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