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 | RFUMS_OPEN_ITEM_2 - BUKRS | Line Items: Open Vendor Invoices (Error List) | ||||
| 2 | RFUMS_OPEN_ITEM_TAX - BUKRS | Line Items: Input Tax from Open Vendor Invoices | ||||
| 3 | RFUMS_TAX_GT_ALV - BUKRS | Tax Data Output for Advance Return for Tax on Sales/Purchs | ||||
| 4 | RFUMS_TAX_ITEM - BUKRS | Tax on Sales/Purchases Line Item Information | ||||
| 5 | RFVDACCOUNTREPORTALV - BUKRS | Structure For Posting Log With ALV (Loans Only) | ||||
| 6 | RFVDACCOUNTREPORTALV_HEADER - BUKRS | Structure For Posting Log With ALV (Loans Only) Header | ||||
| 7 | RFVDACCOUNTREPORTALV_ITEM - BUKRS | Structure For Posting Log With ALV (Loans Only) ITEM | ||||
| 8 | RFVDZNB1_OPHEADER - ZBUKRS | Structure for List of Open Items in Payment Postprocessing | ||||
| 9 | RFVDZNB1_OPITEM - ZBUKRS | Structure for List of Open Items in RFVDZNB1 | ||||
| 10 | RFVDZNB1_OPITEM - BUKRS | Structure for List of Open Items in RFVDZNB1 | ||||
| 11 | RFVDZNB1_PLANNED_ITEMS - BUKRS | Structure for List of Planned Records in RFVDZNB1 | ||||
| 12 | RFVD_ACCT_DET - BUKRS | Account assignment reference details | ||||
| 13 | RFVD_CORR_TOA_DARA_INDEX - BUKRS | Corresp.Tool: TOA_DARA Struct.for Sample Correspondence Type | ||||
| 14 | RFVD_LOG_CONTEXT - COMP_CODE | CL_FVD_LOG: Structure for Context Information | ||||
| 15 | RFVEP - BUKRS | Structure for incoming payment post-editing | ||||
| 16 | RFVEP - BUKRS_NEW | Structure for incoming payment post-editing | ||||
| 17 | RFVGR - BUKRS | Screen fields for room maintenance online | ||||
| 18 | RFVI05A - BUKRS | Additional Real Estate fields for RF05A, incoming payment | ||||
| 19 | RFVIADJOBJ - BUKRS | RE: Adjustment Object (RU/LO) with Adjustment Values | ||||
| 20 | RFVIAEKEY - BUKRS | Key of settlement unit | ||||
| 21 | RFVIAUSZUG - BUKRS | Test Data for RE Multicash Statement Data | ||||
| 22 | RFVIBK01A - BUKRS | Bank Procedure Test Data - A-Record | ||||
| 23 | RFVIBK01C - BUKRS | Bank Procedure Test Data - C-Record | ||||
| 24 | RFVIBK01E - BUKRS | Bank Procedure Test Data: E-Record | ||||
| 25 | RFVIBK01V - BUKRS | Bank Procedure Test Data - C-Record - File Extension | ||||
| 26 | RFVIBUSENTITY - BUKRS | Logical Structure: Business Entities | ||||
| 27 | RFVIBUSENTITY_KEY - BUKRS | Primary Key for Business Entities Logical Structure | ||||
| 28 | RFVIBUSOBJ - BUKRS | Business Object | ||||
| 29 | RFVIBUSOBJKEY - BUKRS | Key Fields of Real Estate Usage Objects (RE-FX) | ||||
| 30 | RFVICHRES - BUKRS | Structure for display/calculation of rent reserves-CH | ||||
| 31 | RFVICN01_ALV - BUKRS | Fields from VICN01 for ALV Display | ||||
| 32 | RFVICN03_ALV - BUKRS | RE: Fields VICN03 for Output with ALV | ||||
| 33 | RFVICNOBJ_ADD - BUKRS_OBJ | RE: Real Estate Object Fields | ||||
| 34 | RFVICNOBJ_ALV - BUKRS_OBJ | RE: Contract Object Fields for Output with ALV | ||||
| 35 | RFVICNOBJ_ALV - BUKRS | RE: Contract Object Fields for Output with ALV | ||||
| 36 | RFVICPINOA - BUKRS | Invoice Print: Object Header and Object Line | ||||
| 37 | RFVICPINOH - BUKRS | Invoice Print: Object Header | ||||
| 38 | RFVICPINOH02 - BUKRS | Invoice Print: Object Header: Spec. Fields: Rental Agreement | ||||
| 39 | RFVICPINOP - BUKRS | Invoice Print: Object Line | ||||
| 40 | RFVICPINOP01 - BUKRS | Invoice Print: Object Line: Common Fields | ||||
| 41 | RFVICPINSC - BUKRS | Parameters for Invoice Print | ||||
| 42 | RFVIEXSO - BUKRS | RE + REFX Selection Objects for RE External Integration | ||||
| 43 | RFVIINDUAL - BUKRS | RE: Adj. Object with Condition Type and Amount Details | ||||
| 44 | RFVIISMVKUEGRUVIMI26 - BUKRS | RE: Structure for ALV Output Table for Rep. - LO - NReas. | ||||
| 45 | RFVIKUNNRI - BUKRS | Customers for Real Estate Objects | ||||
| 46 | RFVIMAFCFLOW - BUKRS | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 47 | RFVIMAFCFLOW - SBUKRS | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 48 | RFVIMAFCITEM - BUKRS | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 49 | RFVIMAFCITEM - SBUKRS | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 50 | RFVIMAFCKOPO - BUKRS | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 51 | RFVIMAFCKOPO - SBUKRS | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 52 | RFVIMAFCSALE - SBUKRS | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 53 | RFVIMAMESG - BUKRS | RE: Rent Adjustment - Entry in Log | ||||
| 54 | RFVIMAP000 - BUKRS | RE: Rent Adjustment - Structure for Detail Screen | ||||
| 55 | RFVIMAP003 - BUKRS | RE: Structure of Function Group FVMAP003 | ||||
| 56 | RFVIMAPARA - BUKRS | RE: Rent Adjustment - Summary of all Parameters | ||||
| 57 | RFVIMASP01 - BUKRSA | RE: Rent Adjustment - Variable Block for RLR Adj. Control | ||||
| 58 | RFVIMAZP - BUKRS | RE: Rent Adjustment - Structure for Log Display with ALV | ||||
| 59 | RFVIMKB01 - BUKRS | RE: Tenant Account Sheet Key Fields | ||||
| 60 | RFVIMKB02 - BUKRS | BSID Sub-Structure for ALV Output | ||||
| 61 | RFVIMKDOCKTREE - BUKRS | Tenant Account Sheet: Fields for Docktree | ||||
| 62 | RFVIMKHEADER - BUKRS | Tenant Account Sheet: Fields for Header | ||||
| 63 | RFVIMKITEM - BUKRS | Tenant Account Sheet: Fields for Items | ||||
| 64 | RFVIMKMV - BUKRS | Tenant Account Sheet: Selected Lease-Outs | ||||
| 65 | RFVIOP - BUKRS | Sort structure for Real Estate open items | ||||
| 66 | RFVIOPKOPF - BUKRS | Items for Display on Tenant Account Sheet | ||||
| 67 | RFVIPLFLDS - BUKRS_RE | List Fields for RFVIPL01 | ||||
| 68 | RFVIPOSTEN - BUKRS | Items for Display on Tenant Account Sheet | ||||
| 69 | RFVIREPDATA - BUKRS | Rental Units Overview: List Structure | ||||
| 70 | RFVIREPMV_00 - BUKRS | RA Master Data Reporting: Primary Fields (Default Display) | ||||
| 71 | RFVIREPMV_KOPO - BUKRS | Overview of Rental Units: Structure for Condition Items | ||||
| 72 | RFVIRS10_LOG - BUKRS | RE: Context Structure for RFVIRS10 (Application Log) | ||||
| 73 | RFVISMVKEY - BUKRS | RE: Key Fields for RU and LO | ||||
| 74 | RFVITLNKEY - BUKRS | Key part for table to describe RUs, participating in SU | ||||
| 75 | RFVITLNME - BUKRS | RUs which participate in a settlement for a period | ||||
| 76 | RFVIUMSATZ - BUKRS | Test Data for RE Multicash Sales Data | ||||
| 77 | RFVIVIMIDD - BUKRS | Customers for Real Estate Objects | ||||
| 78 | RFVIVIMIDD_ZUS - BUKRS | Customers for Real Estate Objects | ||||
| 79 | RFVIVZGPO_ALV - BUKRS | RE: Fields VZGPODEB for Output with ALV | ||||
| 80 | RFVIZWT10 - BUKRS | BSID Sub-Structure for ALV Output | ||||
| 81 | RFVI_AABEWTAB_RFVIAB2 - BUKRS | Def.for int. Output Table für ALV in RFVI Report RFVIAB-Item | ||||
| 82 | RFVI_UM_ALV_HEADER - BUKRS | Structure For Sales Report Output | ||||
| 83 | RFVI_UM_ALV_ITEM - BUKRS | Structure For Sales Report Output | ||||
| 84 | RFVI_UM_PERIODS_MINIMUM - BUKRS | Structure For Managing Settlement Periods | ||||
| 85 | RFVI_WEGEP_ALV - RBUKRS | Structure For List (Condo Management Evaluations) | ||||
| 86 | RFVI_WEGSALD_ALV - RBUKRS | Structure For List (Condo Management Evaluations) | ||||
| 87 | RFVMKB - BUKRS | Structure for Customer Transfer Postings Old/New | ||||
| 88 | RFVPRT_ROL - BUKRS | RE: Partner (Role, Obj.) - Parts of Name and Addit.Fields | ||||
| 89 | RFVZO01 - BUKRS | Intern. structure for real estate inc. pmnt: Rntl agreements | ||||
| 90 | RFVZZKOPO_ALV - BUKRS | RE: Condition Item Fields for ALV Output | ||||
| 91 | RFWERE00_COLLECT_INF - LFB1_BUKRS | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ||||
| 92 | RFWERE00_COLLECT_INF - BUKRS | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ||||
| 93 | RFWERE00_GL_ACC - BUKRS | G/L Accounts Chosen in the Report | ||||
| 94 | RFWORKON09_SELECTIONS - BUKRS | Open Item Assignment: Selected Accounts | ||||
| 95 | RFW_VDARL_OBJECT_ID - COMP_CODE | Object ID (Company Code, Account Number) | ||||
| 96 | RFXPO - BUKRS | Work Fields for List Displays | ||||
| 97 | RFXPO_BUK - LOW | Line Items: Company Codes | ||||
| 98 | RFXPO_BUK - HIGH | Line Items: Company Codes | ||||
| 99 | RFZUA_ERRORS - BUKRS | Error Table for Automatic Clearing of Overpayments | ||||
| 100 | RFZUA_SORT_NO_DATE - XBUKRS | Sort Fields for Automatic Payment Clearing Without Date | ||||
| 101 | RFZUA_SORT_NO_DATE_BSID - XBUKRS | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 102 | RFZUA_SORT_NO_DATE_BSID - BUKRS | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 103 | RFZUA_SORT_NO_DATE_VDREPAYMENT - XBUKRS | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | ||||
| 104 | RFZUA_SORT_NO_DATE_VDREPAYMENT - BUKRS | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | ||||
| 105 | RFZUA_SORT_WITH_DATE - XBUKRS | Sort Fields for Automatic Payment Clearance with Date | ||||
| 106 | RGIAD1 - BUCHKREIS | Internal Table for FI-SL Direct Posting | ||||
| 107 | RGIAD2 - BUCHKREIS | Internal Table for FI-SL Direct Posting | ||||
| 108 | RGIADMAIN - BUCHKREIS | Internal Table for FI-SL Direct Posting | ||||
| 109 | RGIUF - BUKRS | Internal Table for Direct Posting - Fields Used | ||||
| 110 | RGJACD00_ALV1 - BUKRS | Structure for Dynamic Append List (Rep.RGJACD00) | ||||
| 111 | RGJAIN00_ALV1 - BUKRS | Structure for Joint Operating Agreement Master | ||||
| 112 | RGJEGH00_ALV - BUKRS | Structure for RGJEGH00 | ||||
| 113 | RGJGLXC1_ALV - BUKRS | on Structure for Activity Compan | ||||
| 114 | RGJJVD00_ALV2 - BUKRS | Equity Groups Data 1 | ||||
| 115 | RGJJVD00_ALV3 - BUKRS | Equity Groups Data 2 | ||||
| 116 | RGJMCD00_ALV2 - BUKRS | Structure for Dynamic Append List | ||||
| 117 | RGJVC - BUKRS | Internal Table for Adjustment Transaction Com. FI->JV | ||||
| 118 | RGJVCB10_ALV1 - BUKRS | Structure for RGJVCB10 | ||||
| 119 | RGJVCCRC_ALV - RBUKRS | Structure to display Cash Call Reclassification | ||||
| 120 | RGJVCF00_ALV - RBUKRS | Structure for the report RGJVCF00 | ||||
| 121 | RGJVEVNT_ALV1 - BUKRS | Structure for RGJVEVNT | ||||
| 122 | RGJVEVNT_ALV2 - BUKRS | Structure for RGJVEVNT | ||||
| 123 | RGJVIX1 - BUKRS | JVA integration manager user exit structure | ||||
| 124 | RGJVIX_FIDOC - BUKRS | JVA IM user exit structure: Company code flags | ||||
| 125 | RGJVS - RBUKRS | Structure for ALREADY_SPLIT ind CLEARING function | ||||
| 126 | RGJV_CR_DOC - BUKRS | JVA - Detail fields for cash call roll forward | ||||
| 127 | RGJV_CR_KEY - BUKRS | JV - Key fields for cash call reclassification | ||||
| 128 | RGJV_CR_LIST - BUKRS | JV - Summary fields for cash call reclassification | ||||
| 129 | RGJV_DOC_HDR - BUKRS | JV - Header fields for document display | ||||
| 130 | RGJV_DOC_ITM - BUKRS | JV - Item fields for document display | ||||
| 131 | RGJV_S1 - RBUKRS | JV Detail line items | ||||
| 132 | RGJV_S2 - RBUKRS | JV Detail line items | ||||
| 133 | RGLFLDMVM1 - BUKRS | Attributes for Field Movement and Ledger | ||||
| 134 | RGLRP - TO_BUKRS | Input/Output Fields for Planning Model-Rollup | ||||
| 135 | RGLRP - FROM_BUKRS | Input/Output Fields for Planning Model-Rollup | ||||
| 136 | RGPLN - BUKRS | Planning: Input/Output Fields in Dynpros | ||||
| 137 | RGPSA_BCF_ALV1 - RBUKRS | Structure for RGPSA_BCF | ||||
| 138 | RGPSA_BCF_ALV2 - BUKRS | Structure for RGPSA_BCF | ||||
| 139 | RGPSA_CALC_TRANSFER_REV_ALV - RBUKRS | Structure for Reverse Manual Transfer Postings | ||||
| 140 | RGPSA_COST_ADJUSTMENT_REV_ALV - RBUKRS | Structure to display the PSA Cost Adjustments Reversal | ||||
| 141 | RGPSA_REP_STOR_DETAIL - RBUKRS | Header structure for Storage Entitlement Report | ||||
| 142 | RGPSA_REP_STOR_HEADER - RBUKRS | Header structure for Storage Entitlement Report | ||||
| 143 | RGPSA_REP_STOR_VALUE - RBUKRS | Value List structure for Storage Entitlement Report | ||||
| 144 | RGPSA_REP_STOR_VALUE_D - RBUKRS | Value List structure for Storage Entitlement Report | ||||
| 145 | RGPSA_REP_STOR_VOLUME - RBUKRS | Value List structure for Storage Entitlement Report | ||||
| 146 | RGPSA_REP_STOR_VOLUME_D - RBUKRS | Value List structure for Storage Entitlement Report | ||||
| 147 | RGUD0 - BUKRS | Screen table for totals records display | ||||
| 148 | RHBM003 - BUKRS | Structure for Distributing Expenditure to FM Account Assgmnt | ||||
| 149 | RHCD_D - CCODE | Cost Distribution | ||||
| 150 | RHCD_TAB - BUKRS | Cost Distribution | ||||
| 151 | RHCOSTOBJECT - BUKRS | Cost distribution | ||||
| 152 | RHCOST_DISTR - BUKRS | Cost Distribution | ||||
| 153 | RHCOST_DISTRIBUTION - BUKRS | Cost distribution | ||||
| 154 | RHCOST_DISTRSCREEN - BUKRS | Cost Distribution | ||||
| 155 | RHCOST_FM - BUKRS | FM Basis Data for Cost Distribution | ||||
| 156 | RHCOST_MD - BUKRS | Account Assignment Properties from IT0001 for Cost Distr. | ||||
| 157 | RHCOST_OBJ - BUKRS | Cost Distribution | ||||
| 158 | RHCOST_OBJECT - BUKRS | Cost distribution | ||||
| 159 | RHCOST_PA - BUKRS | Input for Cost Distribution Subscreen: PA Parameter | ||||
| 160 | RHIERKRIT - BUKRS | Incoming Payment: Hierarchy Criteria | ||||
| 161 | RHPMACC_OBJ - BUKRS | HRFPM: Account Assgnmt Objects-without Fund, FdsCen, Cmmt It | ||||
| 162 | RHPMACC_OBJ_EXT - BUKRS | Enhanced RHPMACC_OBJ | ||||
| 163 | RHPMLIFI_OUT - ATTR_BUKRS | Ausgabe für RHPMLIFI | ||||
| 164 | RHPM_CIPE_INTERFACE - BUKRS | Dimensions for CIPE | ||||
| 165 | RHPM_LIFI_OUT - ATTR_BUKRS | Output for LIFI | ||||
| 166 | RHPM_REPORT - ATTR_BUKRS | Structure for Reporting in HR Funds and Position Management | ||||
| 167 | RHPM_REPORT_ATTRIBUTES - ATTR_BUKRS | HR-FPM Reporting: Employee Characteristics | ||||
| 168 | RIB_PROTOCOL_LINES - FIBUKRS | Log for Document-Related Revenues Increasing the Budget | ||||
| 169 | RIB_PROTOCOL_LINES_EXP - FIBUKRS | Log for Document-Related Revenues Increasing the Budget | ||||
| 170 | RICASP - COMP_CODE | IM Summarization: Drilldown structure | ||||
| 171 | RICT_KEY - BUKRS | Structure for Interest Calculation Indicator | ||||
| 172 | RIHAUFK - BUKRS | Reporting Display Structure PM Orders | ||||
| 173 | RIHAUFKU - BUKRS | Sub-orders (only for download) | ||||
| 174 | RIHAUFK_LIST - BUKRS | Reporting display structure PM orders | ||||
| 175 | RIHEQUI - BUKRS | Transfer data for equipment hierarchy | ||||
| 176 | RIHEQUI_LIST - BUKRS | Transfer data for equipment lists RIEQUI20 and RIEQUI21 | ||||
| 177 | RIHFLEET_LIST - BUKRS | Transfer Data for Fleet Equipment List | ||||
| 178 | RIHGNR - BUKRS | Report Structure for Permit List | ||||
| 179 | RIHIFLO - BUKRS | Functional location: Output structure for ABAP lists | ||||
| 180 | RIHIFLO_LIST - BUKRS | Functional location: Output structure for RIIFLO20 | ||||
| 181 | RIHMHIO - BUKRS | Display Structure Reporting for MPOS and Dates | ||||
| 182 | RIHMPOS - BUKRS | Report Display Structure for MPOS | ||||
| 183 | RIHQMAM - BUKRS | Display Structure Reporting for QMMA - Notif. Activities | ||||
| 184 | RIHQMEL - BUKRS | Display structure reporting for QMEL | ||||
| 185 | RIHQMEL_LIST - BUKRS | Display structure reporting for QMEL | ||||
| 186 | RIHQMFE - BUKRS | Reporting display structure for QMFE/QMUR | ||||
| 187 | RIHQMSM - BUKRS | Reporting display structure for QMSM | ||||
| 188 | RIH_ORDER_OPERATION_LIST - BUKRS | ALM: List Structure for Orders and Operations | ||||
| 189 | RIMAKA - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 190 | RIMCMC - COMP_CODE | IM Summarization: Characteristics that are master data | ||||
| 191 | RIMHIS01 - BUKRS | Structure for List Display of RIMHIS00 | ||||
| 192 | RIMPR - BUKRS | CI Program Position + Update Indicator | ||||
| 193 | RINTER_BUKRS - BUKRS | Company Codes | ||||
| 194 | RINTER_TDPR_PRODUCT - BUKRS | Product List - Static | ||||
| 195 | RIOA_ACCOUNT - BUKRS | Transfer Table for Interest on Arrears (Header) | ||||
| 196 | RIOA_API - BUKRS | IOA: API Interface Structure and Control Data | ||||
| 197 | RIOA_CALC_HEAD_KEY - BUKRS | Key for Header Table Interest on Arrears Calculation Details | ||||
| 198 | RIOA_DISPLAY_EXTENDED - BUKRS | IOA: Extended Display Structure (DISPLAY + RBO_HEAD) | ||||
| 199 | RIOA_ERROR_PROT - BUKRS | Structure for Displaying Error Messages | ||||
| 200 | RIOA_ITEM - BUKRS | Transfer Table for Interest on Arrears (Item) | ||||
| 201 | RIOA_RATE_STR - BUKRS | Buffer Table for Interest Rates | ||||
| 202 | RIOA_RESULTS - BUKRS | Interest on Arrears: Calculation Results | ||||
| 203 | RIOA_TZB0A_EXT - BUKRS | Definition of Flow Types for Interest on Arrears | ||||
| 204 | RIPASP - BUKRS | Inv.program drilldowns: Structure for data transfer | ||||
| 205 | RIPASP_MDC - BUKRS | Inv. Prog. Drilldowns: Characteristics for Master Data | ||||
| 206 | RIQS4 - BUKRS | Notifications/orders interface for ILOA update | ||||
| 207 | RIQS5 - BUKRS | PM/SM/QM Notifications: I/O data for creating notification | ||||
| 208 | RISA0 - BUKRS | Serial Numbers Input/Output Table | ||||
| 209 | RIST_ORDER_OPERATION_LIST - BUKRS | Order and Operation List | ||||
| 210 | RISU_DEREG_EPLOT - BUKRS | EPLOT: Dialog Fields | ||||
| 211 | RISU_DEREG_ETHI - BUKRS | ETHI: Dialog Fields | ||||
| 212 | RITBL_FICA2 - C_CODE | Structure for Italy Black List (FI-CA) It Summary | ||||
| 213 | RIVA10 - BUKRS | Internal table for report for rent adjustment RIV??A10 | ||||
| 214 | RIVBP_ZUS - BUKRS | Structure with fields from IVBP and additional fields | ||||
| 215 | RIWO2 - BUKRS | Object connection: ILOA for subscreen | ||||
| 216 | RJCCARDVB_STR - BUKRS | IS-M: Payment Card Update Structure for SAP BP | ||||
| 217 | RJEP_BUSISM010_HEAD - COMP_CODE | IS-M/AM: Portal - Billing Document Header With Texts | ||||
| 218 | RJFSKBUKRS - BUKRS | IS-M/SD: Collective Processing Header for Log | ||||
| 219 | RJFUFPR - BUKRS | IS-M/SD: Output Structure for Report RJF_UFPR | ||||
| 220 | RJG01 - BUKRS_VOR | IS-M/SD: Field String for Screen Fields - Business Partner | ||||
| 221 | RJG01 - BUKRS | IS-M/SD: Field String for Screen Fields - Business Partner | ||||
| 222 | RJG04 - BUKRS | IS-M/SD: Field String for IS-M/SD Scr. Fields - Standard SD | ||||
| 223 | RJGBPDEF_KNB1 - BUKRS | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | ||||
| 224 | RJGBPDEF_KNB5 - BUKRS | IS-M: Struc.for Defining Defaults for KNB5 Fields in SAP BP | ||||
| 225 | RJGBPDEF_LFB1 - BUKRS | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | ||||
| 226 | RJGBPIF01 - FIBUKRS | IS-M: Interface Structure - Initial Values for BP Processing | ||||
| 227 | RJGBP_CUST_COMP_X_STAT - COMP_CODE | IS-M: JGBP Customer Company X Stat | ||||
| 228 | RJGBP_KNB1_STAT_STR - BUKRS | IS-M: JGBP BAPI KNB1 Update Task STR | ||||
| 229 | RJGBP_KNB5_STAT_STR - BUKRS | IS-M: JGBP BAPI KNB5 Update Task STR | ||||
| 230 | RJGBUSISM007_DEFAULT_STR - BUKRS | IS-M: Business Partner BAPI Default STR | ||||
| 231 | RJGF03 - BUKRS | IS-M: Non-SAP Customers - Company Code | ||||
| 232 | RJGF05 - BUKRS | IS-M: Vendor Company Code in Non-SAP System | ||||
| 233 | RJGF06 - BUKRS | IS-M: Non-SAP System Customer BP Update Structure | ||||
| 234 | RJGF10 - BUKRS | IS-M: Data Transfer to Non-SAP System Reminder Data (KNB5) | ||||
| 235 | RJGFGPD - BUKRS | IS-M: Bus. Partner and Customer, Transfer to Non-SAP System | ||||
| 236 | RJGFGPK - BUKRS | IS-M: Bus. Partner and Vendor, Transfer to Non-SAP System | ||||
| 237 | RJGKNBK - BUKRS | Update Structure for KNBK | ||||
| 238 | RJGMAHNDATEN - BUKRS | IS-M: Transfer Reminder Data from Non-SAP FI to IS-M | ||||
| 239 | RJGMB1 - BUKRS | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | ||||
| 240 | RJGMBK - BUKRS | IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK | ||||
| 241 | RJG_BP - BUKRS | IS-M: Data Required for Business Partner Creation | ||||
| 242 | RJHA6100 - BUKRS | IS-M: Screen Structure for Address/Order Header Data CntAccs | ||||
| 243 | RJHBKPF_KEY - BUKRS | IS-M/SD: Key for an Open Item | ||||
| 244 | RJHBUJO - BUKRS | IS-M/AM: Posting Journal | ||||
| 245 | RJHEF001 - BUKRSFAK | Display Structure for Sales Volumes in Media Partnerships | ||||
| 246 | RJHFKVB - BUKRS | IS-PAM: Update program JHTFK | ||||
| 247 | RJHKOMFKE - BUKRS | IS-PAM: Interface for revenue distribution | ||||
| 248 | RJHKOMFKE1 - BUKRS | Interface for header information for revenue distribution | ||||
| 249 | RJH_OP_AMARACCOUNT - BUKRS | IS-M: Object Provider Attributes for Open Items | ||||
| 250 | RJH_OP_AROPITMS - BUKRS | IS-M/SD: Attributes of an Open Item | ||||
| 251 | RJIPM_BYTITLE_ACCRSG_STR - BUKRS | IS-M: By Title: Residual Item Distributed by Acct Assgmts | ||||
| 252 | RJIPM_BYTITLE_ACC_CT_STR - BUKRS | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 253 | RJIPM_BYTITLE_ACC_CT_STR - KNBUKRS | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 254 | RJIPM_BYTITLE_ACC_STR - KNBUKRS | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 255 | RJIPM_BYTITLE_ACC_STR - BUKRS | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 256 | RJIPM_BYTITLE_POSSUM_STR - BUKRS | IS-M: By Title - Check Sum for Acct Assignments per Item | ||||
| 257 | RJIPM_BYTITLE_POS_STR - BUKRS | IS-M: Partial Payment Items for Clearing By Title | ||||
| 258 | RJIPM_BYTITLE_RND_STR - BUKRS | IS-M: By Title - Rounding Difference Clearing Data Per Item | ||||
| 259 | RJIPM_BYTITLE_RSG_STR - BUKRS | IS-M: By Title Partial Payment - Residual Items With Reasons | ||||
| 260 | RJK13P - BUKRS | IS-M/SD: Payments for Cycle | ||||
| 261 | RJKPAYMENT - BUKRS | IS-M/SD: Structure for FB01 Posting for Renewals | ||||
| 262 | RJKRBSEG - BUKRS_OLD | IS-M/SD: Check Structure for Processing Incoming Payments | ||||
| 263 | RJKRIP - BUKRS_OLD | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | ||||
| 264 | RJKRIP - BUKRS | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | ||||
| 265 | RJKSDBP_AGORG - BUKRS | Business Partner Data: Sold-to Party Organization | ||||
| 266 | RJKSDBP_GPORG - BUKRS | Business Partner Data Organization | ||||
| 267 | RJKSDBP_WEORG - BUKRS | Business Partner Data Organization | ||||
| 268 | RJL90_FI - BUKRS | IS-PSD: Transfer Structure for Vendor Documents | ||||
| 269 | RJLK1 - BUKRS | IS-PSD: Document Header Structure for Settlement Transfer | ||||
| 270 | RJLK2 - BUKRS | IS-PSD: Vendor Document Structure for Transfer | ||||
| 271 | RJLK3 - BUKRS | IS-PSD: G/L Account Structure for Settlement Transfer | ||||
| 272 | RJLK4 - BUKRS | IS-PSD: Control Structure for Settlement Transfer | ||||
| 273 | RJMGLB - BUKRS | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | ||||
| 274 | RJMGLK - BUKRS | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | ||||
| 275 | RJPC1 - BUKRS | Input Fields for SAPMJPC1 | ||||
| 276 | RJP_DISP_STD_PRICES - BUKRS | Execution Service Standard Price (Reporting) | ||||
| 277 | RJP_EXEC_STD_PRICE - BUKRS_EX | Execution Service Standard Price (Execution) | ||||
| 278 | RJP_EXEC_STD_PRICE - BUKRS | Execution Service Standard Price (Execution) | ||||
| 279 | RJSEPAWUL_MAMAUF - BUKRS | SEPA: IS-M/AM Orders in Where-Used List | ||||
| 280 | RJSEPAWUL_MAMFAK - BUKRS | SEPA: IS-M/AM Invoices in Where-Used List | ||||
| 281 | RJSEPAWUL_MSDAUF - BUKRS | SEPA: IS-M/SD Orders in Where-Used List | ||||
| 282 | RJSEPAWUL_MSDFAK - BUKRS | SEPA: IS-M/SD Invoices in Where-Used List | ||||
| 283 | RJSEPAWUL_MSDREC - BUKRS | SEPA: IS-M/SD Research in Where-Used List | ||||
| 284 | RJSEPAWUL_SDAUF - BUKRS | SEPA: SD Orders in Where-Used List | ||||
| 285 | RJSEPAWUL_SDCON - BUKRS | SEPA: SD Contracts in Where-Used List | ||||
| 286 | RJSEPA_BADI_SEL - BUKRS | IS-M: SEPA Data for Selecting Mandates | ||||
| 287 | RJSEPA_CONTEXT - BUKRS | IS-M: SEPA Data for Selecting Mandates | ||||
| 288 | RJXLP1 - BUKRS | IS-M/SD: Structure for HR Transfer/Summarization | ||||
| 289 | RJXLP1_CO - BUKRS | IS-M: HR Transfer/Summarization - Cost Assignment Part | ||||
| 290 | RJXLP1_FILE - BUKRS | IS-M/SD: Structure for HR Transfer/Summarization | ||||
| 291 | RJXRP50G - BUKRS | IS-M/SD: Input Fields for HR Master Data Transactions | ||||
| 292 | RJYCIC_SEARCH_BPCREATE - BUKRS | IS-M: Screen Structure for Business Partner Creation | ||||
| 293 | RK23O - BUKRS | SAPMK23B: Fields for all sender and receiver objects | ||||
| 294 | RK23O_DATA - BUKRS | SAPMK23B: Data fields for RK230 structure | ||||
| 295 | RK70B - BUKRS | Screen Fields SAPMK70B | ||||
| 296 | RK70K - BUKRS | Transfer Parameter for Unit Costing - OLD Interface | ||||
| 297 | RK70S - BUKRS | Control Parameters for Calling Up Unit Costing | ||||
| 298 | RK70V - BUKRS | Period Distribution: Entry and Output Fields on Screens | ||||
| 299 | RK70XLHEAD - BUKRS | Communication Structure Excel: Costing Header | ||||
| 300 | RKB1X - BUKRS | Application-specific fields in drill-down reporting | ||||
| 301 | RKECOEP_ERSCH - BUKRS | COEP with ERSCH and ERZUO added | ||||
| 302 | RKECOMPCA - BUKRS | Communication Structure CO-PA / EC-PCA | ||||
| 303 | RKE_S_SREP_DATA - BUKRS | CO-PA: Transfer Structure to SAP BI (Operating Concern S_GO) | ||||
| 304 | RKMA1 - BUKRS | Work fields SAPMKMA1 | ||||
| 305 | RKPFI - BUKRS | Transfer String for Line Items | ||||
| 306 | RKPLN - BUKRS | Screen fields for Planning in Overhead Cost Controlling | ||||
| 307 | RKPLV1 - BUKRS_RE | Customer Exit: Annual Costs | ||||
| 308 | RKPLV2 - BUKRS_RE | Customer Exit: Annual Activities | ||||
| 309 | RKPOA - BUKRS | Transfer String for Open Line Items | ||||
| 310 | RKPOA - REFBK | Transfer String for Open Line Items | ||||
| 311 | RKPOS - BUKRS | Transfer string for line items | ||||
| 312 | RKPOS_ORG - BUKRS | RKPOS: Organizational units | ||||
| 313 | RKU01G - BUKRS_RE | CO data transfer: costs with total values interface | ||||
| 314 | RKU01JA - BUKRS_RE | CO data transfer: Interface annual costs | ||||
| 315 | RKU01_KEY - BUKRS_RE | CO Data Transfer: Keys for Structures RKU01* | ||||
| 316 | RKU02G - BUKRS_RE | CO data transfer: Interface activity with total values | ||||
| 317 | RKU02JA - BUKRS_RE | CO interface: Interface annual activity | ||||
| 318 | RKU02_KEY - BUKRS_RE | CO Data Transfer: Keys for Structures RKU02* | ||||
| 319 | RKU0X_RE - BUKRS_RE | Include Structure for Real Estate Fields in KIPL | ||||
| 320 | RKWA - BUKRS | Consignment Withdrawals | ||||
| 321 | RKWA_DATA - BUKRS | RKWA: Data fields (SAP) | ||||
| 322 | RLAB01 - BUKRS | Function group AB01 screen fields | ||||
| 323 | RLACCT - BUKRS | Returnable packaging account | ||||
| 324 | RLACCTAPP - BUKRS | Communication Area Returnable Packaging Logistics (Appn) | ||||
| 325 | RLACCTDIA - BUKRS | Communication Area Returnable Packaging Logistics (Dialog) | ||||
| 326 | RLACCTFIDIA - BUKRS | Communication Area Account Determination (Dialog) | ||||
| 327 | RLACCTSEL - BUKRS | Communication Area Returnable Packaging Logistics (Selectn) | ||||
| 328 | RLACCT_I - BUKRS | Data Part rlacct | ||||
| 329 | RLACLS_HEAD - BUKRS | Header Data for List of Returnable Packaging Accounts | ||||
| 330 | RLACLS_ITEM - BUKRS | Item Data for List of Returnable Packaging Accounts | ||||
| 331 | RLACPOHDDIA - BUKRS | Communication Area RP Account Posting (Dialog) | ||||
| 332 | RLACPOITDIA - BUKRS | Communication Area RP Account Posting Item (Dialog) | ||||
| 333 | RLACPOLNDIA - BUKRS | Communication Area ReturnPckg Account Posting Line (Multi) | ||||
| 334 | RLACPOLNSIDIA - BUKRS | Communication Area for Header Data Posting Line (Single) | ||||
| 335 | RLACPOSEL - BUKRS | Communication Area RP Account Posting (Selection) | ||||
| 336 | RLACPOWRK - BUKRS | Communication Area Account Posting (WorkStruct) | ||||
| 337 | RLACSTHDDIA - BUKRS | Communication Area for RP Account Statement (Dialog) | ||||
| 338 | RLACSTSEL - BUKRS | Communication Area RP Account Statement (Selection) | ||||
| 339 | RLAMBU - BUKRS | Help structure for asset line item | ||||
| 340 | RLAMIN - BUKRS | Help structure for asset line item | ||||
| 341 | RLAMNA - BUKRS | Asset Accounting: Input Fields Create New Asset on Posting | ||||
| 342 | RLBT_ITEM_BASIS_DB - BUKRS | Item Default Data for Business Scenario | ||||
| 343 | RLBT_ITEM_BASIS_DIA - BUKRS | Item Default Data for Business Transaction (Online) | ||||
| 344 | RLCOMPCODEINFO - BUKRS | Company Code Data Relevant for RP Account Management | ||||
| 345 | RLC_COMPARE - BUKRS | Evaluation Structure for Comparing Process. Charcateristics | ||||
| 346 | RLC_DISPLAY - BUKRS | Evaluation Structure for Output of Process. Characteristics | ||||
| 347 | RLDRH - BUKRS | Fields for Transfer Order Print: Header Information | ||||
| 348 | RLFORWARDNASTSEL - BUKRS | Sel: Send NAST Records from ReturnPack Acct Statements | ||||
| 349 | RLFVSIC - BUKRS | TR-EDT: Structure for External Data Transfer Collaterals | ||||
| 350 | RLFVZG - BUKRS | TR-EDT: Structure for Object Transfer | ||||
| 351 | RLFVZZ - BUKRS | Screen fields for function groups FV* | ||||
| 352 | RLIDRD - BUKRS | Internet - Dialog - RL: Reference Document Items | ||||
| 353 | RLIDRDF - BUKRS | Internet - Dialog - RL: Reference Document Header | ||||
| 354 | RLLNDATA - BUKRS | Manual Acct Posting: Posting Line Data (With Role Map) | ||||
| 355 | RLLNDATA - BUKRS_TR | Manual Acct Posting: Posting Line Data (With Role Map) | ||||
| 356 | RLLNDATA_FLAT - BUKRS | Manual Acct Posting: Posting Line Data (Without Role Map) | ||||
| 357 | RLMSEG - BUKRS | MM Interface for automatic RP Account Posting - Item | ||||
| 358 | RLOAD_OIUOW_OSS - BUKRS | Load structure for OSS | ||||
| 359 | RLOAD_OIUOW_SSH - BUKRS | Load structure for SSH | ||||
| 360 | RLOAD_OIU_DO_BGUC - BUKRS | Load table for DO_BGUC | ||||
| 361 | RLOAD_OIU_DO_BR - BUKRS | Load structure for BR | ||||
| 362 | RLOAD_OIU_DO_DI - BUKRS | Load structure for OIU_DO_DI | ||||
| 363 | RLOAD_OIU_DO_DO - BUKRS | Load structure for DO_DO | ||||
| 364 | RLOAD_OIU_DO_DOEX - BUKRS | Load structure for DO_DOEX | ||||
| 365 | RLOAD_OIU_DO_DOH - BUKRS | Load structure for Ownership History | ||||
| 366 | RLOAD_OIU_DO_MKEX - BUKRS | Load structure for DO_MKEX | ||||
| 367 | RLOS_CONTROL - BUKRS | Control Structure for Loan | ||||
| 368 | RLOS_DERI_CONTAB - BUKRS | Help Structure for Deriving Condition Table | ||||
| 369 | RLOS_DERI_PRODUCT - BUKRS | Help Structure for Deriving Product | ||||
| 370 | RLOS_DERI_SALES_ORG - BUKRS | Help Structure for Deriving Internal Organizational Unit | ||||
| 371 | RLOS_STEER - BUKRS | Control and Procsesing of Information from Loan Origination | ||||
| 372 | RLPOLS_HEAD - BUKRS | Header Data for List of Account Postings | ||||
| 373 | RLPOLS_ITEM - BUKRS | Item Data for List of Account Postings | ||||
| 374 | RLPSHPA_OVL_REP - BUKRS | Report (ALV) for Account Balances per Material (Detail) | ||||
| 375 | RLPSHP_RM - BUKRS | Help Structure for Lock Logic for RP Account Relationships | ||||
| 376 | RLREPROC_ITEM - BUKRS | Item Default Data for Reprocessing Record | ||||
| 377 | RLREPROC_SEL - BUKRS | Fields for Selection of Reprocessing Records | ||||
| 378 | RLS_TFK012_F4 - BUKRS | RL: F4 Help for HBKID-HKTID | ||||
| 379 | RM03G - BUKRS | Input/Output Fields for Setting Deletion Flags/Blocks | ||||
| 380 | RM03M - BUKRS | Help Fields for Material Master Data Maintenance | ||||
| 381 | RM03M_DB - BUKRS | Help Fields for Material Master Data Maintenance | ||||
| 382 | RM03O - HBUKR | I/O fields | ||||
| 383 | RM03O - BUKRS | I/O fields | ||||
| 384 | RM03Q - VBUKR | Input/Output Fields for the Period Closing Program | ||||
| 385 | RM03Q - BBUKR | Input/Output Fields for the Period Closing Program | ||||
| 386 | RM06EU - BUKRS | Header Data in Stock Transfer Case as Transfer Table | ||||
| 387 | RM07M - BUKRS | I/O Fields: Module Pool SAPMM07M | ||||
| 388 | RM07SCR - D1084_CC | Screen fields for Customizing wizards | ||||
| 389 | RM08A - BUKRS | Data for Processing Blocked Invoices | ||||
| 390 | RM08N - BUKRSB | I/O Fields SAPMM08N | ||||
| 391 | RM08N - BUKRSV | I/O Fields SAPMM08N | ||||
| 392 | RM08R - BUKRS | Input/Output Fields for Invoice Verification | ||||
| 393 | RM08R - BUKZ1 | Input/Output Fields for Invoice Verification | ||||
| 394 | RM08RL86_LIEF_HDR - BUKRS | Display Deliveries in F4 Help (ALV) | ||||
| 395 | RM08X - BUKRS | Work Fields for List Display | ||||
| 396 | RM11K - BUKRS | Input/Output Fields for Function Group MLSK | ||||
| 397 | RM3AB - BUKRS | Input/Output Fields for Displaying Change Documents | ||||
| 398 | RM63E - REFBU | IO fields in SAPMIEQ0 | ||||
| 399 | RMAN_PRSP_INSP_LOTS_TYPE_ST - BUKRS | Structure for Inspection Lot List | ||||
| 400 | RMAN_PRSP_OPER_LIST_TYPE_ST - BUKRS | Structure Type for POWL Object 'PP Operations' | ||||
| 401 | RMAN_PRSP_OPR_STANDARD_ST - BUKRS | Standard Fields in Field Catalog for Worklist PP Operations | ||||
| 402 | RMCS3 - BUKRS | I/O Strucutre for SAPMMCS3 | ||||
| 403 | RMDER - BUKRS | RM: Derivation Fields | ||||
| 404 | RMEDAT - BUKRS | Rental unit area data for reference area | ||||
| 405 | RMF64C - BUKRS | Internal table for position management | ||||
| 406 | RMF64K200 - BUKRS | Technical transfer of securities | ||||
| 407 | RMF64KKM01 - BUKRS | Screen structure FVKM: Basic data | ||||
| 408 | RMF64KKM05 - BUKRS | Position and valuation information for reference securities | ||||
| 409 | RMF64KKM06 - BUKRS | Position and valuation info. on securities to be transferred | ||||
| 410 | RMF64L200 - BUKRS | Stock split | ||||
| 411 | RMF64LOCK - BUKRS | Structure for restraint on disposal | ||||
| 412 | RMF64S_010 - BUKRS | TRTMPM: Structure for screen 0010 in function group FWBU | ||||
| 413 | RMF64T200 - BUKRS | Screen fields for function module transfer posting | ||||
| 414 | RMF64Z_100 - BUKRS | Structure for screen 100 in module pool SAPMF64Z | ||||
| 415 | RMF67H - BUKRS | Loans screen-only fields: Decision and so on | ||||
| 416 | RMF67PF - BUKRS | Screen fields for SAPMF67P and SAPMF67F | ||||
| 417 | RMF67X - BUKRS | Work table for SAPMF67X | ||||
| 418 | RMF69 - BUKRSLOW | Table for screen-only fields (central functions) | ||||
| 419 | RMF69 - BUKRS | Table for screen-only fields (central functions) | ||||
| 420 | RMF69N0090 - BUKRS | BAV-Stock register SCREEN elements | ||||
| 421 | RMF69Y0000 - BUKRS | Archiving of internal elements | ||||
| 422 | RMF69Y1000 - BUKRS | Maintain secondary index class data | ||||
| 423 | RMFOOBJ1 - BUKRS | RM: FO Integration RM Part | ||||
| 424 | RMIPM - BUKRS | Preventive Maintenance I/O Table | ||||
| 425 | RMLISKALKTAB - RECEIVING_BUKRS | Transfer Structure to LIS for KALKTAB for Rep. Mfg | ||||
| 426 | RMMCOFP - BUKRS | Interface: Network with financial budgeting | ||||
| 427 | RMMG1 - BUKRS_VKO | Mat. Master Maintenance: Initial Parameters - Orig. Material | ||||
| 428 | RMMG1 - BUKRS | Mat. Master Maintenance: Initial Parameters - Orig. Material | ||||
| 429 | RMMMBESTN_DATEN - BUKRS | Auxiliary Structure: All Displayable Data Columns | ||||
| 430 | RMMMPERI_AUSNAHME_NEG - BUKRS | Display Structure for 'AUSNAHME_SATZ' (Report RMMPERI) | ||||
| 431 | RMMMPERI_AUSNAHME_SATZ - BUKRS | Display Structure for 'AUSNAHME_SATZ' (Report RMMPERI) | ||||
| 432 | RMMMPERI_BWKEY_ML_ERROR - BUKRS | Display Structure for 'BWKEY_ML_ERROR' (Report RMMPERI) | ||||
| 433 | RMMW2 - BUKRS | Material Master Maintenance: Retail Addition RMMG1 for DC | ||||
| 434 | RMODEL_ASSIGNMENT_REF_DATA - BUKRS | Data for Account Assignment Reference | ||||
| 435 | RMODEL_CHECKLIST_BUFFER - BUKRS | Default Checklist | ||||
| 436 | RMODEL_COMPOSED_ACCOUNT - BUKRS | Current Number Range Assignment Data | ||||
| 437 | RMODEL_CONTROL - BUKRS | Model Calculation: Transfer Structure for Iteration Control | ||||
| 438 | RMODEL_DISBURSEMENT - BUKRS_REPLACE | Disbursement | ||||
| 439 | RMODEL_DISBURSEMENT - BUKRS | Disbursement | ||||
| 440 | RMODEL_LOCK_DATA - BUKRS | Lock Management Data | ||||
| 441 | RMODEL_T042Z_DATA - BUKRS | Payment Methods | ||||
| 442 | RMODEL_TZC37_DATA - BUKRS | View of TZC37 | ||||
| 443 | RMRCDERI - BUKRS | RM: Risk Object Fields with Financial Object Derivation | ||||
| 444 | RMRM_FLOW - BUKRS | Cumulative Values for MRM | ||||
| 445 | RMRM_STOCK - BUKRS | Non-Cumulative Values for MRM | ||||
| 446 | RMVKEY - BUKRS | Key for Table VIMI04 (Lease-Out) | ||||
| 447 | RMXMS_PLPO_MR - BUKRS | RMXM-TRF: Master-Recipe-Specific Data - Task List Operation | ||||
| 448 | RNACHWEIS - BUKRS | Det. Statement: Documents, Updating, Reb. Arrs., Purchasing | ||||
| 449 | RNAMALSB - BUKRS | RE: Partner - Name of Administrator and Addit.Fields | ||||
| 450 | RNAMDEBI - BUKRS | RE: Partner - Name of Customer and Additional Fields | ||||
| 451 | RNAMHAUSM - BUKRS | RE: Partner - Name of Caretaker and Additional Fields | ||||
| 452 | RNAMINTVW - BUKRS | RE: Partner - Name of Internal Manager and Addit.Fields | ||||
| 453 | RNAMMIETER - BUKRS | RE: Partner - Name of Master Tenant and Additional Fields | ||||
| 454 | RNAMNKSB - BUKRS | RE: Partner - Name of Admin. for SCS and Additional Fields | ||||
| 455 | RNAMPERSB - BUKRS | RE: Partner - Name of Personal Guarantor and Addit.Fields | ||||
| 456 | RNAMPRT - BUKRS | RE: Partner - Name and Additional Fields | ||||
| 457 | RNAMRCP - BUKRS | RE: Partner - Name of Letter Recipient and Addit.Fields | ||||
| 458 | RNANZ1 - BUKRS | Is-H: Screen fields down payment | ||||
| 459 | RNDEBX - BUKRS | IS-H: Business Partner Function "Customer" with X-Field | ||||
| 460 | RNEXL - BUKRS | IS-H: Structure exporting variables for service entry | ||||
| 461 | RNFIPOS1 - BUKRS | IS-H: Structure for Transfer of Items to FI | ||||
| 462 | RNFK1 - BUKRS | IS-H: Patient accounting header fields | ||||
| 463 | RNG12 - BUKRS | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 464 | RNG12MOD - BUKRS | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | ||||
| 465 | RNG12N - BUKRS | IS-H: FI Customer Data with Reference to NPIR | ||||
| 466 | RNG99 - BUKRS | IS-H: Customer-specific fields for filling FI customer | ||||
| 467 | RNGPA - BUKRS | IS-H: Bus. partner and function data combined | ||||
| 468 | RNGPAMOD - BUKRS | IS-H: Business Partner and Function Info. (Modif. NGPA) | ||||
| 469 | RNG_BUKRS - HIGH | Range Structure for Field BUKRS | ||||
| 470 | RNG_BUKRS - LOW | Range Structure for Field BUKRS | ||||
| 471 | RNKNA1 - BUKRS | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||||
| 472 | RNRANGEBUKRS - LOW | IS-H: General Range Structure for Bus. Partner Company Code | ||||
| 473 | RNRANGEBUKRS - HIGH | IS-H: General Range Structure for Bus. Partner Company Code | ||||
| 474 | RNZUZ1 - BUKRS | IS-H: Copayment screen fields | ||||
| 475 | RNZUZ4 - BUKRS | IS-H: Structure for RNZUZS00/RNZUZR00 | ||||
| 476 | RNZUZPR - BUKRS | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 477 | RNZUZRBTZ - BUKRS | IS-H: Transfer Str. for Docs in Posting Back w/Partial Pyt | ||||
| 478 | ROBJ_TDMAZNB - BUKRS | TDMAZNB Structure Without Client | ||||
| 479 | ROI0_REL_MM - BUKRS | IS-OIL: Relevance fields for MM Documents | ||||
| 480 | ROI0_REL_MM_DATA - BUKRS | IS-OIL: Relevance data fields for MM Documents | ||||
| 481 | ROIA09H_ALV - BUKRS | Output structure for list selection qty. schedules with ALV | ||||
| 482 | ROIA09H_ALV30 - BUKRS | Output structure for QS entitlement report with ALV | ||||
| 483 | ROIFOANLA - BUKRS | Update data transfer structure for OIFOANLA | ||||
| 484 | ROIFOT001L - BUKRS | Update data transfer structure for OIFOT001L | ||||
| 485 | ROIFOT001W - BUKRS | Update data transfer structure for OIFOT001W | ||||
| 486 | ROIFSPBL - BUKRS | Update data transfer structure for OIFSPBL | ||||
| 487 | ROIHRM00_ALV1 - BUKRS | Structure for Report ROIHRM00 | ||||
| 488 | ROIHRM00_ALV2 - BUKRS | Structure 2 for Report ROIHRM00 | ||||
| 489 | ROIH_TAX_REV_KEY - BUKRS | Tax revaluation documents structue of key | ||||
| 490 | ROIISOCTSP - BUKRS | SOC: Assignment SO <-> Plant/Storage location IS-Oil BDRP | ||||
| 491 | ROIISPBL - BUKRS | Transfer structure for Business location Data for SO Maint. | ||||
| 492 | ROIKTPS - BUKRS | OIL-TPI: External TPS configuration information | ||||
| 493 | ROIO_GR_GRN_BADI - BUKRS | Goods receipt fields for cross-docking BAdI | ||||
| 494 | ROIO_GR_ITM - BUKRS | Goods receipt items | ||||
| 495 | ROIO_HD_PM_LIST - BUKRS | List fields for held PM orders | ||||
| 496 | ROIO_HD_PM_LIST_CMP - BUKRS | Fields for list of PM order components | ||||
| 497 | ROIO_MT_OBJECT - BUKRS | Object details for material tracking | ||||
| 498 | ROIO_OBJECT - BUKRS | Document f low object details | ||||
| 499 | ROIO_OBJECT_DATA - BUKRS | Common data for document flow objects | ||||
| 500 | ROIO_OBJECT_LIST - BUKRS | Document flow object details for ALV display. |