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 | T8J4C - BUKRS | Bill Trans Fields Table (Deprecated -> replaced by T8J4G) | ||||
| 2 | T8J4D - BUKRS | Non-op Billing Item Table (Deprecated -> replaced by T8J4H) | ||||
| 3 | T8J4E - BUKRS | Non-op bill user currency (Deprecated -> replaced by T8J4J) | ||||
| 4 | T8J4F - BUKRS | Non op Bill table assets (Deprecated -> replaced by T8J4I) | ||||
| 5 | T8J4G - BUKRS | Non-Op saved bills - Header Info (for holding bills) | ||||
| 6 | T8J4H - BUKRS | Non-Op saved bills - Detail Info (for holding bills) | ||||
| 7 | T8J4I - BUKRS | Non operated Billing Asset Tables (for holding bills) | ||||
| 8 | T8J4J - BUKRS | Non-Operated Billing User Currency Table (for holding bills) | ||||
| 9 | T8J5A - BUKRS | JV Accounts for Supplemental Billing | ||||
| 10 | T8J5B - BUKRS | JV Projects for Supplemental Billing | ||||
| 11 | T8J5C - BUKRS | JV Recovery indicator for supplemental detail | ||||
| 12 | T8J5D - BUKRS | JV project type for supplemental detail | ||||
| 13 | T8J5E - BUKRS | JV cost center type for supplemental detail | ||||
| 14 | T8J5F - BUKRS | Supplemental detail for billing indicator | ||||
| 15 | T8J5G - BUKRS | JV order type for supplemental detail | ||||
| 16 | T8J60 - BUKRS | JV EDI Invoice Service Codes | ||||
| 17 | T8J61 - BUKRS | JV EDI Invoice Service Code Descriptions | ||||
| 18 | T8J64 - BUKRS | JV EDI JIBE Condition Codes | ||||
| 19 | T8J65 - BUKRS | JV EDI JIBE Condition Code Descriptions | ||||
| 20 | T8J66 - BUKRS | JV EDI BI to Invoice Service Codes | ||||
| 21 | T8J67 - BUKRS | JV EDI Outbound: Company configuration | ||||
| 22 | T8J6A - BUKRS | JIB/JIBE Class | ||||
| 23 | T8J6B - BUKRS | JIB/JIBE Class Text | ||||
| 24 | T8J6C - BUKRS | JIB/JIBE Subclass | ||||
| 25 | T8J6D - BUKRS | JIB/JIBE Subclass Text | ||||
| 26 | T8J6E - COMPANY | JV Master Data JIB Subclass B Codes | ||||
| 27 | T8J6F - COMPANY | JV JIB Subclass B Codes Text Table | ||||
| 28 | T8J6G - COMPANY | JV JIB Account Mapping for Non-AFE | ||||
| 29 | T8J6H - COMPANY | JV JIB Account Mapping and Class | ||||
| 30 | T8J6I - COMPANY | JV JIB Class and Account Mapping | ||||
| 31 | T8J6J - COMPANY | JV JIB Account Mapping for AFE | ||||
| 32 | T8J6K - BUKRS | JV EDI Processing Table: Map Biling indicators to EDI Codes | ||||
| 33 | T8J6L - BUKRS | JV EDI Contact Function Codes | ||||
| 34 | T8J6LD - BUKRS | JV EDI Contact Function Code Descriptions | ||||
| 35 | T8J6M - BUKRS | JV EDI Communication Codes | ||||
| 36 | T8J6MD - BUKRS | JV EDI Communication Code Descriptions | ||||
| 37 | T8J6N - BUKRS | JV EDI Processed Partners/Ventures | ||||
| 38 | T8J6O - BUKRS | Tubular sub-account codes | ||||
| 39 | T8J6OD - BUKRS | Tubular sub-account code descriptions | ||||
| 40 | T8J6P - BUKRS | Non-Tubular sub-account codes | ||||
| 41 | T8J6PD - BUKRS | Non-Tubular sub-account code descriptions | ||||
| 42 | T8J6Q - BUKRS | JV mapping: Material - Service code | ||||
| 43 | T8J7D - BUKRS | JV project type information | ||||
| 44 | T8J7E - BUKRS | JV cost centre type information | ||||
| 45 | T8J7F - BUKRS | JV order type information | ||||
| 46 | T8J7G - BUKRS | JV Project Type Description | ||||
| 47 | T8J7H - BUKRS | JV Cost Centre Type Description | ||||
| 48 | T8J7I - BUKRS | JV Order Type Description | ||||
| 49 | T8J8A - BUKRS | Drilling Cost Elements - Payroll Burden Clearing | ||||
| 50 | T8J8B - BUKRS | Stepped Rate Overhead Rules (JVA) | ||||
| 51 | T8J8C - BUKRS | Stepped Rate Thresholds | ||||
| 52 | T8J8D - BUKRS | Project Level Stepped Rate Parameters | ||||
| 53 | T8J8E - BUKRS | Drilling Statistical Ratios | ||||
| 54 | T8J8F - BUKRS | Drilling Statistical Ratio Assignment | ||||
| 55 | T8J8G - BUKRS | Producing Statistical Ratios | ||||
| 56 | T8J8H - BUKRS | Producing Statistical Ratio Assignment | ||||
| 57 | T8J8I - BUKRS | Assigned Producing Statistical Ratio Thresholds | ||||
| 58 | T8J8J - BUKRS | Parent Company Overheads | ||||
| 59 | T8J8K - BUKRS | Description Stepped Rate Overhead Rules (JVA) | ||||
| 60 | T8J9A - BUKRS | Equity Group - JOA level | ||||
| 61 | T8J9B - BUKRS | Equity Group Description - JOA level | ||||
| 62 | T8J9C - BUKRS | Joint operating agreement partner shares | ||||
| 63 | T8J9F - BUKRS | Joint operating agreement class | ||||
| 64 | T8J9G - BUKRS | Joint operating agreement class text | ||||
| 65 | T8JB - BUKRS | JV Bank Accounts | ||||
| 66 | T8JBI_TH - BUKRS | JVA billing thresholds | ||||
| 67 | T8JBI_THD - BUKRS | JVA billing threshold details | ||||
| 68 | T8JBI_TH_S - BUKRS | Structure for billing threshold list | ||||
| 69 | T8JC - BUKRS | Funding Currency | ||||
| 70 | T8JC2 - BUKRS | Funding Currency by Equity Group | ||||
| 71 | T8JCR - BUKRS | JV CRP pricing schema determination | ||||
| 72 | T8JDA - BUKRS | JV EDI Inbound: Company Configuration Table | ||||
| 73 | T8JDB - BUKRS | JV EDI Inbound: Receiver's JIBE/PASC Number Table | ||||
| 74 | T8JDC - BUKRS | JV EDI Inbound: Sender's JIBE/PASC Number Table | ||||
| 75 | T8JDD - BUKRS | JV EDI Inbound: Property Table | ||||
| 76 | T8JDE - BUKRS | JV EDI Inbound: Property Description Table | ||||
| 77 | T8JDF - BUKRS | JV EDI Inbound: Withhold Code Table | ||||
| 78 | T8JDG - BUKRS | JV EDI Inbound: Withhold Code Description Table | ||||
| 79 | T8JDH - BUKRS | JV EDI Inbound: Mapping Qualifier Tables | ||||
| 80 | T8JDI - BUKRS | JV EDI Inbound: Mapping Qualifier Description Tables | ||||
| 81 | T8JDJ - BUKRS | JV EDI Inbound: 819 Cost Object Mapping Table | ||||
| 82 | T8JDK - BUKRS | JV EDI Inbound: 819 Cost Object (Ref) Mapping Table | ||||
| 83 | T8JDL - BUKRS | JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping | ||||
| 84 | T8JDM - BUKRS | JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A) | ||||
| 85 | T8JDN - BUKRS | JV EDI Inbound: 819 Cost Object (Class) Mapping Table | ||||
| 86 | T8JDO - BUKRS | JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping | ||||
| 87 | T8JDP - BUKRS | JV EDI Inbound: Memo AFE Table | ||||
| 88 | T8JDQ - BUKRS | JV EDI Inbound: Account Transaction Mapping Table | ||||
| 89 | T8JDR - BUKRS | JV EDI Inbound: 819 Account Transaction Mapping (Class) | ||||
| 90 | T8JDS - BUKRS | JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc) | ||||
| 91 | T8JDT - BUKRS | JV EDI Inbound: 810 Mapping Table | ||||
| 92 | T8JDU - BUKRS | JV EDI Inbound: 810 Mapping (Service code) Table | ||||
| 93 | T8JDV - BUKRS | JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code) | ||||
| 94 | T8JDW - BUKRS | JV EDI Inbound: Processed Details per operations month | ||||
| 95 | T8JDX - BUKRS | JV EDI Inbound: IDOC to FB01 document numbers | ||||
| 96 | T8JE - BUKRS | Investment Type | ||||
| 97 | T8JER - BUKRS | Joint venture error table | ||||
| 98 | T8JET - BUKRS | Investment Type Description | ||||
| 99 | T8JEV - BUKRS | Joint venture event table | ||||
| 100 | T8JEVP - BUKRS | Joint venture event parameters | ||||
| 101 | T8JEVS - BUKRS | Joint venture event select options | ||||
| 102 | T8JF - BUKRS | Investment Group | ||||
| 103 | T8JFRM - BUKRS | Farm In/Out & Re-Determination (Farm) Main Table | ||||
| 104 | T8JFRMT - BUKRS | Farm In/Out & Re-Determination (Farm) Main Text Table | ||||
| 105 | T8JFRM_ACCT - BUKRS | JV Farm In/Out Intercompany adjustment accounts | ||||
| 106 | T8JFRM_EG - BUKRS | Farm In/Out & Re-Determination (Farm) Main Table | ||||
| 107 | T8JFRM_STP - BUKRS | Farm In/Out & Re-Determination (Farm) Main Table | ||||
| 108 | T8JFT - BUKRS | Investment Group Description | ||||
| 109 | T8JG - BUKRS | Valid Investment Group | ||||
| 110 | T8JGROSS_DOC - BUKRS | gross postings document list | ||||
| 111 | T8JHF - BUKRS | Fields to transport from sending to new receiving asset | ||||
| 112 | T8JHR - BUKRS | Depreciation areas not to update by recovery indicator | ||||
| 113 | T8JHY - BUKRS | Field selection CRP calculation | ||||
| 114 | T8JI - BUKRS | Joint Venture Inter-Company Ventures | ||||
| 115 | T8JIX - RBUKRS | JV index table | ||||
| 116 | T8JJ - BUKRS | Recovery Indicator | ||||
| 117 | T8JJT - BUKRS | Recovery Indicator Description | ||||
| 118 | T8JK - BUKRS | Accounts for posting exchange differences | ||||
| 119 | T8JL - BUKRS | Penalty Category Table | ||||
| 120 | T8JLAVIP - BUKRS | Structure for lockbox structure LAVIP | ||||
| 121 | T8JLP - BUKRS | Penalty Category Recovery Percentages | ||||
| 122 | T8JLP2 - BUKRS | Penalty Category Recovery Percentages* | ||||
| 123 | T8JLT - BUKRS | Penalty Category Table | ||||
| 124 | T8JM - BUKRS | Funding Group | ||||
| 125 | T8JMCC - BUKRS | Multiple company codes | ||||
| 126 | T8JMHDR - BUKRS | Field movement for JADE - Header | ||||
| 127 | T8JMT - BUKRS | JV Funding Group Text | ||||
| 128 | T8JMUSE - BUKRS | Field movement for JADE - Usage | ||||
| 129 | T8JN - BUKRS | JV Funding Group assignment | ||||
| 130 | T8JO - BUKRS | Partner | ||||
| 131 | T8JOA - BUKRS | Company addresses | ||||
| 132 | T8JOAT - BUKRS | Company addresses (text) | ||||
| 133 | T8JOG - BUKRS | Partner Process Grouping | ||||
| 134 | T8JOHS_COMPANY - COMPANY_CODE | Company screen structure for Overhead Organizer | ||||
| 135 | T8JOH_ACSET_LIST - COMPANY | List of account sets for each base amount condition | ||||
| 136 | T8JOH_ACSET_LIST_LINE - COMPANY | Processing structure that correspond to T8JOH_ACSET_LIST tab | ||||
| 137 | T8JOH_BASE_CONDT - COMPANY | Conditions used to capture base amount to calculate overhead | ||||
| 138 | T8JOH_BASE_CONDT_LINE - COMPANY | Processing structure that correspond to T8JOH_BASE_CONDT tab | ||||
| 139 | T8JOH_COMPLEX_F - COMPANY | Table of Complex Formulas in Overhead Organizer | ||||
| 140 | T8JOH_COMPLEX_F_LINE - COMPANY | Processing structure that correspond to T8JOH_COMPLEX_F tab | ||||
| 141 | T8JOH_CONDT_TEXT - COMPANY | Base amount condition text for overhead organizer | ||||
| 142 | T8JOH_CONDT_TEXT_LINE - COMPANY | Processing structure that correspond to T8JOH_CONDT_TEXT tab | ||||
| 143 | T8JOH_COSET_LIST - COMPANY | List of cost object sets for each base amount condition | ||||
| 144 | T8JOH_COSET_LIST_LINE - COMPANY | Processing structure that correspond to T8JOH_COSET_LIST tab | ||||
| 145 | T8JOH_COST_OBJS - COMPANY | Table of cost centers, projects and orders for each overhead | ||||
| 146 | T8JOH_COST_OBJS_LINE - COMPANY | Processing structure that corresponds to T8JOH_COST_OBJS tab | ||||
| 147 | T8JOH_C_KEYLIST - BUKRS | Overhead keyword list for each cost centers | ||||
| 148 | T8JOH_EQUITY_GROUP_INFO - COMPANY | Structure for list of equity groups in a venture | ||||
| 149 | T8JOH_FMULA_TEXT - COMPANY | Text table for Overhead Organizer formulas | ||||
| 150 | T8JOH_FORMULAS - COMPANY | Formulas used by each overhead in Overhead Organizer | ||||
| 151 | T8JOH_FORMULAS_LINE - COMPANY | Processing structure that correspond to T8JOH_FORMULAS tab | ||||
| 152 | T8JOH_FORMULA_TX - COMPANY | Formula text for Overhead Organizer | ||||
| 153 | T8JOH_JOAS - COMPANY | List of JOA level parameters in Overhead Organizer | ||||
| 154 | T8JOH_JOAS_LINE - COMPANY | Processing structure that corresponds to T8JOH_JOAS table | ||||
| 155 | T8JOH_KEYLISTS - COMPANY | List of overhead characters for each overhead key | ||||
| 156 | T8JOH_KEYLISTS_LINE - COMPANY | Processing structure that correspond to T8JOH_KEYLISTS tab | ||||
| 157 | T8JOH_KEYTEXT - COMPANY | Text table for overhead keys | ||||
| 158 | T8JOH_KEYTEXT_LINE - COMPANY | Processing structure that correspond to T8JOH_KEYTEXT tab | ||||
| 159 | T8JOH_KEYWORDS - COMPANY | List of keywords used to capture the cost objects for users | ||||
| 160 | T8JOH_KEYWORDS_LINE - COMPANY | Processing structure that correspond to T8JOH_KEYWORDS tab | ||||
| 161 | T8JOH_OHLISTS - COMPANY | List of overheads defined in Overhead Organizer | ||||
| 162 | T8JOH_OHLISTS_LINE - COMPANY | Processing structure that corresponds to T8JOH_OHLISTS table | ||||
| 163 | T8JOH_OHTEXT - COMPANY | Text for each overhead key in different languages | ||||
| 164 | T8JOH_OHTEXT_LINE - COMPANY | Processing structure that corresponds to T8JOH_OHTEXT table | ||||
| 165 | T8JOH_OH_DETAILS - COMPANY | Overhead general detail | ||||
| 166 | T8JOH_OH_DETAILS_LINE - COMPANY | Processing structure that correspond to T8JOH_OH_DETAILS tab | ||||
| 167 | T8JOH_OVERHEADS - COMPANY | List of all overheads in each company | ||||
| 168 | T8JOH_OVERHEADS_LINE - COMPANY | Processing structure that corresponds to T8JOH_OVERHEADS tab | ||||
| 169 | T8JOH_O_KEYLIST - BUKRS | Overhead keyword list for each internal orders | ||||
| 170 | T8JOH_PERCENT_F - COMPANY | Table of Percentage Formulas in Overhead Organizer | ||||
| 171 | T8JOH_PERCENT_F_LINE - COMPANY | Processing structure that correspond to T8JOH_PERCENT_F tab | ||||
| 172 | T8JOH_POSTING_DOC - COMPANY_CODE | Single posting document | ||||
| 173 | T8JOH_P_KEYLIST - BUKRS | Overhead keyword list for each projects | ||||
| 174 | T8JOH_RUNS - COMPANY | List of run information for each <company, joa> | ||||
| 175 | T8JOH_RUNS_LINE - COMPANY | Processing structure that correspond to T8JOH_RUNS table | ||||
| 176 | T8JOH_STEPRATE_F - COMPANY | Table of Step Rate Formulas in Overhead Organizer | ||||
| 177 | T8JOH_STEPRATE_F_LINE - COMPANY | Processing structure that correspond to T8JOH_STEPRATE_F tab | ||||
| 178 | T8JOH_STTRATIO_F - COMPANY | Table of Statistical Ratio Formulas in Overhead Organizer | ||||
| 179 | T8JOH_STTRATIO_F_LINE - COMPANY | Processing structure that correspond to T8JOH_STTRATIO_F tab | ||||
| 180 | T8JOH_VENTURES - COMPANY | List of Venture Level parameters in Overhead Organizer | ||||
| 181 | T8JOH_VENTURES_LINE - COMPANY | Processing structure that correspond to T8JOH_VENTURES table | ||||
| 182 | T8JOT - BUKRS | Text for Partner Process Groups | ||||
| 183 | T8JOVR - BUKRS | Overhead burden rate | ||||
| 184 | T8JOVRP - BUKRS | Overhead burden rate percentages | ||||
| 185 | T8JOVRT - BUKRS | Overhead burden rate text | ||||
| 186 | T8JP - BUKRS | JV Project in Suspense | ||||
| 187 | T8JPT1 - BUKRS | Cutback Payment Terms per Recovery Indicator | ||||
| 188 | T8JPT2 - BUKRS | Cutback Payment Terms per RI and Original Payment Terms | ||||
| 189 | T8JPTS - BUKRS | Payment Term Schema | ||||
| 190 | T8JPTST - BUKRS | Payment Term Schema Description | ||||
| 191 | T8JQ - BUKRS | Joint Venture Owner Equity | ||||
| 192 | T8JSC - BUKRS | Joint Venture Substitute Cost Object | ||||
| 193 | T8JT - BUKRS | Venture Class | ||||
| 194 | T8JTPM - RBUKRS | Joint Venture Production Month Summary Data | ||||
| 195 | T8JTT - BUKRS | Joint Venture Venture Class Text | ||||
| 196 | T8JU - BUKRS | Joint Operating Agreement | ||||
| 197 | T8JUT - BUKRS | Joint Operating Agreement Description | ||||
| 198 | T8JV - BUKRS | Joint Venture | ||||
| 199 | T8JVA02 - BUKRS | Internal structure update T8J9A | ||||
| 200 | T8JVB12 - COMPANY | JV Billing Header Data | ||||
| 201 | T8JVB15 - BUKRS | JV Structure Billing TA Fields Table | ||||
| 202 | T8JVB41 - BUKRS | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header | ||||
| 203 | T8JVB42 - BUKRS | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Item | ||||
| 204 | T8JVB60 - BUKRS | JV Non-op Billing Screen Structure | ||||
| 205 | T8JVBA - BUKRS | Documents included in Bank Account Switching | ||||
| 206 | T8JVBCC_EQG - BUKRS | Cash Call print - Fields for attachment | ||||
| 207 | T8JVBCC_HB - BUKRS | Housebank for cash call direct bill | ||||
| 208 | T8JVBCC_HB - HB_BUKRS | Housebank for cash call direct bill | ||||
| 209 | T8JVBCI_INT - BUKRS | internal structure for ci/npi billing data extract | ||||
| 210 | T8JVBEC5 - BUKRS | Billing interface for EC | ||||
| 211 | T8JVC01 - BUKRS | Dynpro Table for SAPMJVC1 | ||||
| 212 | T8JVC02 - CODE | JV Cutback Table Structure | ||||
| 213 | T8JVC03 - RBUKRS | JV Structure for Update of JVTO1 in Cutback | ||||
| 214 | T8JVEXTR - RBUKRS | Billing extract reporting | ||||
| 215 | T8JVN02 - BUKRS | JV SAPscript NPI and CI statement | ||||
| 216 | T8JVORP - BUKRS | Overhead burden rate percentages (venture level) | ||||
| 217 | T8JVPSC - BUKRS | Venture Assignment to PSC | ||||
| 218 | T8JVS01 - BUKRS | Bank Transfers Structur 1 for SAPSCRIPT in VBA Switching | ||||
| 219 | T8JVS02 - BUKRS | JV Receiving bank account for VBA Switching | ||||
| 220 | T8JVT - BUKRS | Joint Venture Description | ||||
| 221 | T8JVT03 - COCODE | JV Structure Table for Posting (Integr. Test) | ||||
| 222 | T8JVTCL - RBUKRS | JV structure for clearing | ||||
| 223 | T8JVTCP - BUKRS | Partners that are eligible to carry another partner | ||||
| 224 | T8JVTLC - BUKRS | Ledger Currency Table | ||||
| 225 | T8JVTT - RBUKRS | Transfer structure for text retrieval in Report Writer | ||||
| 226 | T8JV_ITEM - RBUKRS | JV Single Item Structure for CB User Exit Template | ||||
| 227 | T8JX - BUKRS | JV Conditional Code | ||||
| 228 | T8JXT - BUKRS | JV Conditional Code Text | ||||
| 229 | T8JZ - BUKRS | JV Global Company Parameters | ||||
| 230 | T8JZSUB - BUKRS | Validation of accounting documents | ||||
| 231 | T8JZVAL - BUKRS | Validation of JVA Documents | ||||
| 232 | T8JZ_EXT - BUKRS | Additional Parameters for JVA company code dependent | ||||
| 233 | T8JZ_FAGL - BUKRS | JV Global Company Parameters for NewGL splitting | ||||
| 234 | T8J_AUTH - BUKRS | Joint Venture Accounting: fields for authority checks | ||||
| 235 | T8J_F - BUKRS | JV fields for data declarationsy | ||||
| 236 | T8J_GJCB_REV - BUKRS | Cutback reversal control table | ||||
| 237 | T8J_JVEC - RBUKRS | JVA equity change document relationship | ||||
| 238 | T8J_POST_ERROR_C - BUKRS | Documents with errors in JV posting (Open Items) | ||||
| 239 | T8J_SBUKRS - HIGH | Selection of company codes | ||||
| 240 | T8J_SBUKRS - LOW | Selection of company codes | ||||
| 241 | T8J_SUS_CC - BUKRS | JV Cost Center in Suspense | ||||
| 242 | T8J_SUS_ORD - BUKRS | JV Order in Suspense | ||||
| 243 | T8J_SUS_VENTURE - BUKRS | Venture in Suspense | ||||
| 244 | T8PSA_ADJUST_VOL - BUKRS | Adjustment Volumes | ||||
| 245 | T8PSA_ADJ_REASON - BUKRS | PSA Reason Code for Adjustment | ||||
| 246 | T8PSA_ADJ_RSN_T - BUKRS | PSA Reason Code for Adjustment | ||||
| 247 | T8PSA_ARML_PRICE - BUKRS | PSA Manual WAP for Arms Length Sales Transactions | ||||
| 248 | T8PSA_CAL - BUKRS | Calculation Scheme | ||||
| 249 | T8PSA_CAL_TXT - BUKRS | Calculation Scheme Text | ||||
| 250 | T8PSA_CLOS_STOCK - BUKRS | PSA Closing Stock per Partner | ||||
| 251 | T8PSA_CONFIG - BUKRS | Master Data Configuration | ||||
| 252 | T8PSA_COST_ADJ - RBUKRS | PSA Cost Adjustment | ||||
| 253 | T8PSA_CSA - BUKRS | Calculation Scheme Assignments | ||||
| 254 | T8PSA_CURR_TYPE - BUKRS | PSA Currency and Exchange Rate Types | ||||
| 255 | T8PSA_EG - BUKRS | PSC Equity Group | ||||
| 256 | T8PSA_EG_HIST - BUKRS | PSC Equity Group History Information | ||||
| 257 | T8PSA_EVENT - BUKRS | PSA Event table | ||||
| 258 | T8PSA_EVENT_PARA - BUKRS | Joint venture event parameters | ||||
| 259 | T8PSA_EVENT_SO - BUKRS | Joint venture event select options | ||||
| 260 | T8PSA_GRP - BUKRS | PSC Group | ||||
| 261 | T8PSA_GRP_TXT - BUKRS | PSC Group Text | ||||
| 262 | T8PSA_INPUT - BUKRS | Volume Input | ||||
| 263 | T8PSA_JV - BUKRS | Venture Assignment to PSC | ||||
| 264 | T8PSA_LIFT_VOL - BUKRS | Lifting Volumes | ||||
| 265 | T8PSA_OPEN_PER - BUKRS | Open Periods | ||||
| 266 | T8PSA_PA - BUKRS | Product Assignment | ||||
| 267 | T8PSA_PI_COEP - BUKRS | Production interface CEOP percentage | ||||
| 268 | T8PSA_PREPOST - RBUKRS | Preliminary Posting | ||||
| 269 | T8PSA_PRICE_VOL - BUKRS | Prices for Volumes | ||||
| 270 | T8PSA_PRINT1 - RBUKRS | Structure for Print | ||||
| 271 | T8PSA_PRINT2 - RBUKRS | Structure for Print | ||||
| 272 | T8PSA_PROD_VOL - BUKRS | Production Volumes | ||||
| 273 | T8PSA_PROFIL - BUKRS | Profile Master | ||||
| 274 | T8PSA_PROFIL_DET - BUKRS | Profile Detail | ||||
| 275 | T8PSA_PROFIL_TXT - BUKRS | Profile Master Text | ||||
| 276 | T8PSA_PSC - BUKRS | PSC Master | ||||
| 277 | T8PSA_PSC_TXT - BUKRS | PSC Master Text | ||||
| 278 | T8PSA_PSC_WAP - BUKRS | Weighted Average Price | ||||
| 279 | T8PSA_SELECT - BUKRS | Selection Table for PSA calculation | ||||
| 280 | T8PSA_SL_SCALE - BUKRS | PSC Sliding Scale | ||||
| 281 | T8PSA_SRC_CC - BUKRS | Source Company Code | ||||
| 282 | T8PSA_SRC_CC_TXT - BUKRS | Source Company Code Text | ||||
| 283 | T8PSA_SRC_CT - BUKRS | Source Calc. Type Assignment | ||||
| 284 | T8PSA_SRC_PROD - BUKRS | Source Product | ||||
| 285 | T8PSA_STOCK_ADJ - BUKRS | PSA Stock Adjustment | ||||
| 286 | T8PSA_TERM_PSC - BUKRS | Assignment PSC to Terminal | ||||
| 287 | T8PSCCAL - BUKRS | PSC Calculation scheme | ||||
| 288 | T8PSCCALT - BUKRS | PSC Calculation scheme | ||||
| 289 | T8PSCCSA - BUKRS | PSC Calculation Scheme Assignment | ||||
| 290 | T8PSCCTSET - BUKRS | PSC Cost Type Set Assignment | ||||
| 291 | T8PSCGRP - BUKRS | Production Sharing Contract Group | ||||
| 292 | T8PSCGRPT - BUKRS | Production Sharing Contract Group Text | ||||
| 293 | T8PSCINPUT - BUKRS | PSC Production Input | ||||
| 294 | T8PSCJV - BUKRS | Venture Assignment to PSC | ||||
| 295 | T8PSCMSTR - BUKRS | Production Sharing Contract | ||||
| 296 | T8PSCMSTRT - BUKRS | Production Sharing Contract Master Text | ||||
| 297 | T8PSCPA - BUKRS | Production Sharing Contract Product Assignment | ||||
| 298 | T8PSCPRDSET - BUKRS | PSC Product set assignment | ||||
| 299 | T8PSCPROF - BUKRS | PSC display profile | ||||
| 300 | T8PSCPROFD - BUKRS | PSC display profile detail | ||||
| 301 | T8PSCPROFT - BUKRS | PSC display profile text | ||||
| 302 | T8PSCSLSCALE - BUKRS | PSC Sliding Scale | ||||
| 303 | T8PSCSRCA - BUKRS | PSC Rule Source Assignment | ||||
| 304 | T8PSCSRCCC - BUKRS | Source Company Code Assignment | ||||
| 305 | T8PSCSRCCCT - BUKRS | PSC Source Company Code Assignments Text | ||||
| 306 | T8PSCSRCCT - BUKRS | Source Assignment to Calc Type | ||||
| 307 | T8PSCSRCPROD - BUKRS | Source Assignment to Product | ||||
| 308 | T8PSCV - BUKRS | PSC Venture Data | ||||
| 309 | T8PSCVA - BUKRS | PSC Venture Assignment | ||||
| 310 | T8PSC_ADJUST - BUKRS | PSC Adjustment Data | ||||
| 311 | T8PSC_LIFT - BUKRS | PSC Lifting Data | ||||
| 312 | T8PSC_PERIOD - BUKRS | PSC open production periods | ||||
| 313 | T8PSC_PRICE - BUKRS | PSC Production Prices | ||||
| 314 | T8PSC_PROD - BUKRS | PSC Production Data | ||||
| 315 | TABA - BUKRS | Depreciation posting documents | ||||
| 316 | TABAS - BUKRS | Logging of periodic posting runs in FI-AA | ||||
| 317 | TABKT - BUKRS | Automatic Accounts for End-Year Closing/Opening Postings ITA | ||||
| 318 | TACC_ACPAK_MAP - BUKRS | Assignment of Account to Accounting Principle Assignment Key | ||||
| 319 | TACPAK_ACP_MAP - BUKRS | Assignment of Assignment Key to Accounting Principles | ||||
| 320 | TAIF51 - BUKRS | Scale of Investment Objects (Value Limits) | ||||
| 321 | TAKOF - BUKRS | Reconciliation Accounts with Exception Handling | ||||
| 322 | TASSIGN_IV_T169B - BUKRS | Auxiliary Table for Status Information IV Maintenance View | ||||
| 323 | TAXCD_REPR_IT - BUKRS | Define data for Tax code representative | ||||
| 324 | TAXCOM - BUKRS | Communications Work Area for Tax Calculation | ||||
| 325 | TAXCORR_VK - BUKRS | Open Payments on Account Tax Reporting (Italy) | ||||
| 326 | TAX_ALV_TABLE - BUKRS | Table Structure: Information on the tables output with ALV | ||||
| 327 | TAX_BALANCE - BUKRS | Input and Output Tax Balance from Prior Period, Rounded | ||||
| 328 | TAX_INPUT_HEADER - BUKRS | Tax input header from pricing | ||||
| 329 | TAX_LINE_INPUT_VAT - BUKRS | Input VAT Tax line item Information | ||||
| 330 | TAX_LINE_SALES_LIST - BUKRS | Sales ListTax line item Information | ||||
| 331 | TAX_LISTB - BUKRS | Tax Rates and Condition Types per Tax Code | ||||
| 332 | TAX_REP_BATCH_INPUT_DOCUMENT - BUKRS | Table Structure - Interface Description - Document | ||||
| 333 | TAX_REP_BATCH_INPUT_DOC_SPLIT - BUKRS | Output Structure, RFUMSV00 | ||||
| 334 | TAX_REP_COMPANY_CODE - BUKRS | Names of Company Codes | ||||
| 335 | TAX_REP_PAYMENT_CHARGE - BUKRS | Table Structure - Interface Description - Tax Payable | ||||
| 336 | TAX_REP_PAYMENT_CHARGE_SPLIT - BUKRS | Structure for RFUMSV00: Tax Payable Posting with Doc. Split | ||||
| 337 | TAX_REP_STRUC_001 - BUKRS | Output List Structure in Program for Input Tax Rebate | ||||
| 338 | TAX_REP_STRUC_001_BKPF - BUKRS | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | ||||
| 339 | TAX_RFD_S_ITEMS - BUKRS | Items for VAT Refunds | ||||
| 340 | TBAER - BUKRS | Rules for Changing Documents | ||||
| 341 | TBCO_ALL - BUKRS | Output Structure for Correspondence: Overall Structure | ||||
| 342 | TBCO_BANK - BUKRS | Output Structure for Bank Data (New with CFM 1.0) | ||||
| 343 | TBCO_BNOM - BUKRS | Output Structure of Further Main/Nominal Amount Flows | ||||
| 344 | TBCO_CF - BUKRS | Output structure of CAP and FLOOR | ||||
| 345 | TBCO_COND - BUKRS | Output structure for conditions | ||||
| 346 | TBCO_COND_SE - BUKRS | Output Structure (Correspondence): Securities Conditions | ||||
| 347 | TBCO_CP - BUKRS | Output Structure Commercial Paper Confirmations | ||||
| 348 | TBCO_FC - BUKRS | Output Structure Confirmations Facility | ||||
| 349 | TBCO_FIX - BUKRS | Output Structure for Interest Rate Adjustment | ||||
| 350 | TBCO_FR - BUKRS | Output structure of FRA confirmations | ||||
| 351 | TBCO_FU - BUKRS_PI | Output Structure for Confirmation of Futures | ||||
| 352 | TBCO_FU - BUKRS | Output Structure for Confirmation of Futures | ||||
| 353 | TBCO_FU - COMPANY_CODE_PA | Output Structure for Confirmation of Futures | ||||
| 354 | TBCO_FW - BUKRS | Output Structure for Forward Transaction Confirmations | ||||
| 355 | TBCO_FW - BUKRS_AD | Output Structure for Forward Transaction Confirmations | ||||
| 356 | TBCO_FX - BUKRS | Output Structure of Confirmations for Forex Transactions | ||||
| 357 | TBCO_INTST - BUKRS | Output Structure: Interest Flows | ||||
| 358 | TBCO_IR - BUKRS | Output Structure for Confirmation: Int. Rate Instrument | ||||
| 359 | TBCO_OP - BUKRS | Output Structure of Confirmations for Options | ||||
| 360 | TBCO_OPUL - BUKRS | Output Structure for Options: Underlying of the Underlying | ||||
| 361 | TBCO_REF - BUKRS | Display Structure for Netting Transctns | ||||
| 362 | TBCO_REF - CBUKRS | Display Structure for Netting Transctns | ||||
| 363 | TBCO_RP - BUKRS_PI | Output Structure for Repo Confirmations | ||||
| 364 | TBCO_RP - BUKRS | Output Structure for Repo Confirmations | ||||
| 365 | TBCO_RP - BUKRS_AD | Output Structure for Repo Confirmations | ||||
| 366 | TBCO_RPAY - BUKRS | Output Structure: Repayment Flows | ||||
| 367 | TBCO_RS_CC - BUKRS | Output Structure Facility - Rule Management / Company Code | ||||
| 368 | TBCO_SE - BUKRS_PI | Output Structure: Securities Order Confirmations | ||||
| 369 | TBCO_SE - BUKRS_HB | Output Structure: Securities Order Confirmations | ||||
| 370 | TBCO_SE - BUKRS | Output Structure: Securities Order Confirmations | ||||
| 371 | TBCO_SE - BUKRS_AD | Output Structure: Securities Order Confirmations | ||||
| 372 | TBCO_SEC - BUKRS | Security order confirmation display structure | ||||
| 373 | TBCO_SE_ACC - BUKRS | Sec. Acct Master Data + Address of Dep. Bank for Correspond. | ||||
| 374 | TBCO_SL - BUKRS_PI | Output Structure for Securities Lending | ||||
| 375 | TBCO_SL - BUKRS | Output Structure for Securities Lending | ||||
| 376 | TBCO_SL - BUKRS_AL | Output Structure for Securities Lending | ||||
| 377 | TBCO_SL - BUKRS_AD | Output Structure for Securities Lending | ||||
| 378 | TBCO_SW - BUKRS | Output structure for SWAPs | ||||
| 379 | TBCO_TD - BUKRS | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 380 | TBCO_ZS - BUKRS | Output Structure Confirmations Additional Flows | ||||
| 381 | TBCO_ZZ - BUKRS | Output Structure: Cash Flow-Based Transaction Confirmations | ||||
| 382 | TBKCB - BUKRS | House Bank per Currency | ||||
| 383 | TBKCR - BUKRS | House Bank per Super Region and Currency | ||||
| 384 | TBKDC - BUKRS | Day Difference betw. House Bank and Beneficiary Value Dates | ||||
| 385 | TBKK01F - BUKRS | Bank Area: Transfer FI General Ledger | ||||
| 386 | TBKKC_BUKRS - COMP_CODE | BCA Locally Duplicated Values for Corresponding FI | ||||
| 387 | TBKLA - BUKRS | Maximum Payment Amount for each House Bank (limit amount) | ||||
| 388 | TBKOW - BUKRS | Valuation Difference Temporary Storage | ||||
| 389 | TBKPD - BUKRS | Day difference betw. payment run and house bank valuation | ||||
| 390 | TBKWT - BUKRS | Processing Time per Country | ||||
| 391 | TBNK_PAYMED_OPT - COMPANY_CODE | Payment medium create options | ||||
| 392 | TBNK_XST_2_IST - COMPANY_CODE | Mapp external status to internal status | ||||
| 393 | TBS_PROTOCOL_BUSINESS_TRANS - COMPANY_CODE | Treasury: Interface Posting Log : Business Operation | ||||
| 394 | TBUKRS - BUKRS | Structure for company codes - F4 | ||||
| 395 | TBUVTX - ABUKRS | Transfer Posting of Tax in a Cross-Company Code Transaction | ||||
| 396 | TBUVTX - VBUKRS | Transfer Posting of Tax in a Cross-Company Code Transaction | ||||
| 397 | TCA41 - BUKRS | Default values for standard networks and profiles | ||||
| 398 | TCASH_BREAKDOWN - BUKRS | Cash breakdown | ||||
| 399 | TCASH_LIST - BUKRS | Cash payment list | ||||
| 400 | TCAS_ALV - COMPANY_CODE | Display Structure of the Executed Corporate Actions | ||||
| 401 | TCAS_FLOW_ALV - COMPANY_CODE | Structure for Displaying Corporate Actions in ALV | ||||
| 402 | TCAS_FLOW_DIFF_DATA - COMPANY_CODE | Differentiating Characteristic: Corporate Actions | ||||
| 403 | TCAT_FLOW - COMPANY_CODE | Flow Table of the Corporate Actions | ||||
| 404 | TCAT_TRANSACTION - COMPANY_CODE | Business Transaction: Corporate Action | ||||
| 405 | TCCF - BUKRS | Structure for Creating Commitment Items | ||||
| 406 | TCCLG - BUKRS | Payment Cards: Settlement Run Log | ||||
| 407 | TCESSION - COMPANY | Accounts Receivable Pledging | ||||
| 408 | TCESSIONT - COMPANY | Texts for Accounts Receivable Pledging | ||||
| 409 | TCJ_BALANCE - COMP_CODE | FI Cash Journal: Totals Records | ||||
| 410 | TCJ_CHECK_STACKS - COMP_CODE | Check Lists in Cash Journal | ||||
| 411 | TCJ_CJ_NAMES - COMP_CODE | Cash Journal Names | ||||
| 412 | TCJ_CPD - COMP_CODE | FBCJ: One-Time Account Data of Cash Journal Document Items | ||||
| 413 | TCJ_C_JOURNALS - COMP_CODE | Cash Journals | ||||
| 414 | TCJ_DOCUMENTS - COMP_CODE | Cash Journal Documents (Header Data) | ||||
| 415 | TCJ_MAX_AMOUNT - COMP_CODE | Cash Journal: Amount Limit | ||||
| 416 | TCJ_POSITIONS - COMP_CODE | Cash Journal Document Items | ||||
| 417 | TCJ_PRINT - BUKRS | Cash Journal Print Parameters | ||||
| 418 | TCJ_TRANSACTIONS - COMP_CODE | Cash Journal Business Transactions | ||||
| 419 | TCJ_TRANS_NAMES - COMP_CODE | Cash Journal Business Transaction Names | ||||
| 420 | TCJ_WTAX_ITEMS - COMP_CODE | Withholding Tax Items for Cash Journal Document Items | ||||
| 421 | TCK07 - BUKRS | Costing Variants for Organizational Units | ||||
| 422 | TCK27 - BUKRS | Cost Component Split in Different Currency | ||||
| 423 | TCK33 - BUKRS | Assignment of Condition Types to Origin Group | ||||
| 424 | TCK37 - BUKRS | Assignment of Costing Variants with Multiple Valuation | ||||
| 425 | TCK38 - BUKRS | Costing Variants for Costing with Multiple Valuation | ||||
| 426 | TCK39 - BUKRS | Costing Variants for Costing with Multiple Valuation | ||||
| 427 | TCKMLBNKSZ - BUKRS | Assignment of Delivery Costs Structure | ||||
| 428 | TCMAC05C - CCODE | Determine Payment Card Authorization | ||||
| 429 | TCMACGRHD - BUKRS | Grants Document Header | ||||
| 430 | TCMAC_SC - CMSCCOCD | Program of Study Data for Fee Calculation Test Run | ||||
| 431 | TCMAC_SM - CMSMCOCD | Module Data for Fee Calculation Test Run | ||||
| 432 | TCMS_IFL_MORG - COMP_CODE | Organisation units and company codes | ||||
| 433 | TCMS_IFL_MORGU - COMP_CODE | Organisation units and company codes | ||||
| 434 | TCM_C_PUR_MAP - COMP_CODE | Mapping TM Organizational Unit to Purchasing Organisation | ||||
| 435 | TCM_S_CUST_FRTINV_REQ_SUITE - COMP_CODE | Structure for Customer Freight Invoicing SUITE | ||||
| 436 | TCM_S_ELMT_ACCOUNT - BUKRS | Transportation Charge Element Accounting Data | ||||
| 437 | TCM_S_TOR_INV_PREP_REQ - COMP_CODE | Structure for TCM Invoicing Preparation Request | ||||
| 438 | TCN41 - BUKRS | Network Defaults | ||||
| 439 | TCURU - BUKRS | Superuser for Expiring Currencies | ||||
| 440 | TCURY - BUKRS | Warning Period for Expiring Currencies | ||||
| 441 | TCUR_BUKRS - BUKRS | Structure with Company Code | ||||
| 442 | TCUSF_EXT - KTOPL_BUKR | External perform call field string | ||||
| 443 | TCUSF_EXT - REF_BUKRS | External perform call field string | ||||
| 444 | TCUSF_EXT - SEL_BUKRS | External perform call field string | ||||
| 445 | TCUST_NATURE_IT - BUKRS | Define Customer as Natural Person | ||||
| 446 | TD14 - BUKRS | Value table for tax preferential treatment ID | ||||
| 447 | TD14T - BUKRS | Text table for TD14 (Tax preferential treatment ID) | ||||
| 448 | TDA5 - BUKRS | Non-Accept.Reason | ||||
| 449 | TDA5T - BUKRS | Reason for non-acceptance (texts for TDA5) | ||||
| 450 | TDACC_PRINCIPLE - BUKRS | Accounting Principles for Parallel Valuation | ||||
| 451 | TDALE_EXP - BUKRS | ALE Export Relevance per Company Code | ||||
| 452 | TDALE_EXP_LOAN - BUKRS | ALE Export Relevance Per Loan | ||||
| 453 | TDB08 - BUKRS | Flow Types per Posting Application Additional Data | ||||
| 454 | TDB1 - BUKRS | Flow types for incoming payment rejections | ||||
| 455 | TDB23 - BUKRS | Activity Type - Control of Requirements | ||||
| 456 | TDBOCLICALC_REL - BUKRS | Processing Options for CLI Differ. for Each Bus. Op. Subcat. | ||||
| 457 | TDCAPTR_GSTEER - BUKRS | General Control Data of Capital Transfer | ||||
| 458 | TDCAPTR_TEMPL - BUKRS | Templates for Capital Transfer | ||||
| 459 | TDCAPTR_TEMPLTXT - BUKRS | Texts for Capital Transfer Templates | ||||
| 460 | TDCAP_CUST - BUKRS | Settings/Preassignments for Capitalization of Overdue Items | ||||
| 461 | TDCAP_GSTEER - BUKRS | General Control Data | ||||
| 462 | TDCHARGE_GSTEER - BUKRS | General Control Data | ||||
| 463 | TDDEBTTR_GSTEER - BUKRS | General Control Data | ||||
| 464 | TDDEBTTR_PAYM - BUKRS | Payment info. for reactivated items after borrower change | ||||
| 465 | TDDEFCMETH - BUKRS | Determination of Counter Method Using Dunning Procedure | ||||
| 466 | TDDEFPROD - BUKRS | Control Dunning Using Product Type | ||||
| 467 | TDDEF_CUST - BUKRS | Settings/Preassignments for Deferral | ||||
| 468 | TDDEF_GSTEER - BUKRS | General Control Data | ||||
| 469 | TDDISB_GSTEER - BUKRS | General control data | ||||
| 470 | TDDISB_TEMPL - BUKRS | Disbursement: Template | ||||
| 471 | TDDISB_TEMPLTXT - BUKRS | Disbursement: Sample Text | ||||
| 472 | TDESC_REASON - BUKRS | Reason Categories | ||||
| 473 | TDESC_REASONT - BUKRS | Reason Descriptions | ||||
| 474 | TDESRVDINVIH - BUKRS | CML Corr.: Invoice Header | ||||
| 475 | TDESRVDINVIP - BUKRS | CML Corr.: Invoice Positions | ||||
| 476 | TDFLOW_EXT - BUKRS | Permitted Flow Types Per Region | ||||
| 477 | TDHIERKRIT - BUKRS | Evaluation Criteria | ||||
| 478 | TDHIERKRITPRIO - BUKRS | Incoming Payment: Order of Evaluation Criteria | ||||
| 479 | TDHIERKRITSORT - BUKRS | Incoming Payment: Assignment Table | ||||
| 480 | TDHIERKRITT - BUKRS | Incoming Payments: Assignment Criteria Texts | ||||
| 481 | TDHIERPLAN - BUKRS | Hierarchy Plan | ||||
| 482 | TDHIERSET - BUKRS | Hierarchy Settings | ||||
| 483 | TDIA_OPAY_ORD - BUKRS | Outgoing Payment Sequence of Evaluation Criteria | ||||
| 484 | TDIA_ORD_ASSIGN - BUKRS | Outgoing Payment Assignment Table | ||||
| 485 | TDIA_ORD_CRIT - BUKRS | Outgoing Payment Evaluation Criteria | ||||
| 486 | TDIA_ORD_CRITT - BUKRS | Outgoing Payment Evaluation Criteria Texts | ||||
| 487 | TDIMPLEMENTRULES - BUKRS | Processing Rules for Contracts with Stop Codes | ||||
| 488 | TDIOA_BAL_COND - BUKRS | Assignment Condition Type to Flow Type Grouping - IOA Calc. | ||||
| 489 | TDIOA_BO - BUKRS | Interest on Arrears Active in BO Interest on Arrears Calc. | ||||
| 490 | TDIOA_FT_BALANCE - BUKRS | Assignment of Flows to Flow Type Grouping - IOA Calculation | ||||
| 491 | TDIOA_GSTEER - BUKRS | General Control Data for Interest on Arrears Calculation | ||||
| 492 | TDIOA_NOPOSTCALC - BUKRS | Flow Types Without Recalculation | ||||
| 493 | TDIOA_SCHEME_BAL - BUKRS | Assignment of Product Type to Profile and Flow Type Grouping | ||||
| 494 | TDIOA_TEMPL - BUKRS | Template for Interest On Arrears Calculation | ||||
| 495 | TDIOA_TEMPLTXT - BUKRS | Template Texts for Interest on Arrears Calculation | ||||
| 496 | TDIOA_TRIV_AMT - BUKRS | Trivial Amount per Currency and Profile IOA Calculation | ||||
| 497 | TDIPDPLAN - BUKRS | Payment Plan Hierarchy | ||||
| 498 | TDIPDPLANT - BUKRS | Texts for Payment Plan Hierarchy | ||||
| 499 | TDLOANFKO - BUKRS | Condition Types per Application Partial Function Loans | ||||
| 500 | TDLOANFUNC - BUKRS | Flow Types per Application Subfunction for Loans |