Where Used List (Table) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ADRSTRTKON - BUKRS | Franchise Contracts for Street | EE02 | IS-U/CCS | IS-UT |
2 | Table | ADRS_ROL - BUKRS | RE: Partner (role, object) - Address and additional fields | FVVI | APPL | SAP_FIN |
3 | Table | AFIEUD_INVSUMM - BUKRS | Change Document Structure SAF-T: SD Item Data (FIEUD_INVSUMM | GLO_REFX_PT | EA-FIN | EA-FIN |
4 | Table | AFIEUD_SDINV_H - BUKRS | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | GLO_REFX_PT | EA-FIN | EA-FIN |
5 | Table | AFIEUD_SDINV_I - BUKRS | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | GLO_REFX_PT | EA-FIN | EA-FIN |
6 | Table | AFM_ACCIT_EXTENSION - KNBUKRS | Extension for FM Payment Update | FMFS | EA-PS | EA-PS |
7 | Table | AFM_FAGL_GLT0_ACCIT_EXT - KNBUKRS | Extension FM Account Assignments | FMFS | EA-PS | EA-PS |
8 | Table | AFM_FAGL_SPLINFO - KNBUKRS | Split Fields for FM | FMFS | EA-PS | EA-PS |
9 | Table | AFO_POS2DERI - BUKRS | Derivation Structure: Class Positions in Futures Account | CFM_AFO | EA-FINSERV | EA-FINSERV |
10 | Table | AFPOD - PARBK | Order item dialog structure | CO | APPL | SAP_APPL |
11 | Table | AFPODGET - PARBK | Order Item Structure with Update Indicator | CO | APPL | SAP_APPL |
12 | Table | AFPODQ - PARBK | Order item structure | CO | APPL | SAP_APPL |
13 | Table | AFPOD_P - PARBK | Order item for use in print programs | CO | APPL | SAP_APPL |
14 | Table | AFPO_CLEAR - PARBK | AFPOB fields, that are are intialized for orders with ref. | CO | APPL | SAP_APPL |
15 | Table | AFRV - BUKRS | Confirmation pool | CORU | APPL | SAP_APPL |
16 | Table | AFRV - SBUKR | Confirmation pool | CORU | APPL | SAP_APPL |
17 | Table | AFRV_DEL - SBUKR | Backup Copy for Confirmation Pool | CORU | APPL | SAP_APPL |
18 | Table | AFRV_DEL - BUKRS | Backup Copy for Confirmation Pool | CORU | APPL | SAP_APPL |
19 | Table | AFRV_S_ALV - BUKRS | ALV Output Structure for Table AFRV | CORU | APPL | SAP_APPL |
20 | Table | AFRV_S_ALV - SBUKR | ALV Output Structure for Table AFRV | CORU | APPL | SAP_APPL |
21 | Table | AFVC - BUKRS | Operation within an order | CO | APPL | SAP_APPL |
22 | Table | AFVG01 - BUKRS | Structure for transferring processes to log.data base (CNJ) | |||
23 | Table | AFVGB - BUKRS | Order: Operation structure for buffer table | CO | APPL | SAP_APPL |
24 | Table | AFVGB_EXT - BUKRS | Order: Enhanced Operation Structure for Document Table | CO | APPL | SAP_APPL |
25 | Table | AFVGD - BUKRS | Order: Dialog table for Table AFVG (order operation) | CO | APPL | SAP_APPL |
26 | Table | AFVGDGET - BUKRS | Operation incl. update indicator | CO | APPL | SAP_APPL |
27 | Table | AFVGD_P - BUKRS | Operation for use in print programs | CO | APPL | SAP_APPL |
28 | Table | AFVGD_SIM - BUKRS | Activity record for simulation versions | CNVS | APPL | SAP_APPL |
29 | Table | AFVGI - BUKRS | General include structure of the operation data | CO | APPL | SAP_APPL |
30 | Table | AGENCY_FLOW_NODE - BUKRS | Node structure of the document flow tree | WZRE | APPL | SAP_APPL |
31 | Table | AGING_DOCUMENT_ERROR_STRUC - BUKRS | Aging FI DOCUMENT KEY Plus Error Code structure | FBAS | APPL | SAP_FIN |
32 | Table | AGING_FI_DOCUMNT_KEY - BUKRS | FI Document Key for Aging | FBAS | APPL | SAP_FIN |
33 | Table | AGING_FI_DOC_KEY_TEMP - BUKRS | FI Document Keys and Temperature | FBAS | APPL | SAP_FIN |
34 | Table | AGKO - BUKRS | Cleared Accounts | FBAS | APPL | SAP_FIN |
35 | Table | AICOM - BUKRS | AuC param. for line item selection | AIA | APPL | SAP_FIN |
36 | Table | AILOA - BUKRS | Change Document Structure; Generated by RSSCD000 | CO | APPL | SAP_APPL |
37 | Table | AIMTV - BUKRS | AuC line item list | AIA | APPL | SAP_FIN |
38 | Table | AISSR_BASI_RG - COMP_CODE | Änderungsbelegstruktur Registrierungseintrag (ISSR_BASI_RG) | VVSRFISL | EA-FINSERV | EA-FINSERV |
39 | Table | AISSR_BASI_RGDONE - COMP_CODE | Änderungsbelegstruktur erl. Reg.-eintrag (ISSR_BASI_RGDONE) | VVSRFISL | EA-FINSERV | EA-FINSERV |
40 | Table | AIS_FXEXP_DETAIL_SS - BUKRS | ALV Display Structure for FX Exposure (Detail View) | CFM_AIS | EA-FINSERV | EA-FINSERV |
41 | Table | AIS_SENS_DETAIL - BUKRS | ALV Display Structure for Sensitivities (Detail View) | CFM_AIS | EA-FINSERV | EA-FINSERV |
42 | Table | AIVBK - BUKRS | IVBK change document | FVVI | APPL | SAP_FIN |
43 | Table | AIVBP - BUKRS | IVBP change documents | FVVI | APPL | SAP_FIN |
44 | Table | AIVBZ - BUKRS | IVBZ change documents | FVVI | APPL | SAP_FIN |
45 | Table | AKKP - BUKRS | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | VEI | APPL | SAP_APPL |
46 | Table | AKKPCOM - BUKRS | Documentary Payments: Communication structure header | VEI | APPL | SAP_APPL |
47 | Table | AKKPVB - BUKRS | Financial Document Master: Reference Structure for XAKKP | VEI | APPL | SAP_APPL |
48 | Table | AKKP_TREE - BUKRS | Foreign Trade: Finance Documents: Structure for GLV Tree | VEI | APPL | SAP_APPL |
49 | Table | ALC_JV_LI - BUKRS | JV-Allocation: Communication Structure Line-Item-Check | GJV2 | EA-JVA | EA-FIN |
50 | Table | ALEQUI - BUKRS | Fields Relevant for Change Documents for Equip. (Action Log) | IWO2 | APPL | SAP_APPL |
51 | Table | ALE_ACCOUNTS - BUKRS | Shows if ALE Is Active w. Mess.Type FIDCMT, FIDCC1 or FIDCC2 | MB | APPL | SAP_APPL |
52 | Table | ALIFLO - BUKRS | Action log change documents functional location | IWO2 | APPL | SAP_APPL |
53 | Table | ALILOA - BUKRS | ILOA Fields Relevant for Changes (Action Log) | IWO2 | APPL | SAP_APPL |
54 | Table | ALMELD - BUKRS | Fields Relevant for Change Documents - Notifications | IWO2 | APPL | SAP_APPL |
55 | Table | ALM_DOE_COMPANY_CODE - SELECTION_HIGH | Company code data in report selection | ALM_MEREP | PI_APPL | SAP_APPL |
56 | Table | ALM_DOE_COMPANY_CODE - SELECTION_LOW | Company code data in report selection | ALM_MEREP | PI_APPL | SAP_APPL |
57 | Table | ALM_ME_EQUIPMENT_LIST - COMP_CODE | Equipment list | ALM_ME | PI_APPL | SAP_APPL |
58 | Table | ALM_ME_INSTALLED_EQUI - BUKRS | Installed Equipment | ALM_ME | PI_APPL | SAP_APPL |
59 | Table | ALM_ME_NOTIFICATION_LIST - COMP_CODE | Notification List | ALM_ME | PI_APPL | SAP_APPL |
60 | Table | ALM_ME_NOTIF_HEADER - COMP_CODE | Notification Header | ALM_ME | PI_APPL | SAP_APPL |
61 | Table | ALM_ME_ORDER_HEADER - COMP_CODE | Order Header | ALM_ME | PI_APPL | SAP_APPL |
62 | Table | ALM_ME_ORDER_HEADER - LOC_COMP_CODE | Order Header | ALM_ME | PI_APPL | SAP_APPL |
63 | Table | ALM_ME_ORDER_LIST - COMP_CODE | Order List | ALM_ME | PI_APPL | SAP_APPL |
64 | Table | ALM_ME_PM_BAPI_ITOB - COMP_CODE | BAPI Structure for Technical Objects | ALM_ME | PI_APPL | SAP_APPL |
65 | Table | ALM_ME_PM_NOTIF_LIST - COMP_CODE | MAM 1.0 Obsolete | ALM_ME | PI_APPL | SAP_APPL |
66 | Table | ALM_ME_PM_ORDER_HEADER - COMP_CODE | Order Header for PM/CS | ALM_ME | PI_APPL | SAP_APPL |
67 | Table | ALM_ME_TOB_HEADER - BUKRS | Header Data for Technical Object | ALM_ME | PI_APPL | SAP_APPL |
68 | Table | ALM_ME_USER_DATA - COMP_CODE | User data | ALM_ME | PI_APPL | SAP_APPL |
69 | Table | ALM_ME_USER_DATA_SD - COMP_CODE | User Data for Server Drives | ALM_ME | PI_APPL | SAP_APPL |
70 | Table | ALM_ME_W_NOTIF_HEADER - COMP_CODE | MAM 1.0 Obsolete | ALM_ME | PI_APPL | SAP_APPL |
71 | Table | ALM_ME_W_ORDER_HEADER - COMP_CODE | MAM 1.0 Obsolete | ALM_ME | PI_APPL | SAP_APPL |
72 | Table | ALORDER - BUKRS | Field Selection Change Documents Order | IWO2 | APPL | SAP_APPL |
73 | Table | ALTD - BUKRS | Asset Accounting: Interface for Legacy Data Transfer | AA | APPL | SAP_FIN |
74 | Table | ALV_ASSIGN_LDGRP_AREAS - BUKRS | Assignment of Ledger Group to Areas for ALV Display | AA_POST | APPL | SAP_FIN |
75 | Table | ALV_CO_CODE_STY - BUKRS | Output Structure (ALV) FG WR15 - Company Code data | WFIL | APPL | SAP_APPL |
76 | Table | ALV_RVEXFILO - BUKRS | Ouput Strukture RVEXFILO: Comparison RFASLM00 / RVEXST00 | VEI | APPL | SAP_APPL |
77 | Table | AMFI - BUKRS | Interface AM - FI | AMFI | APPL | SAP_FIN |
78 | Table | ANBZ - BUKRS | Help structure for asset line item | AB | APPL | SAP_FIN |
79 | Table | ANEA - BUKRS | Asset Line Items for Proportional Values | AB | APPL | SAP_FIN |
80 | Table | ANEA_KEY - BUKRS | ANEA Key Fields | AA | APPL | SAP_FIN |
81 | Table | ANEK - BUKRS | Document Header Asset Posting | AB | APPL | SAP_FIN |
82 | Table | ANEK_KEY - BUKRS | ANEK Key Fields | AA | APPL | SAP_FIN |
83 | Table | ANEP - BUKRS | Asset Line Items | AB | APPL | SAP_FIN |
84 | Table | ANEPBR - BUKRS | IM substructure ANEP for summary settlement values | AIMB | APPL | SAP_FIN |
85 | Table | ANEPI - BUKRS | Interface Structure for Posting to Assets | AB | APPL | SAP_FIN |
86 | Table | ANEPV - BUKRS | Asset Line Items (ANEP + ANEA + ANEK) | AC | APPL | SAP_FIN |
87 | Table | ANEPV1 - BUKRS | BAV - INTTAB via ANEPV | FVV | APPL | SAP_APPL |
88 | Table | ANEPX - BUKRS | IM substructure ANEP for summary settlement without value | AIMB | APPL | SAP_FIN |
89 | Table | ANEPX_CHAR - BUKRS | IM substructure ANEP for summary settlement (only CHAR-field | AIMB | APPL | SAP_FIN |
90 | Table | ANEP_KEY - BUKRS | ANEP Key Fields | AA | APPL | SAP_FIN |
91 | Table | ANEV - BUKRS | Asset downpymt settlement | AB | APPL | SAP_FIN |
92 | Table | ANEV_KEY - BUKRS | ANEV Key Fields | AA | APPL | SAP_FIN |
93 | Table | ANEXV - BUKRS | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA | APPL | SAP_FIN |
94 | Table | ANIA - BUKRS | Depr. simulation for invest. projects | AIS | APPL | SAP_FIN |
95 | Table | ANIA1 - BUKRS | Depr. simulation for invest. projects | AIS | APPL | SAP_FIN |
96 | Table | ANLA - BUKRS | Asset Master Record Segment | AA | APPL | SAP_FIN |
97 | Table | ANLATXT - BUKRS | Asset Text | AA | APPL | SAP_FIN |
98 | Table | ANLAV - BUKRS | Asset Reporting: ANLA Fields Plus Cost Center... | AA | APPL | SAP_FIN |
99 | Table | ANLA_ERR - BUKRS | Assets with errors, including the errors | AA | APPL | SAP_FIN |
100 | Table | ANLA_KEY - BUKRS | ANLA Key | AA | APPL | SAP_FIN |
101 | Table | ANLB - BUKRS | Depreciation terms | AA | APPL | SAP_FIN |
102 | Table | ANLBZA - BUKRS | Time-Dependent Depreciation Terms | AA | APPL | SAP_FIN |
103 | Table | ANLBZW - BUKRS | Asset-specific base values | AA | APPL | SAP_FIN |
104 | Table | ANLB_KEY - BUKRS | ANLB Keys | AA | APPL | SAP_FIN |
105 | Table | ANLC - BUKRS | Asset Value Fields | AB | APPL | SAP_FIN |
106 | Table | ANLCV - BUKRS | Asset Reporting: ANLC Fields Plus Various Totals | AA | APPL | SAP_FIN |
107 | Table | ANLC_KEY - BUKRS | ANLC Key Fields | AA | APPL | SAP_FIN |
108 | Table | ANLC_LARGE - BUKRS | ANLC with Longer Ammount Fields | FAA_DE_ERP | EA-FIN | EA-FIN |
109 | Table | ANLE - BUKRS | Asset Origin by Line Item | AIM | APPL | SAP_FIN |
110 | Table | ANLE_KEY - BUKRS | ANLE key fields | ARCH | APPL | SAP_FIN |
111 | Table | ANLH - BUKRS | Main asset number | AB | APPL | SAP_FIN |
112 | Table | ANLH_KEY - BUKRS | ANLH Key Fields | AA | APPL | SAP_FIN |
113 | Table | ANLI - BUKRS | Link table for investment measure -> AuC | AIM | APPL | SAP_FIN |
114 | Table | ANLI1 - BUKRS | Link table for capital investment measure -> AuC | AIM | APPL | SAP_FIN |
115 | Table | ANLK - BUKRS | Asset Origin by Cost Element | AIM | APPL | SAP_FIN |
116 | Table | ANLKX - BUKRS | IM substructure ANLK for summary settlement history values | AIMB | APPL | SAP_FIN |
117 | Table | ANLK_KEY - BUKRS | Key fields of ANLK | AA | APPL | SAP_FIN |
118 | Table | ANLP - BUKRS | Asset Periodic Values | AB | APPL | SAP_FIN |
119 | Table | ANLP_KEY - BUKRS | ANLP Key Fields | AA | APPL | SAP_FIN |
120 | Table | ANLQ - BUKRS | Period values from dep. posting run per posting level | AA | APPL | SAP_FIN |
121 | Table | ANLT - BUKRS | Asset Texts | AA | APPL | SAP_FIN |
122 | Table | ANLT_KEY - BUKRS | ANLT Key Fields | AA | APPL | SAP_FIN |
123 | Table | ANLU - BUKRS | Asset Master Record: User Fields | AA | APPL | SAP_FIN |
124 | Table | ANLU_KEY - BUKRS | Key of Table ANLU (--> Effects on ANLU) | AA | APPL | SAP_FIN |
125 | Table | ANLV - BUKRS | Insurance data | AA | APPL | SAP_FIN |
126 | Table | ANLV_KEY - BUKRS | ANLV Key Fields | AA | APPL | SAP_FIN |
127 | Table | ANLW - BUKRS | Insurable values (year dependent) | AA | APPL | SAP_FIN |
128 | Table | ANLW_E - BUKRS | Expanded Structure for Table ANLW | AA | APPL | SAP_FIN |
129 | Table | ANLW_KEY - BUKRS | ANLW Key Fields | AA | APPL | SAP_FIN |
130 | Table | ANLX - BUKRS | Asset Master Record Segment | AA | APPL | SAP_FIN |
131 | Table | ANLZ - BUKRS | Time-Dependent Asset Allocations | AA | APPL | SAP_FIN |
132 | Table | ANLZ_KEY - BUKRS | ANLZ Key Fields | AA | APPL | SAP_FIN |
133 | Table | ANLZ_ORG - BUKRS | Oraniz. units for automatic document creation / transfer | AA | APPL | SAP_FIN |
134 | Table | ANL_S_OWNERSHIP_EXTRACT - COMPANY_CODE | Extract Structure for Ownership transactional data | EA_GHO_ANL_CORE | EA-PLM | EA-APPL |
135 | Table | ANTS - BUKRS | Substructure of Asset Master Record (ANLA) | AB | APPL | SAP_FIN |
136 | Table | APAREBPP_ACCOUNT_INFO - BUKRS | Biller Direct: Data for Account | EBPP_APAR | PI_APPL | SAP_FIN |
137 | Table | APAREBPP_BAPI3007_2 - COCD | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR | PI_APPL | SAP_FIN |
138 | Table | APAREBPP_BAPI3008_2 - COCD | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR | PI_APPL | SAP_FIN |
139 | Table | APAREBPP_INVOICE - BUKRS | Biller Direct: Bill Data | EBPP_APAR | PI_APPL | SAP_FIN |
140 | Table | APAREBPP_INVOICE_ITEM - BUKRS | Biller Direct: Data of the Summarized Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
141 | Table | APAREBPP_ITEM - BUKRS | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
142 | Table | APAREBPP_KNB1_BUKRS - BUKRS | Customer Master (Company Code) Enhancements Internet | EBPP_APAR | PI_APPL | SAP_FIN |
143 | Table | APAREBPP_PAYALLOCATION - BUKRS | Biller Direct: Payment Data/Bill Data Assignment | EBPP_APAR | PI_APPL | SAP_FIN |
144 | Table | APAREBPP_PAYALLOCATION_EXT - BUKRS | Biller Direct: Payment Data/Bill Data Assignment (extended) | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
145 | Table | APAREBPP_PAYAMOUNT - BUKRS | SAP Biller Direct: Payment Amount per Account in a Payment | EBPP_APAR | PI_APPL | SAP_FIN |
146 | Table | APAREBPP_PAYMENT_ITEM - BUKRS | Biller Direct: Data for the Payment | EBPP_APAR | PI_APPL | SAP_FIN |
147 | Table | APAR_EBPP_KNA1_EXT - BUKRS | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
148 | Table | APAR_EBPP_KNB1 - BUKRS | Structure for Customer Enhancement Table | EBPP_APAR | PI_APPL | SAP_FIN |
149 | Table | APAR_ITEM_ID - COMP_CODE | Identification of an Item in AP/AR | EBPP_APAR | PI_APPL | SAP_FIN |
150 | Table | APERB_ITEMS - BUKRS | Log Table for Dep. Areas Posted Directly to FI | AA_POST | APPL | SAP_FIN |
151 | Table | APERB_PROT - BUKRS | Log Table for Periodic Posting | AA_POST | APPL | SAP_FIN |
152 | Table | APIVEHIACTIONDATA_HEAD - COMPANYCODE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
153 | Table | API_FTR_GETDETAIL_A_FLOW_MULTI - COMPANY_CODE | Other Flow Data for Transaction (Mass Data) | FTTR | EA-FINSERV | EA-FINSERV |
154 | Table | API_FTR_GETDETAIL_CP_MULTI - COMPANY_CODE | Details for Commercial Paper (Mass Data) | FTTR | EA-FINSERV | EA-FINSERV |
155 | Table | API_FTR_GETDETAIL_FLOW_MULTI - COMPANY_CODE | Flow Data for Transaction (Mass Data) | FTTR | EA-FINSERV | EA-FINSERV |
156 | Table | API_FTR_GETDETAIL_FTD_MULTI - COMPANY_CODE | Details for Fixed-term Deposit (Mass Data) | FTTR | EA-FINSERV | EA-FINSERV |
157 | Table | API_FTR_GETDETAIL_FXT_MULTI - COMPANY_CODE | Details for Foreign Exchange Transaction (Mass Data) | FTTR | EA-FINSERV | EA-FINSERV |
158 | Table | APPLICANT - BUKRS | Applicant Master Data | PAPL | HR | SAP_HRRXX |
159 | Table | ARBKP - BUKRS | Work Structure for Releasing Invoices Automatically | MRM | APPL | SAP_APPL |
160 | Table | ARCH_FKKKO - BUKRS | FI-CA doc: Header-oriented doc index for archive | FKKB | FI-CA | FI-CA |
161 | Table | ARCH_FKKOP - BUKRS | FI-CA doc: Header-oriented doc index for archive | FKKB | FI-CA | FI-CA |
162 | Table | ARC_IDB_IT - RBUKRS | Archive-Indextable for JV_BILLING | GJV2 | EA-JVA | EA-FIN |
163 | Table | ARC_IDJ_IT - RBUKRS | Archive-Indextable for JV_OBJECT | GJV2 | EA-JVA | EA-FIN |
164 | Table | ARC_IDX_AT - BUKRS | Index table for ACCTIT/ACCTHD/ACCTCR archives | GBAS | APPL | SAP_FIN |
165 | Table | ARC_IDX_IT - RBUKRS | Archive index table for FI-SL line items | GBAS | APPL | SAP_FIN |
166 | Table | ARC_IPC_IT - RBUKRS | Archive index table for FI-SL line items | KE1 | APPL | SAP_FIN |
167 | Table | AREP_T093SB - BUKRS | Choose substitution for worklists | AR | APPL | SAP_FIN |
168 | Table | ARF_EXT - BUKRS | Changes in asset values | AA | APPL | SAP_FIN |
169 | Table | ARF_STAT1 - BUKRS | Statistics | AA | APPL | SAP_FIN |
170 | Table | ARF_STAT2 - BUKRS | Statistics for fiscal year change | AA | APPL | SAP_FIN |
171 | Table | ARIX_BKPF - BUKRS | FI_DOCUMNT: Header-Oriented Document Index for Archive | FARC | APPL | SAP_FIN |
172 | Table | ARIX_BSAD - BUKRS | FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts | FARC | APPL | SAP_FIN |
173 | Table | ARIX_BSAK - BUKRS | FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts | FARC | APPL | SAP_FIN |
174 | Table | ARIX_BSAS - BUKRS | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | FARC | APPL | SAP_FIN |
175 | Table | ARIX_BSIS - BUKRS | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | FARC | APPL | SAP_FIN |
176 | Table | ARJ_1A101 - BUKRS | ARGENTINA: Legal rep.historical data for the daily reports | FKK_ID_AR | FI-CA | FI-CA |
177 | Table | ARRANGVALA - BUKRS | Settlement Data per Sett. Doc., Rebate Arrangements, Purch. | WBON | APPL | SAP_APPL |
178 | Table | ARRANGVALP - BUKRS | Scale/Condition Basis: Income for Characteristics | WBON | APPL | SAP_APPL |
179 | Table | ARRANGVALT - BUKRS | Business Volume Data for Detailed Statement | WBON | APPL | SAP_APPL |
180 | Table | ARRANGVALW - BUKRS | Settlement Data at Plant Level, Arrangements in Purchasing | WBON | APPL | SAP_APPL |
181 | Table | ARRANG_ALV_ADD_CONDENSE_STY - BUKRS | Additional Summarization Fields | WBON | APPL | SAP_APPL |
182 | Table | ARRANG_ALV_GRID_COND_LIST_STY - SETTLE_BUKRS | List Output of Condition Record | WBON | APPL | SAP_APPL |
183 | Table | ARRANG_ALV_GRID_CON_LIST_C_STY - SETTLE_BUKRS | List Output of Condition Record + Color Table | WBON | APPL | SAP_APPL |
184 | Table | ARRANG_ALV_GRID_DISP_ITEM_STY - SETTLE_BUKRS | Display Structure of Item Data in ALV Grid | WBON | APPL | SAP_APPL |
185 | Table | ARRANG_ALV_GRID_DISP_ITEM_STY - BUKRS | Display Structure of Item Data in ALV Grid | WBON | APPL | SAP_APPL |
186 | Table | ARRANG_ALV_GRID_DISP_ITEM_STY - BUKRS_EK | Display Structure of Item Data in ALV Grid | WBON | APPL | SAP_APPL |
187 | Table | ARRANG_ALV_GRID_EKBO_STY - BUKRS_EK | Document Data Detailed Statement | WBON | APPL | SAP_APPL |
188 | Table | ARRANG_ALV_GRID_SETTLE_COL_STY - SETTLE_BUKRS | List Output of Settlement Data | WBON | APPL | SAP_APPL |
189 | Table | ARRANG_ALV_GRID_SETTLE_STY - SETTLE_BUKRS | List Output of Settlement Data | WBON | APPL | SAP_APPL |
190 | Table | ARRANG_ALV_GRID_S_ITEM_STY - BUKRS | Display Structure of Item Data in ALV Grid Without Color | WBON | APPL | SAP_APPL |
191 | Table | ARRANG_ALV_GRID_S_ITEM_STY - SETTLE_BUKRS | Display Structure of Item Data in ALV Grid Without Color | WBON | APPL | SAP_APPL |
192 | Table | ARRANG_ALV_GRID_S_ITEM_STY - BUKRS_EK | Display Structure of Item Data in ALV Grid Without Color | WBON | APPL | SAP_APPL |
193 | Table | ARRANG_ALV_GRID_TURNOVER_C_STY - SETTLE_BUKRS | List Output of Sales Data of a Condition Record + Color | WBON | APPL | SAP_APPL |
194 | Table | ARRANG_ALV_GRID_TURN_OVER_STY - SETTLE_BUKRS | List Output of Sales Data of a Condition Record | WBON | APPL | SAP_APPL |
195 | Table | ARRANG_ALV_ITEM_MEB4_STY - SETTLE_BUKRS | Additional Display Data of MEB4 | WBON | APPL | SAP_APPL |
196 | Table | ARRANG_ALV_ITEM_STY - SETTLE_BUKRS | Item Data for ALV | WBON | APPL | SAP_APPL |
197 | Table | ARRANG_ALV_S074_CONDENSE_STY - BUKRS | Additional Aggregation Fields of Statistics Records S074 | WBON | APPL | SAP_APPL |
198 | Table | ARRANG_ALV_S074_DETAIL_STY - SETTLE_BUKRS | List Output of Statistics Records S074 | WBON | APPL | SAP_APPL |
199 | Table | ARRANG_ALV_S074_DETAIL_STY - BUKRS | List Output of Statistics Records S074 | WBON | APPL | SAP_APPL |
200 | Table | ARRANG_ALV_S074_DETAIL_S_STY - BUKRS | List Output of Statistics Records S074 | WBON | APPL | SAP_APPL |
201 | Table | ARRANG_ALV_S074_DETAIL_S_STY - SETTLE_BUKRS | List Output of Statistics Records S074 | WBON | APPL | SAP_APPL |
202 | Table | ARRANG_ALV_SETTLE_DOC_STY - SETTLE_BUKRS | Settlement Document Data | WBON | APPL | SAP_APPL |
203 | Table | ARRANG_ALV_SETT_DOC_LIST_C_STY - SETTLE_BUKRS | List of Settlement Documents + Color Table | WBON | APPL | SAP_APPL |
204 | Table | ARRANG_ALV_SETT_DOC_LIST_STY - SETTLE_BUKRS | List of Settlement Documents | WBON | APPL | SAP_APPL |
205 | Table | ARRANG_ALV_TU_OV_DETAIL_STY - BUKRS | List Output Detailed Statement By Aggregation Level | WBON | APPL | SAP_APPL |
206 | Table | ARRANG_ALV_TU_OV_DETAIL_STY - SETTLE_BUKRS | List Output Detailed Statement By Aggregation Level | WBON | APPL | SAP_APPL |
207 | Table | ARRANG_ALV_TU_OV_DETAIL_STY - BUKRS_EK | List Output Detailed Statement By Aggregation Level | WBON | APPL | SAP_APPL |
208 | Table | ARRANG_ALV_TU_OV_DETAIL_S_STY - BUKRS | List Output Detailed Statement By Aggregation Level | WBON | APPL | SAP_APPL |
209 | Table | ARRANG_ALV_TU_OV_DETAIL_S_STY - BUKRS_EK | List Output Detailed Statement By Aggregation Level | WBON | APPL | SAP_APPL |
210 | Table | ARRANG_ALV_TU_OV_DETAIL_S_STY - SETTLE_BUKRS | List Output Detailed Statement By Aggregation Level | WBON | APPL | SAP_APPL |
211 | Table | ARRANG_ALV_USER_COMMAND_STY - SETTLE_BUKRS | Data That Is Used for User Command | WBON | APPL | SAP_APPL |
212 | Table | ARRANG_ALV_USER_COMMAND_STY - BUKRS_EK | Data That Is Used for User Command | WBON | APPL | SAP_APPL |
213 | Table | ARRANG_BUK - BUKRS | Company Code for Condition Record - do not use any more | WBON | APPL | SAP_APPL |
214 | Table | ARRANG_NAUMF_M__01_F - BUKRS | Aggreg. Level: Usage Level 01 characteristics, Application M | WBON | APPL | SAP_APPL |
215 | Table | ARRANG_NAUMF_M__01_W - BUKRS | Do Not Include Further Characteristics in Info Struct. S074 | WBON | APPL | SAP_APPL |
216 | Table | ARRANG_NAUMF_M__02_F - BUKRS | Aggregation Level Usage Level 02 Characteristics, Applic. M | WBON | APPL | SAP_APPL |
217 | Table | ARRANG_STO - BUKRS | Settlement Documents for Condition Record | WBON | APPL | SAP_APPL |
218 | Table | ARRANG_STORNO_ABRLF - BUKRS | Contains List of Reversed Settlement Documents | WBON | APPL | SAP_APPL |
219 | Table | ARRANG_STORNO_ABRLF_LI - BUKRS | Contains List of Reversed Settlement Documents | WBON | APPL | SAP_APPL |
220 | Table | ARRANG_VAL - BUKRS | Settlement data, Settlement, Arrangements, Purchasing | WBON | APPL | SAP_APPL |
221 | Table | ARSEG - BUKRS | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
222 | Table | ARSUSS_OPENITEMS - BUKRS | Open items for AR SUSS | FQST | APPL | SAP_FIN |
223 | Table | ASLD15_ALV - BUKRS | ALV-List for the EC Sales List | ID-FI | APPL | SAP_FIN |
224 | Table | ASLDEP - BUKRS | Structure for Data Transfer to DMEE (EC Sales List) | VTAXREP | APPL | SAP_FIN |
225 | Table | ASL_ITEM - BUKRS | Structure for Data Transfer to DMEE (EC Sales List) | VTAXREP | APPL | SAP_FIN |
226 | Table | ASSET - BUKRS | Help structure for asset objects | AC | APPL | SAP_FIN |
227 | Table | ASSET_ALV_TREE_IN - BUKRS | ALV Structure for Asset Accounting India | GLO_FIN_AA_IN | APPL | SAP_FIN |
228 | Table | ASSIGNAR - BUKRS | Assignment of Customer Open Items | FBAS | APPL | SAP_FIN |
229 | Table | ASSOB - BUKRS | Assignment Objects | PTIM | HR | SAP_HRRXX |
230 | Table | ASSOB - SBUKR | Assignment Objects | PTIM | HR | SAP_HRRXX |
231 | Table | AT001 - BUKRS | Change Document Structure for Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
232 | Table | AT012 - BUKRS | Change Document Structure for House Bank (T012) | RE_EX_FI | EA-FIN | EA-FIN |
233 | Table | AT012K - BUKRS | Change Document Structure for House Bank Account (T012K) | RE_EX_FI | EA-FIN | EA-FIN |
234 | Table | AT012T - BUKRS | Change Document Structure for House Bank Text (T012T) | RE_EX_FI | EA-FIN | EA-FIN |
235 | Table | AT028B - BUKRS | Change Doc.Structure Trans. Type for House Bank Acct (T028B) | RE_EX_FI | EA-FIN | EA-FIN |
236 | Table | AT042 - BUKRS | Change Doc. Struct. Payable Debit-Side Special Ledger Trans. | RE_EX_FI | EA-FIN | EA-FIN |
237 | Table | AT042D - BUKRS | Change Doc. Structure for Avail. Amounts for Payment Program | RE_EX_FI | EA-FIN | EA-FIN |
238 | Table | AT10B - BUKRS | Treasury: Customizing for Valuation | FTA | EA-FINSERV | EA-FINSERV |
239 | Table | AT14 - BUKRS | Status Transfers | FTA | EA-FINSERV | EA-FINSERV |
240 | Table | AT16B - BUKRS | Treasury: Settings for mirror transaction types | FTD | EA-FINSERV | EA-FINSERV |
241 | Table | AT16B - SPGBUKRS | Treasury: Settings for mirror transaction types | FTD | EA-FINSERV | EA-FINSERV |
242 | Table | AT200 - BUKRS | Rules for Determining a Tax Indicator | ID-CFM | EA-FINSERV | EA-FINSERV |
243 | Table | AT210 - BUKRS | Rules for Determining a Taxes for CFM postings | ID-CFM | EA-FINSERV | EA-FINSERV |
244 | Table | AT32 - BUKRS | Control indicators for financial mathematic calculations | FVV | APPL | SAP_APPL |
245 | Table | AT70 - BUKRS | Hedging Relevance of Currencies | FTH | EA-FINSERV | EA-FINSERV |
246 | Table | AT80 - BUKRS | Treasury: Correspondence Control MM, FX, DE, SE | FTA | EA-FINSERV | EA-FINSERV |
247 | Table | ATAFS_SIGNATORY - BUKRS | Annual Financial Statement Austria Signatory information | ID-FI-AT | APPL | SAP_FIN |
248 | Table | ATARCHIVE00 - BUKRS | Archiving: Minimum retention period per company code | FTTR | EA-FINSERV | EA-FINSERV |
249 | Table | ATCVC2 - COMPANY_CODE | CRM: Assign General Valuation Class to Product Type | FTAC | EA-FINSERV | EA-FINSERV |
250 | Table | ATISSR_LT_HEADER - BUKRS | Kopftabelle zur Speicherung von Listinhalten (TISSR_LT_HEAD | VVSRFISL | EA-FINSERV | EA-FINSERV |
251 | Table | ATIVCACCSET - BUKRS | Change Document Structure for Company-Code-Dependent Setting | RE_CA_AP | EA-FIN | EA-FIN |
252 | Table | ATPRA - BUKRS | Treasury: Clearing Account for Payment Requests | FTA_CORE | APPL | SAP_APPL |
253 | Table | ATRELE1 - BUKRS | Transaction release: Release procedure | FTTR | EA-FINSERV | EA-FINSERV |
254 | Table | ATRELE2 - BUKRS | Transaction release: Release procedure for detail parameters | FTTR | EA-FINSERV | EA-FINSERV |
255 | Table | ATZWR1 - BUKRS | Change document structure; generated by RSSCD000 | FVVW | EA-FINSERV | EA-FINSERV |
256 | Table | AUAA - BUKRS | Settlement Document: Receiver Segment | KABR | APPL | SAP_FIN |
257 | Table | AUAV - BUKRS | Document Segment: Transactions | KABR | APPL | SAP_FIN |
258 | Table | AUBSI - BUKRS_BTWRK | Worklist for PO (Follow-on Document Generation) | WAUF | APPL | SAP_APPL |
259 | Table | AUFI - BUKRS | Allocation Table, Document Sub-item, Stores | WAUF | APPL | SAP_APPL |
260 | Table | AUFK - BUKRS | Order master data | KAUF | APPL | SAP_FIN |
261 | Table | AUFK2 - BUKRS | Order Master Data for WBS (LDB) | CN | APPL | SAP_APPL |
262 | Table | AUFK3 - BUKRS | Network master data (LDB) | CNIS | APPL | SAP_APPL |
263 | Table | AUFKKI - BUKRS | PSIS - Individual Overviews: Orders | PSIS_SINGLE | APPL | SAP_APPL |
264 | Table | AUFKR - BUKRS | Order Master Data Structure for Project Reporting | CNIS | APPL | SAP_APPL |
265 | Table | AUFKV_REQ - BUKRS | Order for appropriation request | AIP | APPL | SAP_FIN |
266 | Table | AUFK_CJDB_REP - BUKRS | Reporting str. for AUFK (for CJDB_GET_PROJECT_FROM_LDB_PSJ) | CNIS | APPL | SAP_APPL |
267 | Table | AUFK_NODEL - BUKRS | Fields from ACT01 also displayed w/o authorizations (PSJ) | CNIS | APPL | SAP_APPL |
268 | Table | AUFK_UPDATE_RELEVANT - BUKRS | Fields that are relevant for update from AUFK (sim. vers.) | CNVS | APPL | SAP_APPL |
269 | Table | AUFK_WU - BUKRS | Structure for Where-Used List: Cost Centers in Orders | KBAS | APPL | SAP_FIN |
270 | Table | AUST - VZBUK | Structure for follow-on document creation, alloc. tbl | WAUF | APPL | SAP_APPL |
271 | Table | AUST - BUKRS | Structure for follow-on document creation, alloc. tbl | WAUF | APPL | SAP_APPL |
272 | Table | AUSTE_SUM - BUKRS | Output Tax Data for Advance Return for Tax on Sales/Purchs | FREP | APPL | SAP_FIN |
273 | Table | AUSZ1 - BUKRS | Clearing Table 1 | FBAS | APPL | SAP_FIN |
274 | Table | AUSZ2 - BUKRS | Clearing Table 2 | FBAS | APPL | SAP_FIN |
275 | Table | AUSZ_CLR - BUKRS | Assign Clearing Item to Cleared Items | FBAS | APPL | SAP_FIN |
276 | Table | AUSZ_CLR_ASGMT - BUKRS | Assgt of Clrg Items - Cleared Items with Acct Assignment | GBAS | APPL | SAP_FIN |
277 | Table | AUSZ_CLR_SKV - BUKRS | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | FBAS | APPL | SAP_FIN |
278 | Table | AUSZ_INFO - BUKRS | Open item data for clearing transactions | FBAS | APPL | SAP_FIN |
279 | Table | AUTHA - BUKRS | Authorization Fields for Application Departments | BZZ | APPL_TOOLS | SAP_APPL |
280 | Table | AUTHA - TV_BUKRS | Authorization Fields for Application Departments | BZZ | APPL_TOOLS | SAP_APPL |
281 | Table | AUUMI - BUKRS_FIWRK | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF | APPL | SAP_APPL |
282 | Table | AUUMI - BUKRS_VZWRK | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF | APPL | SAP_APPL |
283 | Table | AUVZ - BUKRS | Distribution Center | WAUF | APPL | SAP_APPL |
284 | Table | AVIAJCOMPGRP - BUKRS | Change Document Structure for Comparative Group(VIAJCOMPGRP) | RE_XX | EA-FIN | EA-FIN |
285 | Table | AVIAJOBJCOMP - BUKRS | Change Doc.Structure Contract/Rental Obj. COMP (VIAJOBJCOMP) | RE_AJ_ME | EA-FIN | EA-FIN |
286 | Table | AVIAJRECCOMP - BUKRS | Change Document Struct. of Adj. Record COMP (VIAJRECCOMP) | RE_AJ_ME | EA-FIN | EA-FIN |
287 | Table | AVIAK02 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
288 | Table | AVIAK04 - BUKRS | Change document structure; generated by RSSCD000 | RE_SC_SU | EA-FIN | EA-FIN |
289 | Table | AVIAK07 - BUKRS | Struct.: option rates SUs | FVVI | APPL | SAP_FIN |
290 | Table | AVIAK11 - BUKRS | Update structure for VIAK11 (D-tape records) | FVVI | APPL | SAP_FIN |
291 | Table | AVIAK21 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
292 | Table | AVIAK26 - BUKRS | Change Document Structure; Generated by RSSCD000 | RE_SC_SU | EA-FIN | EA-FIN |
293 | Table | AVIAK26 - TBUKRS | Change Document Structure; Generated by RSSCD000 | RE_SC_SU | EA-FIN | EA-FIN |
294 | Table | AVIAKHOWP - BUKRS | Änderungsbelegstruktur WEG-Verwaltung: Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
295 | Table | AVIBDPLANOBJ - BUKRS | Change Document Structure Plan Pooled Space (VIBDPLANOBJ) | RE_BD_CU | EA-FIN | EA-FIN |
296 | Table | AVIBDPLANOCC - BUKRS | Change Doc. Structure for Occupancy Plannining (VIBDPLANOCC) | RE_BD_CU | EA-FIN | EA-FIN |
297 | Table | AVIBDPLANPS - BUKRS | Change Document Structure Plan Pooled Space (VIBDPLANPS) | RE_BD_CU | EA-FIN | EA-FIN |
298 | Table | AVIBDPMFL - BUKRS | Change Document Structure; Generated by RSSCD000 | RE_XX | EA-FIN | EA-FIN |
299 | Table | AVIBDROOCC - BUKRS | Change Document Structure; Generated by RSSCD000 | RE_BD_OC | EA-FIN | EA-FIN |
300 | Table | AVIBEAG - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
301 | Table | AVIBEBASE - BUKRS | VIBEBASE ergänzt durch Änderungskennzeichen | REIT | APPL | SAP_FIN |
302 | Table | AVIBEITEM - BUKRS | VIBEITEM ergänzt durch Änderungskennzeichen | REIT | APPL | SAP_FIN |
303 | Table | AVIBEME - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
304 | Table | AVIBETAXD - BUKRS | VIBETAXD ergänzt durch Änderungskennzeichen | REIT | APPL | SAP_FIN |
305 | Table | AVICAINTRENO - BUKRS | Change Doc. Structure Assignment INTRENO / OBJNR / IMKEY (VI | RE_CA_AP | EA-FIN | EA-FIN |
306 | Table | AVICDCFPAY - COMPANYCODE | Change Doc. Structure Payment-Related Cash-Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
307 | Table | AVICNSCSRH - RECNBKPFBUKRS | Change document structure; generated by RSSCD000 | FVVICNZ | APPL | SAP_FIN |
308 | Table | AVICO - BUKRS | Transfer Structure for Payment Advice Items Correspondence | FBAS | APPL | SAP_FIN |
309 | Table | AVIEPOS - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
310 | Table | AVIGBSTD - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
311 | Table | AVIITTAXDSBASE - BUKRS | Change Doc. Structure for Tax Breakdown Basis (VIITTAXDSBASE | RE_IT_DS | EA-FIN | EA-FIN |
312 | Table | AVIITTC - BUKRS | Change Document Structure for Correction Object (VIITTC) | RE_IT_TC | EA-FIN | EA-FIN |
313 | Table | AVIK - BUKRS | Payment Advice Header | FBAS | APPL | SAP_FIN |
314 | Table | AVIKKEY - BUKRS | Payment Advice: Advice Note Header Key | FBAS | APPL | SAP_FIN |
315 | Table | AVIKOKO - BUKRS | Change Document Structure; Generated by RSSCD000 | FVVI | APPL | SAP_FIN |
316 | Table | AVILIC - BUKRS | Structure for saving | FVVIIT | APPL | SAP_FIN |
317 | Table | AVILID - BUKRS | Structure for saving | FVVIIT | APPL | SAP_FIN |
318 | Table | AVILIR - BUKRS | Structure for saving | FVVIIT | APPL | SAP_FIN |
319 | Table | AVIMI01 - BUKRS | Change document structure | FVVI | APPL | SAP_FIN |
320 | Table | AVIMI02 - BUKRS | Change Document Structure; Generated by RSSCD000 | FVVI | APPL | SAP_FIN |
321 | Table | AVIMI08 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
322 | Table | AVIMI12 - BUKRS | Change document structure; individually generated | FVVI | APPL | SAP_FIN |
323 | Table | AVIMI16 - BUKRS | Change doc. structure; indiv.generated (VIMI16 -> no chg.doc | FVVI | APPL | SAP_FIN |
324 | Table | AVIMI18 - BUKRS | Change doc. structure; indiv.generated (VIMI18 -> no chg.doc | FVVI | APPL | SAP_FIN |
325 | Table | AVIMI19 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
326 | Table | AVIMI20 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
327 | Table | AVIMI23 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
328 | Table | AVIMI24 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
329 | Table | AVIMI25 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
330 | Table | AVIMI26 - BUKRS | Change Document Structure for VIMI26 | RERC | APPL | SAP_FIN |
331 | Table | AVIMI28 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
332 | Table | AVIMI31 - BUKRS | Change Document Stucture for VIMI31 | FVVI | APPL | SAP_FIN |
333 | Table | AVIMI32 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
334 | Table | AVIMI33 - BUKRS | Change document structure; individually generated (VIMI33) | FVVI | APPL | SAP_FIN |
335 | Table | AVIMI34 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
336 | Table | AVIMI35 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
337 | Table | AVIMI36 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
338 | Table | AVIMI38 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
339 | Table | AVIMI39 - BUKRS | Change Document Structure for VIMI39 | FVVI | APPL | SAP_FIN |
340 | Table | AVIMIMAPCNNR - BUKRS | Change Document Structure Conversion Decisions: Contract No. | RE_MI_CL | EA-FIN | EA-FIN |
341 | Table | AVIMIMAPOFID - BUKRS | Change Doc. Structure Conversion Decisions: Offer Number | RE_MI_CL | EA-FIN | EA-FIN |
342 | Table | AVIOB04 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
343 | Table | AVIOB05 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
344 | Table | AVIOB06 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
345 | Table | AVIOB07 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
346 | Table | AVIOB10 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
347 | Table | AVIOB14 - BUKRS | Change document structure; | FVVI | APPL | SAP_FIN |
348 | Table | AVIOB15 - BUKRS | Change document structure; | FVVI | APPL | SAP_FIN |
349 | Table | AVIOB20 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
350 | Table | AVIOB22 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
351 | Table | AVIOB24 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
352 | Table | AVIOB27 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
353 | Table | AVIOB35 - BUKRS | Change Document Structure; Generated by RSSCD000 | FVVI | APPL | SAP_FIN |
354 | Table | AVIOB37 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
355 | Table | AVIOB38 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
356 | Table | AVIOB39 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
357 | Table | AVIORRRBE - BUKRS | Change Document Structure RE Search Request (VIORRRBE) | RE_OR_RR | EA-FIN | EA-FIN |
358 | Table | AVIP - BUKRS | Payment Advice Line Item | FBAS | APPL | SAP_FIN |
359 | Table | AVIP_LST - BUKRS | Payment Advice Note Item for ALV List | FBAS | APPL | SAP_FIN |
360 | Table | AVIR - BUKRS | Payment Advice Subitem | FBAS | APPL | SAP_FIN |
361 | Table | AVIRADOCITEM - BUKRS | RE Change Document Structure - Document Items (VIRADOCITEM) | RE_RA_CA | EA-FIN | EA-FIN |
362 | Table | AVIRAINV - BUKRS | Change Structure for RE Invoice Header (VIRAINV) | RE_RA_IV | EA-FIN | EA-FIN |
363 | Table | AVISCPG - BUKRS | Change Document Structure for Participation Group (VISCPG) | RE_XX | EA-FIN | EA-FIN |
364 | Table | AVISCSU - BUKRS | Change Document Structure Settlement Unit (VISCSU) | RE_XX | EA-FIN | EA-FIN |
365 | Table | AVISCS_DOCS - BUKRS | Change Document Structure of Costs Posted Direct on Contract | RE_SC_GC | EA-FIN | EA-FIN |
366 | Table | AVIT - BUKRS | Advice Header: User-Definable Text | FBAS | APPL | SAP_FIN |
367 | Table | AVITAXA - BUKRS | Change structure VITAXA | FVVI | APPL | SAP_FIN |
368 | Table | AVITAXR - BUKRS | Change structure VITAXR | FVVI | APPL | SAP_FIN |
369 | Table | AVIXCCORRVIIR - BUKRS | Change Document Structure; Generated by RSSCD000 | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
370 | Table | AVIXCESCDLOG - BUKRS | Change Document Structure Modelo 180: Declarant Data (VIXCES | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
371 | Table | AVIXCESIBIDATA - BUKRS | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
372 | Table | AVIXCESM180DEC - BUKRS | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
373 | Table | AVIXCESM180REC - BUKRS | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
374 | Table | AVIXCFCFS - BUKRS | Change Document Structure; Generated by RSSCD000 | RE_XC_SC_FC | EA-FIN | EA-FIN |
375 | Table | AVIXCFRBUDGET - BUKRS | Change Document Structure; Generated by RSSCD000 | GLO_REFX_FR | EA-FIN | EA-FIN |
376 | Table | AVIXCFRSRULOG - BUKRS | Change Document Structure; Generated by RSSCD000 | GLO_REFX_FR | EA-FIN | EA-FIN |
377 | Table | AVIXCITCADAO - BUKRS | Change Document Structure Cadaster data of ALV (VIXCITCADAO) | RE_XC_RA_IT | EA-FIN | EA-FIN |
378 | Table | AVIXCITICIDATA - BUKRS | Change Document Structure ICI master data (VIXCITICIDATA) | RE_XC_RA_IT | EA-FIN | EA-FIN |
379 | Table | AVIXCOTDOC - BUKRS | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | RE_XC_MM_AT | EA-FIN | EA-FIN |
380 | Table | AVIXCOTDS - BUKRS | Change Document Structure - Distribution of VAT (VIXCOTDS) | RE_XC_MM_AT | EA-FIN | EA-FIN |
381 | Table | AVIXCPTSIPT - BUKRS | Change Document Structure SIPT Information of Invoices (VIXC | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
382 | Table | AVIXCRAESRREFH - BUKRS | Change Document Structure Assignment POR Ref./Cash Flow Plan | RE_XC_RA_CH | EA-FIN | EA-FIN |
383 | Table | AVIXCSCCHTAPE - BUKRS | Change Document Structure for External SC Settlement (VIXCSC | RE_XC_SC_CH | EA-FIN | EA-FIN |
384 | Table | AVIXCSCCHTPSHAR - BUKRS | Change Doc. Struct. Ext. Service Charge Settlement Apport. | RE_XC_SC_CH | EA-FIN | EA-FIN |
385 | Table | AVIXCSKRIZENIOK - BUKRS | Change Document Structure Property Tax SK: Fiscal Year Contr | GLO_REFX_SK | EA-FIN | EA-FIN |
386 | Table | AVIXCSKSDANP - BUKRS | Change Document Structure Property Tax SK: Master Data (VIXC | GLO_REFX_SK | EA-FIN | EA-FIN |
387 | Table | AVIZA01 - BUKRS | Change Document Structure; generated by RSSCD000 | |||
388 | Table | AVVNOPT - BUKRS | Change document structure for VVNOPT; self-created | FVVI | APPL | SAP_FIN |
389 | Table | AVZZKOPA - BUKRS | Change Document Structure; Generated by RSSCD000 | FVVW | EA-FINSERV | EA-FINSERV |
390 | Table | AVZZKOPO - BUKRS | Change Document Structure; Generated by RSSCD000 | FVVW | EA-FINSERV | EA-FINSERV |
391 | Table | B046 - BUKRS | CoCode, Blocking reason: Price | VKON | APPL | SAP_APPL |
392 | Table | B048 - BUKRS | CoCode, Vendor | VKON | APPL | SAP_APPL |
393 | Table | B049 - BUKRS | Company code | VKON | APPL | SAP_APPL |
394 | Table | B120 - BUKRS | Condition tables for Output Nota Fiscal | VKON | APPL | SAP_APPL |
395 | Table | B172 - BUKRS | Company Code/Invoicing | VKON | APPL | SAP_APPL |
396 | Table | B173 - BUKRS | Company Code/Payer | VKON | APPL | SAP_APPL |
397 | Table | B300 - BUKRS | CoCode/Partner Type | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
398 | Table | B407 - BUKRS | Commission Settlement for Company Code | JSD | IS-M | IS-M |
399 | Table | BADI_EKP - BUKRS | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
400 | Table | BADI_IMSEG - BUKRS | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
401 | Table | BADI_POT - BUKRS | POT declarations | ME | APPL | SAP_APPL |
402 | Table | BALSTR - BUKRS | Structure for Determining Balances | FBAS | APPL | SAP_FIN |
403 | Table | BALTB - BUKRS | Interface legacy assets data transf. RA (Transact.) | AA | APPL | SAP_FIN |
404 | Table | BALTD - BUKRS | Interface for Legacy Data Transfer - Asset Accounting | AA | APPL | SAP_FIN |
405 | Table | BALTE - BUKRS | Data transfer of FI-AA historical year segments | AA | APPL | SAP_FIN |
406 | Table | BALTF - BUKRS | Data transfer of FI-AA historical transactions | AA | APPL | SAP_FIN |
407 | Table | BAL_ERRPOS - BUKRS | Error Table Structure: Header Information | FVVW | EA-FINSERV | EA-FINSERV |
408 | Table | BANKACCOUNT_FIEB - BUKRS | Identification for a House Bank ( = Key from Table T012K) | FBZI | APPL | SAP_FIN |
409 | Table | BAPI0002_1 - COMP_CODE | Transfer Structure for Object 0002: Company Code Get List | BF | ABA | SAP_ABA |
410 | Table | BAPI0002_2 - COMP_CODE | Transfer Structure for Object 0002: Company Code Get Detail | BF | ABA | SAP_ABA |
411 | Table | BAPI0004_3 - COMP_CODE | BAPI Transfer Structure: Assignments; CO Area - CoCode | BK | ABA | SAP_ABA |
412 | Table | BAPI0012_5 - C_CODE | BUS0012 (Cost Center): Individual Parameters | KBAS | APPL | SAP_FIN |
413 | Table | BAPI0012_5 - C_CODE_TO | BUS0012 (Cost Center): Individual Parameters | KBAS | APPL | SAP_FIN |
414 | Table | BAPI0012_CCINPUTLIST - COMP_CODE | Interface Structure: Create Cost Center Input List | KBAS | APPL | SAP_FIN |
415 | Table | BAPI0012_CCOUTPUTLIST - COMP_CODE | Interface Structure: Cost Center Output List | KBAS | APPL | SAP_FIN |
416 | Table | BAPI0012_GEN - COMP_CODE | Interface Structure: General Fields | KBAS | APPL | SAP_FIN |
417 | Table | BAPI0015_7 - COMP_CODE | EC-PCA: Joint Venture Data for BAPIs Profit Center Create | KE1A | APPL | SAP_FIN |
418 | Table | BAPI0015_7X - COMP_CODE | EC-PCA: Company Code Assignment & JV Data for Profit Center | KE1A | APPL | SAP_FIN |
419 | Table | BAPI1007 - COMP_CODE | Structure for business object customer | BF | ABA | SAP_ABA |
420 | Table | BAPI1007_5 - COMP_CODE | Transfer structure 1007/GetDetail/Company code data | BF | ABA | SAP_ABA |
421 | Table | BAPI1007_7 - COMP_CODE | Transfer structure 1007/find/search terms | BF | ABA | SAP_ABA |
422 | Table | BAPI1007_8 - COMP_CODE | Transfer structure 1007/find/search results | BF | ABA | SAP_ABA |
423 | Table | BAPI1008 - COMP_CODE | Structure for business object supplier | BF | ABA | SAP_ABA |
424 | Table | BAPI1008_5 - COMP_CODE | Transfer structure 1008/GetDetail/Company code data | BF | ABA | SAP_ABA |
425 | Table | BAPI1008_7 - COMP_CODE | Transfer structure 1008/find/search terms | BF | ABA | SAP_ABA |
426 | Table | BAPI1008_8 - COMP_CODE | Transfer structure 1008/find/search results | BF | ABA | SAP_ABA |
427 | Table | BAPI1021_1 - COMP_CODE | Transfer structure object 1021: Importstructure1 | GBAS | APPL | SAP_FIN |
428 | Table | BAPI1021_TOTALS_SPL - COMPANY_CODE | Transfer structure object 1021, SL GetTotalRecords | GBAS | APPL | SAP_FIN |
429 | Table | BAPI1022_1 - COMP_CODE | BUS1022 (Fixed asset): Key | BF | ABA | SAP_ABA |
430 | Table | BAPI1022_KEY - COMPANYCODE | Key Fields for Create | AA | APPL | SAP_FIN |
431 | Table | BAPI1022_REFERENCE - COMPANYCODE | Reference asset for creating | AA | APPL | SAP_FIN |
432 | Table | BAPI1028_0 - COMP_CODE | Object 1028 transfer structure: Import structure | FBS | APPL | SAP_FIN |
433 | Table | BAPI1028_11 - COMP_CODE | Transfer structure object 1028: Importstructure_1 GLX | FBS | APPL | SAP_FIN |
434 | Table | BAPI1028_12 - COMP_CODE | Transfer structure object 1028: GL GetDocItems | FBS | APPL | SAP_FIN |
435 | Table | BAPI1028_3 - COMP_CODE | Object 1028 transfer structure: G/L get current balance | FBS | APPL | SAP_FIN |
436 | Table | BAPI1028_4 - COMP_CODE | Object 1028 transfer structure: G/L get balance detail | FBS | APPL | SAP_FIN |
437 | Table | BAPI1036_BPALELIST - COMP_CODE | Interface Structure: Bus. Proc. with ALE Replication | KABC | APPL | SAP_FIN |
438 | Table | BAPI1036_BPINPUTLIST - COMP_CODE | Interface Structure: Create Business Process Input List | KABC | APPL | SAP_FIN |
439 | Table | BAPI1036_BPOUTPUTLIST - COMP_CODE | Interface Structure: Business Process Output List | BK | ABA | SAP_ABA |
440 | Table | BAPI1036_GEN - COMP_CODE | Interface Structure: Business Process - General Fields | BK | ABA | SAP_ABA |
441 | Table | BAPI1057C2 - COMP_CODE | Investment Program: Assigned profit centers with text | AIP | APPL | SAP_FIN |
442 | Table | BAPI1057C3 - COMP_CODE | Investment Program: Assigned cost centers with text | AIP | APPL | SAP_FIN |
443 | Table | BAPI1057CD - COMP_CODE | Investment Program: Summarization data, FILE interface | AIP | APPL | SAP_FIN |
444 | Table | BAPI1062_HEADER_CREATE - COMP_CODE | Header Data of External Securities Account Statement | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
445 | Table | BAPI1079_DETAIL - COMP_CODE | BUS1079 (General Cost Object): Detail Structure | BK | ABA | SAP_ABA |
446 | Table | BAPI1079_LIST - COMP_CODE | BUS1079 (General Cost Object): List Structure | BK | ABA | SAP_ABA |
447 | Table | BAPI1102 - COMP_CODE | Übergabestruktur für Grundstück | RE_MI_CR | EA-FIN | EA-FIN |
448 | Table | BAPI1102_HEADER - COMP_CODE | Kopfstruktur für Grundstück | RE_MI_CR | EA-FIN | EA-FIN |
449 | Table | BAPI1103 - COMP_CODE | Übergabestruktur für Mietverträge | RE_MI_CR | EA-FIN | EA-FIN |
450 | Table | BAPI1103_COSTCENTERASSIGN - COMP_CODE | Übergabestruktur für Kostenstellen MV Immobilien | RE_MI_CR | EA-FIN | EA-FIN |
451 | Table | BAPI1104 - COMP_CODE | Übergabestruktur für Mieteinheit | RE_MI_CR | EA-FIN | EA-FIN |
452 | Table | BAPI1104_HEADER - COMP_CODE | Kopfstruktur für Mieteinheit | RE_MI_CR | EA-FIN | EA-FIN |
453 | Table | BAPI1135 - COMP_CODE | External Structure for Building | RE_MI_CR | EA-FIN | EA-FIN |
454 | Table | BAPI1135_HEADER - COMP_CODE | Kopfstruktur für Gebäude | RE_MI_CR | EA-FIN | EA-FIN |
455 | Table | BAPI1136 - COMP_CODE | Übergabestruktur für Wirtschaftseinheit | RE_MI_CR | EA-FIN | EA-FIN |
456 | Table | BAPI1136_HEADER - COMP_CODE | Kopfstruktur für Wirtschaftseinheit | RE_MI_CR | EA-FIN | EA-FIN |
457 | Table | BAPI1307HEADER - COMP_CODE | IS-H: BAPI Billing Document: Header Data | NBAS | IS-H | IS-H |
458 | Table | BAPI1309BPARTNERHITS - COMP_CODE | IS-H BAPI Business Partner Data Search Result | NBAS | IS-H | IS-H |
459 | Table | BAPI1309CUSTIN - COMP_CODE | IS-H BAPI Business Partner Data Customer Create Structure | NBAS | IS-H | IS-H |
460 | Table | BAPI1309CUSTINX - COMP_CODE | IS-H BAPI Business Partner Customer Change Structure | NBAS | IS-H | IS-H |
461 | Table | BAPI1309CUSTOMER - COMP_CODE | IS-H BAPI Business Partner - Customer Data | NBAS | IS-H | IS-H |
462 | Table | BAPI1309FICUSTOMER - COMP_CODE | IS-H BAPI Business Partner FI Customer Data Return Data | NPVS | IS-H | IS-H |
463 | Table | BAPI1309RNGCOMPCODE - LOW | IS-H: BAPI Range Structure Business Partner Company Code | NBAS | IS-H | IS-H |
464 | Table | BAPI1309RNGCOMPCODE - HIGH | IS-H: BAPI Range Structure Business Partner Company Code | NBAS | IS-H | IS-H |
465 | Table | BAPI2021_LIST - COMP_CODE | BAPI Payment Request: Transfer Structure for GetList BAPI | BF | ABA | SAP_ABA |
466 | Table | BAPI2021_ORGANISATIONS - COMP_CODE | BAPI Payment Request: Organizations | BF | ABA | SAP_ABA |
467 | Table | BAPI2021_SELCOMPCODE - COMP_CODE_LOW | Selection of Company Code | BF | ABA | SAP_ABA |
468 | Table | BAPI2021_SELCOMPCODE - COMP_CODE_HIGH | Selection of Company Code | BF | ABA | SAP_ABA |
469 | Table | BAPI2027_PC_HD - COMP_CODE | BAPI Price Change: Import, Header Data | CKMPC | APPL | SAP_FIN |
470 | Table | BAPI2042 - COMPANY_CODE | Financial Transaction: BUS2042 General Method Parameters | FTTR | EA-FINSERV | EA-FINSERV |
471 | Table | BAPI2042_CC_RANGE - HIGH | Range for company codes | FTTR | EA-FINSERV | EA-FINSERV |
472 | Table | BAPI2042_CC_RANGE - LOW | Range for company codes | FTTR | EA-FINSERV | EA-FINSERV |
473 | Table | BAPI2042_GETLIST - COMPANY_CODE | FTR: BAPI transfer structure for GetList method | FTTR | EA-FINSERV | EA-FINSERV |
474 | Table | BAPI2045D_IL3 - COMP_CODE | Account assignment data for inspection lot | QL | APPL | SAP_APPL |
475 | Table | BAPI2054_MASTERDATA_ALE - COMP_CODE | BAPI Structure WBS element for ALE | CNIF | APPL | SAP_APPL |
476 | Table | BAPI2054_PROJDEFINITION - COMP_CODE | BAPI structure project definition for ALE | CNIF | APPL | SAP_APPL |
477 | Table | BAPI2075_2 - COMP_CODE | Display Order Master Data for BAPIs | BK | ABA | SAP_ABA |
478 | Table | BAPI2075_6 - COMP_CODE | Create Settlement Rule | KAUF | APPL | SAP_FIN |
479 | Table | BAPI2075_7 - COMP_CODE | Create Order Master Data for BAPIs | KAUF | APPL | SAP_FIN |
480 | Table | BAPI2075_MASTERDATA_ALE - COMP_CODE | Create Order Master Data for BAPIs in ALE Scenario | KAUF | APPL | SAP_FIN |
481 | Table | BAPI2076_DETAIL - COMP_CODE | BUS2076 (Cost Object Nodes): Detail Structure | BK | ABA | SAP_ABA |
482 | Table | BAPI2076_LIST - COMP_CODE | BUS2076 (Cost Object Nodes): List Structure | BK | ABA | SAP_ABA |
483 | Table | BAPI2080_NOTHDRE - COMP_CODE | BAPI Service Notification Header | IWOCE | APPL | SAP_APPL |
484 | Table | BAPI2088_HEADER - COMP_CODE | Service Order Header | IWWO | APPL | SAP_APPL |
485 | Table | BAPI3006_0 - COMP_CODE | Object 3006 Transfer Structure: Import Structure | BF | ABA | SAP_ABA |
486 | Table | BAPI3006_1 - COMP_CODE | Object 3006 Transfer Structure: G/L Account GetList | BF | ABA | SAP_ABA |
487 | Table | BAPI3006_2 - COMP_CODE | Object 3006 Transfer Structure: G/L Account GetDetail | BF | ABA | SAP_ABA |
488 | Table | BAPI3006_3 - COMP_CODE | Object 3006 Transfer Structure:G/L Account GetCurrentBalance | FBS | APPL | SAP_FIN |
489 | Table | BAPI3006_4 - COMP_CODE | Object 3006 Transfer Structure: G/L Account GetBalanceDetail | FBS | APPL | SAP_FIN |
490 | Table | BAPI3007 - COMP_CODE | Structure for Customer Account Business Object | FBAS | APPL | SAP_FIN |
491 | Table | BAPI3007_1 - COMP_CODE | Key for the customer account Business Object_ | FBD | APPL | SAP_FIN |
492 | Table | BAPI3007_2 - COMP_CODE | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
493 | Table | BAPI3007_7 - COMP_CODE | Transfer structure 1007/GetDetail/Balances_ | FBD | APPL | SAP_FIN |
494 | Table | BAPI3007_8 - COMP_CODE | Transfer structure 1007/GetDetail/Special Balances | FBD | APPL | SAP_FIN |
495 | Table | BAPI3007_A - COMP_CODE | Transfer structure 1007/GetBalances/SpecialBalances | FBD | APPL | SAP_FIN |
496 | Table | BAPI3008 - COMP_CODE | Structure for the vendor account Business Object | FBK | APPL | SAP_FIN |
497 | Table | BAPI3008_1 - COMP_CODE | Key for the vendor account Business Object | FBK | APPL | SAP_FIN |
498 | Table | BAPI3008_2 - COMP_CODE | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
499 | Table | BAPI3008_7 - COMP_CODE | Transfer structure 1008/GetBalances | FBK | APPL | SAP_FIN |
500 | Table | BAPI3008_8 - COMP_CODE | Transfer structure 1007/GetDetail/Special Balances | FBK | APPL | SAP_FIN |