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  TDLOANREPLACE - BUKRS General Data for Discharging Loan FVVCL_MD  EA-FINSERV  EA-FINSERV 
2 Table  TDLOAN_CPPART - BUKRS Default Sttng of Permitted Roles and Roles for Partner Copy FVVD_LOAN  EA-FINSERV  EA-FINSERV 
3 Table  TDMAZNB - BUKRS Customizing: Automatic Incoming Payment Postprocessing FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
4 Table  TDNONDUEITEMS - BUKRS "Billed but Not Due" Charges FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
5 Table  TDNOTICE_INTACC - BUKRS Receivables Interim Account for Business Operation Notice FVVD_REP  EA-FINSERV  EA-FINSERV 
6 Table  TDNOTICE_INTACCT - BUKRS Texts for Receivables Interim Account FVVD_REP  EA-FINSERV  EA-FINSERV 
7 Table  TDOPTOOL_ZAHLS - BUKRS Payment Lock in Lock Management per Application FVVD  EA-FINSERV  EA-FINSERV 
8 Table  TDORGUNIT - COMP_CODE Field Catalog - Organizational Unit FVVD_FW_FCAT  EA-FINSERV  EA-FINSERV 
9 Table  TDPAYM_METHOD - BUKRS Payment Method for Credit Life Insurance Included in Loan FVVCL_KLV  EA-FINSERV  EA-FINSERV 
10 Table  TDPLANNRSUSP - BUKRS U.S. Incoming Payment: Reasons for Qualified Overpayments FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
11 Table  TDPREPKRIT - BUKRS Prepayment Criteria FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
12 Table  TDPREPKRITFT - BUKRS Flow Type for Prepayment Criteria FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
13 Table  TDPREPKRITPRIO - BUKRS Priority of Prepayment Criteria FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
14 Table  TDPREPKRITT - BUKRS Texts for Prepayment Criteria FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
15 Table  TDPRODPLAN - BUKRS Assignment of Product Type to IP Distribution Plan FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
16 Table  TDPRODPROFILE - COMP_CODE Field Catalog - Assignment of Profiles to Products FVVD_FW_FCAT  EA-FINSERV  EA-FINSERV 
17 Table  TDPZB - BUKRS IS-IS Loans installation parameters for company codes FVVD  EA-FINSERV  EA-FINSERV 
18 Table  TDR01 - BUKRS Valuation of loan contract FVVD_DELETE  EA-FINSERV  EA-FINSERV 
19 Table  TDREPAY_GSTEER - BUKRS General Control Data for Payoff and Notice FVVD_REP  EA-FINSERV  EA-FINSERV 
20 Table  TDREPAY_PRCOND - BUKRS Condition Type Determination for the Payoff FVVD_REP  EA-FINSERV  EA-FINSERV 
21 Table  TDREPAY_RECLIST - BUKRS Customizing for Receivables List FVVD_REP  EA-FINSERV  EA-FINSERV 
22 Table  TDREPAY_RECLISTT - BUKRS Name of Items in Receivables List FVVD_REP  EA-FINSERV  EA-FINSERV 
23 Table  TDREPAY_RLFLOWS - BUKRS Flow Type Groups for Receivables List for Payoff FVVD_REP  EA-FINSERV  EA-FINSERV 
24 Table  TDREPAY_RLFLOWST - BUKRS Text Table for TDREPAY_RLFLOWST FVVD_REP  EA-FINSERV  EA-FINSERV 
25 Table  TDREPAY_TEMPL - BUKRS Table for Payoff and Notice Templates FVVD_REP  EA-FINSERV  EA-FINSERV 
26 Table  TDREPAY_TEMPLTXT - BUKRS Texts for Payoff Templates FVVD_REP  EA-FINSERV  EA-FINSERV 
27 Table  TDRXX - BUKRS Foreign currency loan with special coverage FVVD  EA-FINSERV  EA-FINSERV 
28 Table  TDSEPA_CUST - BUKRS SEPA Activation per Company Code FVVD  EA-FINSERV  EA-FINSERV 
29 Table  TDSPECPAYMENT - BUKRS Assignment and Prioritizing of Flow Types to Payment Cat. FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
30 Table  TDS_BILLDOC - BUKRS Billing Data ERP_SALES_O2C_SLS  APPL  SAP_APPL 
31 Table  TDS_BILLHEAD - BUKRS Billing Header Data ERP_SALES_O2C_SLS  APPL  SAP_APPL 
32 Table  TDS_CFS_QUICKINFO - BUKRS CFS: Structure for QUICKINFO VREP  APPL  SAP_APPL 
33 Table  TDS_CUSTOMER - BUKRS Customer Master Data: Sales Area and Address Data ERP_SALES_O2C_SLS  APPL  SAP_APPL 
34 Table  TDS_DFLOWCOM_DATAIL - BUKRS Interface: Lean Order - Doc. Flow Line Data (Hdr and Item) ERP_SALES_LORD  APPL  SAP_APPL 
35 Table  TDS_DOCFLOW - BUKRS Display Structure for the Document Flow ERP_SALES_LORD  APPL  SAP_APPL 
36 Table  TDS_HDFLOWCOMV - BUKRS Interface: Lean Order - Document Flow Header Data ERP_SALES_LORD  APPL  SAP_APPL 
37 Table  TDS_HDFLOW_NODE - BUKRS LORD: node for document flow data (header) ERP_SALES_LORD_WD  APPL  SAP_APPL 
38 Table  TDS_IDFLOWCOMV - BUKRS Interface: Lean Order - Document Flow Item Data ERP_SALES_LORD  APPL  SAP_APPL 
39 Table  TDS_IDFLOW_NODE - BUKRS LORD: node for document flow data (items) ERP_SALES_LORD_WD  APPL  SAP_APPL 
40 Table  TDS_RFC_HDFLOW - BUKRS Document Flow - Header Level ERP_SALES_LORD_RFC  APPL  SAP_APPL 
41 Table  TDS_RFC_IDFLOW - BUKRS Document Flow - Item Level ERP_SALES_LORD_RFC  APPL  SAP_APPL 
42 Table  TDS_RG_BUKRS - HIGH Range Structure for Data Element BUKRS VF  APPL  SAP_APPL 
43 Table  TDS_RG_BUKRS - LOW Range Structure for Data Element BUKRS VF  APPL  SAP_APPL 
44 Table  TDTRLE_PARAMETER - BUKRS CML: Link Parallel Position Management per Company Code FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
45 Table  TDWAIVE_BEWA - BUKRS Flow Types Excluded From Waiver Display FVVD_DELETE  EA-FINSERV  EA-FINSERV 
46 Table  TDWAIVE_REASON - BUKRS Reasons for Automatic Waiver of Charges FVVD_WAIVE  EA-FINSERV  EA-FINSERV 
47 Table  TDWAIVE_REASON_T - BUKRS Language Table for Automatic Waiver of Charges FVVD_WAIVE  EA-FINSERV  EA-FINSERV 
48 Table  TDXBL - BUKRS Documents not updated which are sent to the R/2 system FTVV  EA-FINSERV  EA-FINSERV 
49 Table  TE001 - BUKRS Alloc. of Co. Code - Division EE01  IS-U/CCS  IS-UT 
50 Table  TE001R - BUKRS Rules for Bill Rounding EE21  IS-U/CCS  IS-UT 
51 Table  TE045EF - OPBUK IS-U Returns Correspondence Form EE30  IS-U/CCS  IS-UT 
52 Table  TE057G - BUKRS YAP Interest Calculation Rule EE25  IS-U/CCS  IS-UT 
53 Table  TE097 - BUKRS Account Determ. IDs EE01  IS-U/CCS  IS-UT 
54 Table  TE097T - BUKRS Account Determ. IDs - Texts EE01  IS-U/CCS  IS-UT 
55 Table  TE305 - BUKRS Transactions for Company Code and Division IS_SI_CA  IS-MUT  FI-CA 
56 Table  TE305T - BUKRS Transactions for Company Code and Division (Texts) IS_SI_CA  IS-MUT  FI-CA 
57 Table  TE410 - BUKRS Parameters for MR Data Processing EE17  IS-U/CCS  IS-UT 
58 Table  TE411 - BUKRS Estimation Parameters: MR Data Entry EE17  IS-U/CCS  IS-UT 
59 Table  TE490A - BUKRS Move-Out Control: Document Level EE06  IS-U/CCS  IS-UT 
60 Table  TE490AV - BUKRS Move-Out Control: Contract Level EE06  IS-U/CCS  IS-UT 
61 Table  TE490E - BUKRS Move-In Control: Document Level EE06  IS-U/CCS  IS-UT 
62 Table  TE490EV - BUKRS Move-In Control: Contract Level EE06  IS-U/CCS  IS-UT 
63 Table  TE506 - BUKRS IS-U Print Document: Allocate Document Types EE21  IS-U/CCS  IS-UT 
64 Table  TE531 - BUKRS Payment Method for Cash Payer EE22  IS-U/CCS  IS-UT 
65 Table  TE635 - BUKRS Control Table: Yearly Advance Payment EE25  IS-U/CCS  IS-UT 
66 Table  TE757 - BUKRS General Amount Adjustment Factor for BB Plan EE25  IS-U/CCS  IS-UT 
67 Table  TE761_COKEY - BUKRS Control CO-PA Posting Acc. to Consumption Months per COKEY EE72  IS-U/CCS  IS-UT 
68 Table  TE777_BIW - BUKRS BW: Specify Statistics Currency EE71_R461  IS-U/CCS  IS-UT 
69 Table  TE777_UIS - BUKRS UIS: Specify Statistics Currency EE70  IS-U/CCS  IS-UT 
70 Table  TEARMACOF - BUKRS ARGENTINA: Revenue tax municipal distribution coefficient EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
71 Table  TEARREPCONTRT - BUKRS ARGENTINA: Legal report revenue tax control table EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
72 Table  TEARREPCONTST - BUKRS ARGENTINA: Legal report sales tax control table EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
73 Table  TEARREVTAX_M - BUKRS ARGENTINA: Legal report revenue tax attributes at municipe EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
74 Table  TEARREVTAX_P - BUKRS ARGENTINA: Legal report revenue tax attributes at province EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
75 Table  TEARSALESTAX - BUKRS ARGENTINA: Legal report sales tax parameters EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
76 Table  TEARTAXID - BUKRS ARGENTINA: Legal report variant assignment to TAXID EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
77 Table  TEARTAXID1 - BUKRS ARGENTINA: Legal report variant assignment to STRKZ_EE EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
78 Table  TEBPPCATCOCD - BUKRS Inactive Company Code for each Log Category EBPP_APAR  PI_APPL  SAP_FIN 
79 Table  TEBPPPMNTDESCR - BUKRS SAPScript used for payment descrption per company EBPP_APAR  PI_APPL  SAP_FIN 
80 Table  TECOD - BUKRS IS-U: CO account assignment key / allocation EE30  IS-U/CCS  IS-UT 
81 Table  TEEXTDOCASSIGNBR - BUKRS Time dependend Nota Fiscal configuration EELOCAL_BRAZIL  IS-U/CCS  IS-UT 
82 Table  TEEXTDOCBR - BUKRS Issuing branch (Nota Fiscal) EELOCAL_BRAZIL  IS-U/CCS  IS-UT 
83 Table  TEMA01 - BUKRS Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
84 Table  TEMS_ANALYZED_EXPOSURE - COMPANY_CODE Analysis Result FTEM_EXPOSURE_MGT_AL  EA-FINSERV  EA-FINSERV 
85 Table  TEMS_ANALYZED_EXPOSURE - HED_COMPANY_CODE Analysis Result FTEM_EXPOSURE_MGT_AL  EA-FINSERV  EA-FINSERV 
86 Table  TEMS_ANALYZED_EXPOS_UI - COMPANY_CODE Display Structure for Analysis Results FTEM_EXPOSURE_MGT_UI  EA-FINSERV  EA-FINSERV 
87 Table  TEMS_ANALYZED_EXPOS_UI - HED_COMPANY_CODE Display Structure for Analysis Results FTEM_EXPOSURE_MGT_UI  EA-FINSERV  EA-FINSERV 
88 Table  TEMS_EXPOS_ATTRIBUTES - COMPANY_CODE Attributes for an Exposure FTEM_EXPOSURE_MGT_PER  EA-FINSERV  EA-FINSERV 
89 Table  TEMS_FILTER_FIELDS - COMPANY_CODE Fields for the Filter FTEM_EXPOSURE_MGT_AL  EA-FINSERV  EA-FINSERV 
90 Table  TEMS_HEDGE_MGT_KEYS - HED_COMPANY_CODE Key for Transaction in Hedge Management FTEM_EXPOSURE_MGT_PER  EA-FINSERV  EA-FINSERV 
91 Table  TEMS_POLICY_PARAMETER - COMPANY_CODE Parameter to Control Selection for Hedge Strategy FTEM_EXPOSURE_MGT_AL  EA-FINSERV  EA-FINSERV 
92 Table  TEMS_PROFILE_POLICY_AL - COMPANY_CODE Communication Structure for UI - Planning Profile POLICY FTEM_EXPOSURE_MGT_AL  EA-FINSERV  EA-FINSERV 
93 Table  TEMS_PROFILE_POLICY_UI - COMPANY_CODE Screen-UI-Elements for Master Data Planning Profile POLICY FTEM_EXPOSURE_MGT_UI  EA-FINSERV  EA-FINSERV 
94 Table  TEMS_RAWEXPOS_UI - COMPANY_CODE Display Structure for Raw Exposure FTEM_EXPOSURE_MGT_UI  EA-FINSERV  EA-FINSERV 
95 Table  TEMS_RAW_EXPOSURE - COMPANY_CODE Raw Exposure With Texts FTEM_EXPOSURE_MGT_AL  EA-FINSERV  EA-FINSERV 
96 Table  TEMS_THM_HEAD_UI - COMPANY_CODE Header Information for Transfer to Hedge Management FTEM_EXPOSURE_MGT_UI  EA-FINSERV  EA-FINSERV 
97 Table  TEMS_VERSEXPOS_AL - COMPANY_CODE Display Versioned Exposures FTEM_EXPOSURE_MGT_AL  EA-FINSERV  EA-FINSERV 
98 Table  TEMS_VERSEXPOS_AL - HED_COMPANY_CODE Display Versioned Exposures FTEM_EXPOSURE_MGT_AL  EA-FINSERV  EA-FINSERV 
99 Table  TEMS_VERSEXPOS_UI - HED_COMPANY_CODE Display Versioned Exposures FTEM_EXPOSURE_MGT_UI  EA-FINSERV  EA-FINSERV 
100 Table  TEMS_VERSEXPOS_UI - COMPANY_CODE Display Versioned Exposures FTEM_EXPOSURE_MGT_UI  EA-FINSERV  EA-FINSERV 
101 Table  TEMT_POLICY - COMPANY_CODE Hedging Policy FTEM_EXPOSURE_MGT_PER  EA-FINSERV  EA-FINSERV 
102 Table  TEMT_RAWEXPOS - COMPANY_CODE Raw Exposure FTEM_EXPOSURE_MGT_PER  EA-FINSERV  EA-FINSERV 
103 Table  TEMT_VERSEXPOS - COMPANY_CODE Versioned Exposure FTEM_EXPOSURE_MGT_PER  EA-FINSERV  EA-FINSERV 
104 Table  TEMT_VERSEXPOS - HED_COMPANY_CODE Versioned Exposure FTEM_EXPOSURE_MGT_PER  EA-FINSERV  EA-FINSERV 
105 Table  TERSREVAL_ER - BUKRS Position and Execution Information for Rights FVVW  EA-FINSERV  EA-FINSERV 
106 Table  TERSSTOCK - BUKRS Position Structure for Executable Rights FVVW  EA-FINSERV  EA-FINSERV 
107 Table  TERSSURFACE - BUKRS Display Structure for Executable Security Rights FVVW  EA-FINSERV  EA-FINSERV 
108 Table  TERSVWBWER - BUKRS Structure for Generated Flows for Executable Rights FVVW  EA-FINSERV  EA-FINSERV 
109 Table  TERSVWBWER_ADD - BUKRS Structure for Other Flows for Executable Rights FVVW  EA-FINSERV  EA-FINSERV 
110 Table  TERSVWBWER_CASH - BUKRS Structure for Generated Payment Flows for Rights FVVW  EA-FINSERV  EA-FINSERV 
111 Table  TERS_FLOW - COMPANY_CODE Structure for Generated Flows for Executable Rights FVVW  EA-FINSERV  EA-FINSERV 
112 Table  TERS_FLOW_ADD - COMPANY_CODE Structure for Other Flows for Executable Rights FVVW  EA-FINSERV  EA-FINSERV 
113 Table  TERS_FLOW_CASH - COMPANY_CODE Structure for Generated Payment Flows for Rights FVVW  EA-FINSERV  EA-FINSERV 
114 Table  TERS_FLOW_DIFF_DATA - COMPANY_CODE Differentiating Char. of Rights that can be Exercised FVVW  EA-FINSERV  EA-FINSERV 
115 Table  TERS_MD_POSITION_ALV - COMPANY_CODE Structure Position FVVW  EA-FINSERV  EA-FINSERV 
116 Table  TERS_QUANTITY - COMPANY_CODE Position Structure of Rights to be Exercised (from CFM 1.0) FVVW  EA-FINSERV  EA-FINSERV 
117 Table  TERS_QUANT_DISPLAY - COMPANY_CODE Disp. Str. of Pos. where Rights can be Exercd (from CFM 1.0) FVVW  EA-FINSERV  EA-FINSERV 
118 Table  TERTINERKO - BUKRS Header Information for Executing Security Rights FVVW  EA-FINSERV  EA-FINSERV 
119 Table  TERTVWBWER - BUKRS TRTM-PM: Flow Table for Executable Rights FVVW  EA-FINSERV  EA-FINSERV 
120 Table  TERT_FLOW - COMPANY_CODE Flow Table for Rights that can be Exercised FVVW  EA-FINSERV  EA-FINSERV 
121 Table  TERT_TRANSACTION - COMPANY_CODE Business Transaction: Exercise of Rights FVVW  EA-FINSERV  EA-FINSERV 
122 Table  TEUBWA - BUKRS Allowed transaction types BEFORE euro changeover AEU0  APPL  SAP_FIN 
123 Table  TEURB - BUKRS Altern. Local Currency and Exch.Rate Type for a Company Code FREP  APPL  SAP_FIN 
124 Table  TEVEN_MORE - SBUKR Additional Data for Time Events PTIM  HR  SAP_HRRXX 
125 Table  TEVEN_REF - SBUKR FI Assignment Sizes for HR Objects (for Time Events) PTIM  HR  SAP_HRRXX 
126 Table  TFAAC_ACI_DT - BUKRS Determine document type from operational document AA_BAS_CUS_SFWS  APPL  SAP_FIN 
127 Table  TFAGS_EXC - BUKRS Fields that are not Permitted for TFAGS FBAS  APPL  SAP_FIN 
128 Table  TFBWD - BUKRS Personal Customizing for Transaction FBWD FBD  APPL  SAP_FIN 
129 Table  TFBWE - BUKRS Personal Customizing for Transaction FBWE FBD  APPL  SAP_FIN 
130 Table  TFC_BALANCECMP - BUKRS Documents/Balances Comparison FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
131 Table  TFC_BALANCECMP_DIFF - BUKRS Balance Comparison: Differences Found FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
132 Table  TFC_BALANCECMP_DIM - BUKRS Comparison at Ledger Level with Additional Dimension FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
133 Table  TFC_BALANCE_DIFF - BUKRS Display Differences in RGUSLSEP Format FB_CLOSING  EA-FIN  EA-FIN 
134 Table  TFC_CMPMESSAGE - BUKRS Error Messages FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
135 Table  TFC_CMPOUTPUTLIST - BUKRS Output of Results FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
136 Table  TFC_GROUPINFO - BUKRS Tables in the Ledger or Ledger Group FB_CLOSING  EA-FIN  EA-FIN 
137 Table  TFC_SMALLBKPF - BUKRS Small BKPF FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
138 Table  TFC_SMALLBSEG - BUKRS Small BSEG FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
139 Table  TFC_S_SREP_ITEM_ATTR - BUKRS Attributes of Task Element FB_CLOSING  EA-FIN  EA-FIN 
140 Table  TFDM_CUSTDISP - BUKRS FSCM-DM: Activation for Customer-Initiated Dispute Cases FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
141 Table  TFDM_DEFCC - BUKRS FSCM-DM: Default Values for Company Code FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
142 Table  TFDM_DEFRC - BUKRS FSCM-DM: Default Values for Company Code FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
143 Table  TFDM_GENERICTAB - COMPANY_CODE FSCM-DM: Generic Table Values of Original and Target Fields FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
144 Table  TFDM_MAPPING - COMPANY_CODE FSCM-DM: Generic Table Values of Original and Target Fields FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
145 Table  TFDM_P2PCC - BUKRS Settings for Promise to Pay per Company Code FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
146 Table  TFDM_RSTGR - BUKRS Reason Codes for CCM Process FDM_AR  PI_APPL  SAP_FIN 
147 Table  TFDM_SOURCEFIELD - COMPANY_CODE FSCM-DM: Source Fields Synchronization of Attributes FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
148 Table  TFDM_WRITEOFF01 - BUKRS FSCM-DM: Default Values for Writing Off Dispute Cases FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
149 Table  TFDM_WRITEOFF02 - BUKRS FSCM-DM: Default Values for Writing Off Dispute Cases FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
150 Table  TFE05 - BUKRS BDF: State CB Indic. FREP  APPL  SAP_FIN 
151 Table  TFE18 - BUKRS BDF: Identif. of Offsett. Accounts FREP  APPL  SAP_FIN 
152 Table  TFE19 - BUKRS BDF: Accts Subj. to Report. FREP  APPL  SAP_FIN 
153 Table  TFIBLAPARPVAR - COMP_CODE Online Payment: Variants FIBL_OPAY  APPL  SAP_FIN 
154 Table  TFIBLFFPVAR - COMP_CODE Online Payment: Variants FIBL_OPAY  APPL  SAP_FIN 
155 Table  TFILAFM_IRCM - BUKRS Assignment of Acct Prin. to Interest Rate Calc. Methods FI_LA_FM  EA-FIN  EA-APPL 
156 Table  TFILA_ACCRULE - BUKRS Accounting Principles for Classification in CRM FI_LA_BA  EA-FIN  EA-APPL 
157 Table  TFILA_ACCRULET - BUKRS Accounting Principles for CRM Classification -Texts FI_LA_BA  EA-FIN  EA-APPL 
158 Table  TFILA_GF_000C - BUKRS Posting Periods Closed for Processes in LAE FI_LA_GF  EA-FIN  EA-APPL 
159 Table  TFILA_GF_006 - BUKRS Assignment Company Code -> Accounting Principles FI_LA_GF  EA-FIN  EA-APPL 
160 Table  TFILA_GF_008 - BUKRS Assignment of Company Code to Grouping Key FI_LA_GF  EA-FIN  EA-APPL 
161 Table  TFILA_RE_CAT_C - BUKRS Assign Sales Tax Flag and Clearing Account to Refi. Categ. FI_LA_RE_APPL_CUST  EA-FIN  EA-APPL 
162 Table  TFILA_RE_TNR - BUKRS Number Range per Company Code and Refinancing Type FI_LA_RE_APPL_CUST  EA-FIN  EA-APPL 
163 Table  TFILA_RE_TNRT - BUKRS Text for Number Range per Refinancing Type and Company Code FI_LA_RE_APPL_CUST  EA-FIN  EA-APPL 
164 Table  TFIN020 - BUKRS Assignment of Business Areas to Company Codes FCIN_UC  APPL  SAP_FIN 
165 Table  TFIOTP_003 - BUKRS Posting Key for Document Grouping Characteristic FI_OTP  EA-FIN  EA-APPL 
166 Table  TFISCATCOCD - BUKRS Company Codes without Log FISCM  FI-CA  FI-CA 
167 Table  TFISEVENTLOG - BUKRS Logged Event FISCM  FI-CA  FI-CA 
168 Table  TFK001B - BUKRS Company Codes in Contract Accounts Receivable and Payable FKKB  FI-CA  FI-CA 
169 Table  TFK001EW - BUKRS Local Currency Before Euro Conversion EWU_FICA  FI-CA  FI-CA 
170 Table  TFK001GB - BUKRS Company Codes for Company Code Groups FKKB  FI-CA  FI-CA 
171 Table  TFK001R - BUKRS Rounding Rules for Company Code and Currency FKKB  FI-CA  FI-CA 
172 Table  TFK001REP - BUKRS Reporting Settings for Company Code FKKB  FI-CA  FI-CA 
173 Table  TFK001Z - BUKRS Alternative Posting Data for G/L Transfer FKKB  FI-CA  FI-CA 
174 Table  TFK001ZM - BUKRS Settings for EC Sales List FKKB  FI-CA  FI-CA 
175 Table  TFK006C - BUKRS Note to Payee - Key Words FKKB  FI-CA  FI-CA 
176 Table  TFK006D - BUKRS Note to Payee - Structure FKKB  FI-CA  FI-CA 
177 Table  TFK009 - BUKRS Definition of Report Time / Type of Sales / Purchase Taxes FKKB  FI-CA  FI-CA 
178 Table  TFK009S - BUKRS Definition of Report Time / Type for Other Taxes FKKB  FI-CA  FI-CA 
179 Table  TFK009_AR - BUKRS ARGENTINA: Legal reporting time / grouping FKK_ID_AR  FI-CA  FI-CA 
180 Table  TFK009_REV - BUKRS Definition of Report Time / Type of Sales / Purchase Taxes EEREV_REP  FI-CA  FI-CA 
181 Table  TFK011 - BUKRS Definition of Report Time / Type for Other Taxes FKKB  FI-CA  FI-CA 
182 Table  TFK012 - BUKRS Bank clearing accounts FKKB  FI-CA  FI-CA 
183 Table  TFK012A - BUKRS Allocation pmnt methods -> Bank trans. FKKB  FI-CA  FI-CA 
184 Table  TFK012D - BUKRS Parameters for DMEs and Foreign Payment Transactions FKKB  FI-CA  FI-CA 
185 Table  TFK012DCV - BUKRS Electronic Bank Statement: Payment Agreements (Brazil) FKK_ID_BR  FI-CA  FI-CA 
186 Table  TFK020A - BUKRS Table of Reconciliation Accts (Value-Added Tax Clrg Accts) FKKB  FI-CA  FI-CA 
187 Table  TFK020B - BUKRS Short Account Assignments for Transfer Postings to Cash Desk FKKB  FI-CA  FI-CA 
188 Table  TFK020C - BUKRS Short Acct Assignments for Write-Offs from Clarif. Worklist FKKB  FI-CA  FI-CA 
189 Table  TFK020K - BUKRS Short Account Assignments for Transfer Postings FKKB  FI-CA  FI-CA 
190 Table  TFK020VB - BUKRS FS Preparation: Summarization Co. Codes for Reclassification FKKB  FI-CA  FI-CA 
191 Table  TFK020VK - BUKRS FS Preparation: Summarization Accounts for Reclassification FKKB  FI-CA  FI-CA 
192 Table  TFK042M - BUKRS Payment Medium: User Numbers at Bank FKKB  FI-CA  FI-CA 
193 Table  TFK042X - BUKRS Payment Program: Company Codes blocked by Payt Run FKKB  FI-CA  FI-CA 
194 Table  TFK043V - BUKRS Tolerance groups for contract A/R+A/P FKKB  FI-CA  FI-CA 
195 Table  TFK044D - BUKRS FI-CA Company Code Valuation FKKB  FI-CA  FI-CA 
196 Table  TFK045D - BUKRS Assign return reasons FKKB  FI-CA  FI-CA 
197 Table  TFK045E - OPBUK Returns Activities (Returns Lot) FKKB  FI-CA  FI-CA 
198 Table  TFK045ET - OPBUK Texts on returns activities FKKB  FI-CA  FI-CA 
199 Table  TFK045T - BUKRS User ID for Bank Transactions FKKB  FI-CA  FI-CA 
200 Table  TFK048AB - BUKRS Define Percentage Rates for Write-Off Reasons (CZ, SK) FKKB  FI-CA  FI-CA 
201 Table  TFK048B - BUKRS Tax Calculation Types in Write-Off/Indiv.Value Adjustment FKKB  FI-CA  FI-CA 
202 Table  TFK049B - BUKRS Tax Calculation Types for Individual Value Adjustments FKKB  FI-CA  FI-CA 
203 Table  TFK053I - BUKRS Follow-Up Actions: Rule Determination FKKB  FI-CA  FI-CA 
204 Table  TFK054B - OPBUK Assignment of Sender Institution Error Reason -> Internal FKKB  FI-CA  FI-CA 
205 Table  TFK054C - OPBUK NOC Returns: Activities per OPBUK and INSID FKKB  FI-CA  FI-CA 
206 Table  TFK054CT - OPBUK NOC Returns: Activity Texts FKKB  FI-CA  FI-CA 
207 Table  TFK057 - BUKRS FI-CA: Amount Limit Table for Interest Calculation FKKB  FI-CA  FI-CA 
208 Table  TFK059QV - BUKRS Transaction-Specific Withholding Tax Code FKKB  FI-CA  FI-CA 
209 Table  TFK070N - BUKRS Correspondence - Number of Payment Forms Attached FKKCORR  ABA  SAP_ABA 
210 Table  TFK100A - BUKRS General Settings for Cash Payments FKKB  FI-CA  FI-CA 
211 Table  TFK100D - BUKRS Cash Desk: Cash Desk Clearing Accounts FKKB  FI-CA  FI-CA 
212 Table  TFKACTIVATE_OI - BUKRS Outbound Interface: Company Code Settings FKKOI  FI-CA  FI-CA 
213 Table  TFKARCOF_C - BUKRS Argentina: Revenue tax distribution coefficient - County FKK_ID_AR  FI-CA  FI-CA 
214 Table  TFKARGROUP_C - BUKRS Argentina: Reporting time definition at County level FKK_ID_AR  FI-CA  FI-CA 
215 Table  TFKARGROUP_R - BUKRS Argentina: Reporting group definition at Regional level FKK_ID_AR  FI-CA  FI-CA 
216 Table  TFKARMZPKT_C - BUKRS Argentina: Reporting time definition at County level FKK_ID_AR  FI-CA  FI-CA 
217 Table  TFKARMZPKT_R - BUKRS Argentina: Reporting time definition at Regional level FKK_ID_AR  FI-CA  FI-CA 
218 Table  TFKARREPCONTRT - BUKRS ARGENTINA: Legal report revenue tax control table FKK_ID_AR  FI-CA  FI-CA 
219 Table  TFKBBOL_DEFLT - BUKRS Boleto: default instruction keys FKKB  FI-CA  FI-CA 
220 Table  TFKBOLLO - BUKRS FI-CA: Structure With Fields for Italian Tax Postings FKKB  FI-CA  FI-CA 
221 Table  TFKBOL_BANKID - OPBUK Boleto: Bank ID Determination Customizing FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
222 Table  TFKBOL_BOLXT - BUKRS Boleto: external Boleto number ranges FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
223 Table  TFKBOL_ICODE - BUKRS Boleto: Internal action code for the instruction key FKKB  FI-CA  FI-CA 
224 Table  TFKBOL_INST_CODE - BUKRS Boleto: Instruction Keys FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
225 Table  TFKBUP - BUKRS Business partner: Screen and work field FKKB  FI-CA  FI-CA 
226 Table  TFKB_015W - BUKRS Instruction keys FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
227 Table  TFKCOD - BUKRS FI-CA: CO Account Assignment Key/Allocation FKKB  FI-CA  FI-CA 
228 Table  TFKTAXMIN - BUKRS Minimum Amounts for Taxes FKKB  FI-CA  FI-CA 
229 Table  TFKZGRD - BUKRS Value Adjustment Reasons FKKB  FI-CA  FI-CA 
230 Table  TFKZGRME - BUKRS Variant Determination Value Adjustments (Slovakia/Czech R.) FKKB  FI-CA  FI-CA 
231 Table  TFK_CRPO - BUKRS Credit Processing: Customizing ID Credit FKKB  FI-CA  FI-CA 
232 Table  TFK_EXTDOC_AR3 - BUKRS Determination of Report Classification FKKB  FI-CA  FI-CA 
233 Table  TFK_EXTDOC_AR4 - BUKRS Default Values for Branches in Argentina FKKB  FI-CA  FI-CA 
234 Table  TFK_EXTDOC_IT1 - BUKRS Official Document Number Data Italy FKK_ID_IT  FI-CA  FI-CA 
235 Table  TFK_EXTDOC_IT2 - BUKRS Official document data Italy, determine reporting frequency FKK_ID_IT  FI-CA  FI-CA 
236 Table  TFK_PAYMENTREL - BUKRS FI-CA: Customizing Payment Release Disbursements FKKB  FI-CA  FI-CA 
237 Table  TFK_PAYMENTREL_N - BUKRS FICA: Customizing Payment Release Disbursements - New FKKB  FI-CA  FI-CA 
238 Table  TFK_REPCONF - BUKRS Settings for Reporting FKK_ID_XX  FI-CA  FI-CA 
239 Table  TFK_RZAREL - BUKRS FICA: Customizing Payment Release Repayments FKKB  FI-CA  FI-CA 
240 Table  TFMCA008 - BUKRS Company Code-Dependent Indicator for Subtransactions FMCAD  IS-PS-CA  IS-PS-CA 
241 Table  TFSCHVTV - BUKRS Transactions for Company Code and Division FSCR  FI-CAX  FI-CAX 
242 Table  TFSCHVTVT - BUKRS Transactions for Company Code and Division (Texts) FSCR  FI-CAX  FI-CAX 
243 Table  TFTE_BSM_CUST - BUKRS Customizing: Bank Statement Monitor FTE  APPL  SAP_FIN 
244 Table  TGLO_JP_IMP - BUKRS Depreciation areas to Impairment data mapping FAA_GLOBALIZATION_NDE_JP  EA-FIN  EA-FIN 
245 Table  TGLO_JP_IMPDEPR - BUKRS Depreciation areas to Impairment data mapping ID-FIAA-CSC  APPL  SAP_FIN 
246 Table  THAEXS_PLAN_ID_MAP - COMPANY_CODE Map Temporary Plan ID to Final Plan ID FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
247 Table  THAEXS_TRANS_ALV - BUKRS Display Structure for Exposure Transaction FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
248 Table  THAEXS_TRANS_ID_MAP - COMPANY_CODE Map Temporary Transaction ID to Final FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
249 Table  THAEXTC_RO - BUKRS Hedge Management: Settings for Cash Flow Type FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
250 Table  THAEXT_EXP_HDG - BUKRS Hedge Management: Relationship Table Exposure - Hedged Item FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
251 Table  THAHRS_COMP_KEY_MAP - COMPANY_CODE Map Temporary HR_COMP_KEY to Final FTHM_HEDGING_RELATIONSHIP  EA-FINSERV  EA-FINSERV 
252 Table  THAS_AUTO_EQU_RECLASS_DISPLAY - BUKRS Output of Automatic EC Reclassification FTHM_REPORTING  EA-FINSERV  EA-FINSERV 
253 Table  THAS_HEDGE_ID_MAP - COMPANY_CODE Map Temporary Hedge ID to Final Hedge ID FTHM_HEDGE  EA-FINSERV  EA-FINSERV 
254 Table  THAS_HEDGE_VA - BUKRS Hedge Management: Hedged Item in Valuation Area FTHM_HEDGE  EA-FINSERV  EA-FINSERV 
255 Table  THAS_HR_ENH - BUKRS Hedging Relationship FTHM_REPORTING  EA-FINSERV  EA-FINSERV 
256 Table  THAS_HR_MSG - BUKRS Messages for Hedging Relationships FTHM_REPORTING  EA-FINSERV  EA-FINSERV 
257 Table  THAS_TRANS_NEW - BUKRS Structure: Create Transaction with Exposure Assignment FTHM  EA-FINSERV  EA-FINSERV 
258 Table  THMC_HEDGE_PROC - BUKRS Config Para for Hedge FTHM  EA-FINSERV  EA-FINSERV 
259 Table  THMC_HEDGE_SETUP - BUKRS Configuration Parameters for Hedge FTHM_HEDGE  EA-FINSERV  EA-FINSERV 
260 Table  THMC_HR_SETUP - BUKRS Config for the hedging relationship FTHM  EA-FINSERV  EA-FINSERV 
261 Table  THMC_PLAN_SETUP - BUKRS Configuration Parameters for Hedge Plan FTHM  EA-FINSERV  EA-FINSERV 
262 Table  THMC_TRANS_SETUP - BUKRS Configuration parameters for hedge managment transaction FTHM_HEDGE  EA-FINSERV  EA-FINSERV 
263 Table  THMEXS_EXPOS - BUKRS Hedge Management: Display Structure For Exposures FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
264 Table  THMEXS_EXPOS_FX - BUKRS Hedge Management: Display Structure For FX Exposures FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
265 Table  THMEXS_EXPOS_IR - BUKRS Hedge Management: Display Structure For IR Exposures FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
266 Table  THMEXS_HM - BUKRS Hedge Management fields use by RTHM_UPDATE_EX_VIA_RO FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
267 Table  THMEXS_PLANNER - BUKRS Hedge Management: Hedge Plan screen display structure FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
268 Table  THMEXS_PLAN_POPUP - BUKRS Popup screen to choose the appropriate text FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
269 Table  THMEXS_RO - BUKRS Risk Object fields used by RTHM_UPDATE_EX_VIA_RO FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
270 Table  THMEXS_RO_TRANSFER - BUKRS Transfer Exposures to Risk Object via Direct Input -- Sample FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
271 Table  THMEXS_TRANS - BUKRS Hedge Management: Display Structure For Transactions FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
272 Table  THMEXS_TRANS_FX - BUKRS Hedge Management: Display Structure For FX Transactions FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
273 Table  THMEXS_TRANS_IR - BUKRS Hedge Management: Display Structure for IR Transactions FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
274 Table  THMEXT_EXPOS - BUKRS Hedge Management: exposure created by transactions FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
275 Table  THMEXT_EXPOS_FX - BUKRS Hedge Management: exposure created by transactions FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
276 Table  THMEXT_EXPOS_IR - BUKRS Hedge Management: Exposure created by transactions FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
277 Table  THMEXT_LOG - BUKRS Log: External Exposure data applied to Hedge Management FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
278 Table  THMEXT_PLANNER - BUKRS Hedge Management: Hedge Plan FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
279 Table  THMEXT_ROLL_LOG - BUKRS Log: Rollover of contracts linked to RO created exposures FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
280 Table  THMEXT_TRANS - BUKRS Hedge Management: Transactions FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
281 Table  THMEXT_TRANS_FX - BUKRS Hedge Management: Transactions FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
282 Table  THMEXT_TRANS_IR - BUKRS Hedge Management: IR Transactions FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
283 Table  THMHRS_EXTENDED_HR - BUKRS Extended hr to carry accounting information FTHM  EA-FINSERV  EA-FINSERV 
284 Table  THMHRS_HR - BUKRS Hedge Management: hr-structure for screen output FTHM_HEDGE  EA-FINSERV  EA-FINSERV 
285 Table  THMHRT_ASS_RETRO - BUKRS Retrospective effectiveness assessment result FTHM  EA-FINSERV  EA-FINSERV 
286 Table  THMHRT_CASH_FLOW - BUKRS Calculated cash flows for effectiveness FTHM_HEDGING_RELATIONSHIP  EA-FINSERV  EA-FINSERV 
287 Table  THMHRT_EXT_PROS - BUKRS External Prospective Assessment FTHM  EA-FINSERV  EA-FINSERV 
288 Table  THMHRT_HI_MEAS - BUKRS Fair value change of the hedge comp. in an effective hedge FTHM  EA-FINSERV  EA-FINSERV 
289 Table  THMHRT_HR - BUKRS Hedge Relationship FTHM_HEDGING_RELATIONSHIP  EA-FINSERV  EA-FINSERV 
290 Table  THMHRT_HR_FLAGS - BUKRS Hedge Management: Flags that trigger the HR events FTHM  EA-FINSERV  EA-FINSERV 
291 Table  THMHRT_HR_STRAT - BUKRS Effectiveness strategy for the hedging relationship FTHM_HEDGING_RELATIONSHIP  EA-FINSERV  EA-FINSERV 
292 Table  THMHRT_HR_VAL - BUKRS Valuation details for the hedging relationship FTHM_HEDGE  EA-FINSERV  EA-FINSERV 
293 Table  THMHRT_MEASURE - BUKRS Effectiveness measurement result FTHM  EA-FINSERV  EA-FINSERV 
294 Table  THMS_CASH_FLOWS_DERIVATIVE - BUKRS Cash flows of derivatives for calculation FTHM  EA-FINSERV  EA-FINSERV 
295 Table  THMS_CASH_FLOWS_HEDGE - BUKRS Cash flows of hedges for calculation FTHM  EA-FINSERV  EA-FINSERV 
296 Table  THMS_HEDGE_ITEM - BUKRS Screen field structure for hedge item FTHM_HEDGE  EA-FINSERV  EA-FINSERV 
297 Table  THMT_HEDGE_ITEM - BUKRS Hedged Item FTHM  EA-FINSERV  EA-FINSERV 
298 Table  THM_HM_SCREEN - BUKRS ALV fields for report RTHM_UPDATE_EX_VIA_RO: Update Mode FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
299 Table  THM_HR_HISTORY - BUKRS Hedging Relationship history status FTHM_REPORTING  EA-FINSERV  EA-FINSERV 
300 Table  THM_RO_SCREEN - BUKRS ALV fields for report RTHM_UPDATE_EX_VIA_RO: Create Mode FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
301 Table  TIANP - BUKRS Minimum amounts for adjustment of advance pmnts/flat-rates FVVI  APPL  SAP_FIN 
302 Table  TICL082 - COMPANYCODE Reserve General Ledger Account Determination ICL_CF  FS-CM  INSURANCE 
303 Table  TICL321 - COMPANYCODE Policy Product Version IGN  FS-CM  INSURANCE 
304 Table  TICLCHECK01 - COMPANYCODE Check Register Including Check Number Assignment ICL_CF  FS-CM  INSURANCE 
305 Table  TIG00 - BUKRS Basic Settings CRE RE_MI_CR  EA-FIN  EA-FIN 
306 Table  TIH_BUSINESSPROCESS_DATA - BUKRS Time Interval Handler: Master Data Business Process KABC  APPL  SAP_FIN 
307 Table  TINSB - BUKRS Alternative Bank Accounts for Program RFBITB01 FBD  APPL  SAP_FIN 
308 Table  TINSO - BUKRS Failed Payment Transactions and Charges FBD  APPL  SAP_FIN 
309 Table  TINV_EXTR_HDR - BUKRS Extract of Bill Receipt Document: Admin. Data (Eval. System) EE_DEREG_INV  IS-U/CCS  IS-UT 
310 Table  TINV_INV_EEXTRHEADER - BUKRS Extract of Incoming Bill: Header and Selection Conditions EE_DEREG_INV  IS-U/CCS  IS-UT 
311 Table  TINV_INV_TRANSF - BUKRS Transfer Table for Bill Data to FI-CA EE_DEREG_INV  IS-U/CCS  IS-UT 
312 Table  TINV_INV_TRANSF_ESHORT - BUKRS Extract Structure of Incoming Bill: Transfer to FI-CA EE_DEREG_INV  IS-U/CCS  IS-UT 
313 Table  TINV_TRANSF_HST - BUKRS Reversal: Historical TINV_INV_TRANSF Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
314 Table  TINV_TRNSF_SHORT - BUKRS Extract of Bill Receipt (Eval. System): FI-CA Transfer Data EE_DEREG_INV  IS-U/CCS  IS-UT 
315 Table  TIPAB - BUKRS Darwin Real Est.: Comp.code-depend. parameters for rent adj. FVVI  APPL  SAP_FIN 
316 Table  TIPAR - BUKRS Rent Adjustment: Rounding Parameters FVVI  APPL  SAP_FIN 
317 Table  TIPZB - BUKRS General real estate installation parameters, co.cd.-depend. FVVI  APPL  SAP_FIN 
318 Table  TIPZBSR - BUKRS Installation Parameters for Real Estate: Sales Settlement RESR  APPL  SAP_FIN 
319 Table  TISSR_ADMIN_ACT - BUKRS Steuerung der Meldewesenstammdatenpflege aus Vorsystem VVSRFISL  EA-FINSERV  EA-FINSERV 
320 Table  TISSR_ADMIN_FVAL - BUKRS Festwertsteuerung für Meldewesen-Stammdatenverwaltung VVSRFISL  EA-FINSERV  EA-FINSERV 
321 Table  TISSR_ASSET_R30B - BUKRS Stichtagsbez.Kennz. je Anlage gem. R30/2002 (keine WP) VVSRFISL  EA-FINSERV  EA-FINSERV 
322 Table  TISSR_CHA_MD_PRO - BUKRS Protokoll bei Stammdatenänderung VVSRFISL  EA-FINSERV  EA-FINSERV 
323 Table  TISSR_ERI_REL - BUKRS Zuordnung Kursarten zur Bewertungsklasse VVSRFISL  EA-FINSERV  EA-FINSERV 
324 Table  TISSR_FIX_VALDMW - BUKRS ISSR: Periodenabschluss für Umbuchung Meldewesen VVSRFISL  EA-FINSERV  EA-FINSERV 
325 Table  TISSR_FOND_WR_DS - BUKRS Einstellungen zur Fondsdurchsicht je Fonds VVSRFISL  EA-FINSERV  EA-FINSERV 
326 Table  TISSR_GP_CHANGE - BUKRS ISSR: Tabelle zur Aufnahme der Informationen zur GP-Änderung VVSRFISL  EA-FINSERV  EA-FINSERV 
327 Table  TISSR_GP_CHANGET - BUKRS Texttabelle zur Tabelle TISSR_GP_CHANGE VVSRFISL  EA-FINSERV  EA-FINSERV 
328 Table  TISSR_LT_HEADER - BUKRS Kopftabelle zur Speicherung von Listinhalten im neuen Mw VVSRFISL  EA-FINSERV  EA-FINSERV 
329 Table  TISSR_MAACCO - BUKRS ISSR: Definition MW- Accounting Zusatzdaten VVSRFISL  EA-FINSERV  EA-FINSERV 
330 Table  TISSR_MAACRE - BUKRS FSSR: Zusatzdaten Buchungskreis/Mw-Variante VVSRFISL  EA-FINSERV  EA-FINSERV 
331 Table  TISSR_MAACVA - BUKRS ISSR: Zuordnung Buchungskreis < -> MW-Bew.bereich VVSRFISL  EA-FINSERV  EA-FINSERV 
332 Table  TISSR_MAB_LEDGER - BUKRS ISSR: Zuordnung feste Ledger zu Bukrs VVSRFISL  EA-FINSERV  EA-FINSERV 
333 Table  TISSR_MAVARE - BUKRS ISSR: Zuordnung MW-Variante zu Bukrs und MW-Bew.bereich VVSRFISL  EA-FINSERV  EA-FINSERV 
334 Table  TISSR_OUT_TAB - RBUKRS ISSR: Structure of Output Table VVSRFISL  EA-FINSERV  EA-FINSERV 
335 Table  TISSR_OUT_ZAB - RBUKRS ISSR: Structure of Output Table VVSRFISL  EA-FINSERV  EA-FINSERV 
336 Table  TISSR_REDEMP_ACT - BUKRS ISSR: Aktivierung Tilgungsliste für DV im Buchungskreis VVSRFISL  EA-FINSERV  EA-FINSERV 
337 Table  TISSR_TP_GENERAL - BUKRS ISSR: Generelle Einstellungen zur Kennzeichenänderung Mw VVSRFISL  EA-FINSERV  EA-FINSERV 
338 Table  TISSR_VSACTIVATE - BUKRS ISSR: Aktivierung Vorsystem VVSRFISL  EA-FINSERV  EA-FINSERV 
339 Table  TIV46 - BUKRS Tax code for administration costs surcharge on IEA FVVI  APPL  SAP_FIN 
340 Table  TIV82 - BUKRS Allocate Cost Element Sets to RW Report Groups FVVI  APPL  SAP_FIN 
341 Table  TIV86 - BUKRS Allocation of periodic fee types to condition types FVVI  APPL  SAP_FIN 
342 Table  TIV99 - BUKRS Allocation of Event-Oriented Fees to Transaction Types FVVI  APPL  SAP_FIN 
343 Table  TIVAJSPECCOMP - BUKRS Additional Data for Adjustment Rule COMP RE_AJ_ME  EA-FIN  EA-FIN 
344 Table  TIVAJSPECCOMP_TAB - BUKRS Adj.Parameters for Comparison Adjustment (Non-Key Fields) RE_AJ_ME  EA-FIN  EA-FIN 
345 Table  TIVBDPM - BUKRS PM Integration: Settings per Object Type RE_BD_PM  EA-FIN  EA-FIN 
346 Table  TIVBDPMNOT - BUKRS OBSOLETE: Link to PM: Notification Transactions RE_XX  EA-FIN  EA-FIN 
347 Table  TIVBDPMNOT_KEY - BUKRS Link to PM: Notification Transactions - Key RE_XX  EA-FIN  EA-FIN 
348 Table  TIVBDPM_KEY - BUKRS PM Integration: Settings per Object Type - Key RE_XX  EA-FIN  EA-FIN 
349 Table  TIVBEKOFI - BUKRS Kontenfindung Berichtigung REIT  APPL  SAP_FIN 
350 Table  TIVBOLLO - BUKRS Parameters Imposta di Bollo FVVIIT  APPL  SAP_FIN 
351 Table  TIVBPGRPCC - BUKRS Business Partner Grouping per Company Code RE_BP_BP  EA-FIN  EA-FIN 
352 Table  TIVBPVENDORCMP - BUKRS Vendor Preassignment (CoCd Data) RE_BP_BP  EA-FIN  EA-FIN 
353 Table  TIVBW01 - BUKRS RE: Settings for Extracting Imminent Vacancies ISRE  PI_APPL  SAP_FIN 
354 Table  TIVC8 - BUKRS Definition of bank procedure for tenant FVVI  APPL  SAP_FIN 
355 Table  TIVCACCSET - BUKRS Basic Settings per Company Code RE_CA_AP  EA-FIN  EA-FIN 
356 Table  TIVCPTM - BUKRS Company-Code-Dependent Text Modules RE_CP_SF  EA-FIN  EA-FIN 
357 Table  TIVEXFI - BUKRS Other Company-Code-Dependent FI Settings RE_EX_FI  EA-FIN  EA-FIN 
358 Table  TIVEXFIDUNNAREA - BUKRS RE Dunning Area RE_EX_FI  EA-FIN  EA-FIN 
359 Table  TIVEXOUCOPYEXCL - BUKRS Entity Copier: Tables to Be Excluded RE_EX_CA  EA-FIN  EA-FIN 
360 Table  TIVFANKA - BUKRS LUM: Integration FI-AA - Zuordnung relev. Anlagenklassen RE_MI_LU  EA-FIN  EA-FIN 
361 Table  TIVFANLA - BUKRS LUM: Integration FI-AA - Zuordnung Bewertungsbereiche RE_MI_LU  EA-FIN  EA-FIN 
362 Table  TIVHOCCPAR - BUKRS Mandatsverw: Parameter Kontoauszug RE_MI_HO  EA-FIN  EA-FIN 
363 Table  TIVHOHBKID1 - BUKRS Mandatsverwaltung, Hausbanken: Vorlagekonten RE_MI_HO  EA-FIN  EA-FIN 
364 Table  TIVHOHBKID4 - BUKRS WEG-Verwaltung: Zahlwege RE_MI_HO  EA-FIN  EA-FIN 
365 Table  TIVHOHBKID5 - BUKRS WEG-Verwaltung: Disponierte Beträge RE_MI_HO  EA-FIN  EA-FIN 
366 Table  TIVHOHBKIDIR - BUKRS WEG-Verwaltung Instandhaltungsrücklage Kontenvorschlag RE_MI_HO  EA-FIN  EA-FIN 
367 Table  TIVHOIR - BUKRS Mandatsverw.: Instandhaltungsrücklage Konten/Vorschlagsw RE_MI_HO  EA-FIN  EA-FIN 
368 Table  TIVMI - BUKRS NASYS - DARWIN FVVI  APPL  SAP_FIN 
369 Table  TIVN1 - BUKRS Defaults for Settlement Participation of Service Charge Key FVVI  APPL  SAP_FIN 
370 Table  TIVN2 - BUKRS Defaults for Settlement Participation of Condition Type FVVI  APPL  SAP_FIN 
371 Table  TIVSB - BUKRS Substitution for Real Estate Management / Company code FVVI  APPL  SAP_FIN 
372 Table  TIVTAXSCS_CZ - BUKRS Tax Code for SSC Receivable Dependent on Cost Element (CZ) FVVI  APPL  SAP_FIN 
373 Table  TIVVA - BUKRS Validation for Real Esate Management / Company code FVVI  APPL  SAP_FIN 
374 Table  TIVXCESACCOMP - BUKRS Companies with agreement of Autonomous community GLO_REFX_ES_RA  EA-FIN  EA-FIN 
375 Table  TIVXCESBUPA - BUKRS Bussiness Partner to Company GLO_REFX_ES_RA  EA-FIN  EA-FIN 
376 Table  TIVXCESCORRINV - BUKRS Correction Invocie Settings for Spain GLO_REFX_ES_RA  EA-FIN  EA-FIN 
377 Table  TIVXCESEVALID - BUKRS External Validations GLO_REFX_ES_RA  EA-FIN  EA-FIN 
378 Table  TIVXCESPARAM - BUKRS Parameters for Security Deposit GLO_REFX_ES_RA  EA-FIN  EA-FIN 
379 Table  TIVXCESPTPSTNG - BUKRS Property Tax: Posting GLO_REFX_ES_RA  EA-FIN  EA-FIN 
380 Table  TIVXCFCSCKEYPROP - BUKRS Service Charge Key: Properties for Fuel Management RE_XC_SC_FC  EA-FIN  EA-FIN 
381 Table  TIVXCFRBDGPRD - BUKRS Annual Budget Periods GLO_REFX_FR_DDIC  EA-FIN  EA-FIN 
382 Table  TIVXCHUFF - BUKRS Service continuity GLO_REFX_HU_DDIC  EA-FIN  EA-FIN 
383 Table  TIVXCHUTP - BUKRS Account assignment for transfer posting GLO_REFX_HU_DDIC  EA-FIN  EA-FIN 
384 Table  TIVXCITCRMEMO - BUKRS Tax group for credit memo over one year RE_XC_RA_IT  EA-FIN  EA-FIN 
385 Table  TIVXCITF24PYMNT - BUKRS F24 Payment Data RE_XC_RA_IT  EA-FIN  EA-FIN 
386 Table  TIVXCITIBPARA - BUKRS IB Stamp tax parameter RE_XC_RA_IT  EA-FIN  EA-FIN 
387 Table  TIVXCITICIFORM - BUKRS ICI Form Settings RE_XC_RA_IT  EA-FIN  EA-FIN 
388 Table  TIVXCITIRECCP - BUKRS Company Code dependent IRE parameters RE_XC_RA_IT  EA-FIN  EA-FIN 
389 Table  TIVXCITIRECFPB - BUKRS Create Cash-flow or One-time posting for IRE Payback? RE_XC_RA_IT  EA-FIN  EA-FIN 
390 Table  TIVXCITIREFT - BUKRS Mapping of IRE Status to Contract-Flow type-Taxcode RE_XC_RA_IT  EA-FIN  EA-FIN 
391 Table  TIVXCITSDINT - BUKRS Settings of Italian Security Deposit Interest Calculation RE_XC_RA_IT  EA-FIN  EA-FIN 
392 Table  TIVXCJPCCSET - BUKRS Company-Specific Data Customizing GLO_REFX_JP  EA-FIN  EA-FIN 
393 Table  TIVXCJPFLWTYP - BUKRS Flow Type Defined for Service Charge Keys GLO_REFX_JP  EA-FIN  EA-FIN 
394 Table  TIVXCJPPRGROUP - BUKRS Grouping of result in Payment Charges Report GLO_REFX_JP  EA-FIN  EA-FIN 
395 Table  TIVXCNLWOZBAS - BUKRS Define basic settings for extra point calculation GLO_REFX_NL_DDIC  EA-FIN  EA-FIN 
396 Table  TIVXCNLWOZPTS - BUKRS Extra points per Rental object value/M2 GLO_REFX_NL_DDIC  EA-FIN  EA-FIN 
397 Table  TIVXCPTCERT - BUKRS Invoice certification GLO_REFX_PT_DDIC  EA-FIN  EA-FIN 
398 Table  TIVXCPTINSTALLM - BUKRS Installment dates GLO_REFX_PT_DDIC  EA-FIN  EA-FIN 
399 Table  TIVXCPTPOSTPARN - BUKRS Technical Parameters for Cash Flow Creation GLO_REFX_PT_DDIC  EA-FIN  EA-FIN 
400 Table  TIVXCPTSAFTPAR - BUKRS SAFT report customizing parameters GLO_REFX_PT_DDIC  EA-FIN  EA-FIN 
401 Table  TIVXCRACHDUNNA - BUKRS Dunning Area per Posting Procedure RE_XC_RA_CH  EA-FIN  EA-FIN 
402 Table  TIVXCRAESRPAR - BUKRS Parameter - Read ISR Payments (Report RFESR000) RE_XC_RA_CH  EA-FIN  EA-FIN 
403 Table  TIVXCSKACCPER - BUKRS Posting Period Control GLO_REFX_SK  EA-FIN  EA-FIN 
404 Table  TIVXCSKACCPERP - BUKRS Posting Period Control: Periods GLO_REFX_SK  EA-FIN  EA-FIN 
405 Table  TIVXCSKACCPERT - BUKRS Posting Period Control Text GLO_REFX_SK  EA-FIN  EA-FIN 
406 Table  TIVXCSKACCSCOST - BUKRS Posting Scheme - Costs GLO_REFX_SK  EA-FIN  EA-FIN 
407 Table  TIVXCSKACCSLIAB - BUKRS Posting Scheme - Liability to the Tax Authority GLO_REFX_SK  EA-FIN  EA-FIN 
408 Table  TIVXCSKCOBCE - BUKRS Subdistricts GLO_REFX_SK  EA-FIN  EA-FIN 
409 Table  TIVXCSKHLAVPR - BUKRS Tax Payer Data GLO_REFX_SK  EA-FIN  EA-FIN 
410 Table  TIVXCSKKOSVOB - BUKRS Tax Exemption and Reduction GLO_REFX_SK  EA-FIN  EA-FIN 
411 Table  TIVXCSKKOSVOBT - BUKRS Tax Exemption and Reduction Text GLO_REFX_SK  EA-FIN  EA-FIN 
412 Table  TIVXCSKKU - BUKRS Cadastral Units GLO_REFX_SK  EA-FIN  EA-FIN 
413 Table  TIVXCSKOBCE - BUKRS Municipalities and City Districts GLO_REFX_SK  EA-FIN  EA-FIN 
414 Table  TIVXCSKVZN - BUKRS Local regulations: rates, prices, increments GLO_REFX_SK  EA-FIN  EA-FIN 
415 Table  TJBD_FCTY_ARCH_C - BUKRS Object-specific Customizing: FCTY_ARCH JBD_FCTY_ARCH  EA-FINSERV  EA-FINSERV 
416 Table  TJBD_FOBJ_ARCH_C - BUKRS Object-Specific Customizing JB_FOBJ JBD_FOBJ_ARCH  EA-FINSERV  EA-FINSERV 
417 Table  TJBD_GETR_ARCH_C - BUKRS Object-Specific Customizing GETR_ARCH JBD_GETR_ARCH  EA-FINSERV  EA-FINSERV 
418 Table  TJBD_GTVS_ARCH_C - BUKRS Object-Specific Customizing GTVS_ARCH JBD_GTVS_ARCH  EA-FINSERV  EA-FINSERV 
419 Table  TJBD_LOAN_ARCH_C - BUKRS Object-Specific Customizing: JB_LOAN JBD_LOAN_ARCH  EA-FINSERV  EA-FINSERV 
420 Table  TJBD_LOAN_ARC_PT - BUKRS_MIN Object-Specific Package Templates: LOAN_ARCH JBD_LOAN_ARCH  EA-FINSERV  EA-FINSERV 
421 Table  TJBD_LOAN_ARC_PT - BUKRS_MAX Object-Specific Package Templates: LOAN_ARCH JBD_LOAN_ARCH  EA-FINSERV  EA-FINSERV 
422 Table  TJBD_VDARL_ARCH - BUKRS Archiving Status for Loans JBD_LOAN_ARCH  EA-FINSERV  EA-FINSERV 
423 Table  TJBD_VTBA_ARCH_C - COM_CODE Object-specific Customizing VTBA_ARCH JBD_VTBA_ARCH  EA-FINSERV  EA-FINSERV 
424 Table  TJBD_VTMD_RCHCST - COM_CODE Object-specific Customizing VTMD_ARCH JBD_VTMD_ARCH  EA-FINSERV  EA-FINSERV 
425 Table  TJBD_VTTO_ARCH_C - COM_CODE Object-specific Customizing VTTO_ARCH JBD_VTTO_ARCH  EA-FINSERV  EA-FINSERV 
426 Table  TJBR_GPTP_RCHCST - BUKRS Object-Specific Customizing for GPTP_ARCH JBR_GPTP_ARCH  EA-FINSERV  EA-FINSERV 
427 Table  TJF03 - BUKRS IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting JSD  IS-M  IS-M 
428 Table  TJF05 - BUKRS IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI JSD  IS-M  IS-M 
429 Table  TJF07 - BUKRS IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer JSD  IS-M  IS-M 
430 Table  TJF20 - BUKRS Convert Bank Clearing Account to Interim Account (Bank Rtns) JSD  IS-M  IS-M 
431 Table  TJF30 - BUKRS IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run) JSD  IS-M  IS-M 
432 Table  TJF31 - BUKRS IS-M/SD: Collective Transfer Run to RF/FI JSD  IS-M  IS-M 
433 Table  TJF37 - BUKRS IS-M/SD: Global Billing Parameters in Company Code JSD  IS-M  IS-M 
434 Table  TJF50 - BUKRS IS-M/SD: Wage Type Determination for Billing JSD  IS-M  IS-M 
435 Table  TJFREVENUEUR - BUKRS IS-M/SD: G/L Account for Unbilled Claims JSD  IS-M  IS-M 
436 Table  TJG91 - BUKRS IS-M/SD: Default Values for Reconciliation Accounts JMDGEN  IS-M  IS-M 
437 Table  TJGI1 - BUKRS IS-M/SD: Company Code Conversion ERP-Non-ERP System JMDGEN  IS-M  IS-M 
438 Table  TJGI1 - BUKRS_NEU IS-M/SD: Company Code Conversion ERP-Non-ERP System JMDGEN  IS-M  IS-M 
439 Table  TJH27 - BUKRS Document Type Determination for Transfer to FI/RF Billing JAS  IS-M  IS-M 
440 Table  TJH49 - BUKRS IS-M/AM: Wage Type Determination for Sales Agent Settlement JAS  IS-M  IS-M 
441 Table  TJHCUSTENV - AROPITMS_BUKRS IS-M: Cluster Builder Parameter for Business Partner Envrnmt JAS  IS-M  IS-M 
442 Table  TJHCUSTENVD - AROPITMS_BUKRS Screen Structure for Transaction ENVD JAS  IS-M  IS-M 
443 Table  TJIPMBTCC - BUKRS IS-M By Title Partial Payment: Settings per Company Code JIPM_BY_TITLE  IS-M  IS-M 
444 Table  TJJC3 - BUKRS IS-M: Definition of Applications and Assignment to a System JAS  IS-M  IS-M 
445 Table  TJKFB01 - BUKRS IS-M/SD: Control Parameters for Renewals Incoming Payments JSD  IS-M  IS-M 
446 Table  TJKPAYMODETYPE - BUKRS IS-M: Assign Payment Method Type to Payment Method JSD  IS-M  IS-M 
447 Table  TJKTRANSTYPE - BUKRS IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer JSD  IS-M  IS-M 
448 Table  TJL01 - BUKRS IS-M/SD: Wage Type Determination for Commission JSD  IS-M  IS-M 
449 Table  TJL02 - BUKRS IS-M/SD: Wage Type Determination for Home Delivery JSD  IS-M  IS-M 
450 Table  TJL07 - BUKRS IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF JSD  IS-M  IS-M 
451 Table  TJL25 - BUKRS IS-M/SD: Deposit Condition Types JSD  IS-M  IS-M 
452 Table  TJL26 - BUKRS IS-M/SD: Conversion of Clearing Account - Real G/L Account JSD  IS-M  IS-M 
453 Table  TJL31 - BUKRS IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF JSD  IS-M  IS-M 
454 Table  TJL50 - BUKRS IS-M/SD: Wage Type Determination for Home Delivery (new) JSD  IS-M  IS-M 
455 Table  TJL52 - BUKRS IS-M/SD: Wage Type Determination for Commission (new) JSD  IS-M  IS-M 
456 Table  TJL53 - BUKRS IS-M/SD: Log for Settlement Transfer JSD  IS-M  IS-M 
457 Table  TJL54 - BUKRS IS-M/SD: VAT Account - VAT Differences for Coll.Transfer JSD  IS-M  IS-M 
458 Table  TJP_VAL_DATA - BUKRS Valuation Template for Unit Costs Transfer JMM  IS-M  IS-M 
459 Table  TJU01 - BUKRS IS-M/SD: Events in Company Code JSD  IS-M  IS-M 
460 Table  TJU03 - BUKRS IS-M/SD: Logistical Application-RFC Destination Assignment JSD  IS-M  IS-M 
461 Table  TKA02 - BUKRS Controlling area assignment KBASCORE  APPL_TOOLS  SAP_FIN 
462 Table  TKA30 - BUKRS Automatic account assignment KIST  APPL  SAP_FIN 
463 Table  TKA3A - BUKRS Automatic account assignment - default assignments KIST  APPL  SAP_FIN 
464 Table  TKA3C - BUKRS Automatic Acct. Assignment: Specific Assignments KIST  APPL  SAP_FIN 
465 Table  TKA3G - BUKRS Substitute Cost Centers for HR Settlement KIST  APPL  SAP_FIN 
466 Table  TKA3P - BUKRS Automatic Account Assignment: Specific Assignments KIST  APPL  SAP_FIN 
467 Table  TKECACAWERKS - BUKRS Operating Concern Conversion: Old Assignment: Plant - CoCode KE_DB  APPL  SAP_FIN 
468 Table  TKECACOKOKRS - BUKRS Implement Operating Concern: Old Assignment BUKRS KOKRS KE_DB  APPL  SAP_FIN 
469 Table  TKECACOVKORG - BUKRS Implement Operating Concern: Old Assignment VKORG BUKRS KE_DB  APPL  SAP_FIN 
470 Table  TKECACOWERKS - BUKRS Operating Concern Conversion: Old Assignment: Plant - CoCode KE_DB  APPL  SAP_FIN 
471 Table  TKERSD - BUKRS CO-PA Interface with BW: Basis Structure for Lock Update BW KERS  PI_APPL  SAP_FIN 
472 Table  TKKAB - BUKRS Posting Rules for Results Analysis Data KKAG  APPL  SAP_FIN 
473 Table  TKKAK - BUKRS Calculate Capitalization Value of Capital Investment Measure KKAG  APPL  SAP_FIN 
474 Table  TKKV007C - BUKRS Customizing to Determine Insurance Tax Schedule ISCDFUN  FS-CD  INSURANCE 
475 Table  TKKVBAKT - BUKRS Banks for Payment ISCDFUN  FS-CD  INSURANCE 
476 Table  TKKVBLERM - BUKRS Conversion Table Data Medium Item in Doc Type ISCDFUN  FS-CD  INSURANCE 
477 Table  TKKVDTSTR - BUKRS Control Table DME File Processing Austria ISCDFUN  FS-CD  INSURANCE 
478 Table  TKKVHVTV - BUKRS FS-CD Transactions ISCDFUN  FS-CD  INSURANCE 
479 Table  TKKVHVTVT - BUKRS FS-CD Transactions: Texts ISCDFUN  FS-CD  INSURANCE 
480 Table  TKKVMAHNV - BUKRS Dunning Proc. for Jurisdiction, Receivable, Product Group ISCDFUN  FS-CD  INSURANCE 
481 Table  TKKVPRGRP - BUKRS Product Groups ISCDFUN  FS-CD  INSURANCE 
482 Table  TKKVPRGRPT - BUKRS LOB Texts ISCDFUN  FS-CD  INSURANCE 
483 Table  TKKV_REPCL_IT - BUKRS Money Laundering Law Reporting: Ins. Types Subj. to Rptg ISCDFUN  FS-CD  INSURANCE 
484 Table  TKKV_REPCL_TA - BUKRS Money Laundering Law Reporting: Transactions Subj. to Rptg ISCDFUN  FS-CD  INSURANCE 
485 Table  TKMGB - BUKRS Business area consolidation: SD assignments FKUC  APPL  SAP_FIN 
486 Table  TKUNDEBUKRS - BUKRS Reference Customer per Company Code (Consumer Master) VS  APPL  SAP_APPL 
487 Table  TKZX3 - BUKRS Credit objects for overhead cost elements per BUKRS/GSBER KSA  APPL  SAP_FIN 
488 Table  TKZX9 - BUKRS Credit objects for tgt=act. cost elements per BUKRS/GSBER KSA  APPL  SAP_FIN 
489 Table  TLMGB - BUKRS Business area consolidation: MM assignments FKUC  APPL  SAP_FIN 
490 Table  TLVS_POS_DISPLAY - COMPANY_CODE Treasury: Structure for Displaying Positions to be Valued FTR_TRL_VALUATION  EA-FINSERV  EA-FINSERV 
491 Table  TLVS_PROTOCOL_DIFF_VALUES - COMPANY_CODE Treasury: Differentiation Terms for Messages FTR_TRL_VALUATION  EA-FINSERV  EA-FINSERV 
492 Table  TLVS_PROTOCOL_FLOW - COMPANY_CODE Treasury: Structure for Display of Flows of a Valuation FTR_TRL_VALUATION  EA-FINSERV  EA-FINSERV 
493 Table  TLVS_PROTOCOL_HEADER - COMPANY_CODE Valuation Log Structure SAP List Viewer Header FTR_TRL_VALUATION  EA-FINSERV  EA-FINSERV 
494 Table  TLVT_MANUAL_VAL - COMPANY_CODE Book Values for Manual Valuation of Positions FTR_VALUATION  EA-FINSERV  EA-FINSERV 
495 Table  TLXXBEB - BUKRS Organizational area - insurance VLXX  FS-CD  INSURANCE 
496 Table  TLXXBEBT - BUKRS Org Area Text - Insurance VLXX  FS-CD  INSURANCE 
497 Table  TLXXBSA - BUKRS In-force Bus.Type VLXX  FS-CD  INSURANCE 
498 Table  TLXXBSAT - BUKRS Portfolio Type Text VLXX  FS-CD  INSURANCE 
499 Table  TLXXBSG - BUKRS Portfolio Groups in Life Ins./Pension Funds VLXX  FS-CD  INSURANCE 
500 Table  TLXXBSGT - BUKRS Portfolio Groups in Life Ins./Pension Funds Text VLXX  FS-CD  INSURANCE