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 | ROXKK40015 - BUKRS | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | JAS | IS-M | IS-M |
2 | Table | ROXKK40057 - BUKRS | Generated Table for View JPVCKHS_BW_S | JMM | IS-M | IS-M |
3 | Table | ROXKK40063 - BUKRS | Generated Table for View JPVCKIS_BW_S | JMM | IS-M | IS-M |
4 | Table | ROXP7E0109 - BUKRS | Generated Table for View V_CONTROBJGR | RE_IS_BW | EA-FIN | EA-FIN |
5 | Table | ROXPD10165 - BUKRS | Generated Table for View /ISDFPS/V_BI_EQU | RS_BCT_DFS | EA-DFPS | EA-DFPS |
6 | Table | ROXPD10179 - BUKRS | Generated Table for View /ISDFPS/V_BI_EQU | RS_BCT_DFS | EA-DFPS | EA-DFPS |
7 | Table | ROXPLN0002 - BUKRS | ROXPLN0002 | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
8 | Table | ROXPLN0003 - BUKRS | ROXPLN0003 | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
9 | Table | ROXPLN0004 - SELECT_S_BUKRS | ROXPLN0004 | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
10 | Table | ROXPLN0004 - BUKRS | ROXPLN0004 | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
11 | Table | ROXPLN0008 - SELECT_S_BUKRS | ROXPLN0008 | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
12 | Table | ROXPLN0008 - BUKRS | ROXPLN0008 | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
13 | Table | ROXSK40018 - BUKRS | IS-M/AM: Key Dates for Billing Document Revenue Recognition | JAS | IS-M | IS-M |
14 | Table | ROXSK40019 - BUKRS | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | JAS | IS-M | IS-M |
15 | Table | ROXSO60012 - BUKRS | Generated Table for View & | OIU_BWC | IS-OIL | IS-OIL |
16 | Table | RP50G - BUKRS | Input Fields for HR Master Data Transactions | PBAS | HR | SAP_HRRXX |
17 | Table | RPBPENA0L1 - BUKRS | Structure for Pension Key Date Overview List | P03P1 | HR | SAP_HRCAT |
18 | Table | RPBPENA0S1 - BUKRS | Key Date for Pension | PC03 | HR | SAP_HRCAT |
19 | Table | RPBVSTA0L1 - BUKRS | Structure for Increase Key Date Overview List | P03P1 | HR | SAP_HRCAT |
20 | Table | RPBVSTA0S1 - BUKRS | Increase Key Date | P03P1 | HR | SAP_HRCAT |
21 | Table | RPCA2 - RBUKRS | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
22 | Table | RPCA4 - RBUKRS | EC-PCA: Fields on screens for running report SAPLPC10 | KE1 | APPL | SAP_FIN |
23 | Table | RPCA8 - RBUKRS | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
24 | Table | RPCAA - RBUKRS | EC-PCA: Input/Output Fields on Document Entry Screens | KE1 | APPL | SAP_FIN |
25 | Table | RPCABFAL - BUKRS | Structure for List Output RPCABFA1 | PB03 | HR | SAP_HRCAT |
26 | Table | RPCAC80 - RBUKRS | EC-PCA: Actual Document Entry | KE1 | APPL | SAP_FIN |
27 | Table | RPCAC81 - RBUKRS | EC-PCA: Balances for Actual Costs/Revenues | KE1 | APPL | SAP_FIN |
28 | Table | RPCAC83 - RBUKRS | EC-PCA: Balances for Actual Statistical Key figures | KE1 | APPL | SAP_FIN |
29 | Table | RPCAC84 - RBUKRS | EC-PCA: Balances for Actual Stocks | KE1 | APPL | SAP_FIN |
30 | Table | RPCAC87 - RBUKRS | EC-PCA: Document Entry Actual Statistical Key Figures | KE1 | APPL | SAP_FIN |
31 | Table | RPCAK - BUKRS | Transfer structure for account information in EC-PCA | KE1 | APPL | SAP_FIN |
32 | Table | RPCAP - BUKRS | EC-PCA: Input/output fields on screens (Planning) | KE1 | APPL | SAP_FIN |
33 | Table | RPCAUDK0_ALV3 - BUKRS | For output of report RPCAUDK0: Header Data 1 | PC07 | HR | SAP_HRCCA |
34 | Table | RPCBETA1L - BUKRS | ALV Structure for RPCBETA1 | PC03 | HR | SAP_HRCAT |
35 | Table | RPCBETA1S - BUKRS | SAPscript Structure for RPCBETA1 | PC03 | HR | SAP_HRCAT |
36 | Table | RPCBOWB0 - BUKRS | Belcotax On Web help for fields in reports | PB12 | HR | SAP_HRCBE |
37 | Table | RPCBRUAL - BUKRS | Structure for List Output RPCBRUA0 | PC03 | HR | SAP_HRCAT |
38 | Table | RPCBVAA2L - BUKRS | ALV Structure for RPCBVAA2L | P03P1 | HR | SAP_HRCAT |
39 | Table | RPCBVJA1L - BUKRS | ALV Structure for RPCBVJA1 | P03P1 | HR | SAP_HRCAT |
40 | Table | RPCBVJA1S - BUKRS | SAPScript Structure for RPCBVJA1 | P03P1 | HR | SAP_HRCAT |
41 | Table | RPCDEAE0L_PERNR - BUKRS | List of notifications processed | PB04 | HR | SAP_HRCES |
42 | Table | RPCDEBE0L_PERNR - BUKRS | List of notifications processed | PB04 | HR | SAP_HRCES |
43 | Table | RPCGTNG0L1 - BUKRS | Structure of report RPCGTNG0 for ALV list viewer | PC08 | HR | SAP_HRCGB |
44 | Table | RPCGTNG0L2 - BUKRS | Structure of report RPCGTNG0 for ALV list viewer 2 | PC08 | HR | SAP_HRCGB |
45 | Table | RPCGWBA2L - BUKRS | Structure for List Display RPCGWBA2: Union Dues Austria | PC03 | HR | SAP_HRCAT |
46 | Table | RPCGWBAL - BUKRS | Structure for List Output RPCBRUA0 | PC03 | HR | SAP_HRCAT |
47 | Table | RPCJUBAL - BUKRS | Structure for List Output RPCJUBA1 | PB03 | HR | SAP_HRCAT |
48 | Table | RPCKSJA1L - BUKRS | ALV Structure for RPCKSJA1 | PC03 | HR | SAP_HRCAT |
49 | Table | RPCKSMA1L - BUKRS | ALV Structure for RPCKSMA1 | PC03 | HR | SAP_HRCAT |
50 | Table | RPCKSMA1S - BUKRS | SAPscript Structure for RPCKSMA1 | PC03 | HR | SAP_HRCAT |
51 | Table | RPCKULD0_HEAD - BUKRS | RHC/WC List: Header Data | PC01 | HR | SAP_HRCDE |
52 | Table | RPCKULD0_LTAB - BUKRS | Data Structure for Program RPCKULD3 | PC01 | HR | SAP_HRCDE |
53 | Table | RPCMACM0_OUTPUT - BUKRS | PBS Accumulators | PC09 | HR | SAP_HRCDK |
54 | Table | RPCNTAXM - BUKRS | Data structure for report HCNCTAXM0 | PC28 | HR | SAP_HRCCN |
55 | Table | RPCODE_CHANGES - BUKRS | Auxiliary Structure for Change Documents: Repetitive Codes | FIBL_RPCODE | APPL | SAP_FIN |
56 | Table | RPCODE_CHANGES_OBJECTID - BUKRS | Auxiliary Structure: Change Docs for Rep. Codes - Object ID | FIBL_RPCODE | APPL | SAP_FIN |
57 | Table | RPCP01Q0_ALLOWANCE - BUKRS | Allowances, Union, Workplace giving structure for Paysum | PC13 | HR | SAP_HRCAU |
58 | Table | RPCP01Q0_ALU - BUKRS | Allowances, Union, Workplace giving structure | PC13 | HR | SAP_HRCAU |
59 | Table | RPCPBSQ6_ALV1 - BUKRS | ALV structure for report RPCPBSQ6 | P13P1 | HR | SAP_HRCAU |
60 | Table | RPCPD7K0_ALV2 - BUKRS | For output of report RPCPD7K0: Item data | PC07 | HR | SAP_HRCCA |
61 | Table | RPCPP01 - RBUKRS | EC-PCA: Planning for Costs/Revenues | KE1 | APPL | SAP_FIN |
62 | Table | RPCPP03 - RBUKRS | EC-PCA: Planning for Statistical Key Figures | KE1 | APPL | SAP_FIN |
63 | Table | RPCPP04 - RBUKRS | EC-PCA: Planning for Inventories | KE1 | APPL | SAP_FIN |
64 | Table | RPCRIEI0_ALV1 - BUKRS | For Output of Report RPCRIEI0 | PB15 | HR | SAP_HRCIT |
65 | Table | RPCSVBA1L - BUKRS | Structure: List Output Contribution Statement SI Austria | PC03 | HR | SAP_HRCAT |
66 | Table | RPCSVBA1LPBS - BUKRS | Structure: List Output Contribution Statement SI Austria | P03P2 | HR | SAP_HRCAT |
67 | Table | RPCSVBA1L_A - BUKRS | Structure: List Output Contribution Statement SI Austria | PC03 | HR | SAP_HRCAT |
68 | Table | RPCSVBA1S - BUKRS | Monthly Contribution Statement SAPscript Structure | PC03 | HR | SAP_HRCAT |
69 | Table | RPCSVBA1SPBS - BUKRS | Monthly Contribution Statement SAPscript Structure | P03P2 | HR | SAP_HRCAT |
70 | Table | RPCSVBA1S_A - BUKRS | Monthly Contribution Statement SAPscript Structure | PC03 | HR | SAP_HRCAT |
71 | Table | RPCSVBA2LPBS - BUKRS | Structure: List Output Contribution Statement SI Austria | P03P2 | HR | SAP_HRCAT |
72 | Table | RPCSVBD0 - BUKRS | Individual Statement for Printing in SAPscript Form | PC01 | HR | SAP_HRCDE |
73 | Table | RPCSVBD2 - BUKRS | Statemt of Contrib. Totals Paid for Print on SAPscript Form | PC01 | HR | SAP_HRCDE |
74 | Table | RPCSVBD2_SUM - BUKRS | Control Totals Sorted by Personnel Area | P01S | HR | SAP_HRCDE |
75 | Table | RPCSVBD2_SUM_KK - BUKRS | Control Totals Sorted by Health Insurance Fund | P01S | HR | SAP_HRCDE |
76 | Table | RPCSVBD2_SUM_KOMP - BUKRS | Compressed Control Totals | P01S | HR | SAP_HRCDE |
77 | Table | RPCSVCD0_SUM - BUKRS | Control Totals Sorted by Personnel Area | P01S | HR | SAP_HRCDE |
78 | Table | RPCSVCD0_SUM_KOMP - BUKRS | Compressed Control Totals | P01S | HR | SAP_HRCDE |
79 | Table | RPCSVDD1 - BUKRS | HR-DSV: Structure Notification Creation BVV | PC01 | HR | SAP_HRCDE |
80 | Table | RPCTAVD0_XRT - BUKRS | Log Structure for XRT | P01T | HR | SAP_HRCDE |
81 | Table | RPCTAVD0_ZRT - BUKRS | Log Structure ZRT | P01T | HR | SAP_HRCDE |
82 | Table | RPCTXFB0_ALV4 - WINWW | Structure 4 for RPCTXFB0 | PC12 | HR | SAP_HRCBE |
83 | Table | RPCTXVD0_PERSD - BUKRS | Output Structure of Table PERSD for Report RPCTXVD0 | P01T | HR | SAP_HRCDE |
84 | Table | RPCUBSA0RA_01_ALV - BUKRS | Subway Tax - ALV - 01 (Subway_tax) | PC03 | HR | SAP_HRCAT |
85 | Table | RPCUBSA0RA_02_ALV - BUKRS | Subway Tax - ALV - 02 (Retro_changes) | PC03 | HR | SAP_HRCAT |
86 | Table | RPCUBSA0RA_03_ALV - BUKRS | Subway Tax - ALV - 03 (Statistics) | PC03 | HR | SAP_HRCAT |
87 | Table | RPCUBSA0RA_04_ALV - BUKRS | Subway Tax - ALV - 04 (Individual Statement) | PC03 | HR | SAP_HRCAT |
88 | Table | RPCUBSA0RA_06_ALV - BUKRS | Subway Tax - ALV - 03 (Statistics) | PC03 | HR | SAP_HRCAT |
89 | Table | RPCUBSA0RA_WPBP_ALV - BUKRS | Org. Data Extract from WPBP Workplace/Basic Pay | PC03 | HR | SAP_HRCAT |
90 | Table | RPCURLAL - BUKRS | Structure for List Output RPCURLA1 | PB03 | HR | SAP_HRCAT |
91 | Table | RPFAUSG - BUKRS | Output of Error Messages from RPTIME00 | PTIM | HR | SAP_HRRXX |
92 | Table | RPLAEBA0L - BUKRS | ALV Structure for RPLAEBA1 | PB03 | HR | SAP_HRCAT |
93 | Table | RPLASMC1_L - BUKRS | HR-CH: Solidarity Contribution Statement | PB02 | HR | SAP_HRCCH |
94 | Table | RPLATOQ0_ALV1 - BUKRS | ALV convertion structure for RPLATOQ0 | PC13 | HR | SAP_HRCAU |
95 | Table | RPLAWDF0_OUPUT - BUKRS | RPLAWDF0_OUPUT | P06P1 | HR | SAP_HRCFR |
96 | Table | RPLEESW0 - BUKRS | Data structure RPLEESW0 (Equity Bill ZA) | PB16 | HR | SAP_HRCZA |
97 | Table | RPLHESU0_ALV1 - BUKRS | For output program RPLHESU0 | PB10 | HR | SAP_HRCUS |
98 | Table | RPLKUAC0_LIS - BUKRS | HR-CH: Structure of data output on reduced working hours | PC02 | HR | SAP_HRCCH |
99 | Table | RPLM_QIMT_OBJHIST_NOTIF_STRU - BUKRS | Notification Structure for Object History PDF form | RPLM_QIMT_UI | EA-PLM | EA-APPL |
100 | Table | RPLM_S_OBJINF_NOTIF_SEL - BUKRS | Notification Selection Structure of Object Information | RPLM_QIMT_BE | EA-PLM | EA-APPL |
101 | Table | RPLM_S_OBJINF_ORDER_SEL - BUKRS | Order Selection Structure of Object Information | RPLM_QIMT_BE | EA-PLM | EA-APPL |
102 | Table | RPLM_TS_NOTIF_HEADER_UI - BUKRS | Notification Header UI | RPLM_QIMT_NOTIF_UI | EA-PLM | EA-APPL |
103 | Table | RPLM_TS_POWL_EQUIPS_DEF - BUKRS | Object Definition for Equipment in Worklist | RPLM_MP_BE | EA-PLM | EA-APPL |
104 | Table | RPLM_TS_POWL_EQUIPS_INFO - BUKRS | Object Information for Equipment | RPLM_MP_BE | EA-PLM | EA-APPL |
105 | Table | RPLM_TS_POWL_EQUIP_DEF - BUKRS | Object Definition for Equipment in Worklist | RPLM_MP_BE | EA-PLM | EA-APPL |
106 | Table | RPLM_TS_POWL_EQUIP_INFO - BUKRS | Object Information for Equipment | RPLM_MP_BE | EA-PLM | EA-APPL |
107 | Table | RPLM_TS_POWL_FUNC_LOCS_INFO - BUKRS | Object Information for Functional Location | RPLM_MP_BE | EA-PLM | EA-APPL |
108 | Table | RPLM_TS_POWL_FUNC_LOC_INFO - BUKRS | Functional Location Powl | RPLM_MP_BE | EA-PLM | EA-APPL |
109 | Table | RPLM_TS_POWL_MITEMS_DEF - BUKRS | Object Definition for Maintenance Items in Worklist | RPLM_MP_BE | EA-PLM | EA-APPL |
110 | Table | RPLM_TS_POWL_MITEMS_INFO - BUKRS | Object Information for Maintenance Item | RPLM_MP_BE | EA-PLM | EA-APPL |
111 | Table | RPLM_TS_POWL_NOTIF_PM_DEF_07 - BUKRS | Object Definition for PM/CS Notification in Worklist | RPLM_QIMT_BE | EA-PLM | EA-APPL |
112 | Table | RPLM_TS_POWL_NOTIF_PM_INFO - BUKRS | Object Information for PM/CS Notification | RPLM_QIMT_BE | EA-PLM | EA-APPL |
113 | Table | RPLM_TS_POWL_ORDER_PM_DEF - BUKRS | Object Definition for Operation List (PM/CS) | RPLM_QIMT_BE | EA-PLM | EA-APPL |
114 | Table | RPLM_TS_POWL_ORDER_PM_DEF07 - BUKRS | Order Worklist definition for Maintenance Planner | RPLM_MP_BE | EA-PLM | EA-APPL |
115 | Table | RPLM_TS_POWL_ORDER_PM_INFO - BUKRS | Object Information for Operations (PM/CS) | RPLM_QIMT_BE | EA-PLM | EA-APPL |
116 | Table | RPLM_TS_POWL_ORDER_PM_INFO07 - BUKRS | Order Worklist definition for Maintenance Planner | RPLM_MP_BE | EA-PLM | EA-APPL |
117 | Table | RPLM_TS_POWL_TASK_RIHQMSM - BUKRS | Structure RIHQMSM | RPLM_QIMT_UI | EA-PLM | EA-APPL |
118 | Table | RPLM_TS_POWL_WARR_MON_INFO - BUKRS | Object Information for Warranty Monitor | RPLM_MP_BE | EA-PLM | EA-APPL |
119 | Table | RPLNHTU0_ALV2 - BUKRS | For output of report RPLNHTU0: Basic list | PB10 | HR | SAP_HRCUS |
120 | Table | RPLZVKD0 - BUKRS | Struc. for Data Transfer in SP Contrib. Statement RPLZVKD0 | P01O | HR | SAP_HRCDE |
121 | Table | RPM_BAPI_PROJECT_DEF_CR_PS46C - COMP_CODE | SAP PLM PS Project Definition Data | RPM_INTEGRATION_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
122 | Table | RPM_BAPI_PROJECT_DEF_EX_PS46C - COMP_CODE | SAP PLM PS Project Definition Data | RPM_INTEGRATION_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
123 | Table | RPM_BAPI_WBS_ELEMENT_EXP_PS46C - COMP_CODE | SAP PLM PS WBS Export Structure | RPM_INTEGRATION_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
124 | Table | RPM_TS_CATS_EE_INFO - COMP_CODE | Employee information for CATS | RPM_TIMESHEET | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
125 | Table | RPM_TS_R3_COSTCENTER_SEARCH - COMPANY_CODE | Cost Center interface fields for search criterion | RPM_OBJECTLINK_PROXY | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
126 | Table | RPM_TS_R3_WBS_SEARCH_RETURN - COMP_CODE | External WBS Element Key | RPM_OBJECTLINK_PROXY | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
127 | Table | RPRAPA00_ALV3 - BUKRS | ALV output structure for accountable without PERNRs | FTRA | APPL | SAP_APPL |
128 | Table | RPRCTR_PLAN_ACC_HEAD - COMP_CODE | Header Data for FB for Importing PCA Plan Data | KE1 | APPL | SAP_FIN |
129 | Table | RPROLSTA1 - BUKRS | IS-IS: Rollover: Evaluations (Stock data) | FVVD | EA-FINSERV | EA-FINSERV |
130 | Table | RPSAAPU0_ALV1 - BUKRS | For output of report RPSAAPU0 | PB10 | HR | SAP_HRCUS |
131 | Table | RPSAAPU1_ALV1 - BUKRS | For output program RPSAAPU1 | PB10 | HR | SAP_HRCUS |
132 | Table | RPSAAPU2_ALV1 - BUKRS | For output program RPSAAPU2 | PB10 | HR | SAP_HRCUS |
133 | Table | RPSBENU1 - BUKRS | ALV Display structure for report RPSBENU1 | PC10_BEN | HR | SAP_HRCUS |
134 | Table | RPSCO_EXTD - BUKRS | Help Structure for Filling RPSCO_X from RPSCO | KAP0 | APPL | SAP_APPL |
135 | Table | RPSCO_V - BUKRS | Summarization reports for projects | KAHF | APPL | SAP_APPL |
136 | Table | RPSCO_VD - BUKRS | Structure for summarization reports with data recall in PS | KAHF | APPL | SAP_APPL |
137 | Table | RPSCO_X - BUKRS | Project Report | KAP0 | APPL | SAP_APPL |
138 | Table | RPSCO_Z - BUKRS | Reports for versions | KAHF | APPL | SAP_APPL |
139 | Table | RPSQT_EXTD - BUKRS | Help structure for filling RPSCO_X from RPSQT | KAP1 | APPL | SAP_APPL |
140 | Table | RPSSBLV0L - BUKRS | Structure for Report RPSSBLV0 | PC20 | HR | SAP_HRCNO |
141 | Table | RPTLEAD0_MAIN_ALV - BUKRS | Main List RPTLEAD0 | PB01 | HR | SAP_HRCDE |
142 | Table | RPTWTAX - BUKRS | Input structure for Taiwan tax report | PC42 | HR | SAP_HRCTW |
143 | Table | RPTXLAUD - BUKRS | BSI TaxLocator: Struct. for BSI TaxLocator Audit Report o/p | PAOC_PAY_US_TF | EA-HR | EA-HRCUS |
144 | Table | RPUWPRD0_ALV - BUKRS | ALV Display Structure for RPUWPRD0 | P01A | HR | SAP_HRCDE |
145 | Table | RQM00 - KO_BUKRS | Special I/O fields for quality notifications | QQM | APPL | SAP_APPL |
146 | Table | RQM04 - BUKRS | Parameters for creating QM order for notification | QQM | APPL | SAP_APPL |
147 | Table | RRDOCVIEW - BUKRS | Revenue Recognition: Revenue Line View | VFE | APPL | SAP_APPL |
148 | Table | RREC_MGT_ACCOUNT - BUKRS | Attributes Recivables Account | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
149 | Table | RREC_MGT_ITEM - BUKRS | Receivable Item Loans | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
150 | Table | RREPAYMENT_ZEV_EXT - BUKRS | Automatic Payment Postprocessing - Payoff Information | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
151 | Table | RREPAY_RECLIST_CUST_DISPLAY - BUKRS | Display Struct. for Complete Customizing of Receivables List | FVVD_REP | EA-FINSERV | EA-FINSERV |
152 | Table | RRLZ - BUKRS | Display Structure for Statement of Remaining Terms | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
153 | Table | RRLZ_RREFKONT - BUKRS | Allocation of Acct. Assignment Reference to Bal. Sheet Item | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
154 | Table | RRMEDAT_ZS - BUKRS | RE: Rental Unit - Reference Area and Additional Fields | FVVI | APPL | SAP_FIN |
155 | Table | RSBUKRS - HIGH | Ranges Structure (Company Codes) | CKJ3 | APPL | SAP_FIN |
156 | Table | RSBUKRS - LOW | Ranges Structure (Company Codes) | CKJ3 | APPL | SAP_FIN |
157 | Table | RSCREEN_CANCRES - BUKRS | Screen Structure Withdrawal / Rescission | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
158 | Table | RSCREEN_DISCHARGE_DEBT2 - BUKRS | Authorize Loan Discharge from Disbursement Dialog Screen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
159 | Table | RSCREEN_HEADER - BUKRS | Screen Fields for Contract Header | FVVCL_MD | EA-FINSERV | EA-FINSERV |
160 | Table | RSCREEN_LOCAC_MD - BUKRS | Master Data Loan Account | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
161 | Table | RSCREEN_ORGANIZATION - BUKRS | Organization / General Data | FVVCL_MD | EA-FINSERV | EA-FINSERV |
162 | Table | RSCREEN_STARTSCREEN - BUKRS | Start screen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
163 | Table | RSEG - BUKRS | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
164 | Table | RSFMEUF_AMOUNTS - BUKRS | asa | FMEUF_E | EA-PS | EA-PS |
165 | Table | RSKOF - BUKRS | Logistics Invoice Verification: Cash Discount Data | MRM | APPL | SAP_APPL |
166 | Table | RSOBUKRS - HIGH | Select options company code | FVVI | APPL | SAP_FIN |
167 | Table | RSOBUKRS - LOW | Select options company code | FVVI | APPL | SAP_FIN |
168 | Table | RSORT_KEY - XBUKRS | Sort Fields for Assignment of Payoffs to Overpayments | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
169 | Table | RSTTBUKRS - BUKRS | Structure for Possible Entries of Company Codes in Rpt I/F | KCBRST | APPL | SAP_APPL |
170 | Table | RT001_EXTRACT - BUKRS | Company, Currency and Country | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
171 | Table | RT8J9A - BUKRS | Structure Equity Group - JOA level | GJVA | EA-JVA | EA-FIN |
172 | Table | RT8J9C - BUKRS | Structure: Joint operating agreement partner shares | GJVA | EA-JVA | EA-FIN |
173 | Table | RT8PSA_EQUAL_PRIO_SHARE - BUKRS | PSA Equal Priority Share | GJPSA | EA-JVA | EA-FIN |
174 | Table | RT8PSA_SL_SCALE - BUKRS | Structure for T8PSA_SL_SCALE with more decimals | GJPSA | EA-JVA | EA-FIN |
175 | Table | RT8PSCSLSCALE - BUKRS | Structure for T8PSCSLSCALE with more decimals | GJPSC | EA-JVA | EA-FIN |
176 | Table | RTAX1U14 - BUKRS | TAX Structure | FBAS | APPL | SAP_FIN |
177 | Table | RTAX1U21 - BUKRS | Structure for Table SET_TAX_AMOUNT | FBAS | APPL | SAP_FIN |
178 | Table | RTAX1U38 - BUKRS | Tax records and amounts for several codes | BF | ABA | SAP_ABA |
179 | Table | RTIPZB_ZS - BUKRS | RE: Company Code-Dependent Parameters and Additional Fields | FVVI | APPL | SAP_FIN |
180 | Table | RTZWR0 - BUKRS | Strucutre DB update: TZWR0 | FVVW | EA-FINSERV | EA-FINSERV |
181 | Table | RTZWR1 - BUKRS | Structure DB Update: TZWR1 | FVVW | EA-FINSERV | EA-FINSERV |
182 | Table | RUECK - BUKRS | Temp. storage for subsystem confirmations | CIKO | APPL | SAP_APPL |
183 | Table | RUECK - SBUKR | Temp. storage for subsystem confirmations | CIKO | APPL | SAP_APPL |
184 | Table | RV60S - BUKRS | Structure for Document Search in the Billing Document | VF | APPL | SAP_APPL |
185 | Table | RVDARL_BILL - BUKRS | Internal Processing Structure for Bills in Loan | FVVD_BILL | EA-FINSERV | EA-FINSERV |
186 | Table | RVDARL_KEY_AND_FLAGS - BUKRS | VDARL Key Fields and Existing Indicators | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
187 | Table | RVDBEKI_REV_BANK - BUKRS | Flow Data Actual Document Header for Reversal | FVVD | EA-FINSERV | EA-FINSERV |
188 | Table | RVDCORR_CNTRL_PKY - BUKRS | Primary Key for Table VDCORR_CNTRL | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
189 | Table | RVDKOREF_CHG_CML - BUKRS | Account Assignment Reference Table + Change Characteristic | FVVD | EA-FINSERV | EA-FINSERV |
190 | Table | RVDMEKO - BUKRS | Rollover method header (structure with consect.no.) | FVVD | EA-FINSERV | EA-FINSERV |
191 | Table | RVDSICH - BUKRS | Display structure for collateral overview | FVVD | EA-FINSERV | EA-FINSERV |
192 | Table | RVDSTOP_VDARL_A_T - BUKRS | Structure for Table VDSTOP_VDARL_A with Additional Texts | FVVD_PER_STOPS | EA-FINSERV | EA-FINSERV |
193 | Table | RVD_AD_CONTROL_KEY - BUKRS | Key Fields for Date Table | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
194 | Table | RVD_AD_HIST - BUKRS | Auto Debit History, Complete Data Set | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
195 | Table | RVD_AD_HIST_SEK_KEY - BUKRS | Auto Debit History Secondary Key | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
196 | Table | RVD_AD_RESULT - BUKRS | Auto Debit Result Structure Complete | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
197 | Table | RVD_AD_RESULT_KEY - BUKRS | Results Table for Auto Debit Collection Key | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
198 | Table | RVD_AD_SCHEDULE - BUKRS | Date Series Structure for Auto Debits | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
199 | Table | RVD_AD_VDARL - BUKRS | VDARL Fields Relevant for Auto Debits | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
200 | Table | RVD_BILL_DISPLAY_HIST - BUKRS | Structure for Display Fields | FVVD_BILL | EA-FINSERV | EA-FINSERV |
201 | Table | RVD_BILL_HIST - BUKRS | Structure of Billing History | FVVD_BILL | EA-FINSERV | EA-FINSERV |
202 | Table | RVD_BILL_HIST_SKY - BUKRS | Secondary Key for Billing History | FVVD_BILL | EA-FINSERV | EA-FINSERV |
203 | Table | RVD_BILL_RES_HEAD_ALV - BUKRS | Structure for Display Fields | FVVD_BILL | EA-FINSERV | EA-FINSERV |
204 | Table | RVD_BILL_RES_LOAN - BUKRS | Contract-Relevant Information for a Bill | FVVD_BILL | EA-FINSERV | EA-FINSERV |
205 | Table | RVD_BILL_SCHEDULE - BUKRS | Billing Schedule | FVVD_BILL | EA-FINSERV | EA-FINSERV |
206 | Table | RVD_CBR_BASE_SEGM_KEY - BUKRS | Structure Basis Segment + Key | FVVD_CREDIT_BUREAU | EA-FINSERV | EA-FINSERV |
207 | Table | RVD_CBR_K4_SEGM_KEY - BUKRS | Structure K4 Segment + Key | FVVD_CREDIT_BUREAU | EA-FINSERV | EA-FINSERV |
208 | Table | RVD_CBR_KEY - BUKRS | Data Selection for Reporting to Credit Bureau | FVVD_CREDIT_BUREAU | EA-FINSERV | EA-FINSERV |
209 | Table | RVD_CBR_N1_SEGM_KEY - BUKRS | Structure N1 Segment + Key | FVVD_CREDIT_BUREAU | EA-FINSERV | EA-FINSERV |
210 | Table | RVD_CBR_SCHEDULE - BUKRS | Date Selection for Credit Bureau | FVVD_CREDIT_BUREAU | EA-FINSERV | EA-FINSERV |
211 | Table | RVD_CBR_VDARL - BUKRS | Relevant VDARL Fields for Credit Bureau | FVVD_CREDIT_BUREAU | EA-FINSERV | EA-FINSERV |
212 | Table | RVD_HEADER_VDARL - BUKRS | Loans: Reference Structure for Contract Header Data | FVVD | EA-FINSERV | EA-FINSERV |
213 | Table | RVD_POST_SCHEDULE - BUKRS | Scheduling for Debit Posting | FVVD | EA-FINSERV | EA-FINSERV |
214 | Table | RVD_SCHEDULE - BUKRS | Dates for Periodic Tasks | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
215 | Table | RVD_SERVICE_SCHEDULE - BUKRS | Billing Schedule | FVVD_CONTROL_SERVICE | EA-FINSERV | EA-FINSERV |
216 | Table | RVED5_P - BUKRS | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
217 | Table | RVEDSB_DEL_RPT_ITEM - BUKRS | Self-Billing Delivery Report Structure | VASB | EA-ISSE | EA-APPL |
218 | Table | RVEDSB_ORIG_VSBHDR - BUKRS | Include VSBHDR for Original Data | VASB | EA-ISSE | EA-APPL |
219 | Table | RVEDSB_VSBHDR - BUKRS | Include VSBHDR | VASB | EA-ISSE | EA-APPL |
220 | Table | RVEXAK10_K - BUKRS | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header | VEI | APPL | SAP_APPL |
221 | Table | RVEXAK30_K - BUKRS | Foreign Trade: Financ.Docs - Structure for RVEXAK30 - Header | VEI | APPL | SAP_APPL |
222 | Table | RVEXAK_KO - BUKRS | Foreign Trade: Financial Documents - Structure for Reporting | VEI | APPL | SAP_APPL |
223 | Table | RVEXAU01_K - BUKRS | Foreign Trade: Legal Ctrl - Structure for RVEXAU01 - Header | VEI | APPL | SAP_APPL |
224 | Table | RVEXAU02_K - BUKRS | Foreign Trade: Legal Ctrl - Structure for RVEXAU02 - Header | VEI | APPL | SAP_APPL |
225 | Table | RVEXAU04 - BUKRS | Foreign Trade: Legal Control: Structure for RVEXAU04 | VEI | APPL | SAP_APPL |
226 | Table | RVEXAU_KO - BUKRS | Foreign Trade: Financ.Docs - Structure for Monitor. - Header | VEI | APPL | SAP_APPL |
227 | Table | RVHURL001AD - BUKRS | Report (ALV) Account Balances per Exchange Partner (Detail) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
228 | Table | RVHURL001AH - BUKRS | Report (ALV) Account Balances per Exchange Partner (Header) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
229 | Table | RVHURL001D - BUKRS | Report (ALV) for Account Balances per Material (Detail) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
230 | Table | RVHURL001H - BUKRS | Report (ALV) Account Balances per Material (Header) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
231 | Table | RVHURL001SEL - BUKRS | Acct Balances per Ret. Packaging / ExchPartn.: Sel. Par | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
232 | Table | RVHURL003AD - BUKRS | Report (ALV) Account Balances per RP Account (Detail) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
233 | Table | RVHURL003AH - BUKRS | Report (ALV) Account Postings per RP Account (Header) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
234 | Table | RVHURL003D - BUKRS | Report (ALV) Account Postings per Material (Detail) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
235 | Table | RVHURL003H - BUKRS | Report (ALV) Account Postings per Material (Header) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
236 | Table | RVHURL003SEL - BUKRS | List of Account Postings: Selection Parameters | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
237 | Table | RVHURL013SEL - BUKRS | Archiving Returnable Packaging Accounts:Selection Parameters | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
238 | Table | RVIAESUM - BUKRS | Structure for calculation unit amount totals | FVVI | APPL | SAP_FIN |
239 | Table | RVIAK02_ZS - BUKRS | RE: SC Settlement - Settlement Participat. and Addit.Fields | FVVI | APPL | SAP_FIN |
240 | Table | RVIAK08_ZS - BUKRS | RE: Heating System - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
241 | Table | RVIAK13_ZS - BUKRS | RE: SC Settlement - Apportionment Result and Addit.Fields | FVVI | APPL | SAP_FIN |
242 | Table | RVIAK13_ZS_SU - BUKRS | RE: SC Settlement - Apportionment Result and Addit.Fields | FVVI | APPL | SAP_FIN |
243 | Table | RVIAK18_ZS - BUKRS | RE: SC Settlement - Mgt Costs Surcharge and Addit.Fields | FVVI | APPL | SAP_FIN |
244 | Table | RVIAK20_ZS - BUKRS | RE: SC settlement - LO credit/receivable and addit.fields | FVVI | APPL | SAP_FIN |
245 | Table | RVIAK22_ZS - BUKRS | RE: Oil Supply and Additional Fields | FVVI | APPL | SAP_FIN |
246 | Table | RVIAK25_ZS - BUKRS | RE: Settlement Unit - Cost Collector and Addit.Fields | FVVI | APPL | SAP_FIN |
247 | Table | RVIAK25_ZS_PSU - BUKRS | RE: Settlement Unit - Cost Collector and Addit.Fields | FVVI | APPL | SAP_FIN |
248 | Table | RVIAK26 - BUKRS | Structure for RU and apport.factors for settlement unit | FVVI | APPL | SAP_FIN |
249 | Table | RVIAK26_ZS - BUKRS | RE: SttUnit - RUs with Apport. Factors and Addit. Fields | FVVI | APPL | SAP_FIN |
250 | Table | RVIAK26_ZS_PSU - TBUKRS | RE: Master SU - Participating SUs and Additional Fields | FVVI | APPL | SAP_FIN |
251 | Table | RVIAK26_ZS_PSU - BUKRS | RE: Master SU - Participating SUs and Additional Fields | FVVI | APPL | SAP_FIN |
252 | Table | RVIBEBASE - BUKRS | Dynprostruktur Erfassen Berichtigungsbasis | REIT | APPL | SAP_FIN |
253 | Table | RVIBEITEM - BUKRS | Dynprostruktur für VIBEITEM-Erfassung | REIT | APPL | SAP_FIN |
254 | Table | RVIBEPP - BUKRS | Transaction record structure for transfer to posting | FVVI | APPL | SAP_FIN |
255 | Table | RVIBEPP_ZS - BUKRS | RE: Cash Flow - Items and Additional Fields | FVVI | APPL | SAP_FIN |
256 | Table | RVICN01CPOI - BUKRS | Contract Data | FVVI | APPL | SAP_FIN |
257 | Table | RVIEA03_ZS - BUKRS | RE: Owner Settlement - Objects and Additional Fields | FVVI | APPL | SAP_FIN |
258 | Table | RVIEA06_ZS - BUKRS | RE: Owner Settlement - Owner and Additional Fields | FVVI | APPL | SAP_FIN |
259 | Table | RVIKOKO_ZS - BUKRS | RE: Condition - Header and Additional Fields | FVVI | APPL | SAP_FIN |
260 | Table | RVIMI01 - BUKRS | Structure for rental unit - Real estate | FVVI | APPL | SAP_FIN |
261 | Table | RVIMI01_A - BUKRS | Structure with fields from VIMI01 and addit. fields | FVVI | APPL | SAP_FIN |
262 | Table | RVIMI01_ZS - BUKRS | RE: Rental Unit - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
263 | Table | RVIMI02_ZS - BUKRS | RE: Rental Unit - Characteristics and Additional Fields | FVVI | APPL | SAP_FIN |
264 | Table | RVIMI08_ZS - BUKRS | RE: Rental Unit - Apportionment Units and Addit.Fields | FVVI | APPL | SAP_FIN |
265 | Table | RVIMI12_ZS - BUKRS | RE: Application - Rental Requests and Additional Fields | FVVI | APPL | SAP_FIN |
266 | Table | RVIMI16 - BUKRS | Ref.tab. for VIMI16 (Rnt adj.buffer)-> been eplaced by RIV10 | FVVI | APPL | SAP_FIN |
267 | Table | RVIMI16_ALV - BUKRS | Structure for Selection of VIMI16 Records with ALV | FVVI | APPL | SAP_FIN |
268 | Table | RVIMI17_ZS - BUKRS | RE: Rent Adj. - Adj. Run Header Data and Additional Fields | FVVI | APPL | SAP_FIN |
269 | Table | RVIMI18_ZS - BUKRS | RE: Rent Adjustment - History and Additional Fields | FVVI | APPL | SAP_FIN |
270 | Table | RVIMI26_ZS - BUKRS | RE: Lease-Out - Notice and Additional Fields | FVVI | APPL | SAP_FIN |
271 | Table | RVIMI28_ZS - BUKRS | RE: Lease-Out - Sales Settlement History and Addit.Fields | FVVI | APPL | SAP_FIN |
272 | Table | RVIMI32_ZS - BUKRS | RE: Lease-Out - Further Collateral and Additional Fields | FVVI | APPL | SAP_FIN |
273 | Table | RVIMI33_ZS - BUKRS | RE: Offer - Master data and Additional Fields | FVVI | APPL | SAP_FIN |
274 | Table | RVIMI39_ZS - BUKRS | RE: LO - Rental Unit Inspection and Additional Fields | FVVI | APPL | SAP_FIN |
275 | Table | RVIMI40_ZS - BUKRS | RE: Lease-Out - Release of Rental Collateral & Addit.Fields | FVVI | APPL | SAP_FIN |
276 | Table | RVIMI41_ZS - BUKRS | RE: Rent Adjustment - Expert Opinion and Additional Fields | FVVI | APPL | SAP_FIN |
277 | Table | RVIMIK1_ZS - BUKRS | RE: LO - Periods of notice period reg. and addit.fields | FVVI | APPL | SAP_FIN |
278 | Table | RVIMIK2_ZS - BUKRS | RE: LO - Periods of notice period reg. and addit.fields | FVVI | APPL | SAP_FIN |
279 | Table | RVIMIMV - BUKRS | Structure for VIMI04-/ Vikoko-key + line no., marker | FVVI | APPL | SAP_FIN |
280 | Table | RVIMIMVCPOI - BUKRS | Lease-Out Data | FVVI | APPL | SAP_FIN |
281 | Table | RVIMIMV_ZS - BUKRS | RE: Lease-Out - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
282 | Table | RVIMVKEY - BUKRS | Rental agreement key fields for change documents | FVVI | APPL | SAP_FIN |
283 | Table | RVIOB01_ZS - BUKRS | RE: Business Entity - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
284 | Table | RVIOB02_ZS - BUKRS | RE: Property - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
285 | Table | RVIOB03_ZS - BUKRS | RE: Building - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
286 | Table | RVIOB10_ZS - BUKRS | RE: RU - Room Types, Number of Rooms and Additional Fields | FVVI | APPL | SAP_FIN |
287 | Table | RVIOB18 - BUKRS | RE: Rent Adjustment - Compar.Objects and Addit. Fields | FVVI | APPL | SAP_FIN |
288 | Table | RVIRC_COLLATERAL - BUKRS | RE: Lease-Out - Further Collateral and Additional Fields | FVVI | APPL | SAP_FIN |
289 | Table | RVI_COLLATERAL_ALV - BUKRS | Structure for Selection of Rental Collateral with ALV | FVVI | APPL | SAP_FIN |
290 | Table | RVI_COLLATERAL_NAME - BUKRS | RE: Partner - Guarantor Name and Additional Fields | FVVI | APPL | SAP_FIN |
291 | Table | RVI_RADJ_ALV - BUKRS | Structure for Selection of VIMI16 Records with ALV | FVVI | APPL | SAP_FIN |
292 | Table | RVI_STRUCT_MEASURE_ALV - BUKRS | Structure for Selection of Construction Measures with ALV | FVVI | APPL | SAP_FIN |
293 | Table | RVKUSTA1_S_QUICKINFO - BUKRS | Sales Summary: Structure for Quick Info | VREP | APPL | SAP_APPL |
294 | Table | RVVIOB2311 - BUKRS | RE: Rental Unit: Rooms, Areas per Room and Additional Fields | FVVI | APPL | SAP_FIN |
295 | Table | RVVKNB1 - BUKRS | RE: Partner - Customer Payment Methods in Company Code | FVVI | APPL | SAP_FIN |
296 | Table | RVVZZKOPO - BUKRS | Structure with fields from VVZZKOPO and additional fields | FVVI | APPL | SAP_FIN |
297 | Table | RVWZUORD - BUKRS | Structure for allocation table | FVVW | EA-FINSERV | EA-FINSERV |
298 | Table | RVZGPOPRT - BUKRS | RE: Partner (Role, Object) - Additional Fields | FVVI | APPL | SAP_FIN |
299 | Table | RVZKOKOKEY - BUKRS | Key for KOKO tables | FVVI | APPL | SAP_FIN |
300 | Table | RVZWVA - BUKRS | Image of monitoring table for deadline monitoring | FTVV | EA-FINSERV | EA-FINSERV |
301 | Table | RVZZBEPP - BUKRS | Structure for Data Transfer to Open Item Display Funct. Mod. | FVVD | EA-FINSERV | EA-FINSERV |
302 | Table | RVZZBEPP_SUM - BUKRS | Totals Structure for Data from the Open Item Tool | FVVD | EA-FINSERV | EA-FINSERV |
303 | Table | RVZZKOKO_CD - BUKRS | Structure for Change Documents VZZKOKO | FVVD | EA-FINSERV | EA-FINSERV |
304 | Table | RVZZKOPO_KEY - BUKRS | Key Fields for Structure RVZZKOPO | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
305 | Table | RW019A - BUKRS | Import/export alloc. tbl plants for FM 'Aufteiler ...' | WAUF | APPL | SAP_APPL |
306 | Table | RW022A - BUKRS | AUBS structure for FM 'Aufteiler bearbeiten ...' | WAUF | APPL | SAP_APPL |
307 | Table | RW04A - BUKRS | Structure of stores | WAUF | APPL | SAP_APPL |
308 | Table | RW11A - BUKRS | Entry/output fields DC | WAUF | APPL | SAP_APPL |
309 | Table | RW20A - BUKRS_BTWRK | I/O fields Allocation table PO data index | WAUF | APPL | SAP_APPL |
310 | Table | RW21A - BUKRS_VZWRK | I/O fields Allocation table stock transfer index | WAUF | APPL | SAP_APPL |
311 | Table | RW21A - BUKRS_FIWRK | I/O fields Allocation table stock transfer index | WAUF | APPL | SAP_APPL |
312 | Table | RWBETRIEB - BUKRS_BTWRK | Structure for FM interfaces FUGR WGEN | WAUF | APPL | SAP_APPL |
313 | Table | RWBSET - BUKRS | Communication structure for tax distribution | FBAS | APPL | SAP_FIN |
314 | Table | RWBSTAT - BUKRS | Housing construction statistics transfer structure | FVVD | EA-FINSERV | EA-FINSERV |
315 | Table | RWLF1 - BUKRS | Agency Business: Structure for Doc. Processing Header/Item | WZRE | APPL | SAP_APPL |
316 | Table | RWLF1L - BUKRS | Communication Structure: Agency Document List | WZRE | APPL | SAP_APPL |
317 | Table | RWLF2 - BUKRS | Ref. structure, accounting release, create invoice list | WZRE | APPL | SAP_APPL |
318 | Table | RWOBST - BUKRS | Housing construction statistics display structure | FVVD | EA-FINSERV | EA-FINSERV |
319 | Table | RWOSCR_CONFIG - COMP_CODE | Plant Settings For Cash Balancing | WOST_CR | EA-RETAIL | EA-RETAIL |
320 | Table | S007 - BUKRS | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
321 | Table | S008 - BUKRS | Communications Table SD -> CO/Projects | MCS | APPL | SAP_APPL |
322 | Table | S010 - BUKRS | Communications Table: SD -> Cash Management and Forecast | MCS | APPL | SAP_APPL |
323 | Table | S170 - BUKRS | Payment document data | MCS | APPL | SAP_APPL |
324 | Table | S170E - BUKRS | S170 - Structural Information | MCS | APPL | SAP_APPL |
325 | Table | S171 - BUKRS | Payment item data | MCS | APPL | SAP_APPL |
326 | Table | S171E - BUKRS | S171 - Structural Information | MCS | APPL | SAP_APPL |
327 | Table | S172 - BUKRS | Vendor billing document data | MCS | APPL | SAP_APPL |
328 | Table | S172E - BUKRS | S172 - Structural Information | MCS | APPL | SAP_APPL |
329 | Table | S173 - BUKRS | Vendor billing document item | MCS | APPL | SAP_APPL |
330 | Table | S173E - BUKRS | S173 - Structural Information | MCS | APPL | SAP_APPL |
331 | Table | S260 - BUKRS | SD - Sales order | MCS | APPL | SAP_APPL |
332 | Table | S260BIW1 - BUKRS | SD - Sales order | MCS | APPL | SAP_APPL |
333 | Table | S260BIW2 - BUKRS | SD - Sales order | MCS | APPL | SAP_APPL |
334 | Table | S260BIWS - BUKRS | S260BIWS * SD - Sales order | MCS | APPL | SAP_APPL |
335 | Table | S261 - BUKRS | SD - Delivery note | MCS | APPL | SAP_APPL |
336 | Table | S261BIW1 - BUKRS | SD - Delivery note | MCS | APPL | SAP_APPL |
337 | Table | S261BIW2 - BUKRS | SD - Delivery note | MCS | APPL | SAP_APPL |
338 | Table | S261BIWS - BUKRS | S261BIWS * SD - Delivery note | MCS | APPL | SAP_APPL |
339 | Table | S262 - BUKRS | SD - Billing document | MCS | APPL | SAP_APPL |
340 | Table | S262BIW1 - BUKRS | SD - Billing document | MCS | APPL | SAP_APPL |
341 | Table | S262BIW2 - BUKRS | SD - Billing document | MCS | APPL | SAP_APPL |
342 | Table | S262BIWS - BUKRS | S262BIWS * SD - Billing document | MCS | APPL | SAP_APPL |
343 | Table | S263 - BUKRS | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
344 | Table | S263BIW1 - BUKRS | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
345 | Table | S263BIW2 - BUKRS | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
346 | Table | S263BIWS - BUKRS | S263BIWS * SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
347 | Table | S264 - BUKRS | SD- Offer | MCSD | PI_APPL | SAP_APPL |
348 | Table | S264BIW1 - BUKRS | S264BIW1 * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
349 | Table | S264BIW2 - BUKRS | S264BIW2 * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
350 | Table | S264BIWS - BUKRS | S264BIWS * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
351 | Table | S401 - BUKRS | RE standard analysis partner | FVVI | APPL | SAP_FIN |
352 | Table | S402 - BUKRS_01 | Business entities | FVVI | APPL | SAP_FIN |
353 | Table | S402 - BUKRS | Business entities | FVVI | APPL | SAP_FIN |
354 | Table | S404 - BUKRS | Properties | FVVI | APPL | SAP_FIN |
355 | Table | S404 - BUKRS_01 | Properties | FVVI | APPL | SAP_FIN |
356 | Table | S405 - BUKRS | Building | FVVI | APPL | SAP_FIN |
357 | Table | S405 - BUKRS_01 | Building | FVVI | APPL | SAP_FIN |
358 | Table | S406 - BUKRS_01 | Rental units | FVVI | APPL | SAP_FIN |
359 | Table | S406 - BUKRS | Rental units | FVVI | APPL | SAP_FIN |
360 | Table | S407 - BUKRS | Rental agreements | FVVI | APPL | SAP_FIN |
361 | Table | S407 - BUKRS_01 | Rental agreements | FVVI | APPL | SAP_FIN |
362 | Table | S408 - BUKRS | Land registers | FVVI | APPL | SAP_FIN |
363 | Table | S414 - BUKRS | SSR DTF statistics | OIR_E | IS-OIL | IS-OIL |
364 | Table | S414BIW1 - BUKRS | S414BIW1 * SSR DTF statistics | OI0_BW | IS-OIL | IS-OIL |
365 | Table | S414BIW2 - BUKRS | S414BIW2 * SSR DTF statistics | OI0_BW | IS-OIL | IS-OIL |
366 | Table | S414BIWS - BUKRS | S414BIWS * SSR DTF statistics | OI0_BW | IS-OIL | IS-OIL |
367 | Table | S414E - BUKRS | S414 - Structural information | OIR_E | IS-OIL | IS-OIL |
368 | Table | S441 - BUKRS | IS-U industry statistics | EE70 | IS-U/CCS | IS-UT |
369 | Table | S441E - BUKRS | S441 - Structural information | EE70 | IS-U/CCS | IS-UT |
370 | Table | S468 - BUKRS | IS Beverage EM, Purchasing Information System Empties | BEV1_OBSOLETE | EA-CP | EA-APPL |
371 | Table | S468E - BUKRS | S468 - Structure Information | BEV1_OBSOLETE | EA-CP | EA-APPL |
372 | Table | SAAPM1 - BUKRS | Integration FI-AA/PM: Structure of Asset Fields | AA | APPL | SAP_FIN |
373 | Table | SAAPM2 - BUKRS | Integration FI-AA/PM: Structure of Plant Maintenance | AA | APPL | SAP_FIN |
374 | Table | SACHKOTAB - BUKRS | G/L account table (replaces SAKOTAB in KI3) | FMZA | APPL | SAP_FIN |
375 | Table | SAFTPT_ALT_ACCTS - F_BUKRS | SAFT_PT: Maintain Alternate Accounts | ID-FI-PT | APPL | SAP_FIN |
376 | Table | SAFTPT_FIMD - COMPANY_CODE | SAFT PT Master data for FI invoices | ID-FI-PT | APPL | SAP_FIN |
377 | Table | SAFTPT_IMAT - BUKRS | SAFT PT : Tax Like materials | ID-FI-PT | APPL | SAP_FIN |
378 | Table | SALES_HIDE_INFO_DOCUMENTFLOW - BUKRS | Structure for displaying documents in document flow | VA_BADI | APPL | SAP_APPL |
379 | Table | SANS1_ROL - BUKRS | RE: Partner (Role, Object) - Address and Additional Fields | FVVI | APPL | SAP_FIN |
380 | Table | SAPI_LIV_HEADER - COMP_CODE | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
381 | Table | SAPI_PO_HEADER - COMP_CODE | Step API: Header Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
382 | Table | SAPLFDBA_DOCUMENT_HEADER - BUKRS | TR-LO: Header of Open Items List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
383 | Table | SAPLFDBA_DOCUMENT_HEADER_PI - BUKRS | TR-LO: Planned Record List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
384 | Table | SAPLFDBA_DOCUMENT_ITEM - BUKRS | TR-LO: Item of Open Items List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
385 | Table | SAPLFDBA_DOCUMENT_ITEM_GL - BUKRS | TR-LO: Open Item List for G/L Account (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
386 | Table | SAPLFDBA_DOCUMENT_ITEM_PI - BUKRS | TR-LO: Planned Record List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
387 | Table | SAPMF68S_DOCUMENT_HEADER - BUKRS | Structure for Display Table in Reversal Transaction MF68S | FVVD | EA-FINSERV | EA-FINSERV |
388 | Table | SAPMF68S_DOCUMENT_ITEM - BUKRS | Doc. Item for Display Table - Reversal Transact. SAPMF68S | FVVD | EA-FINSERV | EA-FINSERV |
389 | Table | SAPOS - BUKRS | Input Fields for Invoice Fast Entry | FBAS | APPL | SAP_FIN |
390 | Table | SAPRVVITAXSS - BUKRS | Tax Reporting for Italy: Selection | ISCDFUN | FS-CD | INSURANCE |
391 | Table | SAPUGJC1_ERROR_ALV - BUKRS | SAPUGJC1 : Error Structure for ALV | GJVB | EA-JVA | EA-FIN |
392 | Table | SAPUGJC1_TRAN_ALV - BUKRS | SAPUGJC1 : ALV for Transaction Details | GJVB | EA-JVA | EA-FIN |
393 | Table | SAVE_FI - BUKRS | Saving FI Header Information | FBAS | APPL | SAP_FIN |
394 | Table | SAWE_ENHANCED_FC - BUKRS | Enhanced Forecast Objects | PSAWE_SA_BL | EA-SAWE | EA-APPL |
395 | Table | SAWE_SA_PRINT_ALL_ASSIGNMENTS - COMPANY_CODE | Staff Assignment Print Structure | PSAWE_SA_UI | EA-SAWE | EA-APPL |
396 | Table | SAWE_STR_PSEA_0 - COMPANY_CODE | Structure for generated infoset for datasource | PSAWE_SA_BL | EA-SAWE | EA-APPL |
397 | Table | SAWE_STR_PSEA_00 - COMPANY_CODE | Structure for generated infoset for datasource | PSAWE_SA_BL | EA-SAWE | EA-APPL |
398 | Table | SAWE_STR_PSEA_ENH_0 - COMPANY_CODE | Structure for generated infoset for datasource | PSAWE_SA_BL | EA-SAWE | EA-APPL |
399 | Table | SAWE_S_EMP - COMPANY_CODE | Time Planning Sheet: Employee | PSAWE_SA_BL | EA-SAWE | EA-APPL |
400 | Table | SAWE_S_EMP_D - COMPANY_CODE | Time Planning Sheet : Employee | PSAWE_SA_BL | EA-SAWE | EA-APPL |
401 | Table | SAWE_S_EMP_ID_KEY_MAP - COMPANY_CODE | Staff Assignment Employee ID - Key Mapping Structure | PSAWE_SA_BL | EA-SAWE | EA-APPL |
402 | Table | SAWE_S_ENHANCED_FC - BUKRS | Enhanced Forecast Object | PSAWE_SA_BL | EA-SAWE | EA-APPL |
403 | Table | SAWE_S_EXTR_PSEA - COMPANY_CODE | Extraction Structure Employee Assignment | PSAWE_SA_BL | EA-SAWE | EA-APPL |
404 | Table | SAWE_S_FORECAST_OBJ - BUKRS | Forecast Object | PSAWE_SA_BL | EA-SAWE | EA-APPL |
405 | Table | SAWE_S_INFOSET_PSEA - COMPANY_CODE | Structure for generated infoset for datasource | PSAWE_SA_BL | EA-SAWE | EA-APPL |
406 | Table | SAWE_S_PSEA - COMPANY_CODE | Structure for generated infoset for datasource | PSAWE_SA_BL | EA-SAWE | EA-APPL |
407 | Table | SAWE_S_REP_PSEA_SEARCH - COMPANY_CODE | to be deleted - Reporting Employee Assignment Search | PSAWE_SA_UI | EA-SAWE | EA-APPL |
408 | Table | SAWE_S_SA_CAND_LIST_ITM - BUKRS | Staff Assignment Candidate List Item | PSAWE_SA_BL | EA-SAWE | EA-APPL |
409 | Table | SAWE_S_SA_CAND_LIST_ITM_DT - BUKRS | Staff Assignment Candidate List Transient Fields | PSAWE_SA_BL | EA-SAWE | EA-APPL |
410 | Table | SAWE_S_SA_EMPLOYEE_DATA - BUKRS | Employee additional data | PSAWE_SA_BL | EA-SAWE | EA-APPL |
411 | Table | SAWE_S_SA_FORM_EMPL_SEARCH - BUKRS | Lean staffing: Search structure | PSAWE_CO_REUSE | EA-SAWE | EA-APPL |
412 | Table | SAWE_S_SA_HDR - COMPANY_CODE | Staff Assignment Header | PSAWE_SA_BL | EA-SAWE | EA-APPL |
413 | Table | SAWE_S_SA_HDR_API_OUT - COMPANY_CODE | Staff assignment header API outbound | PSAWE_SA_BL | EA-SAWE | EA-APPL |
414 | Table | SAWE_S_SA_HDR_DT - COMPANY_CODE | Staff Assignment: Transient Header Data | PSAWE_SA_BL | EA-SAWE | EA-APPL |
415 | Table | SAWE_S_SA_KEY_EMPL_DATA - BUKRS | Employee data | PSAWE_SA_BL | EA-SAWE | EA-APPL |
416 | Table | SAWE_S_SA_LIST_ASSIGNMENT - COMPANY_CODEHD | Structure list assignment for staff assignment | PSAWE_SA_UI | EA-SAWE | EA-APPL |
417 | Table | SAWE_S_SA_LIST_CANDIDATE - BUKRS | Lean staffing: Candidate-list structure (UI) | PSAWE_CO_REUSE | EA-SAWE | EA-APPL |
418 | Table | SAWE_S_SA_LIST_COPY_FROM_FD - COMPANY_CODEHD | Stucture for Assignment List for Copy From Feature | PSAWE_SA_UI | EA-SAWE | EA-APPL |
419 | Table | SAWE_S_SA_LIST_EMPL_SEARCH - BUKRS | Lean staffing: Search results structure (UI) | PSAWE_CO_REUSE | EA-SAWE | EA-APPL |
420 | Table | SAWE_S_SA_SI_OUTBOUND - COMPANY_CODE | Staff assignment service implementation outbound structure | PSAWE_SA_BL | EA-SAWE | EA-APPL |
421 | Table | SAWE_S_TIME_PS_EMP_DETAILS - BUKRS | Employee Details | PSAWE_CO_REUSE | EA-SAWE | EA-APPL |
422 | Table | SAWE_S_TIME_PS_EMP_SEARCH - BUKRS | Time Planning Sheet Employee Search Fields | PSAWE_SA_UI | EA-SAWE | EA-APPL |
423 | Table | SBI_ISSR_RPI_MFT - BUKRS | BI Struktur für BaFin Stammdaten Extraktion | VVSRFISL_BI | EA-FINSERV | EA-FINSERV |
424 | Table | SBKPF - BUKRS | Structure for Return of Fin.Accounting Document Numbers | FBAS | APPL | SAP_FIN |
425 | Table | SBPBWRET - COMPANY_CODE | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
426 | Table | SBPBWRET_BCS - COMPANY_CODE | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
427 | Table | SBPBWRET_OB - COMPANY_CODE | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
428 | Table | SCHEDMAN_SPECIFIC_COPCPCP - BUKRS | Allowed CO-PC-PCP-Specific Fields for Monitor | CK | APPL | SAP_FIN |
429 | Table | SCHEDMAN_SPECIFIC_FIAA - BUKRS | Allowed FI-AA-Specific Fields for the Monitor | AA | APPL | SAP_FIN |
430 | Table | SCHEDMAN_SPECIFIC_FISL - BUKRS | Allowed FI-SL Specific Fields for the Monitor | GBAS | APPL | SAP_FIN |
431 | Table | SCHEDMAN_SPECIFIC_JV - BUKRS | Permitted JV Specific Fields for SchedMan | GJV2 | EA-JVA | EA-FIN |
432 | Table | SCR_AVDHGRPF - BUKRS | Mapping Structure for EDT Encumbrances Screen 0338 | FVVD | EA-FINSERV | EA-FINSERV |
433 | Table | SCR_DATA_S - BUKRS | Financial Statement Content | J3RF | APPL | SAP_FIN |
434 | Table | SCR_DVDHGRPF - BUKRS | Mapping structure for EDT Encumbrances Screen 0337 | FVVD | EA-FINSERV | EA-FINSERV |
435 | Table | SCY_AFKO - BUKRS | Subset structure of CAUFVD | CY01 | APPL | SAP_APPL |
436 | Table | SCY_AFKO - IBUKRS | Subset structure of CAUFVD | CY01 | APPL | SAP_APPL |
437 | Table | SCY_AFVGD - BUKRS | Subset structure of AFVGD | CY01 | APPL | SAP_APPL |
438 | Table | SCY_PERSON - BUKRS | Subset structure of PERSON | CY01 | APPL | SAP_APPL |
439 | Table | SDACCDPC - BUKRS | Payments to be cleared | VF | APPL | SAP_APPL |
440 | Table | SDARTAB - BUKRS | Structure for TC Loans | FVVD | EA-FINSERV | EA-FINSERV |
441 | Table | SDDP_BSEG_PROV - COMP_CODE | Condition-Based Downpayment: Payments Received | VF | APPL | SAP_APPL |
442 | Table | SDEFERRED_TAX_DOC - BUKRS | Structure for BTE Interface, Minimum Actual Taxation | FB_DEFTAX | APPL | SAP_FIN |
443 | Table | SDIFF_EP - BUKRS | Difference Amounts from Tax Control | FREP | APPL | SAP_FIN |
444 | Table | SDINVUPD - BUKRS | VPRS Update: Worklist for VPRS Update | VF | APPL | SAP_APPL |
445 | Table | SECCODE - BUKRS | Section Code | ID-FI | APPL | SAP_FIN |
446 | Table | SECCODET - BUKRS | Name of Section Code | ID-FI | APPL | SAP_FIN |
447 | Table | SECONDARYINDEX_IMKEY - BUKRS | Mapping of Secondary Key IMKEY -> Primary Key Objects | REDB | APPL | SAP_FIN |
448 | Table | SECONDARYINDEX_INTRENO - BUKRS | Mapping of Secondary Key INTRENO -> Primary Key Objects | REDB | APPL | SAP_FIN |
449 | Table | SECONDARYINDEX_OBJNR - BUKRS | Mapping of Secondary Key OBJNR -> Primary Key Objects | REDB | APPL | SAP_FIN |
450 | Table | SECONDARYINDEX_SMIVE - BUKRS | Secondary Keys BUKRS & SMIVE | REDB | APPL | SAP_FIN |
451 | Table | SEC_ACC_DYNPRO - BUKRS | Screen Structure for Class Master Data (Securities) | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
452 | Table | SEC_ACC_DYNPRO_CREATE - BUKRS_ORG | Dynpro Structure - Create | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
453 | Table | SEC_ACC_DYNPRO_CREATE - BUKRS_NEW | Dynpro Structure - Create | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
454 | Table | SELBUKRS - HIGH | Select Options Company Code | VF | APPL | SAP_APPL |
455 | Table | SELBUKRS - LOW | Select Options Company Code | VF | APPL | SAP_APPL |
456 | Table | SEL_ARG - BUKRS | Selection argument for standard interface | CKJ1 | APPL | SAP_FIN |
457 | Table | SFDFIEP - BUKRS | CM:Structure for Table FDFIEP + X Field for Parked Documents | FF | APPL | SAP_FIN |
458 | Table | SFKKOP - BUKRS | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
459 | Table | SFKKOPK - BUKRS | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
460 | Table | SFKKZA - BUKRS | Repayment Request Help Structure | FKKB | FI-CA | FI-CA |
461 | Table | SFMCAINVPOS - BUKRS | Structure for Invoice Items | FMCAD | IS-PS-CA | IS-PS-CA |
462 | Table | SGNBU - BUKRS | GNBU Interface | MRM | APPL | SAP_APPL |
463 | Table | SGROUPINFO - BUKRS | Tables in the Ledger or Ledger Group | FB_CLOSING | EA-FIN | EA-FIN |
464 | Table | SHOW_VBUND_CORR - BUKRS | Structure for ALV to Display VBUND Adjustment Requirement | FKKB | FI-CA | FI-CA |
465 | Table | SHOW_VBUND_CORR_2 - BUKRS | Structure for ALV to Display VBUND Adjustment Requirement | FKKB | FI-CA | FI-CA |
466 | Table | SHP_KOMK_KEY - BUKRS | Key Fields KOMK for Accesses to KOMK Tables | VL | APPL | SAP_APPL |
467 | Table | SHP_VORGABE_DATEN - BUKRS_BEST | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
468 | Table | SIBRFKKCLGROUP - BUKRS | Broker Collections: Grouping Open Items | ISCDBROK | FS-CD | INSURANCE |
469 | Table | SIBRFKKCL_GRACE - BUKRS | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
470 | Table | SIBROP_TARG - COMPCODE | Data for Subledger Account to be Transfer Posted to | ISCDBROK | FS-CD | INSURANCE |
471 | Table | SIBROSTMCF_DISPL - COMPCODE | Display Structure: Clarif. Cases from Broker Report | ISCDBROK | FS-CD | INSURANCE |
472 | Table | SIBROSTMH_EXT - COMPCODE | ISCD: Broker Report - Header Data Structure (Ext.Interface) | ISCDBROK | FS-CD | INSURANCE |
473 | Table | SIBROSTMH_TEXT - COMPCODE | ISCD: Broker Report Header Data IBROSTMH with Long Text | ISCDBROK | FS-CD | INSURANCE |
474 | Table | SIBROSTMP_ADD - COMPCODE | Broker Report: Changeable Item Fields for Event V544 | ISCDBROK | FS-CD | INSURANCE |
475 | Table | SIBROSTMP_LIST - COMPCODE | ISCD: Structure for List Output with Broker Report Items | ISCDBROK | FS-CD | INSURANCE |
476 | Table | SIBRSORTFIELDSTC - COMPCODE | Structure with Fields for Sorting Broker Report Item | ISCDBROK | FS-CD | INSURANCE |
477 | Table | SIBRSTCLAR - COMPCODE | Broker Report - Dialog Fields for Clarif. Processing | ISCDBROK | FS-CD | INSURANCE |
478 | Table | SIBRSTMPOS_DIA - COMPCODE | Broker Report - Extended Item for Online Processing | ISCDBROK | FS-CD | INSURANCE |
479 | Table | SIBRSTMP_TC - COMPCODE | Screen Fields Item Entry List | ISCDBROK | FS-CD | INSURANCE |
480 | Table | SIBRSUMCL - BUKRS | Broker Rept - Summarization Struct. Totals Lines from FKKCLs | ISCDBROK | FS-CD | INSURANCE |
481 | Table | SIBRSUMKEY - COMPCODE | Key in Summarization Structure for Summary Item in Broker | ISCDBROK | FS-CD | INSURANCE |
482 | Table | SIBRTOLERANCE - COMPCODE | Broker Collections: Processing Tolerances | ISCDBROK | FS-CD | INSURANCE |
483 | Table | SIBRTRANSCTRL - COMPCODE | Params. for Transfer Posting Function in Broker Collections | ISCDBROK | FS-CD | INSURANCE |
484 | Table | SIDE_ERCHEXT - BUKRS | IDE: enhanced search: Erch | EECC_EDI | IS-U/CCS | IS-UT |
485 | Table | SIMAIOBPAR_RE_DI - CCODE | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
486 | Table | SIMAIOBPAR_RE_DI_INT - CCODE | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
487 | Table | SIMAIOBPAR_RE_RFC - CCODE | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
488 | Table | SIMA_0000_DYNP_1800 - CCODE | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
489 | Table | SIMA_0000_DYNP_1801 - CCODE | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
490 | Table | SIMA_RE - CCODE | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
491 | Table | SIMA_RE_CHANGE - CCODE | Change Structure for n Contract Accounts | FSCDMAD_IO | FS-CD | INSURANCE |
492 | Table | SIMA_RE_CREATE - CCODE | Create Structure for n Contract Accounts | FSCDMAD_IO | FS-CD | INSURANCE |
493 | Table | SIMA_RE_DISPLAY - CCODE | Display Structure for n Contract Accounts | FSCDMAD_IO | FS-CD | INSURANCE |
494 | Table | SIMUL_PO - BUKRS | Structure for PO Price Simulation (FM) | ME | APPL | SAP_APPL |
495 | Table | SIPAYCHKIT - BUKRS | Line Item Data to Check for Automatic Payability | ISCDFUN | FS-CD | INSURANCE |
496 | Table | SIPT_BKPF - BUKRS | Portugal: Digital Signature for Accounting Documents | ID-SIGN-PT | APPL | SAP_APPL |
497 | Table | SIPT_BKPF_SELECTED - BUKRS | Selected fields of BKPF for SAFT | ID-SIGN-PT | APPL | SAP_APPL |
498 | Table | SIPT_GAPS_BKPF - BUKRS | Digitial Signature Portugal: Gaps for FI Documents | ID-SIGN-PT | APPL | SAP_APPL |
499 | Table | SIPT_LIKP - BUKRS | Portugal: Digital Signature for Delivery Document | ID-SIGN-PT | APPL | SAP_APPL |
500 | Table | SIPT_NUMBR_FI - BUKRS | Signature PT: Relevancy of FI Number range | ID-SIGN-PT | APPL | SAP_APPL |