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