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