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 | RESCSURHYTHM_X - BUKRS | Assignment from ABRVAR to SU and Additional Fields | ||||
| 2 | RESCSUSESTATUS - BUKRS | Status of Individual Settlement Steps for an SU | ||||
| 3 | RESCS_MSU_SUM - BUKRS | Sum of All Costs and Measurement Amounts for MSU | ||||
| 4 | RESCS_MSU_SUM_X - BUKRS | Sum of All Costs and Measurement Amounts for MSU | ||||
| 5 | RESCS_SU_MEAS_X - BUKRS | Additional Fields for Settlement Unit + Measurement | ||||
| 6 | RESCS_SU_PERIOD_X - BUKRS | Addit.Fields for Settlement Unit + Settlement Period | ||||
| 7 | RESCS_SU_SUM_X - BUKRS | Sum of All Costs and Measurement Amounts for Settlment Unit | ||||
| 8 | RESCS_SU_X - BUKRS | Additional Fields for Settlement Unit | ||||
| 9 | RESCTA_HS_AND_TAPE - BUKRS | Per DME Settl.Unit 2 Tables, 128 and 130 Chars. Respectively | ||||
| 10 | RESC_CC - BUKRS | Cost Collector (VIAK25) | ||||
| 11 | RESC_CNPART_DETAIL - BUKRS | Settlement Participation: Details | ||||
| 12 | RESC_CNPART_DETAIL_ALV - BUKRS | Settlement Participation: Detail - ALV-Grid | ||||
| 13 | RESC_CNPART_DETAIL_S - BUKRS | Settlement Participation: Detail - Screen Fields | ||||
| 14 | RESC_COSTCOLLECTOR_L - BUKRS | Cost Collector: List Formatting | ||||
| 15 | RESC_COSTCOLLECTOR_S - BUKRS | Cost Collector: Screen Fields | ||||
| 16 | RESC_COSTCOLLECTOR_X - BUKRS | Cost Collector and Additional Fields (VIAK25) | ||||
| 17 | RESC_DTAPE_S - SU_BUKRS | Data Record: Individual Contract Periods | ||||
| 18 | RESC_DTAPE_X - SU_BUKRS | Data Record: Individual Contract Periods | ||||
| 19 | RESC_MLTAPE_RESULT_X - BUKRS | M/L-Tape Results + Additional Fields | ||||
| 20 | RESC_PARTICIP_GROUP - BUKRS | Participation Group (VIAK23) | ||||
| 21 | RESC_PARTICIP_GROUP_FROM_TO - BUKRS | Assignment of Participation Groups to a Settlement Unit | ||||
| 22 | RESC_PARTICIP_GROUP_S - BUKRS | Participation Group: Screen Fields | ||||
| 23 | RESC_PARTICIP_GROUP_X - BUKRS | Participation Group and Additional Fields | ||||
| 24 | RESC_SETTLUNIT_FROM_TO - BUKRS | Assignment of Settlement Units to Participation Group | ||||
| 25 | RESC_SETTL_CN - BUKRS | "Contract Able to Be Settled" Manager (VICN01) | ||||
| 26 | RESC_SETTL_CN_X - BUKRS | "Contract Able to Be Settled" Manager and Add. Fields(VICN01 | ||||
| 27 | RESC_SETTL_RO - BUKRS | "Rental Object Able to Be Settled" Manager (VIMI01) | ||||
| 28 | RESC_SETTL_RO_X - BUKRS | "Rental Obj. Able to Be Settled" Manager and Add.Flds(VIMI01 | ||||
| 29 | RESC_SETTL_UNIT - BUKRS | Settlement Unit (VISCSU) | ||||
| 30 | RESC_SETTL_UNIT_KEY - BUKRS | Settlement Unit: Key Fields | ||||
| 31 | RESC_SETTL_UNIT_S - BUKRS | Settlement Unit: Screen Fields | ||||
| 32 | RESC_SETTL_UNIT_SET - BUKRS | RE: Settlement Unit (Only for Set Generation) | ||||
| 33 | RESC_SETTL_UNIT_X - BUKRS | Settlement Unit and Additional Fields (VISCSU) | ||||
| 34 | RESRCALCRESULT_FULL_S - BUKRS | All Interim Results | ||||
| 35 | RESRCALCRESULT_FULL_X - BUKRS | All Interim Results | ||||
| 36 | RESRCALCRESULT_S - BUKRS | Results of Calculation | ||||
| 37 | RESRCALCRESULT_X - BUKRS | Results of Calculation | ||||
| 38 | RESRCALCSBRESULT_S - BUKRS | Results of Calculation | ||||
| 39 | RESRCALCSBRESULT_X - BUKRS | Results of Calculation | ||||
| 40 | RESRCNSTATUS_L - BUKRS | Status per Contract and Step (+ Additional Fields) | ||||
| 41 | RESRCNSTATUS_S - BUKRS | Status per Contract and Step (+ Additional Fields) | ||||
| 42 | RESRCNSTATUS_X - BUKRS | Status per Contract and Step (+ Additional Fields) | ||||
| 43 | RESRCPREPORT_X - BUKRS | Sales Reports and Additional Fields | ||||
| 44 | RESRMODIRESULT_DETAIL_S - BUKRS | Changed SBS Results + Original Result | ||||
| 45 | RESRMODIRESULT_DETAIL_X - BUKRS | Changed SBS Results + Original Result | ||||
| 46 | RESRMODIRESULT_L - BUKRS | Changed SBS Results: List Formatting | ||||
| 47 | RESRMODIRESULT_S - BUKRS | Changed SBS Results: Screen Fields | ||||
| 48 | RESRMODIRESULT_X - BUKRS | Changed SBS Results and Additional Fields | ||||
| 49 | RESRSERESULT_X - BUKRS | Results of Calculation | ||||
| 50 | RESRSESBRESULT_X - BUKRS | Results of Calculation | ||||
| 51 | RESRVDARL_SOBJECT - BUKRS | CML Corr.: Structure VDARL + Field SOBJEKT From VDGPO | ||||
| 52 | RESRVDINVBSID - BUKRS | CML Corr.: Residual Items From BSID for Invoice Printing | ||||
| 53 | RESRVDINVIH_TAB - BUKRS | CML Corr.: Invoice Header - Data Fields | ||||
| 54 | RESRVDINVIPZS - BUKRS | CML Corr.: Invoice Positions + Additional Fields | ||||
| 55 | RESRVDINVIP_KEY - BUKRS | CML Corr.: Invoice Positions - Key Fields | ||||
| 56 | RESRVDINVITEM - BUKRS | CML Corr.: Documents for Invoice Printing | ||||
| 57 | RESRVDINVLIST - BUKRS | CML Corr.: Document Overview Invoices | ||||
| 58 | RESRVDINVMD - BUKRS | CML Corr.: Master Data VDARL for Invoice Printing | ||||
| 59 | RESRVDINVPARAM - BUKRS | CML Corr.: Parameters for Invoice Printing | ||||
| 60 | RESR_REPORT_S - BUKRS | Sales Reports and Additional Fields for ALV | ||||
| 61 | RESR_REPORT_X - BUKRS | Sales Reports and Additional Fields (VISRREPORT) | ||||
| 62 | RESR_REPORT_XFIELDS - BUKRS | Sales Reports and Additional Fields (VISRREPORT) | ||||
| 63 | RESULT_TAB_MASS - BUKRS | Results Table for Mass Complaints Processing | ||||
| 64 | RETHI_DIS - BUKRS | Screen Fields for Report REDEREG_DISPLAY_THI | ||||
| 65 | RETIFLDS - BUKRS | RE: Tenant Information - Structure | ||||
| 66 | RETIFLDS1 - BUKRS | RE: Tenant Information - Structure (Other Contracts) | ||||
| 67 | RETRANSF_DIS - BUKRS | Screen Fields for Evaluation and Check TINV_INV_TRANSF | ||||
| 68 | REVALB - BUKRS | Extended portfolio and valuation table | ||||
| 69 | REVALC - BUKRS | Market values | ||||
| 70 | REVALD - BUKRS | Portfolio table on a key-date (Shortened version: REVALB) | ||||
| 71 | REVALE - BUKRS | Portfolio data for remaining maturity list | ||||
| 72 | REVAL_6B - BUKRS | Extended stock and valuation table for 6b-transfer | ||||
| 73 | REVAL_CORP - BUKRS | Position and valuation information for corporate action | ||||
| 74 | REVAL_OS - BUKRS | Extended position and valuation table for warrants | ||||
| 75 | REVAL_PARA - BUKRS | Valuation parameters for ID number in company code,sec.acct | ||||
| 76 | REVAR_5 - BUKRS | Structure of master data list f.app.req. (assets to be repl) | ||||
| 77 | REVISEL_EVER - BUKRS | Structure for REVISEL_EVER | ||||
| 78 | REVISEL_QUERY - BUKRS | Property Structure for Data Transfer from REVISEL to Query | ||||
| 79 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - BUKRS | Aux. Structure => Summarization | ||||
| 80 | REVMGT_OBJ_LIST_1 - BUKRS | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 81 | REVMGT_OBJ_LIST_2 - BUKRS | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 82 | REWBFLDS - BUKRS | REWB: Arbeits- und Dynprofelder | ||||
| 83 | REWBHILAME - BUKRS | RE-WB: Hierarchie Lfd. Aufw. Mieteinheitenzuordnung | ||||
| 84 | REWBHISO - BUKRS | RE-WB: Select-Options für Reporting/Korrespondenz WiBe | ||||
| 85 | REWBHIWB - BUKRS | RE-WB: Hierarchie Wirtschaftlichkeitsberechnungen | ||||
| 86 | REWBHIWEME - BUKRS | RE-WB: Hierarchie Mieteinheitenzuordnung | ||||
| 87 | REWBKORRESP_ZS - BUKRS | RE: Rent Adjustment - CEA & Additional Fields | ||||
| 88 | REWBMIETANPASS - BUKRS | IS-RE WiBe: Übergabedaten an die Mietanpassung | ||||
| 89 | REXA_ACCT_ASS - COMP_CODE | FI-CA: Real Estate Account Assignment Fields | ||||
| 90 | REXA_ACCT_ASS_EXT - COMP_CODE | FI-CA: Real Estate External Account Assignment Fields | ||||
| 91 | REXA_ACCT_ASS_S - COMP_CODE | FI-CA: Account Assignment Fields for Real Estate Screen | ||||
| 92 | REXA_CONTRACT_X - BUKRS | FI-CA: Detail Data for Real Estate Contract | ||||
| 93 | REXA_GUI_ACCT_SHEET_ITEM_L - BUKRS | Contract Account Sheet Items | ||||
| 94 | REXA_GUI_ACCT_STATEMENT_L - BUKRS | Account Statement (List) | ||||
| 95 | REXA_GUI_DOC_ITEM_L - COMP_CODE | FI-CA: Document Item | ||||
| 96 | REXA_GUI_DOC_PLAIN_L - COMP_CODE | FI-CA Document: Flat Display | ||||
| 97 | REXCAJFRW_L - BUKRS | Output Structure - Adjustment Framework | ||||
| 98 | REXCAJMICN_CH01_L - BUKRS | Migration: Lease-Out Adjustment Terms According to Swiss Law | ||||
| 99 | REXCAJMIRO_CH01_L - BUKRS | Migration: Rental Obj. Adjustment Terms Accord. to Swiss Law | ||||
| 100 | REXCCORRINVITEMREF_TAB - BUKRS | Invoice Item Reference Non-Key fields | ||||
| 101 | REXCCORRINVOICEITEM_L - BUKRS | Pre-Step Transaction Assignment Invoice Item ALV list | ||||
| 102 | REXCC_CH_PROC_DUNN_AREA - BUKRS | Dunning Area per Posting Procedure (TIVXCRACHDUNNA) | ||||
| 103 | REXCC_CH_PROC_DUNN_AREA_X - BUKRS | Dunning Area per Posting Procedure and Add.Fields(TIVXCRACHD | ||||
| 104 | REXCC_ES_ACCOMP - BUKRS | Companies having agreement with autonomous community (TIVXCE | ||||
| 105 | REXCC_ES_ACCOMP_X - BUKRS | Companies having agreement with autonomous community and Add | ||||
| 106 | REXCC_ES_BUPA - BUKRS | Business Partners (TIVXCESBUPA) | ||||
| 107 | REXCC_ES_BUPA_X - BUKRS | Business Partners and Additional Fields (TIVXCESBUPA) | ||||
| 108 | REXCC_ES_CORRINV - BUKRS | Correction Invocie Settings for Spain (TIVXCESCORRINV) | ||||
| 109 | REXCC_ES_CORRINV_X - BUKRS | Correction Invocie Settings for Spain and Additional Fields | ||||
| 110 | REXCC_ES_EVALID - BUKRS | External validation (TIVXCESEVALID) | ||||
| 111 | REXCC_ES_EVALID_X - BUKRS | External validation and Additional Fields (TIVXCESEVALID) | ||||
| 112 | REXCC_ES_PARAM - BUKRS | Parameters (TIVXCESPARAM) | ||||
| 113 | REXCC_ES_PARAM_X - BUKRS | Parameters and Additional Fields (TIVXCESPARAM) | ||||
| 114 | REXCC_ES_PTPSTNG - BUKRS | Property Tax: Posting (TIVXCESPTPSTNG) | ||||
| 115 | REXCC_ES_PTPSTNG_X - BUKRS | Property Tax: Posting and Additional Fields (TIVXCESPTPSTNG) | ||||
| 116 | REXCC_FC_SCKEY_PROP - BUKRS | Fuel Management (TIVXCFCSCKEYPROP) | ||||
| 117 | REXCC_FC_SCKEY_PROP_X - BUKRS | Fuel Management and Additional Fields (TIVXCFCSCKEYPROP) | ||||
| 118 | REXCC_FR_BSPERIOD - BUKRS | Budget Seasonality Periods (TIVXCFRBDGPRD) | ||||
| 119 | REXCC_FR_BSPERIOD_X - BUKRS | Budget Seasonality Periods and Additional Fields (TIVXCFRBDG | ||||
| 120 | REXCC_HUOC_SCR - BUKRS | REXCC_CCORROC_SCR | ||||
| 121 | REXCC_HU_FF - BUKRS | Fulfillment date (TIVXCHUFF) | ||||
| 122 | REXCC_HU_FF_X - BUKRS | Fulfillment date and Additional Fields (TIVXCHUFF) | ||||
| 123 | REXCC_HU_TRANSPOST - BUKRS | Account assignment for transfer posting (TIVXCHUTP) | ||||
| 124 | REXCC_HU_TRANSPOST_X - BUKRS | Account assignment for transfer posting and Additional Field | ||||
| 125 | REXCC_IT_CRMEMO - BUKRS | Credit Memo after one year (TIVXCITCRMEMO) | ||||
| 126 | REXCC_IT_CRMEMO_X - BUKRS | Credit Memo after one year and Additional Fields (TIVXCITCRM | ||||
| 127 | REXCC_IT_DEPOSIT_INT - BUKRS | Secutiy Deposit Interest Amount (TIVXCITSDINT) | ||||
| 128 | REXCC_IT_DEPOSIT_INT_X - BUKRS | Secutiy Deposit Interest Amount and Additional Fields (TIVXC | ||||
| 129 | REXCC_IT_IB_STAMP_TAX_PARA - BUKRS | IB Stamp tax parameter (TIVXCITIBPARA) | ||||
| 130 | REXCC_IT_IB_STAMP_TAX_PARA_X - BUKRS | IB Stamp tax parameter and Additional Fields (TIVXCITIBPARA) | ||||
| 131 | REXCC_IT_ICI_F24 - BUKRS | F24 Payment Data (TIVXCITF24PYMNT) | ||||
| 132 | REXCC_IT_ICI_F24_X - BUKRS | F24 Payment Data and Additional Fields (TIVXCITF24PYMNT) | ||||
| 133 | REXCC_IT_ICI_FORM - BUKRS | ICI form name (TIVXCITICIFORM) | ||||
| 134 | REXCC_IT_ICI_FORM_X - BUKRS | ICI form name and Additional Fields (TIVXCITICIFORM) | ||||
| 135 | REXCC_IT_IRE_CCP - BUKRS | IRE Company Code dependent Parameters (TIVXCITIRECCP) | ||||
| 136 | REXCC_IT_IRE_CCP_X - BUKRS | IRE Company Code dependent Parameters and Additional Fields | ||||
| 137 | REXCC_IT_IRE_CFPB - BUKRS | Create CF for Payback (TIVXCITIRECFPB) | ||||
| 138 | REXCC_IT_IRE_CFPB_X - BUKRS | Create CF for Payback and Additional Fields (TIVXCITIRECFPB) | ||||
| 139 | REXCC_IT_IRE_MAP - BUKRS | IRE Status to Flow Type Mapping (TIVXCITIREFT) | ||||
| 140 | REXCC_IT_IRE_MAP_X - BUKRS | IRE Status to Flow Type Mapping and Additional Fields (TIVXC | ||||
| 141 | REXCC_NL_CDST_ALV - BUKRS | Data for ALV - Rental subsidy. | ||||
| 142 | REXCC_NL_WOZBAS - BUKRS | Basic settings for highly populated cities (TIVXCNLWOZBAS) | ||||
| 143 | REXCC_NL_WOZBAS_X - BUKRS | Basic settings for highly populated cities and Additional Fi | ||||
| 144 | REXCC_NL_WOZPTS - BUKRS | Extra points per WOZM (TIVXCNLWOZPTS) | ||||
| 145 | REXCC_NL_WOZPTS_X - BUKRS | Extra points per WOZM and Additional Fields (TIVXCNLWOZPTS) | ||||
| 146 | REXCC_PT_CERT - BUKRS | Invoice Certificate (TIVXCPTCERT) | ||||
| 147 | REXCC_PT_CERT_X - BUKRS | Invoice Certificate and Additional Fields (TIVXCPTCERT) | ||||
| 148 | REXCC_PT_IMI_INSTDATE - BUKRS | IMI Installment Date (TIVXCPTINSTALLM) | ||||
| 149 | REXCC_PT_IMI_INSTDATE_X - BUKRS | IMI Installment Date and Additional Fields (TIVXCPTINSTALLM) | ||||
| 150 | REXCC_PT_IMI_POSTPARN - BUKRS | IMI Cash Flow Data (TIVXCPTPOSTPARN) | ||||
| 151 | REXCC_PT_IMI_POSTPARN_X - BUKRS | IMI Cash Flow Data and Additional Fields (TIVXCPTPOSTPARN) | ||||
| 152 | REXCC_PT_SAFTPAR - BUKRS | SAFT Customizing Parameters (TIVXCPTSAFTPAR) | ||||
| 153 | REXCC_PT_SAFTPAR_X - BUKRS | SAFT Customizing Parameters and Additional Fields (TIVXCPTSA | ||||
| 154 | REXCC_RA_ESR_PARAMETER - BUKRS | Parameters per CoCd for Clearing ISR Incoming Payment (TIVXC | ||||
| 155 | REXCC_RA_ESR_PARAMETER_X - BUKRS | Parameters per CoCd for Clearing ISR Incoming Pmt and AddFld | ||||
| 156 | REXCESCD_DMEE_ITEMS - BUKRS | DMEE Table of Cash Deposit | ||||
| 157 | REXCESCD_DMETAB - BUKRS | DMEE Table of Cash Deposit | ||||
| 158 | REXCESCD_L - BUKRS | Cash Deposit Data for the Cockpit | ||||
| 159 | REXCESCD_PDFTAB - BUKRS | PDF Table of Cash Deposit | ||||
| 160 | REXCESERRDOCS - BUKRS | Modelo 347: List of Documents with processing error | ||||
| 161 | REXCESIBI - BUKRS | IBI Data | ||||
| 162 | REXCESIBI_CP_L - BUKRS | Property Tax Data for the Cockpit | ||||
| 163 | REXCESIBI_S - BUKRS | IBI Data for the detailed view in the BDT | ||||
| 164 | REXCESIBI_X - BUKRS | IBI Data for detailed view in the BDT with additional data | ||||
| 165 | REXCESLEASING - BUKRS | Leasing record for modelo 347 report - extended | ||||
| 166 | REXCESM180 - BUKRS | Modelo 180 | ||||
| 167 | REXCESM180_L - BUKRS | Property Tax Data for the Cockpit | ||||
| 168 | REXCESM180_L2 - BUKRS | Property Tax Data for the Cockpit - item line | ||||
| 169 | REXCES_IBI_FI_HEADER - BUKRS | Cash deposit document structure - Header | ||||
| 170 | REXCES_IBI_FI_ITEM - BUKRS | Cash deposit document structure - Item | ||||
| 171 | REXCFC_FUELSTOCK - BUKRS | Fuel Movements | ||||
| 172 | REXCFC_FUELSTOCKLST - BUKRS | Fuel Management Mass Processing Ending Level | ||||
| 173 | REXCFC_FUELSTOCK_L - BUKRS | Fuel Level List Fields | ||||
| 174 | REXCFC_FUELSTOCK_S - BUKRS | Fuel Level Screen Fields | ||||
| 175 | REXCFC_FUELSTOCK_X - BUKRS | Fuel Movements Including Additional Fields | ||||
| 176 | REXCFC_FUELTRANSFER - BUKRS | List Structure for Transaction REXCFT | ||||
| 177 | REXCFC_MASS_ERROR_LIST - BUKRS | Error List for Mass Upload of Initial Levels | ||||
| 178 | REXCFRPLANNINGITEMPER_L - BUKRS | Planned Record - Period Value - List Fields | ||||
| 179 | REXCFRPLANNINGITEM_L - BUKRS | Planned Record - List Fields | ||||
| 180 | REXCFRSRU_EOSTAT_L - BUKRS | RE-FX FR: ALV Screen of Extraordinary Operation Status Chg | ||||
| 181 | REXCFRSRU_TP_L - BUKRS | RE-FX FR: ALV output of transfer postings | ||||
| 182 | REXCFR_AP_COSP - BUKRS | COSP with additinal fields needed for AP calculation | ||||
| 183 | REXCFR_ASS_ON_BUDGET - BUKRS | Assessment Run on Annual Budget | ||||
| 184 | REXCFR_BUDGET_SEL_S - BUKRS | COA Annual Budget: Selection Fields (French Localization) | ||||
| 185 | REXCFR_CODATA_X - BUKRS | CO Data (RE-Specific) | ||||
| 186 | REXCFR_DISTRIB - BUKRS | Distribution of plan settlement amounts to RO/CN | ||||
| 187 | REXCFR_FI_HEADER - BUKRS | FI document header structure | ||||
| 188 | REXCFR_FI_ITEM - BUKRS | FI document item structure | ||||
| 189 | REXCHUINV_L - BUKRS | Control list for uninvoced FI documents | ||||
| 190 | REXCITCADAO_L - BUKRS | ALV output of AO splitting/merging | ||||
| 191 | REXCITF24_ITEMS - BUKRS | DMEE structure for F24 file | ||||
| 192 | REXCITICI - BUKRS | ICI data | ||||
| 193 | REXCITICIFORM_L - BUKRS | ICI/IMU form selection screen criteria | ||||
| 194 | REXCITICI_C - BUKRS | ICI document information | ||||
| 195 | REXCITICI_L - BUKRS | ICI List reporting | ||||
| 196 | REXCITICI_S - BUKRS | ICI data screen fields | ||||
| 197 | REXCITICI_X - BUKRS | ICI data with additional fields | ||||
| 198 | REXCITIMU - BUKRS | IMU data | ||||
| 199 | REXCITIMU_S - BUKRS | IMU data screen fields | ||||
| 200 | REXCITIMU_X - BUKRS | IMU data with additional fields | ||||
| 201 | REXCITIRE_L - BUKRS | IRE List reporting | ||||
| 202 | REXCJPAPPORTIONMENT - BUKRS | Apportionment of the Consumption | ||||
| 203 | REXCJPCONTRACT - BUKRS | Contract data | ||||
| 204 | REXCJPF1791 - BUKRS | Form 179/1 | ||||
| 205 | REXCJPREOBJMEASUREMENT - BUKRS | Real Estate Object Measurement | ||||
| 206 | REXCJPRESULT - BUKRS | Result Based on Fixed Unit Price for PDF | ||||
| 207 | REXCJP_CN - BUKRS | Only Contract specific data | ||||
| 208 | REXCJP_CONTRACT - CNBUKRS | Contract specific data | ||||
| 209 | REXCJP_DETAIL_LINE - BUKRS | Detailed payment data for the output on the detailed ALV | ||||
| 210 | REXCJP_PARTNERS - BUKRS | Responsible Filer, Filer Data (Name, Addr, Telnum) | ||||
| 211 | REXCJP_PAYMENTS - BUKRS | Payment specific data | ||||
| 212 | REXCJP_PDF_BUKRS_TAB - BUKRS | PDF output forms per company code | ||||
| 213 | REXCJP_PROUTPUT - PDF_BUKRS | Data structure defined for PDF output | ||||
| 214 | REXCJP_PYMNTREC - CNBUKRS | Payment record (contract data plus payments) | ||||
| 215 | REXCJP_PYMNTREC - PDF_BUKRS | Payment record (contract data plus payments) | ||||
| 216 | REXCJP_PYMNTREC - BUKRS | Payment record (contract data plus payments) | ||||
| 217 | REXCJP_SELCOUNTRIES - BUKRS | On the selection screen selected countries (payment report) | ||||
| 218 | REXCJP_SUMREPORT - BUKRS | Payment Charges Summary Report Calculation | ||||
| 219 | REXCJP_SUMREPORT_L - BUKRS | Payment Charges Summary Report List | ||||
| 220 | REXCMSSELSCREEN_S - BUKRS | Selection Screen of Main Rent Statement Transaction | ||||
| 221 | REXCNLAJPERC_ALV - BUKRS | Data for ALV - Average of Rent Adjustments | ||||
| 222 | REXCNLAJPERC_DUP - BUKRS | Data for ALV - Duplicate Objects in Rent Adjustments | ||||
| 223 | REXCOTDOC_L - BUKRS | COA, Documents, Output Structure | ||||
| 224 | REXCOTDS_L - BUKRS | COA, Distribution Incl. Fields of Subs.Allocation for ALV | ||||
| 225 | REXCPTIMI_BUKRS_CN - BUKRS | Municipalities and their contracts | ||||
| 226 | REXCPTIMI_CH - BUKRS | IMI data for the ALV with celldata | ||||
| 227 | REXCPTIMI_CP_L - BUKRS | IMI Data for the Cockpit | ||||
| 228 | REXCPTIMI_MUN_CN - BUKRS | Municipalities and their contracts | ||||
| 229 | REXCPT_SELCOUNTRIES - BUKRS | On the selection screen selected countries (payment report) | ||||
| 230 | REXCSCCH_TAPE - BUKRS | Tape | ||||
| 231 | REXCSCCH_TAPE_FILE - MBUKRS | Structure of Tape File - Row Type A | ||||
| 232 | REXCSCCH_TAPE_ITEM_L - BUKRS | Tape Item List Fields | ||||
| 233 | REXCSCCH_TAPE_L - BUKRS | Tape List Fields | ||||
| 234 | REXCSCCH_TAPE_SHARE - BUKRS | Apportionment Tape | ||||
| 235 | REXCSCCH_TAPE_X - BUKRS | Tape Including Additional Fields | ||||
| 236 | REXCSKLIABPO - BUKRS | Property Tax: Posting Liability | ||||
| 237 | REXCSKSDANP - BUKRS | Property Tax: Master data / Admin | ||||
| 238 | REXC_AT_MS_HEADER_C - COMP_CODECD | Header Data (Address, Text, etc.) | ||||
| 239 | REXC_CH_AJR_OBJECT_C - BUKRS | Object Data for Adjustment per Swiss Law | ||||
| 240 | REXC_CP_CH_SULIST_C - BUKRS | List of All SUs Participating in Settlement | ||||
| 241 | REXC_CP_RA_ESR_INPUT - BUKRS | Input Data for Formatting ISR | ||||
| 242 | REXC_FUELSTOCK_C - BUKRS | Fuel Data | ||||
| 243 | REXC_IN_ERR_CONF - BUKRS | REFX - India Localization: Error configuration | ||||
| 244 | REXC_MS_DATA_TRANSFER_KEY - COMP_CODE | Main Rent Statement - Key Fields | ||||
| 245 | REXC_RA_ESRREF_HDR - BUKRS | Header Data Assignment ISR Reference/Cash Flow Plan | ||||
| 246 | REXC_RA_ESRREF_HDR_F4 - BUKRS | POR Reference Header Data for F4 Selection | ||||
| 247 | REXC_RA_ESR_ASS_CD - BUKRS | Conditions for ISR Assignment | ||||
| 248 | REXC_RA_ESR_ASS_HDR - BUKRS | Assignment of ISR Reference/Vendor Invoice (Header) | ||||
| 249 | REXC_RA_ESR_ASS_HDR_S - BUKRS | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | ||||
| 250 | REXC_RA_ESR_ASS_ITEM_L - BUKRS | Assignment of POR Ref./Cash Flow Plan Items: List Fields | ||||
| 251 | REXC_RA_ESR_ASS_OTCOND_S - BUKRS | Assignment of ISR Reference: Create One-Time Conditions | ||||
| 252 | REXC_RA_F4_EXIT_CN_BY_ESR - BUKRS | F4 EXIT: Lease-Outs Using ISR Subscriber Number | ||||
| 253 | REXC_RA_IV_GROUP_1 - BUKRS | Distribution by Due Date: Invoice per Recipient | ||||
| 254 | REXC_RA_IV_GROUP_4 - BUKRS | Distribution by Due Date: Invoice per Contract | ||||
| 255 | REXTSKIP_HEADER - BUKRS | Header Data for Extension and Skip | ||||
| 256 | RF01A - BUKRS | Work Fields for SAPMF01A | ||||
| 257 | RF022 - BUKRS | Online Fields for Correspondence Function Modules | ||||
| 258 | RF02D - BUKRS | Screen and work fields for maintaining customer master data | ||||
| 259 | RF02E - BUKRS | Work fields for SAPMF02E | ||||
| 260 | RF02H - BUKRS | Work fields for SAPMF02H | ||||
| 261 | RF02K - BUKRS | Maintain vendor master record screen and work fields | ||||
| 262 | RF035 - BUKRS | Credit Management Screen Fields | ||||
| 263 | RF048 - BUKRS | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | ||||
| 264 | RF048_AUDT - BUKRS | Setting Clearing Date in BFOD_A / BFOK_A | ||||
| 265 | RF048_D - BUKRS | Internal/External FI Document Numbers | ||||
| 266 | RF057B - BUKRS | Organizational data relevant for credit insurance | ||||
| 267 | RF057C - BUKRS | Credit insurance: list of company codes | ||||
| 268 | RF057E - BUKRS | Credit insurance: OI selection interface | ||||
| 269 | RF057F - BUKRS | Credit insurance: open items structure | ||||
| 270 | RF057G - BUKRS | Customer no., company code | ||||
| 271 | RF05A - BUKRS | Work Fields for SAPMF05A | ||||
| 272 | RF05A - AGBUK | Work Fields for SAPMF05A | ||||
| 273 | RF05AS - BUKRS | Data structure for FI document reversal | ||||
| 274 | RF05L - BUKRS | Work Fields for SAPMF05L | ||||
| 275 | RF05M - BUKRS | Work Fields for SAPMF05M | ||||
| 276 | RF05N - BUKRS | Work Fields for SAPMF05N (Accounting Number Range Maint.) | ||||
| 277 | RF05R - BUKRS | Work Fields for SAPMF05R | ||||
| 278 | RF05R_ACCT - BUKRS | Transfer Structure for Addit. Accounts (GET_CLEARED_ITEMS) | ||||
| 279 | RF05U - BUKRS | Screen Fields for SAPMF05U | ||||
| 280 | RF05U - BUKRO | Screen Fields for SAPMF05U | ||||
| 281 | RF05V - BUKRS | Work Fields for SAPLF040 | ||||
| 282 | RF06A - BUKRS | Work Fields for SAPMF06A | ||||
| 283 | RF07 - BUKRS | Withholding tax in Italy : Modello 770 - additional data | ||||
| 284 | RF10C - BUKRS | Screen fields for Group Transactions | ||||
| 285 | RF10E - BUKRS_VON | Screen fields for Source Transaction | ||||
| 286 | RF10E - BUKRS_BIS | Screen fields for Source Transaction | ||||
| 287 | RF10L - BUKRS | Help Field Screens SAPMF10L | ||||
| 288 | RF10V - BUKRS | Work field for SAPMF10V | ||||
| 289 | RF130 - BUKRE | Work Fields for Balance Confirmations (SAPF130*) | ||||
| 290 | RF130 - BUKRS | Work Fields for Balance Confirmations (SAPF130*) | ||||
| 291 | RF140 - BUKRS | Work Fields for Correspondence (SAPF140*) | ||||
| 292 | RF140J - BUKRS | Additional Information for Receipt (Japan) | ||||
| 293 | RF140K - BUKRS | Header Records for Correspondence | ||||
| 294 | RF140P - BUKRS | Line Items for Correspondence | ||||
| 295 | RF140W - BUKRS | Help Structure for Sorting Line Items | ||||
| 296 | RF180 - BUKRS | Subsequent BA/PC Adjustment: Posting Runs | ||||
| 297 | RF40A - BUKRSR | Cash Management: Structure for Payment Advice Reconciliation | ||||
| 298 | RF40A - BUKRSL | Cash Management: Structure for Payment Advice Reconciliation | ||||
| 299 | RF40B - BUKRS | Cash Concentration: Transfer Structure for Bank Data | ||||
| 300 | RF40B - BUKRS_G | Cash Concentration: Transfer Structure for Bank Data | ||||
| 301 | RF40D - BUKRS | Transfer structure for determining date relevant for payment | ||||
| 302 | RF40L - BUKRS | I/O Fields for Single Record Entry and Update | ||||
| 303 | RF40R - BUKRS | Cash Management | ||||
| 304 | RF40R_CM - BUKRS | Cash management | ||||
| 305 | RF40R_EP - BUKRS | Cash Management: FI Single Items (Cust./Vendor Open Items) | ||||
| 306 | RF40S - BUKRS | Planning Transfer Structure for a Summary Record Update | ||||
| 307 | RF40V - BUKRS | Planning Transfer Structure for Selection and Summarization | ||||
| 308 | RF40_ALE_BKPF - BUKRS | Cash Planning Transfer Structure to Determine ALE Relevance | ||||
| 309 | RF40_ALE_BSEG - BUKRS | Cash Planning Transfer Structure to Determine ALE Relevance | ||||
| 310 | RF42B - BUKRS | Work Fields for SAPMF42B | ||||
| 311 | RF42B - VGBUK | Work Fields for SAPMF42B | ||||
| 312 | RF600 - BUKRS | Screen fields for module pool SAPMF600 | ||||
| 313 | RF601 - BUKRS | Screen fields for corr.item transfer within asset | ||||
| 314 | RF60BAPER - BUKRS | Internal Structure of Settlement Period | ||||
| 315 | RF60DRPAR - BUKRS | Print Parameters for Lease-Out | ||||
| 316 | RF60M - BUKRS | Vendor acct assignment internal table | ||||
| 317 | RF61Y - BUKRS | Screen fields man incoming payment fast entry | ||||
| 318 | RF61ZP - EBUKRS | Transfer area for function modules "Maintain meter" | ||||
| 319 | RF62V - BUKRSKP | Internal structure for admin. contract screen fields | ||||
| 320 | RF62V - BUKRS | Internal structure for admin. contract screen fields | ||||
| 321 | RF62V - BUKRS_OBJ | Internal structure for admin. contract screen fields | ||||
| 322 | RFARMATCH_AVISD - BUKRS | Payment Advice Creation for Open Item Assignment: Interface | ||||
| 323 | RFARMATCH_ITEMS - BUKRS | Payment Advice Creation for Open Item Assignment: Interface | ||||
| 324 | RFASLD11B - BUKRS | EC Sales List (Spain) | ||||
| 325 | RFASLD15 - BUKRS | EC Sales List for new EU Countries | ||||
| 326 | RFAWVZ40_S_HEADER_PDF - BUKRS | Z4 Report: Header Data for PDF Output | ||||
| 327 | RFAWVZ40_S_ITEM_PDF - BUKRS | Z4 Report: Report Item for PDF Output | ||||
| 328 | RFAWVZ5A_S_HEADER_PDF - BUKRS | Z5a Report (Sheet 2): Header Information for PDF Output | ||||
| 329 | RFAWVZ5A_S_ITEM_PDF - BUKRS | Z5a Report (Sheet 2) Reporting Item for PDF Output | ||||
| 330 | RFBILA_ALV_DATA - RBUKRS | Data for Financial Statement Reporting with ALV | ||||
| 331 | RFBILA_ALV_SETTINGS - BUKRS | Settings for Financial Statement Reporting with ALV | ||||
| 332 | RFBILA_PARAMS - CCODE | RFBILA Selections | ||||
| 333 | RFBILA_SEL - CCODE | RFBILA Selections | ||||
| 334 | RFBUK - BUKRS | Company Code | ||||
| 335 | RFCASH_HU - BUKRS | Exchange rate calculation log (Hungary) | ||||
| 336 | RFCAT_ORGPROFILE - COMP_CODE | Field Catalog - Structure for Organizational Unit | ||||
| 337 | RFCAT_PROFILEBUFFER - COMP_CODE | Field Catalog - Structure for Profile Buffer | ||||
| 338 | RFCAT_PROFILES - COMP_CODE | Field Catalog - Structure for Profile Selection (Database) | ||||
| 339 | RFCAT_PROFILE_PRODUCT_STATUS - COMP_CODE | Field Catalog - Structure for Profile Selection | ||||
| 340 | RFCTP - BUKRS | Curr.Types and Fisc.Yr Var.Per Co.Code for Maintaining T882 | ||||
| 341 | RFCU1 - VBUKR | Screen and Work Fields for RF Customizing | ||||
| 342 | RFCU1 - LBUKR | Screen and Work Fields for RF Customizing | ||||
| 343 | RFCU1 - VBUKRS | Screen and Work Fields for RF Customizing | ||||
| 344 | RFCU1 - NBUKRS | Screen and Work Fields for RF Customizing | ||||
| 345 | RFCU1 - NBUKR | Screen and Work Fields for RF Customizing | ||||
| 346 | RFC_CRE - BUK | Hilfsstruktur für die RFC Koomunikation im CRE/RE Umfeld | ||||
| 347 | RFC_DEBI - BUKRS | Structure of MC Object DEBI copied for RFC | ||||
| 348 | RFC_KRED - BUKRS | Structure of Matchcode Object KRED copied for RFC | ||||
| 349 | RFC_VIQMEL - BUKRS | PM/SM/QM Notifications: I/O Data for Creating Notification | ||||
| 350 | RFDKLI_KNB5 - BUKRS | Credit Management: Dunning Data | ||||
| 351 | RFDKLI_KNC1 - BUKRS | Credit Management: Balance per Company Code | ||||
| 352 | RFDKLI_KNC3 - BUKRS | Credit Management: Special General Ledger Balance | ||||
| 353 | RFDKLI_VZG - BUKRS | Credit Management: Days in Arrears | ||||
| 354 | RFDKLI_VZGI - BUKRS | Credit Management: Days in Arrears in Intervals | ||||
| 355 | RFDKSEL_RESULT - BUKRS | AP/AR Selection Variants: Transfer Structure Results | ||||
| 356 | RFEPB - BUKRS | Line Items: Selected Company Codes | ||||
| 357 | RFEPK - BUKRS | Line Items: Accounts to be Displayed | ||||
| 358 | RFESR000_ALV - COMCO | Structure of List Output for RFESR000 | ||||
| 359 | RFFBWD - BUKRS | Help fields for transaction FBWD | ||||
| 360 | RFFBWE - BUKRS | Help fields for bill of exchange presentation (FBWE) | ||||
| 361 | RFFBZG - BUKRS | Fields for Screens of Module Pool SAPMFBZG | ||||
| 362 | RFFMFGAPCRN_ALV - BUKRS | Structure for ALV | ||||
| 363 | RFFMFG_BAL - BUKRS | Application Log: Log - Output Structure | ||||
| 364 | RFFMFG_OFFSET_LINE - COMP_CODE | Treasury Offset - Document Fields | ||||
| 365 | RFFMFG_OI_BAL - BUKRS | Application Log: Log - Output Structure | ||||
| 366 | RFFMF_TC_MANUAL - BUKRS | Manual Correction and Confirmation | ||||
| 367 | RFFMRC01_PSCD_OUTPUT - BUKRS | Output for RFFMRC01_PSCD_OUTPUT | ||||
| 368 | RFFR_C80 - BUKRS | this is for the C80 document that is used for French | ||||
| 369 | RFGBST - BUKRS_CHCK | Structure for global program fields RFGSBSTR | ||||
| 370 | RFIAGABRT - BUKRS | Interface FM settlement part. for LO incl. flow type | ||||
| 371 | RFICRC00TAB - BUKRS | Internal Table for Screen Fields Reconcil. Receiv./Payables | ||||
| 372 | RFICRC00_MATCH_DISP - BUKRS | RFICRC00: Structure for Displaying Assigned Documents | ||||
| 373 | RFICRC00_OPI_DISP - BUKRS | RFICRC00: Structure for Displaying Receivables | ||||
| 374 | RFICRC00_PAY_DISP - BUKRS | RFICRC00: Structure for Displaying Payables | ||||
| 375 | RFICRC00_REC_DISP - BUKRS | RFICRC00: Structure for Displaying Receivables | ||||
| 376 | RFICRC00_SUM_DISP - BUKRS | RFICRC00: Structure for Displaying Account Balances | ||||
| 377 | RFICRC00_TREE_DISP - BUKRS | Tree Structure RFICRC00 | ||||
| 378 | RFICRC20_ITEM - BUKRS | ICRC: Output Structure for Receivables and Payables | ||||
| 379 | RFICRC20_ITEM_DISP - BUKRS | ICRC: Output Structure for Receivables and Payables | ||||
| 380 | RFICRC20_MATCH_DISP - BUKRS | RFICRC20: Structure for Outputting Assigned Documents | ||||
| 381 | RFICRC20_PAY - BUKRS | RFICRC20: Structure for Output of Receivables | ||||
| 382 | RFICRC20_PAY_DISP - BUKRS | RFICRC20: Structure for Output of Receivables | ||||
| 383 | RFICRC20_REC - BUKRS | RFICRC20: Structure for Output of Receivables | ||||
| 384 | RFICRC20_REC_DISP - BUKRS | RFICRC20: Structure for Output of Receivables | ||||
| 385 | RFICRC20_SUM_DISP - BUKRS | RFICRC20: Structure for Displaying Account Balances | ||||
| 386 | RFIDPHRF140 - BUKRS | Work Fields for Correspondence (SAPF140*) | ||||
| 387 | RFIDPTAAV - BUKRS | Pro-Rata Asset Acquisition Value | ||||
| 388 | RFIDPTDCAD - BUKRS | Pro-Rata DPR adjustment documents | ||||
| 389 | RFIDPTPCAD - BUKRS | Pro-Rata periodic PPR calculation adjustment documents | ||||
| 390 | RFIDPT_DOC_LIST - BUKRS | Pro-Rata document list | ||||
| 391 | RFIDPT_ITEM_LIST - BUKRS | Pro-Rata item list | ||||
| 392 | RFIDPT_ITEM_LIST_A - BUKRS | Pro-Rata item list for assets | ||||
| 393 | RFIDPT_ITEM_LIST_S - BUKRS | Pro-Rata item list for materials and services | ||||
| 394 | RFIDTRBOE - BUKRS | Bill of Exchange: Data Entry | ||||
| 395 | RFID_ALV_ES_SI - BUKRS | Self Invoice List (Spain) | ||||
| 396 | RFID_ALV_PL_SI - BUKRS | Self Invoice List (Poland) | ||||
| 397 | RFIETH - BUKRS | Screen structure to maintina settlement factors with ETH key | ||||
| 398 | RFIPR_PRODV_ID - BUKRS | Product: Identification Characteristics | ||||
| 399 | RFITEMAP_NO_ITEM - BUKRS | Item wise detail for the Vendor Transactions | ||||
| 400 | RFITEMAR_NO_ITEM - BUKRS | Item wise detail for the Customer Transactions | ||||
| 401 | RFITEMGL_NO_ITEM - BUKRS | Item wise detail for the GL Account Transactions | ||||
| 402 | RFIVA - BUKRS | Screen structure for acct settlement variants preview | ||||
| 403 | RFKA1 - BUKRS | Dialog Fields for SAPLFKA1 and SAPLFKA8 | ||||
| 404 | RFKA10 - BUKRSLOW | Dialog Fields for SAPLFKA10 | ||||
| 405 | RFKA10 - BUKRSHIGH | Dialog Fields for SAPLFKA10 | ||||
| 406 | RFKA6 - BUKRSHIGH | Dialog fields for SAPLFKA6 | ||||
| 407 | RFKA6 - BUKRSLOW | Dialog fields for SAPLFKA6 | ||||
| 408 | RFKA6 - BUKRS | Dialog fields for SAPLFKA6 | ||||
| 409 | RFKB6 - BUKRS | Screen fields for SAPLFKB6 | ||||
| 410 | RFKBOL1 - BUKRS | Screen fields for FBOL1s - Single Boleto creation from OI | ||||
| 411 | RFKBRAP - BUKRS | Dialog Fields for SAPLFKBRAP | ||||
| 412 | RFKBVZ - BUKRS | Dialog Fields for SAPLFKBVZ | ||||
| 413 | RFKCR202 - BUKRS | Check Repository: Screen 202 | ||||
| 414 | RFKF1 - BUKRS | Screen Fields for FPK1 - Item Processing | ||||
| 415 | RFKH0 - BUKRS | Screen Fields for FKH0 - FI-CA Cash Payments | ||||
| 416 | RFKH7 - BUKRS | Short Account Assignments for Transfer Postings | ||||
| 417 | RFKH8 - BUKRS | Cash Desk/Cash Journal: Lot Management | ||||
| 418 | RFKI1 - BUKRS | FI-CA interest: Interface fields | ||||
| 419 | RFKIP - BUKRS | Work Fields for Payment Specification | ||||
| 420 | RFKIP_0616 - BUKRS | Payment Specification: Item for Event 616 | ||||
| 421 | RFKIP_AMT - BUKRS | Payment Specification: Amounts/Tolerances | ||||
| 422 | RFKIP_CL - BUKRS | Payment Specification: Internal Table of All Dialog Fields | ||||
| 423 | RFKIP_ITM - BUKRS | Payment Specification: Item Data | ||||
| 424 | RFKIP_ITMALV - BUKRS | Payment Specifications: Items Assigned (ALV List) | ||||
| 425 | RFKIP_ITMV - BUKRS | Payment Specifications: Preselections (ALV List) | ||||
| 426 | RFKIP_ITM_DAT - BUKRS | Payment Specification: Item Data (Data) | ||||
| 427 | RFKIP_SEL - BUKRS | Payment Specification: Fields for Selection | ||||
| 428 | RFKIP_TC - BUKRS | Payment Specification: Displayable Fields for Dialog Display | ||||
| 429 | RFKKBOL - BUKRS | FI-CA: Structure for Italian Tax Evaluation | ||||
| 430 | RFKKBOL - BUKRS_LOW | FI-CA: Structure for Italian Tax Evaluation | ||||
| 431 | RFKKBOL - BUKRS_HIGH | FI-CA: Structure for Italian Tax Evaluation | ||||
| 432 | RFKKCAPHSS - BUKRS | Report RFKKCAPH: Selection Screen | ||||
| 433 | RFKKCJ - BUKRS | Structure for Screen Fields for Cash Journal | ||||
| 434 | RFKKCJ_PRN - BUKRS | Cash Journal: Data for Printing Special Posting Documents | ||||
| 435 | RFKKCJ_RV - BUKRS | Cash Journal: Structure for Table Control Reversal | ||||
| 436 | RFKKCRB - BUKRS | Defaults for Automatic Creation of Lots | ||||
| 437 | RFKKZA - BUKRS | ALV fields for repayment request | ||||
| 438 | RFKN1 - BUKRS | Screen fields for FPN1 - FI-CA installment plan | ||||
| 439 | RFKN1_HEAD - BUKRS | Installment Plan Header Output Fields | ||||
| 440 | RFKORD30_S_HEADER - BUKRS | Internal Document: Header Data | ||||
| 441 | RFKORD30_S_ITEM - BUKRS | Internal Document: Item Data | ||||
| 442 | RFKORD_S_CONTACT - BUKRS | Contact Person Structure for RFKORD* Correspondence | ||||
| 443 | RFKORD_S_HEADER - BUKRS | Header Structure for RFKORD* Programs | ||||
| 444 | RFKORD_S_HEADER_TECHNICAL - BUKRS | Header Structure for Technical Fields for RFKORD* Programs | ||||
| 445 | RFKORD_S_ITEM - BUKRS | Item Structure for RFKORD* Correspondence | ||||
| 446 | RFKORD_S_LIST - BUKRS | List Structure for Balance Confirmation | ||||
| 447 | RFKORD_S_RTAB - BUKRS | Structure for Sorted List Information (RFKORD* Correspond.) | ||||
| 448 | RFKORD_S_SUM - BUKRS | Totals Structure (Balances) for RFKORD* Correspondence | ||||
| 449 | RFKP6 - BUKRS | Mass Change Documents: Item Data | ||||
| 450 | RFKP6_DSP - BUKRS | Mass Document Change: Item Data (for Display) | ||||
| 451 | RFKP6_SEL - BUKRS | Document Processing: Key for Selection | ||||
| 452 | RFKU1 - BUKRS_NEW | Dialog Fields for SAPLFKU1 | ||||
| 453 | RFKZ5 - BUKRS | Help Fields for SAPLFKZ5 (Payment Order) | ||||
| 454 | RFKZW - BUKRS | Structure for Transaction FKZW | ||||
| 455 | RFOPS - BUKRS | Open Item Data for Clearing Transactions | ||||
| 456 | RFOPS_DK - BUKRS | Open Item Data for Clearing Transactions C/V | ||||
| 457 | RFOPS_GL - BUKRS | Open Item Data for Clearing Transactions G/L | ||||
| 458 | RFOPS_TAB - BUKRS | Component Category for Line Item Category POSTAB_LINE | ||||
| 459 | RFPDO1 - BISAQBUK | Include the Program-Specific Parameter Documentation | ||||
| 460 | RFPE1 - BUKRS | Screen Fields for SAPLFKPP and SAPLFKPS | ||||
| 461 | RFPOS - BUKRS | Line Item data for Customer/Vendor/G/L Account | ||||
| 462 | RFPOSEXT - BUKRS | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 463 | RFPOSX - BUKRS | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 464 | RFPOSXEXT - BUKRS | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 465 | RFPP1 - BUKRS | Work Fields for EBPP | ||||
| 466 | RFPSD - BUKRS | Line Item Data and Additional Data | ||||
| 467 | RFQSKR06_TBL - BUKRS | RFQSKR06_TBL | ||||
| 468 | RFRAD - BUKRS | SAPLFRAD Screen/Work Fields (Payment Advices) | ||||
| 469 | RFRADC - BUKRS | Communication Structure for Payment Advices | ||||
| 470 | RFRMMSEG - BUKRS | Extended Document Items for FRM at Goods Receipt | ||||
| 471 | RFRRCAT - HIEBK | Name of a catalog entry in table RFRR | ||||
| 472 | RFRRD04 - BUKRS | Fields for Report RFDRRE04 | ||||
| 473 | RFRRD10 - BUKRS | Display balances | ||||
| 474 | RFRRD20 - BUKRS | Line item analysis | ||||
| 475 | RFRRK04 - BUKRS | Fields for report RFKRRE04 | ||||
| 476 | RFRRK10 - BUKRS | Display balances | ||||
| 477 | RFRRK20 - BUKRS | Line item analysis | ||||
| 478 | RFRRKEY - HIEBK | Key definition of RR data in table RFRR | ||||
| 479 | RFRRS01 - BUKRS | Financial Statement Analysis | ||||
| 480 | RFRRS02 - BUKRS | Financial Statement Key Figures | ||||
| 481 | RFRRS10 - BUKRS | Balance display | ||||
| 482 | RFRRS51 - BUKRS | Financial statements analysis from cost of sales ledger | ||||
| 483 | RFRRS52 - BUKRS | Key figures for cost of sales ledger | ||||
| 484 | RFRRX01 - HIEBK | Structure for data transfer in interactive FI reporting | ||||
| 485 | RFSCASH - BUKRS | Cash Book table | ||||
| 486 | RFT50K - FT_BUKRS | Foreign Trade: Communication Structure - Header Data | ||||
| 487 | RFUMS2_TAX_ITEM - BUKRS | For UMS2 | ||||
| 488 | RFUMS3_TAX_ITEM - BUKRS | RFUMS3_TAX_ITEM | ||||
| 489 | RFUMSV00_BAL_BE - BUKRS | Advance Tax Return Belgium: Total balances | ||||
| 490 | RFUMSV00_BAL_IT - BUKRS | Advance Tax Return Italy: Progressive balances | ||||
| 491 | RFUMSV00_HIST - BUKRS | Maintain data for previous VAT return run | ||||
| 492 | RFUMSX_COMPANY_CODE - BUKRS | Company Code Data | ||||
| 493 | RFUMS_ALV_INPUT_VAT - BUKRS | Tax Reporting with ALV: Input Tax Totals List | ||||
| 494 | RFUMS_ALV_OUTPUT_VAT - BUKRS | Tax Reporting with ALV: Output Tax Totals List | ||||
| 495 | RFUMS_ALV_TOTAL_VAT - BUKRS | Tax Reporting with SAP List Viewer: Totals List | ||||
| 496 | RFUMS_ALV_VAT - BUKRS | Tax Reporting with ALV: Line Items List | ||||
| 497 | RFUMS_BSEG - BUKRS | Additional Fields from BSEG for RFUMSV00 | ||||
| 498 | RFUMS_DPARAM - BUKRS_TO | Parameters for DME Engine (Adv.Return for Tax on Sales/Pur.) | ||||
| 499 | RFUMS_DPARAM - BUKRS_FROM | Parameters for DME Engine (Adv.Return for Tax on Sales/Pur.) | ||||
| 500 | RFUMS_OPEN_ITEM - BUKRS | Line Items: Invoice Amount from Open Vendor Invoices |