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