |
128 | Table | MEACCDATA - BUKRS | Further Data for Account Assignment Check | ME | APPL | SAP_APPL |
129 | Table | MEACCT1000 - BUKRS | Account Assignment View SAPLMEACCTVIEWS 1000 | ME | APPL | SAP_APPL |
130 | Table | MEACCT1100 - BUKRS | Account Assignment View SAPLMEACCTVIEWS 1100 | ME | APPL | SAP_APPL |
131 | Table | MEACCT1200 - BUKRS | Header Data: Account Assignment View | ME | APPL | SAP_APPL |
132 | Table | MECCP_DOCFLOW - BUKRS | Document Flow for Cross-Company-Code Procurement | MECCP | APPL | SAP_APPL |
133 | Table | MEMOCLUST - BUKRS | Structure for Connection of CO Area Cluster / BOR | KBAS | APPL | SAP_FIN |
134 | Table | MEOUT1410 - BUKRS | Fields for Screen 1410 | MM_P2P_BSI_CC | APPL | SAP_APPL |
135 | Table | MEOUT1410GRID - BUKRS | Grid Control Structure für Out ALV Grid | MM_P2P_BSI_CC | APPL | SAP_APPL |
136 | Table | MEOUT1410GRID_DATA - BUKRS | Grid Control Struktur für OUT ALV Grid: Datenteil | MM_P2P_BSI_CC | APPL | SAP_APPL |
137 | Table | MEOUT_ABT - BUKRS | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
138 | Table | MEOUT_HEADER - BUKRS | Outline Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
139 | Table | MEOUT_HEADER_DATA - BUKRS | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
140 | Table | MEOUT_ITEM - BUKRS | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
141 | Table | MEOUT_ITEM_TECH - BUKRS | Outline Agreement Item: Non-Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
142 | Table | MEPO1222 - BUKRS | Fields for Screen 1222 | ME | APPL | SAP_APPL |
143 | Table | MEPOCOMSRV - BUKRS | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
144 | Table | MEPOHEADER - BUKRS | Purchase Order Header Data | ME | APPL | SAP_APPL |
145 | Table | MEPOHEADER_DATA - BUKRS | Purchase Order Header (Changeable Fields) | ME | APPL | SAP_APPL |
146 | Table | MEPOHEADER_PROP - BUKRS | Default Values: Document Header: PO | ME | APPL | SAP_APPL |
147 | Table | MEPOITEM - BUKRS | Purchase Order Item | ME | APPL | SAP_APPL |
148 | Table | MEPOITEM_TECH - BUKRS | Purchase Order Item (Non-Directly-Changeable Fields) | ME | APPL | SAP_APPL |
149 | Table | MEQUERYEKKOEKPO - BUKRS | Auxiliary Structure for Query Data Transport | ME | APPL | SAP_APPL |
150 | Table | MEREP_OUTTAB_DOWNPAY - BUKRS | Output Structure - Down Payment Integration in Purchasing | ME | APPL | SAP_APPL |
151 | Table | MEREP_OUTTAB_MESSAGES - BUKRS | Output Structure: Message Processing in Purchasing | ME | APPL | SAP_APPL |
152 | Table | MEREP_OUTTAB_SRVDOC - BUKRS | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
153 | Table | MEREQ3211SOURCE - BUKRS | Assignment List ME57 | MEREQ | APPL | SAP_APPL |
154 | Table | MERE_OUTTAB1_ME49 - BUKRSEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
155 | Table | MERE_OUTTAB1_ME49 - BUKRSEP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
156 | Table | MERE_OUTTAB2_ME49 - BUKRSEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
157 | Table | MEV_C_CCODE - BUKRS | Period-end valuation: Company code dependent customizing | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
158 | Table | MEV_C_CCODE_MM - BUKRS | Period-end valuation: Company code dependent customizing MM | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
159 | Table | MEV_C_CCODE_SD - BUKRS | Period-end valuation: Company code dependent customizing SD | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
160 | Table | MEV_D_AD_ROOT - BUKRS | Period-End Valuation: Accruals Document Root | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
161 | Table | MEV_D_WL_ITEM - BUKRS | Period-end valuation: Worklist item | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
162 | Table | MEV_S_AD_ALV_HEADER - BUKRS | Period-End Valuation: Header Structure for Dolumn in AD Tree | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
163 | Table | MEV_S_AD_ROOT - BUKRS | Period-End Valuation: Accruals Document Root | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
164 | Table | MEV_S_AD_ROOT_DATA - BUKRS | Period-end valuation: Root Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
165 | Table | MEV_S_AD_ROOT_WORK - BUKRS | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
166 | Table | MEV_S_AD_SPLIT - BUKRS | Period-end valuation: Split of accrual documents | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
167 | Table | MEV_S_AD_SPLIT_KEY - BUKRS | Period-end valuation: Split of accrual documents | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
168 | Table | MEV_S_AD_USER_SETTINGS - COMPANY_CODE | Period-end Valuation: User settings | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
169 | Table | MEV_S_BUKRS_OBJ_KEY - BUKRS | Period-End Valuation: Company code and item keys | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
170 | Table | MEV_S_CCODE - BUKRS | Period-end valuation: Company code dependent customizing | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
171 | Table | MEV_S_CCODE_MM - BUKRS | Period-end valuation: Company code dependent customizing MM | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
172 | Table | MEV_S_CCODE_SD - BUKRS | Period-end valuation: Company code dependent customizing SD | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
173 | Table | MEV_S_COMPLETENESS_CHK_RESULT - BUKRS | Period-end valuation: Completeness check result | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
174 | Table | MEV_S_IDX_WORK - BUKRS | Period-end valuation: Runtime structure for index | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
175 | Table | MEV_S_UI_AD_HEADER - BUKRS | Period-End Valuation: Header Structure for Dolumn in AD Tree | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
176 | Table | MEV_S_UI_COMBINED_VIEW - BUKRS | Period-end valuation: ALV structure for Combined View | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
177 | Table | MEV_S_UI_COMPLETENESS_CHECK - BUKRS | Period-End Valuation: ALV Structure for Completeness Check | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
178 | Table | MEV_S_UI_ITEM - BUKRS | Period-End Valuation: ALV Structure for Valuation Result | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
179 | Table | MEV_S_WL_BUKRS_RNG - LOW | Period-end valuation: Range structure for BUKRS | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
180 | Table | MEV_S_WL_BUKRS_RNG - HIGH | Period-end valuation: Range structure for BUKRS | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
181 | Table | MEV_S_WL_COMMON_DATA - BUKRS | Period-end valuation: Organizational Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
182 | Table | MEV_S_WL_COMMON_DATA_GEN - BUKRS | Period-end valuation: Organizational Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
183 | Table | MEV_S_WL_ITEM_MM_BADI - BUKRS | Period-End Valuation: Worklist Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
184 | Table | MEV_S_WL_ITEM_SD_BADI - BUKRS | Period-End Valuation: Worklist Item SD (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
185 | Table | MEV_S_WL_MM_WORK - BUKRS | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
186 | Table | MEV_S_WL_SD_WORK - BUKRS | Period-end valuation: SD worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
187 | Table | MEV_S_WL_WORK_BASE - BUKRS | Period-end valuation: worklist item (work structure, common) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
188 | Table | MF64H_100 - COMPANYCODE | Structure for Screen Fields in Program MF64H | FVVW | EA-FINSERV | EA-FINSERV |
189 | Table | MGVEXTINFOS - BUKRS_VKO | Information for copyting/referencing external objects | MGVERS | DIMP | ECC-DIMP |
190 | Table | MGVEXTINFOS - BUKRS | Information for copyting/referencing external objects | MGVERS | DIMP | ECC-DIMP |
191 | Table | MHND - BUKRS | Dunning Data | FBAS | APPL | SAP_FIN |
192 | Table | MHNDO - BUKRS | Dunning data version before the next change | FBM | APPL | SAP_FIN |
193 | Table | MHND_EXT - BUKRS | mhnd Extended | FBM | APPL | SAP_FIN |
194 | Table | MHND_EXTL - BUKRS | mhnd Extended | FBM | APPL | SAP_FIN |
195 | Table | MHND_GROUP - BUKRS | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
196 | Table | MHNK - BUKRS | Dunning data (account entries) | FBM | APPL | SAP_FIN |
197 | Table | MHNKO - BUKRS | Dunning data (acct entries) version before the next change | FBM | APPL | SAP_FIN |
198 | Table | MHNK_SEL - BUKRS | Help Structure for Selection of Dunning Headers | FBM | APPL | SAP_FIN |
199 | Table | MIGC_COM_VALCLS - COMPANY_CODE | Derive General Valuation Class for Migration to CFM 1.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
200 | Table | MIGT_EXCL1 - BUKRS | Transactions to be Excluded from Migration | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
201 | Table | MILL_CUTITEM_TV - BUKRS | Fields of GOITEM That Are in Table View of MILL_CUT | MILL_MM | DIMP | ECC-DIMP |
202 | Table | MILL_CUT_COBL - BUKRS | Preliminary for 4.6B MILL_CUT Account Assignment Fields | MILL_MM | DIMP | ECC-DIMP |
203 | Table | MILL_CUT_COBL1 - BUKRS | Preliminary for 4.6B MILL_CUT Account Assignment Fields | MILL_MM | DIMP | ECC-DIMP |
204 | Table | MILL_ISSUE_ITEM - BUKRS | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
205 | Table | MILL_ISSUE_ITEM - BUKRS_FOR_STOCK | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
206 | Table | MILL_WAWE_LZ - BUKRS | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
207 | Table | MLCCS_S_CUSTOMIZING - BUKRS | Customizing Switch-Actual Costing | CKMLCCS | APPL | SAP_FIN |
208 | Table | MLCCS_S_ORDER - BUKRS | Interface for Order Settlement: Item Information | CKMLCCS | APPL | SAP_FIN |
209 | Table | MLDADR - BUKRS | External Reporting: Address Data Transfer Structure | FBMW | APPL | SAP_FIN |
210 | Table | MLDADR_ABA - BUKRS | External Reporting: Address Data Fields (ABA) | BFMW | ABA | SAP_ABA |
211 | Table | MLDZ4 - BUKRS | Reporting Data for Z4 Which was not Reported by DME | FBAS | APPL | SAP_FIN |
212 | Table | MLIT - BUKRS | Material Ledger Document: Items | CKML | APPL | SAP_FIN |
213 | Table | MLITE - BUKRS | Material Ledger Document: Structure for Overview Screen | CKML | APPL | SAP_FIN |
214 | Table | MLKEY - BUKRS_CCS_ACTIVE | Material ledger data display: Selection fields | CKML | APPL | SAP_FIN |
215 | Table | MLKEY - BUKRS_ML_ACTIVE | Material ledger data display: Selection fields | CKML | APPL | SAP_FIN |
216 | Table | MLKEY - BUKRS | Material ledger data display: Selection fields | CKML | APPL | SAP_FIN |
217 | Table | MLKEY - BUKRS_ML_PRODUCTIVE | Material ledger data display: Selection fields | CKML | APPL | SAP_FIN |
218 | Table | MLKEY - BUKRS_ML_ACTIVE_NOT_PRODUCTIVE | Material ledger data display: Selection fields | CKML | APPL | SAP_FIN |
219 | Table | MLWIPS_LIST1 - BUKRS | Object List For WIP in ML | CO_ML_WIP | EA-FIN | EA-FIN |
220 | Table | MLWIPS_LIST1_OUT - BUKRS | Object List for WIP in ML - Output Table for ALV | CO_ML_WIP | EA-FIN | EA-FIN |
221 | Table | MMBSD_DRSEG - BUKRS | Transfer Structure for Release Documentation | MRM | APPL | SAP_APPL |
222 | Table | MMBSI_EKAB - BUKRS | EKAB Extended for Release Notification Service | MM_P2P_BSI_CC | APPL | SAP_APPL |
223 | Table | MMBSI_PO_POWL_EXTN_STY - BUKRS | powl po additional fields data structure | MMPUR_UI_MODEL | APPL | SAP_APPL |
224 | Table | MMDA_IM_S_BSEG - BUKRS | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
225 | Table | MMDA_IM_S_BX_BF_UM - BUKRS | Common structure like structures for BX, BF, UM datasources | MMDA | PI_APPL | SAP_APPL |
226 | Table | MMDA_PUR_S_PO_ACC - BUKRS | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
227 | Table | MMHIPO_MAINLIST - BUKRS | Main List: PO History | ME | APPL | SAP_APPL |
228 | Table | MMIM_MATDOC_STY - BUKRS | Structure for list of material documents in feeder | MMIM_UI_MODEL | APPL | SAP_APPL |
229 | Table | MMIV_INVDOC_STY - BUKRS | Structure for list of invoice documents | MMIV_UI_MODEL | APPL | SAP_APPL |
230 | Table | MMIV_PO_STY - BUKRS | Structure for list of POs for invoice verification in feeder | MMIV_UI_MODEL | APPL | SAP_APPL |
231 | Table | MMPURUI_COMP_CODE_STY - BUKRS | Company Codes (for SRM Search Help) | MMPUR_UI_MODEL | APPL | SAP_APPL |
232 | Table | MMPURUI_MONITOR_POWL_STY - BUKRS | POWL Object Structure for Exception Monitoring | MMPUR_UI_MODEL | APPL | SAP_APPL |
233 | Table | MMPURUI_OA_POWL_STY - BUKRS | POWL Object Structure for Outline Agreements | MMPUR_UI_MODEL | APPL | SAP_APPL |
234 | Table | MMPURUI_PO_POWL_STY - BUKRS | MMPUR_UI_MODEL: Purchase Orders | MMPUR_UI_MODEL | APPL | SAP_APPL |
235 | Table | MMPURUI_RFQ_POWL_STY - BUKRS | MMPUR_UI_MODEL: Request for Quotation for POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
236 | Table | MMPURUI_VENDOR_POWL_STY - BUKRS | Structure for Vendors Displayed in POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
237 | Table | MMPURUI_VENDOR_POWL_STY_IAV - BUKRS | Structure for Vendors Displayed in POWL IAV | ADDR_ERP_IAV_E | APPL | SAP_APPL |
238 | Table | MMPUR_PRINT_EKKO - BUKRS | Structure For Purchasing Doc Headre Data | MMPUR_PRINT | APPL | SAP_APPL |
239 | Table | MMPUR_PRINT_EKPO - BUKRS | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
240 | Table | MMPUR_PRINT_KOMK - BUKRS | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
241 | Table | MMPUR_S_PSA_BASICDATA - BUKRS | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
242 | Table | MMPUR_S_SP_CTR_DTLS_HDR - BUKRS | Structure for Sidepanel: Contract Details | MMPUR_UI_VIEW | APPL | SAP_APPL |
243 | Table | MMPUR_S_SP_CTR_DTLS_ITM - BUKRS | Structure for Sidepanel: Contract Item Details | MMPUR_UI_VIEW | APPL | SAP_APPL |
244 | Table | MMREQ_HISTORY - BUKRS | Flat Structure for Purchase Requisition Document Flow | ME | APPL | SAP_APPL |
245 | Table | MNB01 - BUKRS | Vol. Rebates (Purchasing): B.V. Comp.: Main Condition Data | WBON | APPL | SAP_APPL |
246 | Table | MOPER - BUKRS | Operation for production order - logical DB | CO | APPL | SAP_APPL |
247 | Table | MPLAN_ILOA - BUKRS | ILOA for Maintenance Plan | MPLAN_API | APPL | SAP_APPL |
248 | Table | MPLAN_ITEM_LIST_OPTIONS - BUKRS | Selection Options for Maintenance Plan List | MPLAN_API | APPL | SAP_APPL |
249 | Table | MPOS_ADDITION - BUKRS | Additional Maintenance Item Data for Dialog and Screen | IPRM | APPL | SAP_APPL |
250 | Table | MPO_AC_LIST - BUKRS | Interface for Asset Cockpit | MPO_ASSETCOCKPIT | PI_APPL | SAP_FIN |
251 | Table | MPO_AC_LIST_IDENT - BUKRS | Identification Characteristics of an Asset | MPO_ASSETCOCKPIT | PI_APPL | SAP_FIN |
252 | Table | MPO_REPORT_WRITER - BUKRS | Personalization Structure: ReportWriter Dialog | MPO_PERSONALIZATION_SCREENS | PI_APPL | SAP_FIN |
253 | Table | MPO_REPORT_WRITER - BUKRS_TO | Personalization Structure: ReportWriter Dialog | MPO_PERSONALIZATION_SCREENS | PI_APPL | SAP_FIN |
254 | Table | MQC_CAUFVD - BUKRS | Material Quantity Calculation, Order Header | COCR | APPL | SAP_APPL |
255 | Table | MQC_CAUFVD - IBUKRS | Material Quantity Calculation, Order Header | COCR | APPL | SAP_APPL |
256 | Table | MR11_HEAD - BUKRS | Account Maintenance Document - Header Data Display | CKMLGRIR | APPL | SAP_APPL |
257 | Table | MR11_HEADER - BUKRS | Header Data of Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
258 | Table | MR21HEAD - BUKRS | Header fields for MR21 | CKMPC | APPL | SAP_FIN |
259 | Table | MRER_HEAD - BUKRS | ERS with HSC: Header Data | ISAUTO_MRM | DIMP | ECC-DIMP |
260 | Table | MRMRBCO - BUKRS | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
261 | Table | MRMRBDPC - DP_BUKRS | Change Document Structure; Generated by RSSCD000 | MRM | APPL | SAP_APPL |
262 | Table | MRMRSEG - BUKRS | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
263 | Table | MRM_AMCK - BUKRS | Input Interface MR_AMOUNT_CHECK | MRM | APPL | SAP_APPL |
264 | Table | MRM_F4SELECT_CONTRACT - BUKRS | Transfer Structure for Contract Document in F4 Help | MRM | APPL | SAP_APPL |
265 | Table | MRM_INCINV_COMP_CODE_RA - LOW | Ranges for Company Code of Incoming Invoice | MRM | APPL | SAP_APPL |
266 | Table | MRM_INCINV_COMP_CODE_RA - HIGH | Ranges for Company Code of Incoming Invoice | MRM | APPL | SAP_APPL |
267 | Table | MRM_OPCK - BUKRS | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
268 | Table | MRM_QACK - BUKRS | Input Interface MRM_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
269 | Table | MRM_SELECT_CONTRACT - BUKRS | Transfer Structure for Contract Document | MRM | APPL | SAP_APPL |
270 | Table | MRTRSS_PLPO_OPR - BUKRS | RMS-MRTRS : Task List Ops- Operation and Secondary Resources | RMSTRS | EA-PLM | EA-APPL |
271 | Table | MRTRSS_PLPO_PH - BUKRS | RMS-MRTRS : Task List Operations - Phase | RMSTRS | EA-PLM | EA-APPL |
272 | Table | MSAM10_FUNCLOC_INST_EQUIS - BUKRS | Installed Equipment in Functional Location | MSAM_MOREP | PI_APPL | SAP_APPL |
273 | Table | MSAM10_NOTIF_HEADER - COMP_CODE | Notification Header | MSAM_MOREP | PI_APPL | SAP_APPL |
274 | Table | MSAM10_ORDER_HEADER - COMP_CODE | Order header | MSAM_MOREP | PI_APPL | SAP_APPL |
275 | Table | MSAM10_PAYMENT_HEADER - BUKRS | header | MSAM_MOREP | PI_APPL | SAP_APPL |
276 | Table | MSAM_MO_EQUIPMENT_LIST - COMP_CODE | Equipment list | MSAM_MO | PI_APPL | SAP_APPL |
277 | Table | MSAM_MO_NOTIFICATION_LIST - COMP_CODE | Notification List | MSAM_MO | PI_APPL | SAP_APPL |
278 | Table | MSAM_MO_TOB_HEADER - BUKRS | Header Data for Technical Object | MSAM_MO | PI_APPL | SAP_APPL |
279 | Table | MSEG - BUKRS | Document Segment: Material | MB | APPL | SAP_APPL |
280 | Table | MSEGEXT - BUKRS | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
281 | Table | MSG_TAB_LINE - BUKRS | Line Structure for Table of Errors from FBVB | FBAS | APPL | SAP_FIN |
282 | Table | MSR_C_INSP_PRINT - BUKRS | Configure Adobe Form for Inspection Worklist | MSR_INSPECTION | APPL | SAP_APPL |
283 | Table | MSR_S_INSP_PICKLIST_HDR - BUKRS | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
284 | Table | MSR_S_REP_GR_HEAD_SCR - BUKRS | MSR: Header Structure for VRM Goods Receipt | MSR_REPLACEMENT | APPL | SAP_APPL |
285 | Table | MSR_S_REP_GR_HEAD_SCR_DISPLAY - BUKRS | MSR: Header Structure for VRM Goods Receipt | MSR_REPLACEMENT | APPL | SAP_APPL |
286 | Table | MSR_S_REP_GR_TREE - BUKRS | MSR: Tree Structure for VRM Goods Receipt | MSR_REPLACEMENT | APPL | SAP_APPL |
287 | Table | MSR_S_REP_HEAD_GR_SCR - BUKRS | OBSOLETE - MSR: Header Structure for VRM Goods Receipt | MSR_REPLACEMENT | APPL | SAP_APPL |
288 | Table | MSR_S_REP_WORKLIST - BUKRS | Returns Purchase Orders Worklist Data for tree display | MSR_REPLACEMENT | APPL | SAP_APPL |
289 | Table | MSR_S_REP_WORKLIST_HEAD - BUKRS | Header fields of for worklist | MSR_REPLACEMENT | APPL | SAP_APPL |
290 | Table | MSR_S_RPO - BUKRS | MSR: VRM structure of returns purchase order data | MSR_REPLACEMENT | APPL | SAP_APPL |
291 | Table | MSR_S_RPO_EKKO - BUKRS | MSR: VRM structure of returns PO header | MSR_REPLACEMENT | APPL | SAP_APPL |
292 | Table | MSR_S_RPO_EKPO - BUKRS | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
293 | Table | MTCOM - BUKRS | Material Master Communication | MG | APPL | SAP_APPL |
294 | Table | MVSCHL - BUKRS | Key for Lease-Out | FVVI | APPL | SAP_FIN |
295 | Table | MW2STR - BUKRS | Backdated Tax Calculation of Customer/Vendor Item | FBAS | APPL | SAP_FIN |
296 | Table | MW3STR - BUKRS | Structure for Tax Breakdown | FBAS | APPL | SAP_FIN |
297 | Table | MWSTB - BUKRS | Internal Table for Taxes on Sales and Purchases | FBAS | APPL | SAP_FIN |
298 | Table | MWVTB - BUKRS | Internal Tax Clearing Table | FBAS | APPL | SAP_FIN |
299 | Table | MWXMSEG - BUKRS | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
300 | Table | MWZDM07M1 - UMBUK | ZDM07M1 | MB | APPL | SAP_APPL |
301 | Table | MWZMSEG - BUKRS | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
302 | Table | MXABK - PURCH | XAB Printout Header Data | MB | APPL | SAP_APPL |
303 | Table | MYDELTALAUF_ALV - BUKRS | ALV Structure for Delta Run | MRY | APPL | SAP_FIN |
304 | Table | MYLAUFHD - BUKRS | Run for Balance Sheet Values by Account | MRY | APPL | SAP_FIN |
305 | Table | MYMBEW_BUKRS - BUKRS | Index Table for Material Company Code | MRY | APPL | SAP_FIN |
306 | Table | MYPAR - BUKRS | Control Parameters LIFO/FIFO Valuation | MRY | APPL | SAP_FIN |
307 | Table | MZDAT - BUKRS | Dunning and interest data for batch input | FVVD | EA-FINSERV | EA-FINSERV |
308 | Table | NAH01 - BUKRS | IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor | NAT1 | IS-H | IS-H |
309 | Table | NAH02 - BUKRS | IS-H AT : Umschl. Kreditoren (gelegte auf bez. Honorare) | NAT1 | IS-H | IS-H |
310 | Table | NAH03 - BUKRS | IS-H AT: Honorar-Aufteilung Österreich | NAT1 | IS-H | IS-H |
311 | Table | NAH04 - BUKRS | IS-H AT: Honorarabrechnung | NAT1 | IS-H | IS-H |
312 | Table | NAH05 - BUKRS | IS-H AT: Aufteilungstabelle für Honorarabrechnung | NAT1 | IS-H | IS-H |
313 | Table | NAH06 - BUKRS | IS-H AT: Honorarabrechnung: Tab. für Aufteilung (Abteilung) | NAT1 | IS-H | IS-H |
314 | Table | NALIMR - BUKRS | Display output from invoice documents | VN | APPL | SAP_APPL |
315 | Table | NALIWRA - BUKRS | Display of Output from Agency Business, Vendor Billing Doc. | VN | APPL | SAP_APPL |
316 | Table | NALIWRB - BUKRS | Display of Output from Agency Business, Settlement Request | VN | APPL | SAP_APPL |
317 | Table | NALIWRC - BUKRS | Display of Output from Agency Business, Posting List | VN | APPL | SAP_APPL |
318 | Table | NALIWRD - BUKRS | Display of Output from Agency Business, Settlmt Request List | VN | APPL | SAP_APPL |
319 | Table | NALIWRE - BUKRS | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | VN | APPL | SAP_APPL |
320 | Table | NALIWRF - BUKRS | Display Output Agency Business, Inv. List from Settlmt Requ. | VN | APPL | SAP_APPL |
321 | Table | NALIWRG - BUKRS | Display Messages from Agency Business, Customer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
322 | Table | NALIWRH - BUKRS | Display Messages from Agency Business, Expenses Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
323 | Table | NALIWRI - BUKRS | Display Messages for AB, Remuneration List Cust. Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
324 | Table | NALIWRJ - BUKRS | Display Messages AB, Remuneration List Expenses Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
325 | Table | NALIWT - BUKRS | Display Output from Trading Contract | VN | APPL | SAP_APPL |
326 | Table | NBRKAZ - BUKRS | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | NPAS | IS-H | IS-H |
327 | Table | NBWD_0HC_INSTITU_ATTR - BUKRS | IS-H: Extract Structure for Data Source Institution | NBWD | IS-H | IS-H |
328 | Table | NBWD_INSTIT_DATA - BUKRS | IS-H: Institution Data for BW | NBWD | IS-H | IS-H |
329 | Table | NCOP_S_VIEW_ALV - BUKRS | IS-H: Post Back with Partial Payment - View in ALV | NPAS | IS-H | IS-H |
330 | Table | NDEB - BUKRS | IS-H: Business Partner/IS-H Customer Supplement | NBAS | IS-H | IS-H |
331 | Table | NETWORK_ORGANIZATION - BUKRS | Organization information of a network | BC | ABA | SAP_ABA |
332 | Table | NETZI - BUKRS | PSIS - Individual Overviews: Networks | PSIS_SINGLE | APPL | SAP_APPL |
333 | Table | NETZR - BUKRS | Network Master Data Structure for Project Reporting | CNIS | APPL | SAP_APPL |
334 | Table | NEW_REGUP - BUKRS | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
335 | Table | NFALACP - BUKRS | IS-H: Case Accrual per Day | NPAS | IS-H | IS-H |
336 | Table | NSELVBRKIS - BUKRS | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
337 | Table | NUMTAB_LINE - BUKRS | Line Item Category for NUMTAB_TAB | FBAS | APPL | SAP_FIN |
338 | Table | NVBRK - BUKRS | IS-H: Billing document header data | NPAS | IS-H | IS-H |
339 | Table | NWCH90 - BUKRS | IS-H CH: Honorarleistungen | NCH1 | IS-H | IS-H |
340 | Table | NWCH91 - BUKRS | IS-H CH: Honoraraufteilungsergebnisse | NCH1 | IS-H | IS-H |
341 | Table | NWCH91 - BUKRS_PASS | IS-H CH: Honoraraufteilungsergebnisse | NCH1 | IS-H | IS-H |
342 | Table | NWCH91_AUSG - BUKRS_PASS | IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport | NCH1 | IS-H | IS-H |
343 | Table | NWCH91_AUSG - BUKRS | IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport | NCH1 | IS-H | IS-H |
344 | Table | OBJECTS - BUKRS | Structure of real estate objects for AM assets | FVVI | APPL | SAP_FIN |
345 | Table | OBJLIST_PS - BUKRS | Object List for Project and WBS Element | CN | APPL | SAP_APPL |
346 | Table | OBJ_ATTRIB - BUKRS | Object attributes for transfer to HR (temp. for 40A!) | BK | ABA | SAP_ABA |
347 | Table | OFFNUM_CN - BUKRS | Assign Number group and Prefix to comp. code and doc. class | FIN1 | APPL | SAP_FIN |
348 | Table | OFFSACCT_BUKRS - BUKRS | Company code for offsetting account determination | GLT0 | APPL | SAP_FIN |
349 | Table | OFF_NUM_ID - BUKRS | Settings for Official Document Numbering Indonesia | ID-FI-ID | APPL | SAP_FIN |
350 | Table | OFF_NUM_LV - BUKRS | Obsolete: Number Groups for Official Document Numbering (LV) | FIN1 | APPL | SAP_FIN |
351 | Table | OFF_NUM_LV2 - BUKRS | Assign Number Ranges to Document Class, Number Group, Date | FIN1 | APPL | SAP_FIN |
352 | Table | OFF_NUM_LV_ACT - BUKRS | Obsolete: Assignment of Active Number Group | FIN1 | APPL | SAP_FIN |
353 | Table | OFF_PLANT_ABROAD - BUKRS | Settings for Plant Abroad Scenario for Hungary | FIN1 | APPL | SAP_FIN |
354 | Table | OFNUM_BG - BUKRS | ERS ODN separate number range enabled for cancelled invoices | FIN1 | APPL | SAP_FIN |
355 | Table | OFNUM_ES - BUKRS | ODN enabled for correction invoice per vender (ES) | FIN1 | APPL | SAP_FIN |
356 | Table | OFNUM_IT_1 - BUKRS | Official Numbering by Document Class-enabled ranges(IT) | FIN1 | APPL | SAP_FIN |
357 | Table | OFNUM_MX - BUKRS | Assign Official Numbering with Approval Number | FIN1 | APPL | SAP_FIN |
358 | Table | OFNUM_TW_2 - BUKRS | Official Numbering by Business Places-enabled ranges(TW) | J1AF | APPL | SAP_APPL |
359 | Table | OI001 - BUKRS | Company Code Parameters | OI0_COMMON | IS-OIL | IS-OIL |
360 | Table | OI0BW_OIAQS_S - BUKRS | Transfer structure: Exchange quantity schedule | OI0_BW | IS-OIL | IS-OIL |
361 | Table | OI0BW_OIAQS_S_NEW - BUKRS | Transfer structure: EXG quantity schedule (delta-enabled) | OI0_BW | IS-OIL | IS-OIL |
362 | Table | OI0_IFEKKOOAHEAD - BUKRS | Outline Agreement Header Data (Internal BAPI Structure) | OI0_IF | IS-OIL | IS-OIL |
363 | Table | OIA05 - BUKRS | Quantity schedule scheduling table - sales side | OIA | IS-OIL | IS-OIL |
364 | Table | OIA05H - BUKRS | Quantity schedule header table - sales side | OIA | IS-OIL | IS-OIL |
365 | Table | OIA06 - BUKRS | Quantity schedule scheduling table - purchasing side | OIA | IS-OIL | IS-OIL |
366 | Table | OIA06H - BUKRS | Quantity schedule header table - purchasing side | OIA | IS-OIL | IS-OIL |
367 | Table | OIA07 - BUKRS | Logical Inventory Valuation Segment Table | OIA | IS-OIL | IS-OIL |
368 | Table | OIA08 - BUKRS | LIA Document: Item Data | OIA | IS-OIL | IS-OIL |
369 | Table | OIA08P - BUKRS | LIA negotiated payment structure | OIA | IS-OIL | IS-OIL |
370 | Table | OIA08S - BUKRS | LIA quantity adjustment structure | OIA | IS-OIL | IS-OIL |
371 | Table | OIA09 - BUKRS | Handling structure for Quantity schedule - sched.lines | OIA | IS-OIL | IS-OIL |
372 | Table | OIA09H - BUKRS | Handling structure for Quantity schedule - header | OIA | IS-OIL | IS-OIL |
373 | Table | OIA10 - BUKRS | Exchange - Netting document item | OIA_FI | IS-OIL | IS-OIL |
374 | Table | OIA10 - FIBUKR | Exchange - Netting document item | OIA_FI | IS-OIL | IS-OIL |
375 | Table | OIA10E - BUKRS | Index table to find netting docs. by exchange number | OIA_FI | IS-OIL | IS-OIL |
376 | Table | OIA10H - BUKRS | Exchange - Netting document header | OIA_FI | IS-OIL | IS-OIL |
377 | Table | OIA10L - BUKRS | Exchange - Blocked FI-documents by netting process | OIA | IS-OIL | IS-OIL |
378 | Table | OIA10L - FIBUKR | Exchange - Blocked FI-documents by netting process | OIA | IS-OIL | IS-OIL |
379 | Table | OIA12I - BUKRS | Movement Based Netting document item | OIA | IS-OIL | IS-OIL |
380 | Table | OIA12ICOND - BUKRS | Conditions of OIA12I items | OIA | IS-OIL | IS-OIL |
381 | Table | OIAMSEG - BUKRS | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
382 | Table | OIARNETT - BUKRS | Exchange agreement: Related Netting documents | OIA | IS-OIL | IS-OIL |
383 | Table | OIASCC - BUKRS | Document Header View for Billing | OIA | IS-OIL | IS-OIL |
384 | Table | OIASEE - BUKRS | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
385 | Table | OIASFF - BUKRS | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
386 | Table | OIASGG - BUKRS | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
387 | Table | OIA_NESTHD - BUKRS | Exchange - Netting Statment - Header Data for SAPscript | OIA | IS-OIL | IS-OIL |
388 | Table | OIA_NESTIT - FIBUKRS | Exchange - Netting Statment - Item Data for SAPscript | OIA | IS-OIL | IS-OIL |
389 | Table | OIA_OBJKY - BUKRS | Exchange Netting - Objekt Key in NAST for Netting Statement | OIA | IS-OIL | IS-OIL |
390 | Table | OIB_GT_GOCOMP - BUKRS | Components for Subcontracting | OIB | IS-OIL | IS-OIL |
391 | Table | OICHL - BUKRS | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
392 | Table | OIFOANLA - BUKRS | Object links - FI-AA asset master (IS-Oil MRN) | OIF | IS-OIL | IS-OIL |
393 | Table | OIFPBLEXTRAKT - BUKRS | Business Location extraction to BW | OI0_BW | IS-OIL | IS-OIL |
394 | Table | OIFSPBL - BUKRS | Physical Location - Master Data | OILF | APPL | SAP_APPL |
395 | Table | OIFSPBL_OIL - BUKRS | Oil fields OIFSPBL | OI1_NO_SW | IS-OIL | IS-OIL |
396 | Table | OIH01 - BUKRS | Excise Duty Rates Table | OIH | IS-OIL | IS-OIL |
397 | Table | OIH01A - BUKRS | Excise Duty Rates Table | OIH | IS-OIL | IS-OIL |
398 | Table | OIH03 - BUKRS | Excise duty posting control | OIH | IS-OIL | IS-OIL |
399 | Table | OIH07 - BUKRS | TDP allowed combinations of ED Group and Handling Type | OIH | IS-OIL | IS-OIL |
400 | Table | OIH07A - BUKRS | TDP allowed combinations of ED Group and Handling Type | OIH | IS-OIL | IS-OIL |
401 | Table | OIH08 - BUKRS | Default values for external procurement functions | OIH | IS-OIL | IS-OIL |
402 | Table | OIH08A - BUKRS | Default values for external procurement functions | OIH | IS-OIL | IS-OIL |
403 | Table | OIH10 - BUKRS | License Requirements Tab | OIH | IS-OIL | IS-OIL |
404 | Table | OIH10A - BUKRS | License Requirements Tab | OIH | IS-OIL | IS-OIL |
405 | Table | OIH11 - BUKRS | Defaults for ext. sales functions | OIH | IS-OIL | IS-OIL |
406 | Table | OIH11A - BUKRS | Defaults for ext. sales functions | OIH | IS-OIL | IS-OIL |
407 | Table | OIH14 - BUKRS | Tax rate revaluation - obsolete | OIH | IS-OIL | IS-OIL |
408 | Table | OIH24 - BUKRS | ED GROUPING CODE | OIH | IS-OIL | IS-OIL |
409 | Table | OIH24A - BUKRS | ED GROUPING CODE | OIH | IS-OIL | IS-OIL |
410 | Table | OIH26 - BUKRS | License Requirements Tab | OIH | IS-OIL | IS-OIL |
411 | Table | OIH26A - BUKRS | License Requirements Tab | OIH | IS-OIL | IS-OIL |
412 | Table | OIH40 - BUKRS | Excise Duty defaulting table GI/GR for production orders | OIH | IS-OIL | IS-OIL |
413 | Table | OIH6 - BUKRS | ED postings per ED rate | OIH | IS-OIL | IS-OIL |
414 | Table | OIHEDA - RBUKRS | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
415 | Table | OIHEDO - BUKRS | Object table 1, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
416 | Table | OIHEDP - RBUKRS | Plan line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
417 | Table | OIHEDT - RBUKRS | Summary table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
418 | Table | OIHL - BUKRS | License Master Data | OIH | IS-OIL | IS-OIL |
419 | Table | OIHLVB - BUKRS | IS-OIL TDP: reference structure for XOIHL | OIH | IS-OIL | IS-OIL |
420 | Table | OIHSLA - RBUKRS | TDP (excise duty) special ledger actual line item table | OIH | IS-OIL | IS-OIL |
421 | Table | OIHSLO - BUKRS | TDP (excise duty) special ledger object table | OIH | IS-OIL | IS-OIL |
422 | Table | OIHSLT - RBUKRS | TDP (excise duty) special ledger summary table | OIH | IS-OIL | IS-OIL |
423 | Table | OIH_HTYPE - BUKRS | Import/Export to OIH_VAL_DEF_HANTYP | OIH | IS-OIL | IS-OIL |
424 | Table | OIH_MIGO_HTDP - BUKRS | Store the TDP-GOITEM for MIGOs hold/restore feature | OIH | IS-OIL | IS-OIL |
425 | Table | OIH_O4KTHEAD - BUKRS | Header fields for the Excise Duty Revaluaiton (O4KT) | OIH | IS-OIL | IS-OIL |
426 | Table | OIH_S_GOITEM_TDP - BUKRS | Structure with display TDP fields for goods movement | OIH | IS-OIL | IS-OIL |
427 | Table | OIH_TAX_REV - BUKRS | Excise Duty Revaluation Documents | OIH | IS-OIL | IS-OIL |
428 | Table | OIO_MX_OBJECT - BUKRS | RLM tracking extract object data | OIO | IS-OIL | IS-OIL |
429 | Table | OIRADBT - BUKRS | Document base table | OIR | IS-OIL | IS-OIL |
430 | Table | OIRA_ARCH_CUST - BUKRS | SSR - Archiving customizing | OIR | IS-OIL | IS-OIL |
431 | Table | OIRA_BUKRS_RANGE - HIGH | Reference ranges table for company code | OIR | IS-OIL | IS-OIL |
432 | Table | OIRA_BUKRS_RANGE - LOW | Reference ranges table for company code | OIR | IS-OIL | IS-OIL |
433 | Table | OIRA_FILL_COMM - BUKRS | Communication structure to fill document base table | OIR | IS-OIL | IS-OIL |
434 | Table | OIRA_MSG_SUP - BUKRS | SSR: Message supression | OIR | IS-OIL | IS-OIL |
435 | Table | OIRA_PC_PARAMETERS - BUKRS | Process Control Parameter structure (IS-OIL SSR) | OIR | IS-OIL | IS-OIL |
436 | Table | OIRBOANLA - BUKRS | Object links - FI-AA asset master (IS-Oil SSR) | OIR_B | IS-OIL | IS-OIL |
437 | Table | OIRBSPBL - BUKRS | Business location enhancement for OIFSPBL (IS-OIL SSR) | OIR_B | IS-OIL | IS-OIL |
438 | Table | OIRCPMITEM - BUKRS | Sales Price Calculation: Item | OIR_C | IS-OIL | IS-OIL |
439 | Table | OIRC_ACT_HEADER - BUKRS | SSR Fuels - Active checks - Header | OIR_C | IS-OIL | IS-OIL |
440 | Table | OIRC_ACT_STATUS - BUKRS | SSR Fuels - Active checks - Status | OIR_C | IS-OIL | IS-OIL |
441 | Table | OIRC_APR_HEADER - BUKRS | SSR Pricing - Active checks - Header | OIR_C | IS-OIL | IS-OIL |
442 | Table | OIRC_APR_STATUS - BUKRS | SSR Pricing - Active checks - Status | OIR_C | IS-OIL | IS-OIL |
443 | Table | OIRC_DRREJ - BUKRS | SSR Stocks - Dip readings rejected records | OIR_C | IS-OIL | IS-OIL |
444 | Table | OIRC_DR_COMPST - BUKRS | SSR Stocks - Completion strategy for the DBT | OIR_C | IS-OIL | IS-OIL |
445 | Table | OIRC_GMMH - BUKRS | SSR Meters - History | OIR_C | IS-OIL | IS-OIL |
446 | Table | OIRC_GMMH_AGG01 - BUKRS | SSR Meters - Aggregated history (Monthly) | OIR_C | IS-OIL | IS-OIL |
447 | Table | OIRC_GMMH_AGG011 - BUKRS | SSR Meters - Aggregated history (Monthly) | OIR_C | IS-OIL | IS-OIL |
448 | Table | OIRC_GMMH_DEL - BUKRS | SSR Meters - Deleted meter readings history | OIR_C | IS-OIL | IS-OIL |
449 | Table | OIRC_MRREJ - BUKRS | SSR Meters - Meter readings rejected records | OIR_C | IS-OIL | IS-OIL |
450 | Table | OIRC_MR_COMPST - BUKRS | SSR Meters - Completion strategy for the DBT | OIR_C | IS-OIL | IS-OIL |
451 | Table | OIRC_MR_FDEF_CF - BUKRS | SSR Meters - Field Selection Customizing - SCT | OIR_C | IS-OIL | IS-OIL |
452 | Table | OIRC_MR_FDEF_KEY - BUKRS | SSR Meters - Field Selection Customizing - Key definition | OIR_C | IS-OIL | IS-OIL |
453 | Table | OIRC_PRCHK - BUKRS | SSR Pricing - Price check | OIR_C | IS-OIL | IS-OIL |
454 | Table | OIRC_SOCDIP - BUKRS | SSR Stocks - Dip readings history | OIR_C | IS-OIL | IS-OIL |
455 | Table | OIRC_VCDEF_COLDF - BUKRS | SSR Pricing - Column definition | OIR_C | IS-OIL | IS-OIL |
456 | Table | OIRECCTYP - BUKRS | SSR PC: Company code / credit card types | OIR_E | IS-OIL | IS-OIL |
457 | Table | OIRECCTYPAOBJ - BUKRS | Assignm.card type/CC to archiving object (obsolete rel.472) | OIR_E | IS-OIL | IS-OIL |
458 | Table | OIRECH - BUKRS | SSR PC: Clearing House table (IS-Oil SSR) | OIR_E | IS-OIL | IS-OIL |
459 | Table | OIREDISC - BUKRS | SSR PC: Clearing house discounts by cardtype/co code/CH | OIR_E | IS-OIL | IS-OIL |
460 | Table | OIREDTF_INFOSCRN - BUKRS | Assignment of infoscreen for SAPMOIREDTF | OIR_E | IS-OIL | IS-OIL |
461 | Table | OIREKOMCH - BUKRS | SSR PC: Allowed Fields for Clearing House Determination | OIR_E | IS-OIL | IS-OIL |
462 | Table | OIREKOMKCH - BUKRS | SSR PC: Clearing House determination communication header | OIR_E | IS-OIL | IS-OIL |
463 | Table | OIREMATKL - BUKRS | SSR PC: Material groups allowed/not allowed, CoCode/PC typ | OIR_E | IS-OIL | IS-OIL |
464 | Table | OIREMATNR - BUKRS | SSR PC: Material numbers allowed/not allowed, CoCode/PC ty | OIR_E | IS-OIL | IS-OIL |
465 | Table | OIREPBL - BUKRS | SSR PC: Types per business location | OIR_E | IS-OIL | IS-OIL |
466 | Table | OIREPCNUM - BUKRS | SSR PC: Number Ranges | OIR_E | IS-OIL | IS-OIL |
467 | Table | OIRESETT_HEAD - BUKRS | Payment Cards: Settlement Run Log | OIR_E | IS-OIL | IS-OIL |
468 | Table | OIRE_CCODE_CR - COMP_CODE | Complaint Result Handling | OIR_E | IS-OIL | IS-OIL |
469 | Table | OIRE_MCDTF - BUKRS | DTF statistics update communication structure | OIR_E | IS-OIL | IS-OIL |
470 | Table | OIRE_RECON_CUS - BUKRS | SSR PC Reconciliation Customizing by Cl. House & Card Type | OIR_E | IS-OIL | IS-OIL |
471 | Table | OIRE_RECON_RUN - BUKRS | Reconciliation run results | OIR_E | IS-OIL | IS-OIL |
472 | Table | OIRIREVAGG - BUKRS | Aggregation schema for reversals | OIR_I | IS-OIL | IS-OIL |
473 | Table | OIRIREVCOMP - BUKRS | Assign completion strategy for periodic invoice reversals | OIR_I | IS-OIL | IS-OIL |
474 | Table | OIRI_CO_RESULTS - BUKRS | Results structure for CO Distribution | OIR_I | IS-OIL | IS-OIL |
475 | Table | OIRI_INVINFO - BUKRS | SSR Invoicing information | OIR_I | IS-OIL | IS-OIL |
476 | Table | OIRI_PROCPAR - BUKRS | Specific processing parameters for SSR settlement and inv. | OIR_I | IS-OIL | IS-OIL |
477 | Table | OIRI_T_NUMBERS - BUKRS | SSR Invoicing - number of DTF transactions | OIR_I | IS-OIL | IS-OIL |
478 | Table | OIUBL01_PBADOI - BUKRS | PBA DOI | OIU_BL01 | IS-OIL | IS-OIL |
479 | Table | OIUCM_ACTG_OFST - BUKRS | Accounting Offset | OIU_CM | IS-OIL | IS-OIL |
480 | Table | OIUCM_T8JO - INTCOCD | PRA Partner Table from JV | OIU | IS-OIL | IS-OIL |
481 | Table | OIUCM_T8JO - BUKRS | PRA Partner Table from JV | OIU | IS-OIL | IS-OIL |
482 | Table | OIUCM_T8JV - BUKRS | PRA Joint Venture Master Data | OIU | IS-OIL | IS-OIL |
483 | Table | OIUCM_T8JVT - BUKRS | PRA Joint Venture Description | OIU | IS-OIL | IS-OIL |
484 | Table | OIUCM_T8JZ - BUKRS | PRA JVA Companies | OIU | IS-OIL | IS-OIL |
485 | Table | OIUCP_CMCD_TB - BUKRS | Structure for Contract Marketing Cost Detail | OIU_RVDC | IS-OIL | IS-OIL |
486 | Table | OIUHS_JE_ACC_ID - BUKRS | PRA: Journal Entry Posting Rules per Account Type | OIU_HS | IS-OIL | IS-OIL |
487 | Table | OIUHS_JE_ACC_TYP - BUKRS | PRA: Journal Entry Posting Rules per Account Type | OIU_HS | IS-OIL | IS-OIL |
488 | Table | OIUH_CM_BA - BUKRS | Oil and Gas appl table | OIU_H | IS-OIL | IS-OIL |
489 | Table | OIUH_CM_OR1_CC - BUKRS | Mapping of Organization level to Company Code | OIU_H | IS-OIL | IS-OIL |
490 | Table | OIUOW_DLD - BUKRS | DOI Legal Description Table | OIU_RVOW | IS-OIL | IS-OIL |
491 | Table | OIUOW_DOH_WK - BUKRS | Ownership History Workable | OIU_RVOW | IS-OIL | IS-OIL |
492 | Table | OIUOW_DORH - BUKRS | DO Owner Request History | OIU_RVOW | IS-OIL | IS-OIL |
493 | Table | OIUOW_DTCS - BUKRS | DOI Transfer Change Select | OIU_RVOW | IS-OIL | IS-OIL |
494 | Table | OIUOW_ESTDT - BUKRS | Escheated Transfer Date | OIU_RVOW | IS-OIL | IS-OIL |
495 | Table | OIUOW_ESTDT_WK - BUKRS | Escheated Transfer Date Worktable | OIU_RVOW | IS-OIL | IS-OIL |
496 | Table | OIUOW_INTOH - BUKRS | Interface Owner Header | OIU_RVOW | IS-OIL | IS-OIL |
497 | Table | OIUOW_INTOH_WK - BUKRS | Interface Owner Header Worktable | OIU_RVOW | IS-OIL | IS-OIL |
498 | Table | OIUOW_PUC_WK - BUKRS | Property Unit Use Control - work table | OIU_RVOW | IS-OIL | IS-OIL |
499 | Table | OIUOW_RETDT - BUKRS | Royalty Escrow Transfer Date | OIU_RVOW | IS-OIL | IS-OIL |
500 | Table | OIUOW_RETDT_WK - BUKRS | Royalty Escrow Transfer Date | OIU_RVOW | IS-OIL | IS-OIL |