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