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 Table  SIPT_NUMBR_MM - BUKRS Signature PT: Relevancy of Self Billing Number range ID-SIGN-PT-MM  APPL  SAP_APPL 
2 Table  SIPT_NUMBR_OBD - BUKRS Signature PT: Relevancy of Delivery Number range ID-SIGN-PT  APPL  SAP_APPL 
3 Table  SIPT_NUMBR_SD - BUKRS Signature PT: Relevancy of Billing Number range ID-SIGN-PT  APPL  SAP_APPL 
4 Table  SIPT_NUMST_FI - BUKRS Signature PT: Starting point for FI documents ID-SIGN-PT  APPL  SAP_APPL 
5 Table  SIPT_RBKP - BUKRS Portugal: Digital Signature for Self Billing Document ID-SIGN-PT-MM  APPL  SAP_APPL 
6 Table  SIPT_S_DELIVERY_DOC - COMPANY_CODE Delivery Document Structure in SAFT-PT MovementOfGoods ID-SIGN-PT  APPL  SAP_APPL 
7 Table  SIPT_S_DELIVERY_DOCS_ALV - COMPANY_CODE Structure for SIPT ALV Delivery Documents ID-SIGN-PT  APPL  SAP_APPL 
8 Table  SIPT_S_INTERVALS_FI - BUKRS Signature Portugal: Numbering Intervals in FI ID-SIGN-PT  APPL  SAP_APPL 
9 Table  SIPT_S_INTERVALS_MM - BUKRS Signature Portugal: Numbering Intervals in MM ID-SIGN-PT-MM  APPL  SAP_APPL 
10 Table  SIPT_S_INTERVALS_OBD - BUKRS Signature Portugal: Numbering Intervals in OBD ID-SIGN-PT  APPL  SAP_APPL 
11 Table  SIPT_S_INTERVALS_SD - BUKRS Signature Portugal: Numbering Intervals in SD ID-SIGN-PT  APPL  SAP_APPL 
12 Table  SIPT_VBRK - BUKRS Portugal: Digital Signature for Billing Document ID-SIGN-PT  APPL  SAP_APPL 
13 Table  SIREPCL_TA - BUKRS Money Laundering Law Help Structure ISCDFUN  FS-CD  INSURANCE 
14 Table  SISSR_RWIN - BUKRS ISSR: An RWIN angelieferte und relevante Felder VVSRFISL  EA-FINSERV  EA-FINSERV 
15 Table  SISSR_VDBEVID - BUKRS ISSR: Ausgabestruktur Darlehen/ALV VVSRFISL  EA-FINSERV  EA-FINSERV 
16 Table  SITAGCYACCCCTOTALS - COMPCODE Totals for Each Company Code and Currency Account Balance FSCDITAGCY_DDIC  FS-CD  INSURANCE 
17 Table  SITAGCYACCCCTOTALS_OWNSHARES - COMPCODE Totals to Be Transferred for Co. Code and Curr. Acct Bal. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
18 Table  SITAGCYACCDISPLAYOPEN - COMPCODE Agency Collections: Display Structure for Open Items FSCDITAGCY_DDIC  FS-CD  INSURANCE 
19 Table  SITAGCYACCDISPLAYTOBEPAID - COMPCODE Italian Agency Collections: Marked for Disbursement FSCDITAGCY_DDIC  FS-CD  INSURANCE 
20 Table  SITAGCYACCDISPLAYTOBEPAIDOUT - COMPCODE Agency Collections: Display Structure for Open Items FSCDITAGCY_DDIC  FS-CD  INSURANCE 
21 Table  SITAGCYACCDISPLTOTAL_CUST2 - COMPCODE Agency Collections: Display Acct Maint. Shares 3rd-P. Totals FSCDITAGCY_DDIC  FS-CD  INSURANCE 
22 Table  SITAGCYACCDISPLTOTAL_CUST3 - COMPCODE Agency Collections: Display Acct Maint. Shares Ins. Totals FSCDITAGCY_DDIC  FS-CD  INSURANCE 
23 Table  SITAGCYACCGROUPCRIT - COMPCODE Grouping Criteria Account Balance Agency FSCDITAGCY_DDIC  FS-CD  INSURANCE 
24 Table  SITAGCYACCSELVALUES - FILTER_COMPCODE Selection Values Account Balance for Agencies FSCDITAGCY_DDIC  FS-CD  INSURANCE 
25 Table  SITAGCYACCSUM - COMPCODE Totalling Items in Account Balance FSCDITAGCY_DDIC  FS-CD  INSURANCE 
26 Table  SITAGCYBROKERREPORT - COMP_CODE Structure for Broker Report Details FSCDITAGCY_DDIC  FS-CD  INSURANCE 
27 Table  SITAGCYCFDATA - COMPCODE Structure for Carryforward Data FSCDITAGCY_DDIC  FS-CD  INSURANCE 
28 Table  SITAGCYCLEARSUM - COMPCODE Structure for Postings on Clearing Account FSCDITAGCY_DDIC  FS-CD  INSURANCE 
29 Table  SITAGCYCOLLTRANSF - COMPCODE Shares to Be Transferred in Agency Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
30 Table  SITAGCYCOMMCLEAR - COMPCODE Commission to Subagencies from External Agencies FSCDITAGCY_DDIC  FS-CD  INSURANCE 
31 Table  SITAGCYCOMPCODE - COMP_CODE Structure for Description of a Company Code FSCDITAGCY_DDIC  FS-CD  INSURANCE 
32 Table  SITAGCYCONTSELVALUES - COMPCODE Structure with Selection Values for Container Creation FSCDITAGCY_DDIC  FS-CD  INSURANCE 
33 Table  SITAGCYCURRENCYCOMPCODEAMOUNT - COMPCODE Structure with Currency, Company Code and Amount Fields FSCDITAGCY_DDIC  FS-CD  INSURANCE 
34 Table  SITAGCYDEPOSITSELVALUES - COMPCODE Structure for Input Values for Deposits FSCDITAGCY_DDIC  FS-CD  INSURANCE 
35 Table  SITAGCYDIFFCONTROL - COMPCODE Return Structure for Handling Differences FSCDITAGCY_DDIC  FS-CD  INSURANCE 
36 Table  SITAGCYDUNNINGSELECTION - STDBK Agency Collections: Fields for Selection of Dunning Proc. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
37 Table  SITAGCYFKKMAKO - STDBK Agency Collections: Dunning Headers with GUID FSCDITAGCY_DDIC  FS-CD  INSURANCE 
38 Table  SITAGCYHOUSEBANK - BUKRS House Banks in Agency Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
39 Table  SITAGCYHOUSEBANKKEY - BUKRS Key for House Banks FSCDITAGCY_DDIC  FS-CD  INSURANCE 
40 Table  SITAGCYINSCOMPTRANSF - COMPCODE Agency Collections: Shares to Be Transferred to Insurance FSCDITAGCY_DDIC  FS-CD  INSURANCE 
41 Table  SITAGCYMERCHID - BUKRS Handler IDs in Agency Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
42 Table  SITAGCYMERCHIDBUKRS - BUKRS Handler IDs for Each Company Code FSCDITAGCY_DDIC  FS-CD  INSURANCE 
43 Table  SITAGCYOPENITEMOPOVRVW - COMP_CODE Display Structure for Open Item Overview FSCDITAGCY_DDIC  FS-CD  INSURANCE 
44 Table  SITAGCYPAYCASH - DIFFINPUTCOMPCODE Agency Collections: Data for Cash Desk Contents FSCDITAGCY_DDIC  FS-CD  INSURANCE 
45 Table  SITAGCYPAYDATA - COMPCODE Payment Data FSCDITAGCY_DDIC  FS-CD  INSURANCE 
46 Table  SITAGCYPAYMET_ADD - BUKRS Other Payment Methods FSCDITAGCY_DDIC  FS-CD  INSURANCE 
47 Table  SITAGCYPMHOUSEBANK - BUKRS House Bank Selection Information for each Company Code FSCDITAGCY_DDIC  FS-CD  INSURANCE 
48 Table  SITAGCYPMMERCHID - BUKRS Handler ID for each Company Code FSCDITAGCY_DDIC  FS-CD  INSURANCE 
49 Table  SITAGCYPM_ADD_DETAIL - COMPCODE Details for Other Payment Method FSCDITAGCY_DDIC  FS-CD  INSURANCE 
50 Table  SITAGCYPM_BANK_DETAIL - COMPCODE Automatic Debit Structure FSCDITAGCY_DDIC  FS-CD  INSURANCE 
51 Table  SITAGCYPM_BANK_PM - COMPCODE Structure Bank Entries with Payment Method FSCDITAGCY_DDIC  FS-CD  INSURANCE 
52 Table  SITAGCYPM_CASH_DETAIL - COMPCODE Details for Cash Payment Method FSCDITAGCY_DDIC  FS-CD  INSURANCE 
53 Table  SITAGCYPM_CCODE_TRCURR_SUMMARY - COMPCODE Updating Payt Methods for each Company Code in Trans. Curr. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
54 Table  SITAGCYPM_CC_DETAIL - COMPCODE Credit Card Structure FSCDITAGCY_DDIC  FS-CD  INSURANCE 
55 Table  SITAGCYPM_CC_PM - COMPCODE Structure Credit Card Entries with Payment Method FSCDITAGCY_DDIC  FS-CD  INSURANCE 
56 Table  SITAGCYPM_CHECK_DETAIL - COMPCODE Check Structure FSCDITAGCY_DDIC  FS-CD  INSURANCE 
57 Table  SITAGCYPM_CHECK_DETAIL_OUT - COMPCODE Structure Check for Outgoing Payments FSCDITAGCY_DDIC  FS-CD  INSURANCE 
58 Table  SITAGCYPM_CHECK_PM - COMPCODE Structure Check Entries with Payment Method FSCDITAGCY_DDIC  FS-CD  INSURANCE 
59 Table  SITAGCYPM_GL_SUMMARY - COMPCODE Collect Structure for Updating Payment Methods FSCDITAGCY_DDIC  FS-CD  INSURANCE 
60 Table  SITAGCYPM_PAY - COMPCODE Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
61 Table  SITAGCYPM_TRANSFER_DETAIL - COMPCODE Transfer Entries Structure FSCDITAGCY_DDIC  FS-CD  INSURANCE 
62 Table  SITAGCYSUBCOMMTRG - COMPCODE Structure for Posting and Transferring Subcommission FSCDITAGCY_DDIC  FS-CD  INSURANCE 
63 Table  SITAGCYTEMPCLARSELVALUES - COMPCODE Selection Parameters for Clarification of Temp. Coll./Disb. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
64 Table  SITAGCYTEMPCOLLITEM - COMPCODE Structure for Temporary Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
65 Table  SITAGCYTEMPCOLLSELVALUES - COMPCODE Selection Values for Temporary Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
66 Table  SITAGCYTPCLACCPOSTONACC - COMPCODE Structure of Information for Posting On Account FSCDITAGCY_DDIC  FS-CD  INSURANCE 
67 Table  SITAGCY_CLEARACC - BUKRS Clearing Accounts FSCDITAGCY_DDIC  FS-CD  INSURANCE 
68 Table  SITAGCY_CONT_OVW_COINS_DET - BUKRS Container Overview: Detail View for Coinsurance Shares FSCDITAGCY_DDIC  FS-CD  INSURANCE 
69 Table  SITAGCY_CONT_OVW_COLLTYPE_DISP - CT_COMPCODE Structure for Displaying Payment Categories FSCDITAGCY_DDIC  FS-CD  INSURANCE 
70 Table  SITAGCY_CONT_OVW_CONTAINER - SR_COMPCODE Structure for Storing Container Contents FSCDITAGCY_DDIC  FS-CD  INSURANCE 
71 Table  SITAGCY_CONT_OVW_CONT_POS_DISP - POS_COMPCODE Structure for Displaying Items for a Container FSCDITAGCY_DDIC  FS-CD  INSURANCE 
72 Table  SITAGCY_CONT_OVW_DIFF_DISP - DIF_COMPCODE Structure for Displaying Differences in Container Overview FSCDITAGCY_DDIC  FS-CD  INSURANCE 
73 Table  SITAGCY_CONT_OVW_PAYMT_ADD - COMPCODE Agency Collections Container Overview: Other Payment Methods FSCDITAGCY_DDIC  FS-CD  INSURANCE 
74 Table  SITAGCY_CONT_OVW_PAYR_DET - PRD_COMPCODE Container Overview: Save Details for Rec. / Payable FSCDITAGCY_DDIC  FS-CD  INSURANCE 
75 Table  SITAGCY_CONT_OVW_PAYR_DET_DISP - PRD_COMPCODE Structure for Displaying Amounts to be Transferred in Detail FSCDITAGCY_DDIC  FS-CD  INSURANCE 
76 Table  SITAGCY_CONT_OVW_PAY_REC_DISP - PR_COMPCODE Structure for Displaying Amounts to Be Transferred FSCDITAGCY_DDIC  FS-CD  INSURANCE 
77 Table  SITAGCY_CONT_OVW_PM_SUM_DISP - PMS_COMPCODE Structure for Displaying Payment Method Total FSCDITAGCY_DDIC  FS-CD  INSURANCE 
78 Table  SITAGCY_CONT_OVW_SRCH_RES_DISP - SR_COMPCODE Structure for Displaying Search Res. in Container Overview FSCDITAGCY_DDIC  FS-CD  INSURANCE 
79 Table  SITAGCY_CONT_OVW_TRANSFER - COMPCODE Tranfer Information in the Container Overview FSCDITAGCY_DDIC  FS-CD  INSURANCE 
80 Table  SITAGCY_DEPACC - BUKRS Deposit/Difference/Withdrawal Accounts FSCDITAGCY_DDIC  FS-CD  INSURANCE 
81 Table  SITAGCY_OI_CCODE_SUMMARY - COMPCODE Summarization of OIs According to Company Code FSCDITAGCY_DDIC  FS-CD  INSURANCE 
82 Table  SITAGCY_PAYACC - BUKRS Payment Method Accounts FSCDITAGCY_DDIC  FS-CD  INSURANCE 
83 Table  SITAGCY_SUBCOMMACC - BUKRS Clearing Account Subcommission in Third-Party Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
84 Table  SITAGCY_TCACC - BUKRS Accounts for Temporary Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
85 Table  SI_AUTHA - TV_BUKRS Authorization Fields for Application Departments KDEL  APPL  SAP_FIN 
86 Table  SI_BROSTMCF - COMPCODE Include: Clarif. Cases from Broker Report ISCDBROK  FS-CD  INSURANCE 
87 Table  SI_CBPR - BUKRS CO-ABC: All Data Fields of the Business Process Master Data KABC  APPL  SAP_FIN 
88 Table  SI_CSKSI - BUKRS Field Selection from CSKS KBAS  APPL  SAP_FIN 
89 Table  SI_CSKS_EX - BUKRS Cost Centers: Maintainable Fields KBAS  APPL  SAP_FIN 
90 Table  SI_FIN_AR_DOC - BUKRS Include for Document Data FIN_APAR_HDB_LISTS  APPL  SAP_FIN 
91 Table  SI_FIN_GLPOS - BUKRS FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
92 Table  SI_GLPCA_CT - RBUKRS GLPOS_C_CT: Standard fields GLT0  APPL  SAP_FIN 
93 Table  SI_GLPOS_N_CT - BUKRS GLPOS_N_CT: Standard Fields GLT0  APPL  SAP_FIN 
94 Table  SKB1 - BUKRS G/L account master (company code) FBS  APPL  SAP_FIN 
95 Table  SKB1_KEY - BUKRS Key for G/L Account Master Record (SKB1) RE_EX_FI  EA-FIN  EA-FIN 
96 Table  SKC1A - BUKRS G/L Account Sales Segment Derived from GLDB -Local Currency- FREP  APPL  SAP_FIN 
97 Table  SKC1C - BUKRS G/L Account C-Segment from GLT0 -Currency Amounts- FREP  APPL  SAP_FIN 
98 Table  SKONDFLDS - BUKRS Screen Fields: Conditions for RE Contracts FVVI  APPL  SAP_FIN 
99 Table  SKOP - BUKRS Historical Balance Audit Trail G/L Account Items FBAS  APPL  SAP_FIN 
100 Table  SKOS - BUKRS G/L Account Master for the Historical Balance Audit Trail FBAS  APPL  SAP_FIN 
101 Table  SLDS_CHECK1_ALV - COMPANY_CODE Structure for Output in ALV (SLD Repair Program) FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
102 Table  SLDS_TRANSACTION - COMPANY_CODE Mapping Structure of Subledger Distributor Business Trans. FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
103 Table  SLDS_TRANSACTION_I - COMPANY_CODE Include Structure of Subledger Distributor Business Trans. FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
104 Table  SLDS_TRANS_MARKED - COMPANY_CODE Selected SLD Business Transactions FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
105 Table  SLDT_FLOW - COMPANY_CODE Subledger Distributor Transactions FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
106 Table  SLDT_TRANSACTION - COMPANY_CODE Subledger Distributor Business Transactions FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
107 Table  SLFWT - BUKRS Withholding tax types with self-withholding FQST  APPL  SAP_FIN 
108 Table  SLIFO - BUKRS Transfer Structure for LIFO Update from Inventory Management MRY  APPL  SAP_FIN 
109 Table  SLIFO_DIF - BUKRS Transfer Structure for LIFO Update (Values Only) MRY  APPL  SAP_FIN 
110 Table  SLPB - BUKRS Log Table for Valuation FBAS  APPL  SAP_FIN 
111 Table  SMB_UIE_ACCUM_BAL_LT - COMPANY_CODE Accumulated balance for vendors UP_CHIP_CONTENT  APPL  SAP_APPL 
112 Table  SMB_UIE_AVL_LIQ_BNK_BAL_LT - BUKRS Available Liquidity (Bank Account Balances) UP_CHIP_CONTENT  APPL  SAP_APPL 
113 Table  SMB_UIE_AVL_LIQ_MEMO_RCD_LT - BUKRS Available Liquidity (Memo Records) UP_CHIP_CONTENT  APPL  SAP_APPL 
114 Table  SMB_UIE_BANK_ACC_BAL_LT - COMPCODE structure for showin pln amt,curr desc,cmpcode,glacc,hsbnk UP_CHIP_CONTENT  APPL  SAP_APPL 
115 Table  SMB_UIE_BUK_LT - BUKRS Company code, description UP_CHIP_CONTENT  APPL  SAP_APPL 
116 Table  SMB_UIE_CM_BNK_BAL_LT - BUKRS CM Bank Balance Info UP_CHIP_CONTENT  APPL  SAP_APPL 
117 Table  SMB_UIE_COMP_CODE_CURRENCY_LT - BUKRS List of Company codes and its currency UP_CHIP_CONTENT  APPL  SAP_APPL 
118 Table  SMB_UIE_CREDIT_MEMO_BAL_LT - BUKRS Credit Memo for Open Items UP_CHIP_CONTENT  APPL  SAP_APPL 
119 Table  SMB_UIE_OPEN_ITEMS_VENDORS_LT - COMP_CODE structure for vendors with only fields compcode,fiscyr,trans UP_CHIP_CONTENT  APPL  SAP_APPL 
120 Table  SMB_UIE_OPEN_ITEM_CUST_EXP_LT - BUKRS Open Items Customer UP_CHIP_CONTENT  APPL  SAP_APPL 
121 Table  SMB_UIE_OPEN_ITEM_CUST_LT - BUKRS Open Items Customer UP_CHIP_CONTENT  APPL  SAP_APPL 
122 Table  SMB_UIE_RANGE_CO_CODE_LT - LOW Range for company code UP_CHIP_CONTENT  APPL  SAP_APPL 
123 Table  SMB_UIE_RANGE_CO_CODE_LT - HIGH Range for company code UP_CHIP_CONTENT  APPL  SAP_APPL 
124 Table  SMCOPCPCP - BUKRS CO-PC-PCP Data in Monitor (see Schedman_specific_copc_pcp) CK  APPL  SAP_FIN 
125 Table  SMFIAA - BUKRS Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa) AA  APPL  SAP_FIN 
126 Table  SMFISL - BUKRS Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) GBAS  APPL  SAP_FIN 
127 Table  SMJV - BUKRS Specific CO-OM Data in Monitor (See Schedman_specific_coom) GJV2  EA-JVA  EA-FIN 
128 Table  SMYLIST_N8 - BUKRS Structure for Displaying Price Variances MRY  APPL  SAP_FIN 
129 Table  SMYLIST_Y1 - BUKRS Structure for Displaying Average Receipt Prices MRY  APPL  SAP_FIN 
130 Table  SNIWE - BUKRS Transfer Structure for Lowest Value Determination MRY  APPL  SAP_FIN 
131 Table  SNIWE0_PRICE - BUKRS Analysis of Market Prices for Lowest Value Determination MRY  APPL  SAP_FIN 
132 Table  SNIWEBI - BUKRS Structure of Mat. Price Change from Balance Sheet Valuation MRY  APPL  SAP_FIN 
133 Table  SNIWEX - BUKRS General Results Data: Lowest Value Determination MRY  APPL  SAP_FIN 
134 Table  SOPER - BUKRS Sub-operation for production order - log. DB CO  APPL  SAP_APPL 
135 Table  SPAB1_ROL - BUKRS RE: Partner (Role, Object) - Address and Additional Fields FVVI  APPL  SAP_FIN 
136 Table  SPBB1_ROL - BUKRS RE: Partner (Role, Object) - Bank and Additional Fields FVVI  APPL  SAP_FIN 
137 Table  SPKO1_ROL - BUKRS RE: Partner (Role, Object) - Telephone and Addit.Fields FVVI  APPL  SAP_FIN 
138 Table  SPLIT_OF_DESTINATION - BUKRS Assignment of Costs of a Particular Destination PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
139 Table  SPLIT_OF_DESTINATION - SBUKR Assignment of Costs of a Particular Destination PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
140 Table  SPLIT_OF_MILEAGE - BUKRS Assignment of Costs of a Particular Leg of Trip PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
141 Table  SPLIT_OF_MILEAGE - SBUKR Assignment of Costs of a Particular Leg of Trip PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
142 Table  SPLIT_OF_RECEIPT - SBUKR Assignment of Costs of a Particular Expense Receipt PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
143 Table  SPLIT_OF_RECEIPT - BUKRS Assignment of Costs of a Particular Expense Receipt PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
144 Table  SPLIT_OF_TRIP - BUKRS Assignment of Costs of Entire Trip PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
145 Table  SPLIT_OF_TRIP - SBUKR Assignment of Costs of Entire Trip PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
146 Table  SPRCTR_PLAN_ACC_HEAD - COMP_CODE Header Data for FB for Importing PCA Plan Data KE1  APPL  SAP_FIN 
147 Table  SPROT_VW - BUKRS Error log structure for deadline monitoring (securities) FTVV  EA-FINSERV  EA-FINSERV 
148 Table  SPSINFO_FC101 - BUKRS Structure for Project Structure Overview Reporting CN_CNIS  APPL  SAP_APPL 
149 Table  SRCNST100 - BUKRS Structure for Project Structure Overview Reporting CNIS  APPL  SAP_APPL 
150 Table  SREXT - BUKRS COBRB part for Taking Over External Settlmt Rules re Order KAUF  APPL  SAP_FIN 
151 Table  SRFEBKA10_FIELDCATALOGUE - BUKRS Structure for Field Catalog in Report RFEBKA10 FTE_NAD  EA-FIN  EA-FIN 
152 Table  SRT_1821_PRL - BUKRS Sort Field FBZ  APPL  SAP_FIN 
153 Table  SRULES_EXT - COMP_CODE Create settlement rule, reference added for CO-PA data KABR  APPL  SAP_FIN 
154 Table  SRV_EXT_HEADER - COMP_CODE External Header Data MMSRV_SP  APPL  SAP_APPL 
155 Table  SSC_S_APPLICATION_CONTEXT - COMPANY_CODE Application Context for parameters transfer to CRM SR. BS_SSC_SR  BS_REUSE  SAP_BS_FND 
156 Table  SSC_S_COMP_CODE_RNG - HIGH Shared Service Center: Company code selection structure BS_SSC_SR  BS_REUSE  SAP_BS_FND 
157 Table  SSC_S_COMP_CODE_RNG - LOW Shared Service Center: Company code selection structure BS_SSC_SR  BS_REUSE  SAP_BS_FND 
158 Table  ST8J9A - BUKRS Screen Structure for JV MD Equity Group - JOA level GJVA  EA-JVA  EA-FIN 
159 Table  ST8J9C - BUKRS Screen structure Joint operating agreement partner shares GJVA  EA-JVA  EA-FIN 
160 Table  ST8JLP - BUKRS Structure for penalty categories GJVA  EA-JVA  EA-FIN 
161 Table  STADUV_DATASET - BUKRS StADUEV: Data Record P01T  HR  SAP_HRCDE 
162 Table  STADUV_ZRT - BUKRS StADUEV: Table/Evaluation/Payroll Results P01T  HR  SAP_HRCDE 
163 Table  STARV - BUKRS Struct. Mat. Values: Structure Values for Struc. Material WBEF  APPL  SAP_APPL 
164 Table  STEER_COPY_CONTRACT - BUKRS Specialist Control Data in Loan Copy FVVD_LOAN  EA-FINSERV  EA-FINSERV 
165 Table  STEPPED_RATE_OVERHEAD_DETAIL - BUKRS STEPPED RATE OVERHEAD DETAIL GJVA  EA-JVA  EA-FIN 
166 Table  STRUCR - BUKRS Object Structure for Project Reporting CNIS  APPL  SAP_APPL 
167 Table  STRUCR_BEFORE_RPSCO - BUKRS Object Structure for Project Reporting CNIS  APPL  SAP_APPL 
168 Table  STRUCT_BUKRS_PCA - BUKRS Update Company Codes when Updating PCA Settings KE1C  APPL  SAP_FIN 
169 Table  STRUCT_SAVE_PCA - BUKRS Information for PCA Update in Controlling Area Cluster KE1C  APPL  SAP_FIN 
170 Table  STRUC_DY_BANK - PBUKR Structure of Partner Bank Data in Repet. Codes Master Record FIBL_RPCODE  APPL  SAP_FIN 
171 Table  STR_AFVC_NTW - BUKRS For the afvc network structure PS_HLP_MD  EA-PLM  EA-APPL 
172 Table  STR_ANLA_KEY - BUKRS ANLA Key Without Client ID-FIAA-JP  EA-FIN  EA-FIN 
173 Table  STR_ASSET_RATES - BUKRS Data for Rates BADI ID-FIAA-JP  EA-FIN  EA-FIN 
174 Table  STR_AUFK - BUKRS structure aufk for pspel-wbs PS_HLP_MD  EA-PLM  EA-APPL 
175 Table  STR_BW_LIMIT_EXP - BUKRS Structure: Limits and Utilizations FTLM  EA-FINSERV  EA-FINSERV 
176 Table  STR_BW_SINGLE_EXP - BUKRS Limit Utilizations at Transaction Level FTLM  EA-FINSERV  EA-FINSERV 
177 Table  STR_CIAP - BUKRS Contains a complete CIAP dataset ID-CIAP-BR  APPL  SAP_FIN 
178 Table  STR_CIAP_CHARACTER - BUKRS What and where is the CIAP object currently? ID-CIAP-BR  APPL  SAP_FIN 
179 Table  STR_CIAP_FORMHEADER - BUKRS Header for CIAP Form ID-CIAP-BR  APPL  SAP_FIN 
180 Table  STR_CIAP_OBJ - BUKRS CIAP Object Structure ID-CIAP-BR  APPL  SAP_FIN 
181 Table  STR_CIAP_OBJ_NF - BUKRS CIAP Object Structure ID-CIAP-BR  APPL  SAP_FIN 
182 Table  STR_CIAP_REPFORM - BUKRS CIAP Object Value Structure ID-CIAP-BR  APPL  SAP_FIN 
183 Table  STR_CIAP_REPOBJ - BUKRS CIAP Report Object Structure ID-CIAP-BR  APPL  SAP_FIN 
184 Table  STR_CIAP_REPVAL - BUKRS CIAP Object Value Structure ID-CIAP-BR  APPL  SAP_FIN 
185 Table  STR_CIAP_SEARCH_KEY - BUKRS search key in order to identify existing ciap objects ID-CIAP-BR  APPL  SAP_FIN 
186 Table  STR_CUST_DATA - BUKRS Customer Master Data for Assets ID-FIAA-JP  EA-FIN  EA-FIN 
187 Table  STR_INTERFACE_DATA - BUKRS Data for ALV and Layout BAdi + Results Table ID-FIAA-JP  EA-FIN  EA-FIN 
188 Table  STR_KOMG - BUKRS Structure: Fields Permitted for Condition Structures WIND  APPL  SAP_APPL 
189 Table  STR_MMCR_DRSEG_CO - BUKRS MMCR_DRSEG_CO ID-CIAP-BR  APPL  SAP_FIN 
190 Table  STR_SO_BUKRS - LOW Select-option BUKRS ID-CIAP-BR  APPL  SAP_FIN 
191 Table  STR_SO_BUKRS - HIGH Select-option BUKRS ID-CIAP-BR  APPL  SAP_FIN 
192 Table  STR_WORK_DATA - BUKRS Data Read and Calculated in Tax Report ID-FIAA-JP  EA-FIN  EA-FIN 
193 Table  STR_X4_RSEG - BUKRS x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
194 Table  STVDPOKO - BUKRS Structure for TVDPOKO FVVD  EA-FINSERV  EA-FINSERV 
195 Table  SUCCESSOR - BUKRS Follow-on Document (Doc. Flow) in Agency Document WZRE  APPL  SAP_APPL 
196 Table  SUPO_BAPI3008_2 - COMP_CODE BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
197 Table  SUPO_CREDIT - COMP_CODE Supplier Portal - structure for vendor and company code ASUPO  PI_APPL  SAP_APPL 
198 Table  SUPP_BAPI3008_2 - COMP_CODE BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
199 Table  SUPP_IVD_DATA - COMP_CODE Information on Invoice Documents of a Purchase Order ME  APPL  SAP_APPL 
200 Table  SUPP_PYMNT_DATA - COMP_CODE Payment Information of Invoice Documents of a Purchase Order ME  APPL  SAP_APPL 
201 Table  SUSEG - BUKRS Transfer Structure Retail Revaluation Document (Items) WBEF  APPL  SAP_APPL 
202 Table  SVIAK13_ZS - BUKRS Fields from VIAK13 and additional data FVVI  APPL  SAP_FIN 
203 Table  SVSFKKOP - BUKRS Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
204 Table  SVVSCDI - CCODE Payt Plans Totals Records Struct. f. Direct Input Payt Plans ISCDFUN  FS-CD  INSURANCE 
205 Table  SVVSCDI_C - CCODE Characteristics for Cumulating DI Payment Plans ISCDFUN  FS-CD  INSURANCE 
206 Table  SVVSCDI_PROT - CCODE Totals per Job for DI VVSC  FS-CD  INSURANCE 
207 Table  SVVSCDI_SUM - CCODE Totals per Job for DI VVSC  FS-CD  INSURANCE 
208 Table  SVVSCPOS - OPCCODE Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
209 Table  SVVSCPOS - CCODE Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
210 Table  SVVSCPOS_B - CCODE Structure of Scheduling Items (Direct Input) VVSC  FS-CD  INSURANCE 
211 Table  SVVSCPOS_B - OPCCODE Structure of Scheduling Items (Direct Input) VVSC  FS-CD  INSURANCE 
212 Table  SVVSCPOS_CR - CCODE Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
213 Table  SVVSCPOS_CR - OPCCODE Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
214 Table  SVVSCPOS_DI - OPCCODE Bill Scheduling: Direct Input Transfer Structure VVSC  FS-CD  INSURANCE 
215 Table  SVVSCPOS_DI - CCODE Bill Scheduling: Direct Input Transfer Structure VVSC  FS-CD  INSURANCE 
216 Table  SVVSC_COPA - RKE_BUKRS Transfer Structure for Reversing CO-PA Contract Chars. VVSC  FS-CD  INSURANCE 
217 Table  T001 - BUKRS Company Codes FBZCORE  APPL_TOOLS  SAP_FIN 
218 Table  T001A - BUKRS Additional Local Currencies Control for Company Code FBAS  APPL  SAP_FIN 
219 Table  T001CM - BUKRS Permitted Credit Control Areas per Company Code FBD  APPL  SAP_FIN 
220 Table  T001CUST - BUKRS Required Fields for Account Determination MB  APPL  SAP_APPL 
221 Table  T001D - BUKRS Validation of Accounting Documents FBAS  APPL  SAP_FIN 
222 Table  T001E - BUKRS Company Code-Dependent Address Data FBAS  APPL  SAP_FIN 
223 Table  T001F - BUKRS Company code-dependent form selection FBAS  APPL  SAP_FIN 
224 Table  T001G - BUKRS Company Code-Dependent Standard Texts FBAS  APPL  SAP_FIN 
225 Table  T001G_KEY - BUKRS Key Fields: Company Code-Dependent Standard Text WB2B_DDIC  APPL  SAP_APPL 
226 Table  T001K - BUKRS Valuation area WFILCORE  APPL_TOOLS  SAP_APPL 
227 Table  T001M - BUKRS Data on Z5A Foreign Trade Regulations Report, Germany FREP  APPL  SAP_FIN 
228 Table  T001N - BUKRS Company Code - EC Tax Numbers / Notifications FBAS  APPL  SAP_FIN 
229 Table  T001Q - BUKRS Substitution in Accounting Documents FBAS  APPL  SAP_FIN 
230 Table  T001R - BUKRS Rounding Rules for Company Code and Currency FBASCORE  APPL_TOOLS  SAP_FIN 
231 Table  T001RWT - BUKRS Rounding rules for company code, withhold.tax type and curr. FQST  APPL  SAP_FIN 
232 Table  T001R_BF - BUKRS Rounding of amounts (neutral communication structure) BF  ABA  SAP_ABA 
233 Table  T001S - BUKRS Accounting Clerks FBAS  APPL  SAP_FIN 
234 Table  T001T - BUKRS Company code-dependent texts FBM  APPL  SAP_FIN 
235 Table  T001URL - BUKRS Company Code-Dependent URLs FBAS  APPL  SAP_FIN 
236 Table  T001WT - BUKRS Company code-specific information per withholding tax type FQST  APPL  SAP_FIN 
237 Table  T001W_EXT - BUKRS Plants (Company's Own and External) AIPLOC  APPL  SAP_APPL 
238 Table  T001X - BUKRS Configuration of External Receiving Comp.Codes FBAS  APPL  SAP_FIN 
239 Table  T001Z - BUKRS Additional Specifications for Company Code FBASCORE  APPL_TOOLS  SAP_FIN 
240 Table  T001_ARCH - BUKRS Archive contents short description EWU  APPL  SAP_APPL 
241 Table  T001_CONV - BUKRS Company codes affected by currency conversions EWU  APPL  SAP_APPL 
242 Table  T001_KEY - BUKRS Key Fields: Company Codes WB2B_DDIC  APPL  SAP_APPL 
243 Table  T001_UMKRS - BUKRS Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp FBAS  APPL  SAP_FIN 
244 Table  T001_UMKRS_Z - BUKRS Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date FBAS  APPL  SAP_FIN 
245 Table  T003B - BUKRS Object Types for Early Entry in Financial Acctng FBAS  APPL  SAP_FIN 
246 Table  T003D - BUKRS Document Types for Enjoy Transactions FFE  APPL  SAP_FIN 
247 Table  T003S - BUKRS Document Types for Storing Documents (Log. IV) MRM  APPL  SAP_APPL 
248 Table  T007A_SHORT - BUKRS Tax Key (Extract) FKKB  FI-CA  FI-CA 
249 Table  T007BE - BUKRS Bill of exchange customizing for deferred tax(RFUMSV50) FB_DEFTAX  APPL  SAP_FIN 
250 Table  T007L_IT - BUKRS Grouping Tax Balances Italy Black List ID-FI-IT  APPL  SAP_FIN 
251 Table  T012 - BUKRS House Banks BFIBL_BANK  APPL_TOOLS  SAP_FIN 
252 Table  T012A - BUKRS Allocation pmnt methods -> Bank trans. FT  APPL  SAP_FIN 
253 Table  T012B - BUKRS Description of trans. types FT  APPL  SAP_FIN 
254 Table  T012C - BUKRS Terms for bank transactions FT  APPL  SAP_FIN 
255 Table  T012D - BUKRS Parameters for DMEs and foreign pmnt transactions BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
256 Table  T012K - BUKRS House Bank Accounts BFIBL_BANK  APPL_TOOLS  SAP_FIN 
257 Table  T012K_L_BF - BUKRS House bank account - list data BF  ABA  SAP_ABA 
258 Table  T012O - BUKRS ORBIAN Details: Bank Accounts and Other Data FIORBIAN  APPL  SAP_FIN 
259 Table  T012T - BUKRS House Bank Account Names BFIBL_BANK  APPL_TOOLS  SAP_FIN 
260 Table  T012_L_BF - BUKRS List data on house bank BF  ABA  SAP_ABA 
261 Table  T018C - BUKRZ Cash Concentration: Intermediate Acct and Amt Stipulations FF  APPL  SAP_FIN 
262 Table  T018C - BUKRS Cash Concentration: Intermediate Acct and Amt Stipulations FF  APPL  SAP_FIN 
263 Table  T018D - BUKRS Forms for Cash Management and Forecast FF  APPL  SAP_FIN 
264 Table  T018V - BUKRS Acct Transfer: Determine Receiving Bank's Clearing Account FMZA  APPL  SAP_FIN 
265 Table  T018Z - EBUKR Cash Transfer: Payment Method Determination Payment Requests FF  APPL  SAP_FIN 
266 Table  T023B - BUKRS Minimum &maximum amount of interest penalties FMFG_PPA_E  EA-PS  EA-PS 
267 Table  T023E - BUKRS Invoice line item handling rules FMFG_PPA_E  EA-PS  EA-PS 
268 Table  T023G - BUKRS Activate company code dependent U.S. Federal functionality FMFG_PPA_E  EA-PS  EA-PS 
269 Table  T023N - BUKRS Maximum amount FMFG_PPA_E  EA-PS  EA-PS 
270 Table  T023V - BUKRS Fast Pay/Accelerated Pay table FMFS_E  EA-PS  EA-PS 
271 Table  T024E - BUKRS Purchasing Organizations ME  APPL  SAP_APPL 
272 Table  T028A - BUKRS Bank Statement Table FTE  APPL  SAP_FIN 
273 Table  T028B - BUKRS Transaction Type of Sender Bank FTEC  APPL  SAP_FIN 
274 Table  T028P - BUKRS Assign Search Strings to Bank Statement Transactions FTE  APPL  SAP_FIN 
275 Table  T028R - BUKRS Repetitive Funds Transfer Types FTCM  APPL  SAP_FIN 
276 Table  T028Z - BUKRS Returns Activities: Change Open Items FTE  APPL  SAP_FIN 
277 Table  T031 - BUKRS Bill Discount Note FBAS  APPL  SAP_FIN 
278 Table  T031S - BUKRS Bill of Exchange Status FBAS  APPL  SAP_FIN 
279 Table  T031T - BUKRS Name of Bill of Exchange Status FBAS  APPL  SAP_FIN 
280 Table  T034 - BUKRS Cash Mgmt: Determine Account Assignments/Document Splitting FF  APPL  SAP_FIN 
281 Table  T035D - BUKRS Cash Management Account Names FF  APPL  SAP_FIN 
282 Table  T035U - BUKRS Texts for Cash Management Account Names FF  APPL  SAP_FIN 
283 Table  T035V - BUKRS Allocate G/L Account to Segmentation (temporarily not used) FF  APPL  SAP_FIN 
284 Table  T036V - BUKRS Allocation of planning levels for Financial Assets Mgmt FF  APPL  SAP_FIN 
285 Table  T037R - BUKRS Texts for T037S FVV  APPL  SAP_APPL 
286 Table  T037S - BUKRS Account Assignment References acc. to Transaction Type FVV  APPL  SAP_APPL 
287 Table  T041AR - BUKRS Residual Item Additional Functions FI_RES_ITEM  EA-FIN  EA-FIN 
288 Table  T041B - BUKRS Company Codes for Manual Payments FBAS  APPL  SAP_FIN 
289 Table  T042 - BUKRS Parameters for payment transactions FBZ  APPL  SAP_FIN 
290 Table  T042D - BUKRS Available amounts for payment program FBZ  APPL  SAP_FIN 
291 Table  T042E_KR - BUKRS Korea : BoE Due Date Determination by Industry ID-FI-KR  APPL  SAP_FIN 
292 Table  T042M - BUKRS User Numbers At The Bank FBZ  APPL  SAP_FIN 
293 Table  T042P - BUKRS Bank selection by postal code FBZ  APPL  SAP_FIN 
294 Table  T042T - BUKRS Text modules for payment forms BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
295 Table  T042V - BUKRS Value date for automatic payments FBZ  APPL  SAP_FIN 
296 Table  T042X - BUKRS Company Codes Blocked by the Payment Program FREP  APPL  SAP_FIN 
297 Table  T042ZF - BUKRS Allocation: Branch - (Paying) Company Code J1AF  APPL  SAP_APPL 
298 Table  T043G - BUKRS Tolerances for Groups of Customers/Vendors FBAS  APPL  SAP_FIN 
299 Table  T043GT - BUKRS Name of Business Partner's Tolerance Groups FBAS  APPL  SAP_FIN 
300 Table  T043I - BUKRS Tolerance Groups for Persons Processing Inventory Diff. MB  APPL  SAP_APPL 
301 Table  T043K - BUKRS Control of Payment Notices to Customers/Vendors FBAS  APPL  SAP_FIN 
302 Table  T043S - BUKRS Tolerances for Groups of G/L Accounts FBAS  APPL  SAP_FIN 
303 Table  T043ST - BUKRS Name of Business Partner's Tolerance Groups FBAS  APPL  SAP_FIN 
304 Table  T043T - BUKRS FI tolerance groups for employees FBAS  APPL  SAP_FIN 
305 Table  T044D - BUKRS Work Files for the Extract of the Accum.Balance Audit Trail FREP  APPL  SAP_FIN 
306 Table  T044E - BUKRS Foreign Currency Valuation: Items with Special Cover FREP  APPL  SAP_FIN 
307 Table  T044HT - BUKRS Flat-rate Value Adjustment of Individual Documents (Text) FBAS  APPL  SAP_FIN 
308 Table  T044Z - BUKRS Customer/Vendor Accounts with Changed Reconciliation Account FBAS  APPL  SAP_FIN 
309 Table  T045B - BUKRS Expense/Bank Accounts and Tax Codes for Bill Presentation FBD  APPL  SAP_FIN 
310 Table  T045D - BUKRS Available amounts for bill of exchange presentation FBD  APPL  SAP_FIN 
311 Table  T045DTA - BUKRS DME file check table for bill of exchange presentation FBD  APPL  SAP_FIN 
312 Table  T045E - BUKRS Presentation to Bank FBAS  APPL  SAP_FIN 
313 Table  T045F - BUKRS Bank selection for bill of exchange presentation FBD  APPL  SAP_FIN 
314 Table  T045G - BUKRS Bank charges table for bill of exchange presentation FBD  APPL  SAP_FIN 
315 Table  T045K - BUKRS Bill of Exchange Portfolios ID-FI-TR  APPL  SAP_FIN 
316 Table  T045P - BUKRS Bill of Exchange Portfolios ID-FI-TR  APPL  SAP_FIN 
317 Table  T045T - BUKRS User ID for bank transactions FBZ  APPL  SAP_FIN 
318 Table  T046A - BUKRS Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts FBAS  APPL  SAP_FIN 
319 Table  T046R - BUKRS Texts for the exceptions from cashed bills/exch.fr.vendors FBK  APPL  SAP_FIN 
320 Table  T046S - BUKRS Exceptions from cashed bills of exchange paid to vendors FBK  APPL  SAP_FIN 
321 Table  T047 - BUKRS Company Code Dunning Control FBAS  APPL  SAP_FIN 
322 Table  T047I - BUKRS Standard texts for dunning notices FBM  APPL  SAP_FIN 
323 Table  T047M - BUKRS Dunning areas FBM  APPL  SAP_FIN 
324 Table  T047N - BUKRS Dunning area texts FBM  APPL  SAP_FIN 
325 Table  T048A - BUKRS Company Code Data FBAS  APPL  SAP_FIN 
326 Table  T048B - BUKRS Report Assignment for Automatic Correspondence FBAS  APPL  SAP_FIN 
327 Table  T048I - BUKRS Correspondence type properties FBAS  APPL  SAP_FIN 
328 Table  T048Y - BUKRS Company Code Data on Attached Payment Mediums FAPM  APPL  SAP_FIN 
329 Table  T049A - BUKRS Posting Data For Autocash With Lockbox FREP  APPL  SAP_FIN 
330 Table  T049L - BUKRS Lockboxes at our House Banks FBAS  APPL  SAP_FIN 
331 Table  T051A - BUKRS Account Balances for Statutory Reporting FBMW  APPL  SAP_FIN 
332 Table  T053D - BUKRS Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. FBAS  APPL  SAP_FIN 
333 Table  T053E - BUKRS Reason Code Conversion FBAS  APPL  SAP_FIN 
334 Table  T053R - BUKRS Classification of Payment Differences FBAS  APPL  SAP_FIN 
335 Table  T053S - BUKRS Classification of Payment Differences (Texts) FBAS  APPL  SAP_FIN 
336 Table  T056D - BUKRS Form names for interest for days overdue FB0C  APPL  SAP_FIN 
337 Table  T058B - BUKRS Number Range Assignment for Receipts FBAS  APPL  SAP_FIN 
338 Table  T058T - BUKRS Group Receipt Names FBAS  APPL  SAP_FIN 
339 Table  T060M - BUKRS FI constant values FBS  APPL  SAP_FIN 
340 Table  T076A - BUKRS Assign Payment Advice Notes to Posting Rules FBAS  APPL  SAP_FIN 
341 Table  T076B - BUKRS EDI: Assign Name in the Invoice <-> Company Code FBAS  APPL  SAP_FIN 
342 Table  T076E - BUKRS FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) FBAS  APPL  SAP_FIN 
343 Table  T076I - KTBUKRS FI-EDI: G/L Accounts FBAS  APPL  SAP_FIN 
344 Table  T076I - SKBUKRS FI-EDI: G/L Accounts FBAS  APPL  SAP_FIN 
345 Table  T076K - KTBUKRS FI-EDI: Additional Account Assignments FBAS  APPL  SAP_FIN 
346 Table  T076S - KTBUKRS EDI-INVOIC: Program Parameters FBAS  APPL  SAP_FIN 
347 Table  T084 - BUKRS Incorrect assets AB  APPL  SAP_FIN 
348 Table  T084A - BUKRS Restart information for legacy asset data transfer AB  APPL  SAP_FIN 
349 Table  T085P - BUKRS Investment support: Default and check table AA  APPL  SAP_FIN 
350 Table  T088 - BUKRS Selection Table for Italian Asset Register AR  APPL  SAP_FIN 
351 Table  T090A - BUKRS Period control dep. calculation AA  APPL  SAP_FIN 
352 Table  T090L - BUKRS Unit-of-production method of depreciation AC  APPL  SAP_FIN 
353 Table  T093B - BUKRS Company code-related depreciation area specifications AA  APPL  SAP_FIN 
354 Table  T093B_RSL - BUKRS Company Code-Related Depreciation Area Specifications AC  APPL  SAP_FIN 
355 Table  T093C - BUKRS Company codes in Asset Accounting AC  APPL  SAP_FIN 
356 Table  T093CE - BUKRS Block posting for certain fiscal years AEU0  APPL  SAP_FIN 
357 Table  T093C_RSL - BUKRS Default Values for Depreciation Key in Company Code AC  APPL  SAP_FIN 
358 Table  T093D - BUKRS Control dep. posting AA  APPL  SAP_FIN 
359 Table  T093R - BUKRS Control Table for Archiving in Asset Accounting ARCH  APPL  SAP_FIN 
360 Table  T093SB - BUKRS Substitution for Asset Management / Company Code AC  APPL  SAP_FIN 
361 Table  T093U - BUKRS Options for asset legacy data transfer AA  APPL  SAP_FIN 
362 Table  T093V - BUKRS Validation for Asset Management / Company Code AC  APPL  SAP_FIN 
363 Table  T093Y - BUKRS Shortened fiscal year AC  APPL  SAP_FIN 
364 Table  T169B - BUKRS Notifiable PO Supplement Types MR  APPL  SAP_APPL 
365 Table  T169D - BUKRS Invoice Verification: Amount Check MR  APPL  SAP_APPL 
366 Table  T169DC - BUKRS Automatic Settlement of Planned Delivery Costs MRM  APPL  SAP_APPL 
367 Table  T169G - BUKRS Tolerance Limits, Invoice Verification MR  APPL  SAP_APPL 
368 Table  T169HKONT - BUKRS Direct Posting to G/L Account of Invoicing Party MRM  APPL  SAP_APPL 
369 Table  T169K - BUKRS Default Values, Account Maintenance MR  APPL  SAP_APPL 
370 Table  T169L - BUKRS Vendor-Specific Parameters for Invoice Verification MRM  APPL  SAP_APPL 
371 Table  T169P - BUKRS Parameters, Invoice Verification MR  APPL  SAP_APPL 
372 Table  T169R - BUKRS MR Document Reorganization - Document Validity Period MR  APPL  SAP_APPL 
373 Table  T169T - BUKRS Text Table for Tolerance Limits MR  APPL  SAP_APPL 
374 Table  T169TAXRET - BUKRS Determination of Cash Discount Base for Security Retention MRM  APPL  SAP_APPL 
375 Table  T169V - BUKRS Default Values, Invoice Verification MR  APPL  SAP_APPL 
376 Table  T169WF01 - BUKRS IV Workflow: Amounts for Release in Invoice Parking MRM  APPL  SAP_APPL 
377 Table  T243A - R3BUKRS Set TR-CM Subsystems and Company Codes FTC  APPL  SAP_FIN 
378 Table  T500P - BUKRS Personnel Areas PBAS  HR  SAP_HRRXX 
379 Table  T500P_ABA - BUKRS Personnal Areas BP  ABA  SAP_ABA 
380 Table  T51A1 - BUKRS HR: Final Date for HR Postings (Accruals) PCPO  HR  SAP_HRRXX 
381 Table  T51R5 - BUKRS Remittance accumulated posting data P3PR  HR  SAP_HRRXX 
382 Table  T51R5_HIST - BUKRS Remittance accumulated posting data history P3PR  HR  SAP_HRRXX 
383 Table  T51R6_FUNDINFO - BUKRS Remittance detail table for all entities P3PR  HR  SAP_HRRXX 
384 Table  T51RH - COMPCODE HR payee derived link to FI vendor P3PR  HR  SAP_HRRXX 
385 Table  T52EX - BUKRS Transfer to Accounting: External Company Codes 3.X PCPO  HR  SAP_HRRXX 
386 Table  T5B1H - BUKRS Relationships Betw. Companies and Institutions PB12  HR  SAP_HRCBE 
387 Table  T5B1S - BUKRS Companies PB12  HR  SAP_HRCBE 
388 Table  T5B1ST - BUKRS Texts for companies (obsolete - not used) PB12  HR  SAP_HRCBE 
389 Table  T5B1T - BUKRS Relationships Betw. Companies and Institutions PB12  HR  SAP_HRCBE 
390 Table  T5CD3 - BUKRS House Bank Pension Fund for Non-Recurring Payments P02F  HR  SAP_HRCCH 
391 Table  T5CPB - FIBUK HR-CH: Pension fund postings PK02  HR  SAP_HRRXX 
392 Table  T5D7O - BUKRS Grouping Company Code/Service Type Catalog P01O  HR  SAP_HRCDE 
393 Table  T5DB8 - BUKRS Construction Sector: Team Assignment to Work Site P01B  HR  SAP_HRCDE 
394 Table  T5DBV - SBUKR Construction Pay: Cost Assignment: Hostels P01B  HR  SAP_HRCDE 
395 Table  T5DBV - BUKRS Construction Pay: Cost Assignment: Hostels P01B  HR  SAP_HRCDE 
396 Table  T5DBX - SBUKR Construction Pay: Incentive Wage Connection P01B  HR  SAP_HRCDE 
397 Table  T5DBX - BUKRS Construction Pay: Incentive Wage Connection P01B  HR  SAP_HRCDE 
398 Table  T5DCU - BUKRS Account Assignment: Basic Pension Pay P01A  HR  SAP_HRCDE 
399 Table  T5IT01 - BUKRS Company PB15  HR  SAP_HRCIT 
400 Table  T5IT35 - BUKRS Sender and CoCoCo Sections (Emens Declaration) PC15  HR  SAP_HRCIT 
401 Table  T5ITF24 - BUKRS Archive F24 PC15  HR  SAP_HRCIT 
402 Table  T5ITF24C - BUKRS Table for F24 compensations PB15  HR  SAP_HRCIT 
403 Table  T5ITF25 - BUKRS Link: Italian Social Insurance - Wage Type PC15  HR  SAP_HRCIT 
404 Table  T5ITLISTAPOSPA - BUKRS Table for element <IPPosList> PC15  HR  SAP_HRCIT 
405 Table  T5ITNB - BUKRS INPS registration numbers table PB15  HR  SAP_HRCIT 
406 Table  T5JAD - BUKRS HR company office address JP PB22  HR  SAP_HRCJP 
407 Table  T5KRM - BUKRS Canadian Tax Remittance Form PD7A Data PB07  HR  SAP_HRCCA 
408 Table  T5LTK - BUKRS Reference Number output attributes PB14  HR  SAP_HRCMY 
409 Table  T5NH1 - BUKRS T5NH1 P05F  HR  SAP_HRCNL 
410 Table  T5NH1T - BUKRS T5NH1T P05F  HR  SAP_HRCNL 
411 Table  T5NH3 - BUKRS T5NH3 P05F  HR  SAP_HRCNL 
412 Table  T5NH4 - BUKRS T5NH4 P05F  HR  SAP_HRCNL 
413 Table  T5NH5 - BUKRS T5NH5 P05F  HR  SAP_HRCNL 
414 Table  T5PPBS0P - BUKRS HR-PT-PS: OBSOLETE PB19PS  HR  SAP_HRCPT 
415 Table  T5PPBS1T - BUKRS SIADAP: Appraisal template PB19PS  HR  SAP_HRCPT 
416 Table  T5QLK - BUKRS Leave Liability Constants PC13  HR  SAP_HRCAU 
417 Table  T5UEFFR_BUND_REC - BUKRS Temporary storage of Bundled records in Effort Certification PAOC_PAD_US_EFR  EA-HR  EA-HRRXX 
418 Table  T5UPBSB1 - BUKRS Company identification number P10P1  HR  SAP_HRCUS 
419 Table  T5URB - BUKRS HR payee derived from wage types via org. assignment PCNA  HR  SAP_HRRXX 
420 Table  T5UWX - BUKRS WC: Experience modifier / Account Number assignment PB10  HR  SAP_HRCUS 
421 Table  T5V2E - BUKRS Norwegian Organizational Attributes PB20  HR  SAP_HRCNO 
422 Table  T5V4C - CCODE Assignment of KID number to Payee Key PB20  HR  SAP_HRCNO 
423 Table  T5VPPS_IBUKY - BUKRS Various types of organizations P20P_PA  HR  SAP_HRCNO 
424 Table  T72FA - BUKRS HR-PF: FI Index Table PK02  HR  SAP_HRRXX 
425 Table  T77HRFPM_CLOSING - COMPCODE Einstellungen für Periodenabschluss bei Obligoerstellung PAOC_FPM_CUSTOMIZING  EA-HR  EA-HRGXX 
426 Table  T7AR02 - BUKRS Additional data by Company PB29  HR  SAP_HRCAR 
427 Table  T7AR02D - BUKRS Historical Additional data by company PB29  HR  SAP_HRCAR 
428 Table  T7AR05 - BUKRS Additional information by Company PB29  HR  SAP_HRCAR 
429 Table  T7AR80 - BUKRS Employer data according to ANSeS Census Report PB29  HR  SAP_HRCAR 
430 Table  T7AR81 - BUKRS Named person/family member data accord. to ANSeS Census rep. PB29  HR  SAP_HRCAR 
431 Table  T7AR86 - BUKRS Number of employees and Company accord. ANSeS Census selectn PB29  HR  SAP_HRCAR 
432 Table  T7BR06 - BUKRS Parameters Responsible branch - SIAL PB37  HR  SAP_HRCBR 
433 Table  T7BR07 - BUKRS Parameters Responsible branch - SEFIP PB37  HR  SAP_HRCBR 
434 Table  T7BR9A - BUKRS Discount percentage on third-party payment PB37  HR  SAP_HRCBR 
435 Table  T7BRAP - BUKRS Branches and/or construction sites grouping PB37  HR  SAP_HRCBR 
436 Table  T7BRB1 - BUKRS Branch - general information PB37  HR  SAP_HRCBR 
437 Table  T7BRB2 - BUKRS Branch - Social insurance body PB37  HR  SAP_HRCBR 
438 Table  T7BRB3 - BUKRS Branch, SIAL report PB37  HR  SAP_HRCBR 
439 Table  T7BRB4 - BUKRS Branch - Withholding Income Tax Declaration PB37  HR  SAP_HRCBR 
440 Table  T7BRB6 - BUKRS Branch - Employee tab page no. PB37  HR  SAP_HRCBR 
441 Table  T7BRB7 - BUKRS SEFIP: revenue Sports Event/ Sponsored Subscription PB37  HR  SAP_HRCBR 
442 Table  T7BRB8 - BUKRS SEFIP: other informations per site PB37  HR  SAP_HRCBR 
443 Table  T7BRC0 - BUKRS Construction site code PB37  HR  SAP_HRCBR 
444 Table  T7BRC1 - BUKRS Construction site information PB37  HR  SAP_HRCBR 
445 Table  T7BRC2 - BUKRS Company - General information PB37  HR  SAP_HRCBR 
446 Table  T7BRCO3 - BUKRS Collect codes of GSW due to retroactive accounting reason PB37  HR  SAP_HRCBR 
447 Table  T7BRCO5 - BUKRS Compensation balance of GSW PB37  HR  SAP_HRCBR 
448 Table  T7BRCO6 - BUKRS Field values of GSW (FCSWI) PB37  HR  SAP_HRCBR 
449 Table  T7FIOIX - BUKRS Idx Vacation Accr + ER SCR contrib.->Posting item, A-sets PC44  HR  SAP_HRCFI 
450 Table  T7JPSK_CONTT - BUKRS Shukko Contract Template PB22_SHUKKO  HR  SAP_HRCJP 
451 Table  T7KRBP - BUKRS Business Place KR PB41  HR  SAP_HRCKR 
452 Table  T7MX01 - BUKRS Additional Company Informaton PC32  HR  SAP_HRCMX 
453 Table  T7MX16 - BUKRS Company tax allowance PC32  HR  SAP_HRCMX 
454 Table  T7NZCIR - BUKRS Company Tax Details - NZ PC43  HR  SAP_HRCNZ 
455 Table  T7TW2I - BUKRS Reported data of Tax withdrawal report PB42  HR  SAP_HRCTW 
456 Table  T7VE01 - BUKRS Additional Company Data PB17  HR  SAP_HRCVE 
457 Table  T7VE02 - BUKRS Additional Data on Company (Time-dependent) PB17  HR  SAP_HRCVE 
458 Table  T7VE04 - BUKRS Company financial operators PB17  HR  SAP_HRCVE 
459 Table  T807R - BUKRS FI-SL Rollup: History of Executions GBRU  APPL  SAP_FIN 
460 Table  T882 - BUKRS Company Code/Ledger Assignment GBAS  APPL  SAP_FIN 
461 Table  T882G - RBUKRS Company code - ledger assignment GLT0  APPL  SAP_FIN 
462 Table  T884B - BUKRS Assignment valuation methods to company codes FKUC  APPL  SAP_FIN 
463 Table  T886B - BUKRS Activity/Ledger/CCode Information GBAS  APPL  SAP_FIN 
464 Table  T887 - BUKRS Activity/Ledger/CCode Information GBAS  APPL  SAP_FIN 
465 Table  T891B - BUKRS Validation for Special Purpose Ledger / Company Code GBAS  APPL  SAP_FIN 
466 Table  T892B - BUKRS Substitution for Special Purpose Ledger / Company Code GBAS  APPL  SAP_FIN 
467 Table  T895 - BUKRS Local Fiscal Year-Dependent Version Parameters GPLN  APPL  SAP_FIN 
468 Table  T8APP_GLPCM - RBUKRS EC-PCA: Plan Costs from Material Costing for Rep. Material KE1  APPL  SAP_FIN 
469 Table  T8APP_KALK_KRIT - BUKRS Structure of tables for EC-PCA costing keys KE1C  APPL  SAP_FIN 
470 Table  T8A_ALLOC - RBUKRS Postprocessing of Allocations for BS Accts in Profit Centers KE1  APPL  SAP_FIN 
471 Table  T8J0C - BUKRS Billing Methods GJVC  APPL  SAP_FIN 
472 Table  T8J0D - BUKRS Posting Method Text GJVB  EA-JVA  EA-FIN 
473 Table  T8J0F - BUKRS Billing method Posting Rule GJVB  EA-JVA  EA-FIN 
474 Table  T8J0G - BUKRS Billing Method Posting Rule Detail GJVB  EA-JVA  EA-FIN 
475 Table  T8J0S - BUKRS SDS protocoll GJV2  EA-JVA  EA-FIN 
476 Table  T8J1A - BUKRS G/L Account Cutback Rule GJVB  EA-JVA  EA-FIN 
477 Table  T8J1B - BUKRS G/L Inter Company Account Cutback Rule GJVB  EA-JVA  EA-FIN 
478 Table  T8J1C - BUKRS Cost Centre Cutback Rule GJVB  EA-JVA  EA-FIN 
479 Table  T8J1D - BUKRS Cost Centre Intercompany Cutback Rule GJVB  EA-JVA  EA-FIN 
480 Table  T8J1E - BUKRS JV Project Cutback Rule GJVB  EA-JVA  EA-FIN 
481 Table  T8J1F - BUKRS JV Project Intercompany GJVB  EA-JVA  EA-FIN 
482 Table  T8J1G - BUKRS Order Cutback Rule GJVB  EA-JVA  EA-FIN 
483 Table  T8J1H - BUKRS Order Intercompany Cutback Rule GJVB  EA-JVA  EA-FIN 
484 Table  T8J1I - BUKRS JV Net Account Cutback Rule GJVB  EA-JVA  EA-FIN 
485 Table  T8J1J - BUKRS Asset intercompany cutback rule GJV2  EA-JVA  EA-FIN 
486 Table  T8J1K - BUKRS Network cutback rules GJV2  EA-JVA  EA-FIN 
487 Table  T8J1L - BUKRS Network intercompany cutback rules GJV2  EA-JVA  EA-FIN 
488 Table  T8J1N - BUKRS Profit Center Intercompany Cutback Rule GJV2  EA-JVA  EA-FIN 
489 Table  T8J2A - BUKRS JV Net Profit Interest Group GJVB  EA-JVA  EA-FIN 
490 Table  T8J2B - BUKRS JV Net Profit Interest Group Text GJVB  EA-JVA  EA-FIN 
491 Table  T8J2C - BUKRS Carried Interest GJVB  EA-JVA  EA-FIN 
492 Table  T8J2D - BUKRS JV Carried Interest Group GJVA  EA-JVA  EA-FIN 
493 Table  T8J2E - BUKRS JV Carried Interest Group Description GJVA  EA-JVA  EA-FIN 
494 Table  T8J3A - BUKRS Non-operated Billing Form GJVB  EA-JVA  EA-FIN 
495 Table  T8J3B - BUKRS JV Non-operated Billing Form Text GJVB  EA-JVA  EA-FIN 
496 Table  T8J3C - BUKRS Joint Venture Non-operated Billing Form Line GJVB  EA-JVA  EA-FIN 
497 Table  T8J3D - BUKRS Joint Venture Non-operated Billing Form Line Text GJVB  EA-JVA  EA-FIN 
498 Table  T8J3E - BUKRS JV Non-operated Billing Operator Codes GJVB  EA-JVA  EA-FIN 
499 Table  T8J4A - BUKRS Cash Call Header table GJVB  EA-JVA  EA-FIN 
500 Table  T8J4B - BUKRS JV Cash Call Batch table GJVB  EA-JVA  EA-FIN