Where Used List (Table) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  TXW_AS_PRV - BUKRS AM Asset line items proportionate values FTW1  APPL  SAP_FIN 
2 Table  TXW_BANK - BUKRS Bank master FTW1  APPL  SAP_FIN 
3 Table  TXW_BBACC - BUKRS G/L account balances FTW1  APPL  SAP_FIN 
4 Table  TXW_BBCUS - BUKRS Customer balances FTW1  APPL  SAP_FIN 
5 Table  TXW_BBVEN - BUKRS Vendor balances FTW1  APPL  SAP_FIN 
6 Table  TXW_BI_HD - BUKRS SD Billing document header FTW1  APPL  SAP_FIN 
7 Table  TXW_BI_POS - BUKRS SD Billing document item FTW1  APPL  SAP_FIN 
8 Table  TXW_BSAK_WITH - BUKRS Internal View on table BSAK for DART FTW1  APPL  SAP_FIN 
9 Table  TXW_BSBW - BUKRS Document Valuation Fields FTW1  APPL  SAP_FIN 
10 Table  TXW_BSEC - BUKRS One-Time Account Data Document Segment FTW1  APPL  SAP_FIN 
11 Table  TXW_BSET - BUKRS Tax data document segment FTW1  APPL  SAP_FIN 
12 Table  TXW_BUF_BI - BUKRS Billing document buffer for DART FTW1  APPL  SAP_FIN 
13 Table  TXW_BUF_FI - BUKRS Buffer table for FI document headers FTW1  APPL  SAP_FIN 
14 Table  TXW_BUF_MM - BUKRS Buffer table for MM documents FTW1  APPL  SAP_FIN 
15 Table  TXW_BWPOS - BUKRS Valuations for Open Items FTW1  APPL  SAP_FIN 
16 Table  TXW_B_PTRV_DOC_HD - BUKRS buffer structure for table PTRV_DOC_HD FTW1  APPL  SAP_FIN 
17 Table  TXW_B_PTRV_DOC_IT - BUKRS buffer structure for table PTRV_DOC_IT FTW1  APPL  SAP_FIN 
18 Table  TXW_B_PTRV_DOC_TAX - BUKRS buffer structure for table PTRV_DOC_TAX FTW1  APPL  SAP_FIN 
19 Table  TXW_CCKEY - BUKRS Cost center key table FTW1  APPL  SAP_FIN 
20 Table  TXW_CD_ANLA - BUKRS Change documents of object class "ANLA" (asset) FTW1  APPL  SAP_FIN 
21 Table  TXW_CD_BELEG - BUKRS Change documents of object class "BELEG" (FI document) FTW1  APPL  SAP_FIN 
22 Table  TXW_CD_SACH - BUKRS Change documents of object class "SACH" (G/L account) FTW1  APPL  SAP_FIN 
23 Table  TXW_CHKSUM - COMP_CODE Checksum data FTW1  APPL  SAP_FIN 
24 Table  TXW_CHKSUM4 - COMP_CODE Checksum data FTW1  APPL  SAP_FIN 
25 Table  TXW_CO2POS - BUKRS CO Document position (secondary postings) FTW1  APPL  SAP_FIN 
26 Table  TXW_COMPC - BUKRS Company code master FTW1  APPL  SAP_FIN 
27 Table  TXW_COSTC - BUKRS Cost center master FTW1  APPL  SAP_FIN 
28 Table  TXW_COUNTRYCODE - BUKRS company and country code FTW1  APPL  SAP_FIN 
29 Table  TXW_CO_POS - BUKRS CO Document item FTW1  APPL  SAP_FIN 
30 Table  TXW_CO_SPOS - BUKRS CO Document position (secondary postings) FTW1  APPL  SAP_FIN 
31 Table  TXW_CUST_E1 - BUKRS Customer master (extension) FTW1  APPL  SAP_FIN 
32 Table  TXW_C_BUKRS - BUKRS Settings for company codes FTW1  APPL  SAP_FIN 
33 Table  TXW_DATA - COMP_CODE Data record FTW1  APPL  SAP_FIN 
34 Table  TXW_DATA4 - COMP_CODE Data record FTW1  APPL  SAP_FIN 
35 Table  TXW_DIRIDX - COMP_CODE Segment index directory FTW1  APPL  SAP_FIN 
36 Table  TXW_EGROUP - BUKRS Equity group master (Joint Venture Accounting) FTW1  APPL  SAP_FIN 
37 Table  TXW_ETYPE - BUKRS Equity types (Joint Venture Accounting) FTW1  APPL  SAP_FIN 
38 Table  TXW_F107V - BUKRS Work Fields for SAPF107V FTW1  APPL  SAP_FIN 
39 Table  TXW_FGLAB - RBUKRS G/L account balances (flexible G/L) FTW1  APPL  SAP_FIN 
40 Table  TXW_FI_HD - BUKRS FI Document header FTW1  APPL  SAP_FIN 
41 Table  TXW_FI_NGL_POS - BUKRS New GL Document item FTW1  APPL  SAP_FIN 
42 Table  TXW_FI_OP - BUKRS FI open item FTW1  APPL  SAP_FIN 
43 Table  TXW_FI_POS - BUKRS FI Document item FTW1  APPL  SAP_FIN 
44 Table  TXW_FI_TXPOS - BUKRS Key for Withholding Tax line items FTW1  APPL  SAP_FIN 
45 Table  TXW_GLACC - BUKRS G/L account master FTW1  APPL  SAP_FIN 
46 Table  TXW_INDEX - COMP_CODE Temporary table for data segment index FTW1  APPL  SAP_FIN 
47 Table  TXW_INDEX_01 - COMP_CODE Temporary table for data segment index FTW1  APPL  SAP_FIN 
48 Table  TXW_INDEX_02 - COMP_CODE Temporary table for data segment index FTW1  APPL  SAP_FIN 
49 Table  TXW_INDEX_03 - COMP_CODE Temporary table for data segment index FTW1  APPL  SAP_FIN 
50 Table  TXW_INDEX_04 - COMP_CODE Temporary table for data segment index FTW1  APPL  SAP_FIN 
51 Table  TXW_INDEX_05 - COMP_CODE Temporary table for data segment index FTW1  APPL  SAP_FIN 
52 Table  TXW_JIBCLS - BUKRS JIB/JIBE class (Joint Venture Accounting) FTW1  APPL  SAP_FIN 
53 Table  TXW_JIBSCL - BUKRS JIB/JIBE subclass (Joint Venture Accounting) FTW1  APPL  SAP_FIN 
54 Table  TXW_KNC3 - BUKRS Customer (special G/L transaction figures) FTW1  APPL  SAP_FIN 
55 Table  TXW_KONTI - BUKRS Trip Costs Assignment Specification FTW1  APPL  SAP_FIN 
56 Table  TXW_KONTI - SBUKR Trip Costs Assignment Specification FTW1  APPL  SAP_FIN 
57 Table  TXW_LFC3 - BUKRS Vendor (special G/L transaction figures) FTW1  APPL  SAP_FIN 
58 Table  TXW_MM_HD - BUKRS MM Document header FTW1  APPL  SAP_FIN 
59 Table  TXW_MM_POH - BUKRS MM Purchase order header FTW1  APPL  SAP_FIN 
60 Table  TXW_MM_POP - BUKRS MM Purchase order item FTW1  APPL  SAP_FIN 
61 Table  TXW_MM_POS - BUKRS MM Document item FTW1  APPL  SAP_FIN 
62 Table  TXW_ORDER - BUKRS Internal order master FTW1  APPL  SAP_FIN 
63 Table  TXW_ORDERKEY - BUKRS Order key table FTW1  APPL  SAP_FIN 
64 Table  TXW_PCKEY - BUKRS Profit center key table FTW1  APPL  SAP_FIN 
65 Table  TXW_PRCTR - BUKRS Profit center master FTW1  APPL  SAP_FIN 
66 Table  TXW_PSCVCI - BUKRS Calculate capitalization value of capital investment measure FTW1  APPL  SAP_FIN 
67 Table  TXW_PTRV_COMM_ITM - COMP_CODE Header Data: Transfer to FM When Trip Saved FTW1  APPL  SAP_FIN 
68 Table  TXW_PTRV_DOC_HD - LEADING_BUKRS Transfer Travel -> FI/CO: Header of TRV int. document FTW1  APPL  SAP_FIN 
69 Table  TXW_PTRV_DOC_HD - BUKRS Transfer Travel -> FI/CO: Header of TRV int. document FTW1  APPL  SAP_FIN 
70 Table  TXW_PTRV_DOC_IT - BUKRS Transfer Travel -> FI/CO: Lines of TRV interm. document FTW1  APPL  SAP_FIN 
71 Table  TXW_PTRV_DOC_TAX - BUKRS Transfer Travel -> FI/CO: Tax lines of TRV document FTW1  APPL  SAP_FIN 
72 Table  TXW_RC_POS - RBUKRS FI/CO Reconciliation item FTW1  APPL  SAP_FIN 
73 Table  TXW_RECID - BUKRS Recovery indicators (Joint Venture Accounting) FTW1  APPL  SAP_FIN 
74 Table  TXW_RSNPY - BUKRS Classification of payment differences (reason codes) FTW1  APPL  SAP_FIN 
75 Table  TXW_RUW - BUKRS Travel Expense Transfer FTW1  APPL  SAP_FIN 
76 Table  TXW_SBUKRS - HIGH Selection criteria for company code FTW1  APPL  SAP_FIN 
77 Table  TXW_SBUKRS - LOW Selection criteria for company code FTW1  APPL  SAP_FIN 
78 Table  TXW_SEL - COMP_CODE Selection criteria (company code, period) FTW1  APPL  SAP_FIN 
79 Table  TXW_SEL4 - COMP_CODE Selection criteria (company code, period) FTW1  APPL  SAP_FIN 
80 Table  TXW_S_ANEA - BUKRS Retrieve ANEA from archive FTW1  APPL  SAP_FIN 
81 Table  TXW_S_ANEA - TXW_BUKRS Retrieve ANEA from archive FTW1  APPL  SAP_FIN 
82 Table  TXW_S_ANEK - TXW_BUKRS Retrieve ANEP from archive FTW1  APPL  SAP_FIN 
83 Table  TXW_S_ANEK - BUKRS Retrieve ANEP from archive FTW1  APPL  SAP_FIN 
84 Table  TXW_S_ANEP - BUKRS Retrieve ANEP from archive FTW1  APPL  SAP_FIN 
85 Table  TXW_S_ANEP - TXW_BUKRS Retrieve ANEP from archive FTW1  APPL  SAP_FIN 
86 Table  TXW_S_BKPF - BUKRS Retrieve BKPF from archive FTW1  APPL  SAP_FIN 
87 Table  TXW_S_BKPF - TXW_BUKRS Retrieve BKPF from archive FTW1  APPL  SAP_FIN 
88 Table  TXW_S_BSEG - BUKRS Retrieve BSEG from archive FTW1  APPL  SAP_FIN 
89 Table  TXW_S_BSEG - TXW_BUKRS Retrieve BSEG from archive FTW1  APPL  SAP_FIN 
90 Table  TXW_S_COEP - BUKRS Retrieve COEP from archive FTW1  APPL  SAP_FIN 
91 Table  TXW_S_COFI - RBUKRS Retrieve COFIS from archive FTW1  APPL  SAP_FIN 
92 Table  TXW_S_EKKO - BUKRS Retrieve EKKO from archive FTW1  APPL  SAP_FIN 
93 Table  TXW_S_EKPO - BUKRS Retrieve EKPO from archive FTW1  APPL  SAP_FIN 
94 Table  TXW_S_GLT0 - BUKRS Retrieve archived GLT0 data FTW1  APPL  SAP_FIN 
95 Table  TXW_S_KNC1 - BUKRS Retrieve archived Customer master data FTW1  APPL  SAP_FIN 
96 Table  TXW_S_LFC1 - BUKRS Retrieve archived Vendor master (transaction figures) data FTW1  APPL  SAP_FIN 
97 Table  TXW_S_MKPF - BUKRS Retrieve MKPF from archive FTW1  APPL  SAP_FIN 
98 Table  TXW_S_MSEG - BUKRS Retrieve MSEG from archive FTW1  APPL  SAP_FIN 
99 Table  TXW_S_VBRK - BUKRS Retrieve VBRK from archive FTW1  APPL  SAP_FIN 
100 Table  TXW_S_VBRP - BUKRS Retrieve VBRP from archive FTW1  APPL  SAP_FIN 
101 Table  TXW_S_XTRCT_CONTROL_TOTALS - COMP_CODE Extract Browser: Checksum Data FTW1  APPL  SAP_FIN 
102 Table  TXW_T037S - BUKRS Account Assignment References acc. to Transaction Type FTW1  APPL  SAP_FIN 
103 Table  TXW_T093B_RSL - BUKRS Company code specific depreciation area settings (new) FTW1  APPL  SAP_FIN 
104 Table  TXW_T093C - BUKRS Company codes in Asset Accounting FTW1  APPL  SAP_FIN 
105 Table  TXW_T8JJ - BUKRS Recovery Indicator Descriptions FTW1  APPL  SAP_FIN 
106 Table  TXW_TKA02 - BUKRS Controlling area assignment FTW1  APPL  SAP_FIN 
107 Table  TXW_TKA30 - BUKRS Automatic account assignment FTW1  APPL  SAP_FIN 
108 Table  TXW_TTXY - COMP_CODE External sales and use tax interface FTW1  APPL  SAP_FIN 
109 Table  TXW_VEIAV - NUMMBUKRS INTRASTAT Receipt/Dispatch FTW1  APPL  SAP_FIN 
110 Table  TXW_VENDOR - BUKRS Vendor master FTW1  APPL  SAP_FIN 
111 Table  TXW_VENTUR - BUKRS Joint venture master (Joint Venture Accounting) FTW1  APPL  SAP_FIN 
112 Table  TXW_VEXAV - NUMMBUKRS EXTRASTAT / VAR Export/Import FTW1  APPL  SAP_FIN 
113 Table  TXW_VIAK25 - BUKRS Cost collector for SU (per settlement period) FTW1  APPL  SAP_FIN 
114 Table  TXW_VIBDBE - BUKRS DART RE-FX: Business Entity FTW1  APPL  SAP_FIN 
115 Table  TXW_VIBDBU - BUKRS DART RE-FX: Building FTW1  APPL  SAP_FIN 
116 Table  TXW_VIBDPR - BUKRS DART RE-FX: Property FTW1  APPL  SAP_FIN 
117 Table  TXW_VIBDRO - BUKRS DART RE-FX: Rental Object FTW1  APPL  SAP_FIN 
118 Table  TXW_VIBEBE - BUKRS Correction items for input tax treatment FTW1  APPL  SAP_FIN 
119 Table  TXW_VIBEPP - BUKRS Flow data - Items for real estate management FTW1  APPL  SAP_FIN 
120 Table  TXW_VICDCFPAY - BUKRS DART RE-FX: Cashflow FTW1  APPL  SAP_FIN 
121 Table  TXW_VICN01 - BUKRS Real Estate Contract: Contract Data FTW1  APPL  SAP_FIN 
122 Table  TXW_VICNCN - BUKRS DART RE-FX: Real Estate Contract FTW1  APPL  SAP_FIN 
123 Table  TXW_VIITTAXDSBASE - BUKRS DART RE-FX: Tax Document Items to Be Broken Down FTW1  APPL  SAP_FIN 
124 Table  TXW_VIITTAXDSITEM - BUKRS DART RE-FX: Distributed Tax Document Items FTW1  APPL  SAP_FIN 
125 Table  TXW_VIITTC - BUKRS DART RE-FX: Tax Correction Object FTW1  APPL  SAP_FIN 
126 Table  TXW_VIMI01 - BUKRS Rental unit - Master data FTW1  APPL  SAP_FIN 
127 Table  TXW_VIMIMV - BUKRS Lease-Out FTW1  APPL  SAP_FIN 
128 Table  TXW_VIOB01 - BUKRS Business entities FTW1  APPL  SAP_FIN 
129 Table  TXW_VIOB02 - BUKRS Property master data FTW1  APPL  SAP_FIN 
130 Table  TXW_VIOB03 - BUKRS Real estate building master FTW1  APPL  SAP_FIN 
131 Table  TXW_VIOBOPTRATE - BUKRS Option Rate real estate objects (Classic) FTW1  APPL  SAP_FIN 
132 Table  TXW_VISCCC - BUKRS DART RE-FX: Cost collector for SU (per settlement period) FTW1  APPL  SAP_FIN 
133 Table  TXW_VITAXD_BASE - BUKRS Tax Shares per Real Estate Account Assignment - Base FTW1  APPL  SAP_FIN 
134 Table  TXW_VITAXD_BASE - R_BUKRS Tax Shares per Real Estate Account Assignment - Base FTW1  APPL  SAP_FIN 
135 Table  TXW_VITAXD_DIST - BUKRS Tax Shares per Real Estate Account Assignment - Distribution FTW1  APPL  SAP_FIN 
136 Table  TXW_VITAXD_DIST - R_BUKRS Tax Shares per Real Estate Account Assignment - Distribution FTW1  APPL  SAP_FIN 
137 Table  TXW_VLAREA - BUKRS Valuation area FTW1  APPL  SAP_FIN 
138 Table  TXW_VW_SEL - COMP_CODE internal: extract selection criterias FTW1  APPL  SAP_FIN 
139 Table  TXW_WITHITEM - BUKRS Witholding tax info per W/tax type and FI line item FTW1  APPL  SAP_FIN 
140 Table  TXW_WITHITEM - BS_BUKRS Witholding tax info per W/tax type and FI line item FTW1  APPL  SAP_FIN 
141 Table  TXX_ADMI_EXTR - BUKRS DART-Administration --- Extract_Data--- DARTX  ABA  SAP_ABA 
142 Table  TXX_ADMI_VW - BUKRS DART Administration: Tax View File DARTX  ABA  SAP_ABA 
143 Table  TXX_ALV_VWLOG - BUKRS Display Structure: Data View DARTX  ABA  SAP_ABA 
144 Table  TXX_CONTROL - BUKRS Control Record for ILM archives DARTX  ABA  SAP_ABA 
145 Table  TXX_EXTR_TEMPL - BUKRS DART-Administration --- Extract_Data--- DARTX  ABA  SAP_ABA 
146 Table  TXX_LOG_EXTR - BUKRS Transfer Structure: DARTX Display DARTX  ABA  SAP_ABA 
147 Table  TXX_LOG_VW - BUKRS Communication Structure View: Administration Data DARTX  ABA  SAP_ABA 
148 Table  TXX_TABLE_OF_CONTENT - BUKRS RXDART Table of Contents DARTX  ABA  SAP_ABA 
149 Table  TXX_T_DATES - BUKRS Selection Parameters DARTX  ABA  SAP_ABA 
150 Table  TXX_VB_PARAMS - BUKRS Parameters for DARTX View Builder DARTX  ABA  SAP_ABA 
151 Table  TYPE_DOCTAB - BUKRS Output list for J_1AF217 J1AT  APPL  SAP_APPL 
152 Table  TYPE_TAB_OUTPUT - BUKRS Structure for ALV output - Format29. ID-FI-MX  APPL  SAP_FIN 
153 Table  TYP_AFPOD_LIST - PARBK List of Original Orders for Combined Order MILL_PP  DIMP  ECC-DIMP 
154 Table  TYP_OBJT - BUKRS Account Assignment Object KIST  APPL  SAP_FIN 
155 Table  TZ45 - BUKRS Headings for BAV Lists VVSRG_CORE  APPL  SAP_APPL 
156 Table  TZB06 - BUKRS Table of relationships between flow types (ref. flow types) FVV  APPL  SAP_APPL 
157 Table  TZB08 - BUKRS Flow types per posting application FVVD  EA-FINSERV  EA-FINSERV 
158 Table  TZB0J - BUKRS Relationship: Flow type - External flow type FVVD  EA-FINSERV  EA-FINSERV 
159 Table  TZB0K - BUKRS External flow types for evaluations FVVD  EA-FINSERV  EA-FINSERV 
160 Table  TZB0L - BUKRS Texts: External flow types for evaluations FVVD  EA-FINSERV  EA-FINSERV 
161 Table  TZB0P - BUKRS Assign flow to a unit category FVVD  EA-FINSERV  EA-FINSERV 
162 Table  TZB0W - BUKRS Assign Activity Category - Reversal Transaction Grouping FVVD  EA-FINSERV  EA-FINSERV 
163 Table  TZB10V - BUKRS Meldewesen Österreich: Beteiligungsformen FVVA  EA-FINSERV  EA-FINSERV 
164 Table  TZB11 - BUKRS Activity-dependent one-time conditions FVVD_DELETE  EA-FINSERV  EA-FINSERV 
165 Table  TZB11V - BUKRS Meldewesen Österreich: DÜVA-SS Bewegungsartenumschlüsselung FVVA  EA-FINSERV  EA-FINSERV 
166 Table  TZB23 - BUKRS Assign clerk FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
167 Table  TZB33 - BUKRS Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
168 Table  TZB34 - BUKRS Payment PP: Default Payment Meth. for Refund by Bank Transf. FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
169 Table  TZB41 - BUKRS Account Clearing: Amount Limits FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
170 Table  TZB42 - BUKRS Account Clearing: Checks at Contract Level FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
171 Table  TZB43 - BUKRS Account Clearing: Checks at Customer Account Level FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
172 Table  TZB8V - BUKRS Meldewesen Österreich: DÜVA-SS Schulden Bew.Arten umschl. FVVA  EA-FINSERV  EA-FINSERV 
173 Table  TZBABG - BUKRS Customizing: Accrual/Deferral Flow Types FTAC_CORE  APPL  SAP_APPL 
174 Table  TZBABGZB - BUKRS Flow Types: Interest Basis for Accrual/Deferral FTAC_CORE  APPL  SAP_APPL 
175 Table  TZBCKVWBEPI - BUKRS Backup: Flow data - Position/Actual VVSRG  EA-FINSERV  EA-FINSERV 
176 Table  TZBZ - BUKRS Company code: Additional data FTVV_CORE  APPL  SAP_APPL 
177 Table  TZBZ_FS_CAL - BUKRS Calendar enhancement for Financial services JBA_US  EA-FINSERV  EA-FINSERV 
178 Table  TZC37 - BUKRS Financial Assets Management status definition FVV  APPL  SAP_APPL 
179 Table  TZC37_KEY - BUKRS Key Status Definition Financial Assets Management FVVD  EA-FINSERV  EA-FINSERV 
180 Table  TZC3A - BUKRS Steuerung Großkreditmeldung Ö (Vertrag/Promesse) FVVA  EA-FINSERV  EA-FINSERV 
181 Table  TZD0B - BUKRS Darwin: Customer default values per co.cd/trn.type for KNB1 FVV  APPL  SAP_APPL 
182 Table  TZD37 - BUKRS Texts for TZC37 FVV  APPL  SAP_APPL 
183 Table  TZDEA - BUKRS Trader register FTVV  EA-FINSERV  EA-FINSERV 
184 Table  TZE01 - BUKRS Incoming Payment: Order of Evaluation Criteria FVVI  APPL  SAP_FIN 
185 Table  TZE02 - BUKRS Incoming Payments: Evaluation Criteria FVVI  APPL  SAP_FIN 
186 Table  TZE03 - BUKRS Incoming payments: Allocation table FVVI  APPL  SAP_FIN 
187 Table  TZE0B - BUKRS Incoming payments: Organizational criteria texts FVVI  APPL  SAP_FIN 
188 Table  TZFSP - BUKRS Release status parameters FVVD  EA-FINSERV  EA-FINSERV 
189 Table  TZIN1 - BUKRS Document Header Data from Source Document (PS Int.Calc.) KAPI  APPL  SAP_APPL 
190 Table  TZKM1 - BUKRS Event-controlled modification of condition items FVVD  EA-FINSERV  EA-FINSERV 
191 Table  TZKN1 - BUKRS Fields as influencing factors for acct assignment reference FTA  EA-FINSERV  EA-FINSERV 
192 Table  TZKN2 - BUKRS Allocation of values to value groups FTA  EA-FINSERV  EA-FINSERV 
193 Table  TZKN2T - BUKRS Allocation of values to value groups FTA  EA-FINSERV  EA-FINSERV 
194 Table  TZKN6 - BUKRS Allocation of charact. group to acct.ass.ref. via invoice no FTA  EA-FINSERV  EA-FINSERV 
195 Table  TZKN7 - BUKRS Acct assignment reference via the invoice no. FTA  EA-FINSERV  EA-FINSERV 
196 Table  TZKN8 - BUKRS TR: Acct assignmnt ref.determination Def. value groups FTAC  EA-FINSERV  EA-FINSERV 
197 Table  TZKN8T - BUKRS TR: Acct assignmnt ref.determination Def. value groups FTAC  EA-FINSERV  EA-FINSERV 
198 Table  TZM37 - BUKRS Transition matrix of internal status FVV  APPL  SAP_APPL 
199 Table  TZN01 - BUKRS Product type numbers FVVD  EA-FINSERV  EA-FINSERV 
200 Table  TZPAB - BUKRS Financial Assets Management product types FVV  APPL  SAP_APPL 
201 Table  TZPAB_ADDON - BUKRS Addon for Product Types of Asset Management FVVD  EA-FINSERV  EA-FINSERV 
202 Table  TZPZE - BUKRS Incoming payment distribution prioritization FVVD_DELETE  EA-FINSERV  EA-FINSERV 
203 Table  TZRR1 - BUKRS Treasury: Valuation Areas at Company Code Level FTVV  EA-FINSERV  EA-FINSERV 
204 Table  TZRR2 - BUKRS Treasury: Valuation Areas at Company Code/Product Type Level FTVV  EA-FINSERV  EA-FINSERV 
205 Table  TZT01 - BUKRS Derivation rules for tax flows FTVV  EA-FINSERV  EA-FINSERV 
206 Table  TZVORG - BUKRS Transaction allocation - Date / Transaction / Number FVVD  EA-FINSERV  EA-FINSERV 
207 Table  TZWR0 - BUKRS Valuation in cross-depot FTVV  EA-FINSERV  EA-FINSERV 
208 Table  TZWR1 - BUKRS Valuation in sec.acct position FTVV  EA-FINSERV  EA-FINSERV 
209 Table  UAB_BAPIEKKOL - CO_CODE Transfer Structure Display/List - PO Header with Vendor Name UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
210 Table  UAB_S_BUSPROC_DATA - COMP_CODE Business Process Data from R/3 (Extendable) UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
211 Table  UAB_S_CCTRACT_DATA - COMP_CODE Cost Center/Activity Type Data from R/3 (Extendable) UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
212 Table  UAB_S_KALKTAB - RECEIVING_BUKRS Multilevel Quantity Structure (Piece List and Work Plan) UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
213 Table  UAB_S_MAT_PO_PRICE - CO_CODE Transfer Structure Create/List - Purchase Order Item UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
214 Table  UACKKALKTAB - RECEIVING_BUKRS Costing Itemization / Parallel to CKIS UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
215 Table  UAS_BAPI0012_CCOUTPUTLIST - COMP_CODE Temporary: Interface Structure: Cost Center Output List(KBAS UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
216 Table  UAS_BAPIBUSPROCDATA - COMP_CODE Temporary: Mass Import: Business Process-Data Container UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
217 Table  UAS_BAPICCTRACTDATA - COMP_CODE Temporary: Mass Import: Cost Center/Act.Types-Data Container UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
218 Table  UAS_BAPICCTRDATA - COMP_CODE Temporary: Mass Import: Cost Center Data Container UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
219 Table  UAS_BAPIMEOUTHEADER - COMP_CODE Outline Agreement Header Data UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
220 Table  UDMCASEATTR00 - FIN_BUKRS Dispute Case Attributes UDM_CASE  FINANCIAL_BASIS  FINBASIS 
221 Table  UDMCASEATTR10 - FIN_BUKRS Dispute Case Attribute for Account Balance (FI-CA) UDM_FICA_CASE  FINANCIAL_BASIS  FINBASIS 
222 Table  UDMCASEATTR20 - FIN_BUKRS Collection Case Attributes UDM_FICA_CASE  FINANCIAL_BASIS  FINBASIS 
223 Table  UDMCASEATTRDESC - FIN_BUKRS FSCM-DM: Description Fields UDM_LOCATOR  FINANCIAL_BASIS  FINBASIS 
224 Table  UDMCORRSTR00 - FIN_BUKRS Attribute Structure for Correspondence (FI-AR) UDM_CORRESPONDENCE  FINANCIAL_BASIS  FINBASIS 
225 Table  UDMCORRSTR10 - FIN_BUKRS Attribute Structure for Correspondence (FI-CA) UDM_CORRESPONDENCE  FINANCIAL_BASIS  FINBASIS 
226 Table  UDM_BI_COLL_BPARTNER - COMP_CODE Extract Structure for Business Partner Integration UDM_BI  FINANCIAL_BASIS  FINBASIS 
227 Table  UDM_BI_COLL_DEBITOR - COMP_CODE Extract Structure for Debitor UDM_BI  FINANCIAL_BASIS  FINBASIS 
228 Table  UDM_BI_COLL_INTEGRATION - COMP_CODE Extract Structure for Business Partner Integration UDM_BI  FINANCIAL_BASIS  FINBASIS 
229 Table  UDM_BW_DISPUTE_CASE_ATTR - FIN_BUKRS Test UDM_DISPUTE_BW  FINANCIAL_BASIS  FINBASIS 
230 Table  UDM_COLL_ITEM - COMP_CODE Open Items UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
231 Table  UDM_COLL_ITEMCAS - COMP_CODE Open Items with Dispute Case UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
232 Table  UDM_COLL_KEYFIG - COMP_CODE Business Partner Key Figures UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
233 Table  UDM_COLL_LASTPAY - COMP_CODE Last Payments of Business Partner UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
234 Table  UDM_COMPCODE_MAP - COMP_CODE Assignment of FI Company Code to Collection Company Code UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
235 Table  UDM_COMPCODE_MAP - BUKRS Assignment of FI Company Code to Collection Company Code UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
236 Table  UDM_COMP_CODE - COMP_CODE Company Codes in Collections Management UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
237 Table  UDM_FICA_S_CCATTR - FIN_BUKRS FSCM-DM: Attributes of FI-CA Dispute Case (Structure) UDM_FICA_CASE  FINANCIAL_BASIS  FINBASIS 
238 Table  UDM_FICA_S_DCATTR - FIN_BUKRS FSCM-DM: Attributes of Dispute Case for Account Bal. (FI-CA) UDM_FICA_CASE  FINANCIAL_BASIS  FINBASIS 
239 Table  UDM_LOCATOR_COMPANY_CODE_ALV - COMP_CODE Destination for Search Help UDM_LOCATOR  FINANCIAL_BASIS  FINBASIS 
240 Table  UDM_RFCDEST_SELECTION - COMP_CODE Select RFC Destination via Company Code UDM_CASE  FINANCIAL_BASIS  FINBASIS 
241 Table  UDM_SGMT_COMP - COMP_CODE Assignment of Company Code in Collections Mgt - Segment UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
242 Table  UDM_S_ALV_COMPCODE - COMP_CODE Asignment Status of Company Codes UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
243 Table  UDM_S_COLL_COMPCODE - BUKRS Mapping of Company Codes from Collections Management/FI UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
244 Table  UDM_S_COLL_COMPCODE - COMP_CODE Mapping of Company Codes from Collections Management/FI UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
245 Table  UDM_S_COLL_KEYFIG - COMP_CODE Business Partner Key Figures UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
246 Table  UDM_S_COMPCODE_LOGSYS - COMP_CODE Company Code with Logical System UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
247 Table  UDM_S_COMP_CODE - COMP_CODE Company Codes UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
248 Table  UDM_S_DCATTR - FIN_BUKRS FSCM-DM: Dispute Case Attributes (Structure) UDM_CASE  FINANCIAL_BASIS  FINBASIS 
249 Table  UDM_S_SGMT_COMP - COMP_CODE Assignments of Company Codes and Collection Segments UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
250 Table  UEKPO - BUKRS Change Document Structure; Generated by RSSCD000 ME  APPL  SAP_APPL 
251 Table  UHCCASEATTR20 - FIN_BUKRS Collection Case Attributes UHC_COLL_CASE  FINANCIAL_BASIS  FINBASIS 
252 Table  UHC_FICA_S_CCATTR - FIN_BUKRS Attributes of FI-CA Collection Cases (Structure) UHC_COLL_CASE  FINANCIAL_BASIS  FINBASIS 
253 Table  UISS_CCTR_LIST - CCODECCTR data to be passed to UI UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
254 Table  UISS_CSKS_EX - BUKRS Cost Centers: Maintainable Fields FIN_ISS_INT_CO  APPL  SAP_FIN 
255 Table  UISS_PRCT2 - BUKRS Selection Structure for Profit Center Master Record FIN_ISS_INT_CO  APPL  SAP_FIN 
256 Table  UISS_S_AUFK - BUKRS Order master data UISS_MDG_CONTENT  MDG_FND  MDG_FND 
257 Table  UISS_S_CCTR_BASICDATA - COMP_CODE CCTR Basic data UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
258 Table  UISS_S_CCTR_DETAIL - COMP_CODE Cost center details UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
259 Table  UISS_S_COMPANYCODE_LIST - COMP_CODE Company code list UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
260 Table  UISS_S_CSKS - BUKRS Cost center time slices UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
261 Table  UISS_S_FIPOST_CUSTITEM - COMP_CODE FI Posting : Customer Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
262 Table  UISS_S_FIPOST_HEADER - COMP_CODE FI Posting Header UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
263 Table  UISS_S_FIPOST_ITEM - COMP_CODE G/L account item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
264 Table  UISS_S_FIPOST_VENDITM - COMP_CODE FI Posting: Vendor Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
265 Table  UISS_S_GLACCOUNT_DETAIL - COMP_CODE Structure for GL Account UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
266 Table  UISS_S_INTORDER_DETAIL - COMP_CODE Internal order master data UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
267 Table  UISS_S_IS_PP_CCTR - CCODECCTR Source structure for CCTR mapping UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
268 Table  UISS_S_ORDER_BAPIMASTER - COMP_CODE Display Order Master Data for BAPIs UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
269 Table  UISS_S_PCTR_TIME_RFC - BUKRS Rfc structure of profict center name. UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
270 Table  UISS_T_COMP_COAREA - COMP_CODE company codes for controlling area UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
271 Table  UKFOTVLOG - TBUKRS Action Logs While Processing EVAT through FOTV for UK ID-FI-GB  APPL  SAP_FIN 
272 Table  UKM_DOC_KEY - BUKRS Document Key UKM_AD  PI_APPL  SAP_FIN 
273 Table  UKM_RFDKLI20_AR_ALV - BUKRS ALV List ukm_rfdkli20_ar UKM_GENERAL  PI_APPL  SAP_FIN 
274 Table  UKM_S_DUNNING_ITEM - BUKRS Document with Highest Dunning Level UKM_AD  PI_APPL  SAP_FIN 
275 Table  UKM_S_OLDEST_ITEM - BUKRS Oldest Open Item UKM_AD  PI_APPL  SAP_FIN 
276 Table  UKM_TRANSFER_AR - BUKRS Data from AR for SAP Credit Management UKM_GENERAL  PI_APPL  SAP_FIN 
277 Table  UKM_TRANSFER_ARV - BUKRS Data from AR for SAP Credit Management UKM_GENERAL  PI_APPL  SAP_FIN 
278 Table  UKPFD - BUKRS Screen Structure for Revaluation Header Data WBEF  APPL  SAP_APPL 
279 Table  UMC_YS_PS_COMPANY_CODE - COMP_CODE Project System: Company Code UMC_PROJECT  SEM-BW  SEM-BW 
280 Table  UMC_YS_PS_WBS_ELEMENT - COMP_CODE Project System: PLM Element UMC_PROJECT  SEM-BW  SEM-BW 
281 Table  UME87 - BUKRS Field String for Feature: PAAP PBUN_PAAP  HR  SAP_HRCUN 
282 Table  UMHND - BUKRS Update view for dunning run items FBM  APPL  SAP_FIN 
283 Table  UMHNK - BUKRS Update view for dunning run accounts FBM  APPL  SAP_FIN 
284 Table  UMM_S_RMNIWE00_03_GRID - BUKRS Determine Lowest Value: Market Prices MRY  APPL  SAP_FIN 
285 Table  UMSV - BUKRS Tax Balances per Comp.Code, Tax Code and Process.Key FREP  APPL  SAP_FIN 
286 Table  UNCHANGEABLE_TAX_INPUT - BUKRS Non-Modifiable Fields for User Exit VTAXCALC  APPL  SAP_FIN 
287 Table  UNE97 - BUKRS Field String for Feature: Screen Control PBUN_CORE  HR  SAP_HRGXX 
288 Table  UPB_RET_FISL - BUKRS Transfer Structure Retraction SEM FISL KC  APPL  SAP_FIN 
289 Table  USEG - BUKRS Retail Revaluation Document: Revaluation Segment WBEF  APPL  SAP_APPL 
290 Table  USEGD - BUKRS Structure for Revaluation Item Data WBEF  APPL  SAP_APPL 
291 Table  USMDA_S_ACCCCDET_ATTR - COMPCODE FinMDM Extraction Structure Account Details Attribute USMDA5  MDG_FND  MDG_FND 
292 Table  USMDA_S_COMPCODE_TEXT - COMPCODE FinMDM Extraction Structure Company Code Texts USMDA5  MDG_FND  MDG_FND 
293 Table  USMDZ6_S_ACCCCDET - COMPCODE DRF Filter Structure USMDZ6  MDG_FND  MDG_FND 
294 Table  USMDZ6_S_CCTR - CCODECCTR DRF Filter Structure USMDZ6  MDG_FND  MDG_FND 
295 Table  USMDZ6_S_COMPANY - CCODCOMP DRF Filter Structure USMDZ6  MDG_FND  MDG_FND 
296 Table  USMDZ_S_ACCCCDET_ATTR - COMPCODE FinMDM Extraction Structure Account Details Attribute USMDZ5  MDG_FND  MDG_FND 
297 Table  USMDZ_S_COMPCODE_TEXT - COMPCODE FinMDM Extraction Structure Company Code Texts USMDZ5  MDG_FND  MDG_FND 
298 Table  USRM1 - BUKRS Material Master User Settings: Organizational Levels MGA  APPL  SAP_APPL 
299 Table  USRMM - BUKRS User settings: material master MG  APPL  SAP_APPL 
300 Table  V50GALV6 - BUKRS Declarations to authorities: ALV: Basic list data selection VEI  APPL  SAP_APPL 
301 Table  V50GALV7 - NUMMBUKRS Declarations to authorities: ALV: SED issue list VEI  APPL  SAP_APPL 
302 Table  V50GALV8 - NUMMBUKRS Declarations to authorities: ALV: INTRASTAT issue list VEI  APPL  SAP_APPL 
303 Table  V50GALV9 - NUMMBUKRS Declarations to authorities: ALV: EXTRASTAT issue list VEI  APPL  SAP_APPL 
304 Table  V50GALVA - NUMMBUKRS Declarations to Auth.: ALV: KOBRA Issue List and Aggr.Crit. VEI  APPL  SAP_APPL 
305 Table  VACSPLT - BUKRS FI Document Parking (Enjoy): Amount Split FBAS  APPL  SAP_FIN 
306 Table  VACST - BUKRS Fields used to decide the grouping for vacation statement PB44  HR  SAP_HRCFI 
307 Table  VALT_SP_VAL_SEC - COMPANY_CODE Security Prices and NPV for Special Valuation FTR_VALUATION  EA-FINSERV  EA-FINSERV 
308 Table  VAR_GOITEM - BUKRS_FOR_STOCK Variants of Articles (Retail) MB  APPL  SAP_APPL 
309 Table  VAR_GOITEM - BUKRS Variants of Articles (Retail) MB  APPL  SAP_APPL 
310 Table  VAT_ITEM - BUKRS Line Item for Tax Calculation VTAXCALC  APPL  SAP_FIN 
311 Table  VAT_ITEM_COND - BUKRS Condition Record for Tax Calculation VTAXCALC  APPL  SAP_FIN 
312 Table  VAT_ITEM_IN - BUKRS Input Structure for Tax Calculation VTAXCALC  APPL  SAP_FIN 
313 Table  VAT_ITEM_OUT - BUKRS Output of Tax Calculation VTAXCALC  APPL  SAP_FIN 
314 Table  VBAFINKO - BUKRS Updating Structure for Alternative Terms FTA  EA-FINSERV  EA-FINSERV 
315 Table  VBDKL - BUKRS Document Header View for Delivery Note VZ  APPL  SAP_APPL 
316 Table  VBDKR - BUKRS Document Header View for Billing VZ  APPL  SAP_APPL 
317 Table  VBERS - BUKRS Revenue Recognition: Worklist Structure VFE  APPL  SAP_APPL 
318 Table  VBFAL - BUKRS Sales Document Flow VZ  APPL  SAP_APPL 
319 Table  VBFAL_ALV - BUKRS Sales Document Flow with ALV Tree / Copy of VBFAL + Extras VZR  APPL  SAP_APPL 
320 Table  VBFHA - BUKRS Updating Table for Transaction FTA  EA-FINSERV  EA-FINSERV 
321 Table  VBFHAPO - BUKRS Updating Table for Flow FTA  EA-FINSERV  EA-FINSERV 
322 Table  VBFHAZU - BUKRS Updating Table for Activity FTA  EA-FINSERV  EA-FINSERV 
323 Table  VBFINKO - BUKRS Updating Table for Terms FTA  EA-FINSERV  EA-FINSERV 
324 Table  VBKPF - BUKRS Document Header for Document Parking FBAS  APPL  SAP_FIN 
325 Table  VBKPF_ALV - BUKRS RFPUEB00: Structure for ALV Field Catalog FBAS  APPL  SAP_FIN 
326 Table  VBRATE - BUKRS Updating Structure for VTBRATE FTA  EA-FINSERV  EA-FINSERV 
327 Table  VBRAV51HD - BUKRS Revenue Recognition: Header Information for Revenue Report VFE  APPL  SAP_APPL 
328 Table  VBRAV51IT - BUKRS Revenue Recognition: Item Information for Revenue Report VFE  APPL  SAP_APPL 
329 Table  VBREVAC - BUKRS Revenue Recognition: Compression of FI Revenue Postings VFE  APPL  SAP_APPL 
330 Table  VBREVACVB - BUKRS Revenue Recognition: XVBREVAC/YVBREVAC Reference Structure VFE  APPL  SAP_APPL 
331 Table  VBREVAUTH - BUKRS Revenue Recognition: Authorization Checks VFE  APPL  SAP_APPL 
332 Table  VBREVAV - BUKRS Revenue Recognition: Worklist VFE  APPL  SAP_APPL 
333 Table  VBREVBSIS - BUKRS Output Structure for SDRRAV53 VFE  APPL  SAP_APPL 
334 Table  VBREVC - BUKRS Revenue Recognition: Worklist of Changed Sales Documents VFE  APPL  SAP_APPL 
335 Table  VBREVE - BUKRS Revenue Recognition: Revenue Recognition Lines VFE  APPL  SAP_APPL 
336 Table  VBREVEAV - BUKRS Revenue Recognition: Worklist (New) VFE  APPL  SAP_APPL 
337 Table  VBREVECOM - BUKRS Revenue Recognition: Transfer Structure for Revenue Lines VFE  APPL  SAP_APPL 
338 Table  VBREVEVB - BUKRS Revenue Recognition: XVBREVE/YVBREVE Reference Structure VFE  APPL  SAP_APPL 
339 Table  VBREVK - BUKRS Revenue Recognition: Control Lines VFE  APPL  SAP_APPL 
340 Table  VBREVKVB - BUKRS Revenue Recognition: XVBREVK/YVBREVK Reference Structure VFE  APPL  SAP_APPL 
341 Table  VBRK - BUKRS Billing Document: Header Data VF  APPL  SAP_APPL 
342 Table  VBRKOUT - BUKRS Reference to SD Billing Document from R/3 CRM  PI_APPL  SAP_APPL 
343 Table  VBRKVB - BUKRS Reference Structure for XVBRK/YVBRP VF  APPL  SAP_APPL 
344 Table  VBSEG - BUKRS Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
345 Table  VBSEGA - BUKRS Document Segment for Document Parking - Asset Database FBAS  APPL  SAP_FIN 
346 Table  VBSEGD - BUKRS Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
347 Table  VBSEGK - BUKRS Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
348 Table  VBSEGS - BUKRS Document Segment for Document Parking - G/L Account Database FBAS  APPL  SAP_FIN 
349 Table  VBSI - BUKRS Update Structure: Hedges FTH  EA-FINSERV  EA-FINSERV 
350 Table  VBSIANF - FBUKRS **Caution! Do not use. Will be deleted!! FTA  EA-FINSERV  EA-FINSERV 
351 Table  VBSIANF - BUKRS **Caution! Do not use. Will be deleted!! FTA  EA-FINSERV  EA-FINSERV 
352 Table  VBSIP - BUKRS Index of Duplicated Vendor Documents (Insert, Delete) FBAS  APPL  SAP_FIN 
353 Table  VBSIZU - BUKRS Update Structure: Hedge Allocations FTH  EA-FINSERV  EA-FINSERV 
354 Table  VBSIZU - FBUKRS Update Structure: Hedge Allocations FTH  EA-FINSERV  EA-FINSERV 
355 Table  VBUST - BUKRS Arten der Börsenumsatzsteuer FVVO  EA-FINSERV  EA-FINSERV 
356 Table  VBUSTINTER - BUKRS Intervall BUST-Meldung FVVO  EA-FINSERV  EA-FINSERV 
357 Table  VCEPCB - BUKRS Change document structure; generated by RSSCD000 KE1A  APPL  SAP_FIN 
358 Table  VCEPC_BUKRSB - BUKRS Change document structure; generated by RSSCD000 KE1A  APPL  SAP_FIN 
359 Table  VCMDTCC_ALL - BUKRS Change document structure; generated by RSSCD000         
360 Table  VCOBRB - BUKRS Change document structure; generated by RSSCD000 KABR  APPL  SAP_FIN 
361 Table  VCRACC - BUKRS Change Document Structure; Generated by RSSCD000 FCRD  APPL  SAP_FIN 
362 Table  VDAD_CONTROL - BUKRS Table with Dates for Auto Debit Run FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
363 Table  VDAD_HIST - BUKRS Auto Debits, Historical Data FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
364 Table  VDAD_RESULT - BUKRS Result Table for Auto Debit Collection FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
365 Table  VDARC_DOC_ADM - BUKRS Admin. Table for Reorganization of Loan Document Data FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
366 Table  VDARC_DOC_IND - BUKRS Index Table for the Loan Document Data Archiving FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
367 Table  VDARC_DOC_REC - BUKRS Carryforward Records for Reorganization of Loan Doc. Items FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
368 Table  VDARC_DOC_REC_EU - BUKRS Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn FVDE  EA-FINSERV  EA-FINSERV 
369 Table  VDARL - BUKRS Loans FVVD  EA-FINSERV  EA-FINSERV 
370 Table  VDARLDVS - BUKRS Print and dispatch control data for VDARL FVVD  EA-FINSERV  EA-FINSERV 
371 Table  VDARLDVS_EXT - BUKRS Enhancement Print and Dispatch Ctrl Data for BAPI CONTRACT FVVD_BAPI  EA-FINSERV  EA-FINSERV 
372 Table  VDARLINSURE - BUKRS Do Not Use: Insurance Policies for Loan (Relationship Table) FVVD_DELETE_INSURANCE  EA-FINSERV  EA-FINSERV 
373 Table  VDARLOBJ - BUKRS Loan objects relationship table FVVD  EA-FINSERV  EA-FINSERV 
374 Table  VDARLSIC - BUKRS Collateral for loan (relationship table) FVVD  EA-FINSERV  EA-FINSERV 
375 Table  VDARL_EU - BUKRS Loans: Currency Data Before EURO Conversion FVDE  EA-FINSERV  EA-FINSERV 
376 Table  VDARL_KEY - BUKRS VDARL Key Structure FVVD  EA-FINSERV  EA-FINSERV 
377 Table  VDARL_KEY_PWV - BUKRS VDARL Key Structure with Current Dunning Level FVVD_IBS_RBD  EA-FINSERV  EA-FINSERV 
378 Table  VDARL_PAYM_PLAN - BUKRS References from Premium Plans to Relevant Objects FVVD_AL_PAYMENT_PLAN  EA-FINSERV  EA-FINSERV 
379 Table  VDARL_RLS - BUKRS Direct Debits Per Contract FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
380 Table  VDARL_RLS_S - BUKRS Help Structure for VDARL_RLS FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
381 Table  VDARL_RP - BUKRS Loan Contract - Data of Repayment Plan FVVD  EA-FINSERV  EA-FINSERV 
382 Table  VDAUSZ - BUKRS_REPLACE Drawings on Disbursement FVVD  EA-FINSERV  EA-FINSERV 
383 Table  VDAUSZ - BUKRS Drawings on Disbursement FVVD  EA-FINSERV  EA-FINSERV 
384 Table  VDAUSZ_EU - BUKRS Disbursement Drawings Before EURO Conversion FVDE  EA-FINSERV  EA-FINSERV 
385 Table  VDAUSZ_FIELDS - BUKRS_REPLACE Loans: Payment Data Fields (Not Key Fields) FVVD  EA-FINSERV  EA-FINSERV 
386 Table  VDAUSZ_KEY - BUKRS Payments: Key Fields FVVD  EA-FINSERV  EA-FINSERV 
387 Table  VDAUSZ_MAX - BUKRS Loans - Payments: Maximum Amount per Flow FVVD  EA-FINSERV  EA-FINSERV 
388 Table  VDAUSZ_OL - BUKRS Loans: Payment Data with Text and Control Data FVVD  EA-FINSERV  EA-FINSERV 
389 Table  VDAUSZ_RATE_OL - BUKRS Loans: Payment Data (Exchange Rate) FVVD  EA-FINSERV  EA-FINSERV 
390 Table  VDAUSZ_SUM - BUKRS Loans - Payment Data: Total per Flow FVVD  EA-FINSERV  EA-FINSERV 
391 Table  VDBED - BUKRS Selection conditions for loans FVVD  EA-FINSERV  EA-FINSERV 
392 Table  VDBEKI - BUKRS Flow Data: Document Header for Actual Record FVVD  EA-FINSERV  EA-FINSERV 
393 Table  VDBEKI_KEY - BUKRS Flow Data (Key Fields VDBEKI) FVVD  EA-FINSERV  EA-FINSERV 
394 Table  VDBEKI_REV - BUKRS Extended VDBEKI transfer structure for reversal module FVVD  EA-FINSERV  EA-FINSERV 
395 Table  VDBEKI_SHADOW - BUKRS Shadow Table for VDBEKI (Restrictions) FVVD  EA-FINSERV  EA-FINSERV 
396 Table  VDBEL - BUKRS Document relationship between FI and subledger document FVVD  EA-FINSERV  EA-FINSERV 
397 Table  VDBEPI - BUKRS Posted line items for document header FVVD  EA-FINSERV  EA-FINSERV 
398 Table  VDBEPI_ADD - BUKRS Extended VDBEPI for Display in Account Statement FVVD  EA-FINSERV  EA-FINSERV 
399 Table  VDBEPI_EU - BUKRS Flow Data / Actual Position Before EURO Conversion FVDE  EA-FINSERV  EA-FINSERV 
400 Table  VDBEPI_KEY - BUKRS Flow Data (Key Fields VDBEPI) FVVD  EA-FINSERV  EA-FINSERV 
401 Table  VDBEPI_SHADOW - BUKRS Shadow Table for VDBEPI (Restrictions) FVVD  EA-FINSERV  EA-FINSERV 
402 Table  VDBEPP - BUKRS Flow Data - Planned Item FVVD  EA-FINSERV  EA-FINSERV 
403 Table  VDBEPPY - BUKRS VDBEPP internal table structure like XVDBEPP FVVD_DELETE  EA-FINSERV  EA-FINSERV 
404 Table  VDBEPP_ALV - BUKRS VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING FVVD  EA-FINSERV  EA-FINSERV 
405 Table  VDBEPP_EU - BUKRS Flow Data / Planned Items Before EURO Changeover FVDE  EA-FINSERV  EA-FINSERV 
406 Table  VDBEPP_KEY - BUKRS Flow Data: Planned Item (Key Fields) FVVD  EA-FINSERV  EA-FINSERV 
407 Table  VDBEPP_REV - BUKRS vdbepp_rev FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
408 Table  VDBILL_CONTROL - BUKRS Bill Control FVVD_BILL  EA-FINSERV  EA-FINSERV 
409 Table  VDBILL_HIST - BUKRS Billing History FVVD_BILL  EA-FINSERV  EA-FINSERV 
410 Table  VDBILL_KEY - BUKRS Unique Bill Key FVVD_BILL  EA-FINSERV  EA-FINSERV 
411 Table  VDBILL_RES_HEAD - BUKRS Bill Results Header FVVD_BILL  EA-FINSERV  EA-FINSERV 
412 Table  VDBIW_DATA - BUKRS Extractor Flow Data - Data of Last Extraction FS_BIW  EA-FINSERV  EA-FINSERV 
413 Table  VDBOBEPP - BUKRS Business Operation: Entered and Activated Flow Data FVVD  EA-FINSERV  EA-FINSERV 
414 Table  VDBOBEPP_EU - BUKRS Flow Data / Planned Items Before EURO Changeover FVVD  EA-FINSERV  EA-FINSERV 
415 Table  VDBOBEPP_SCREENLINE - BUKRS Screen Structure for VDBOBEPP FVVD  EA-FINSERV  EA-FINSERV 
416 Table  VDBOHEAD - BUKRS Business Operation: Header FVVD  EA-FINSERV  EA-FINSERV 
417 Table  VDBOHEAD_EU - BUKRS Business Operation: Header FVVD  EA-FINSERV  EA-FINSERV 
418 Table  VDBOHEAD_SCREENLINE - BUKRS VDBOHEAD plus MARK field FVVD  EA-FINSERV  EA-FINSERV 
419 Table  VDBOINS - BUKRS Business Operation Insurance Data FVVD_PER_INSURANCE  EA-FINSERV  EA-FINSERV 
420 Table  VDBUKRS_RANGE - LOW Range for Company Code FVVD  EA-FINSERV  EA-FINSERV 
421 Table  VDBUKRS_RANGE - HIGH Range for Company Code FVVD  EA-FINSERV  EA-FINSERV 
422 Table  VDCAPITAL - BUKRS Data for Capitalization of Overdue Items FVVCL_DEFCAP  EA-FINSERV  EA-FINSERV 
423 Table  VDCAPTR - BUKRS CAPTR: Master Data of Capital Transfer FVVD_CAPTR  EA-FINSERV  EA-FINSERV 
424 Table  VDCBR_CONTROL - BUKRS Data Selection for Credit Bureau FVVD_CREDIT_BUREAU  EA-FINSERV  EA-FINSERV 
425 Table  VDCBR_HIST - BUKRS History of Data Supplied to Credit Bureau FVVD_CREDIT_BUREAU  EA-FINSERV  EA-FINSERV 
426 Table  VDCBR_RES_DATA - BUKRS Table of Data Reported to Credit Bureau (Per Loan) FVVD_CREDIT_BUREAU  EA-FINSERV  EA-FINSERV 
427 Table  VDCBR_RES_PART - BUKRS Partner Data Reported to Credit Bureau (Pro Loan) FVVD_CREDIT_BUREAU  EA-FINSERV  EA-FINSERV 
428 Table  VDCFWAREHOUSE - BUKRS Cash Flow Management FVVD_REP  EA-FINSERV  EA-FINSERV 
429 Table  VDCHARACDOC - BUKRS Processing Characteristics: Change Documents FVVD_STATE  EA-FINSERV  EA-FINSERV 
430 Table  VDCHGPTR - BUKRS Change Pointers Loan FVVD_CHANGEPOINTER  EA-FINSERV  EA-FINSERV 
431 Table  VDCHK_AWKEY - BUKRS Storage of unique links between FI and CML doc FVVD  EA-FINSERV  EA-FINSERV 
432 Table  VDCHK_DOC_IP - BUKRS Payments to be Posted Later FVVD  EA-FINSERV  EA-FINSERV 
433 Table  VDCHK_FLOWS_OI - BUKRS Structure VDCHK_FLOWS_OI FVVD  EA-FINSERV  EA-FINSERV 
434 Table  VDCHK_GROSS_NET - BUKRS Data Storage for Report RFVD_GROSS_TO_NET FVVD  EA-FINSERV  EA-FINSERV 
435 Table  VDCHK_IOA - BUKRS Results of Interest on Arrears Check FVVD  EA-FINSERV  EA-FINSERV 
436 Table  VDCHK_IOA_OI - BUKRS Check Interest on Arrears - Open Items FVVD  EA-FINSERV  EA-FINSERV 
437 Table  VDCHK_PARAM - BUKRS Table for Global Parameters FVVD  EA-FINSERV  EA-FINSERV 
438 Table  VDCHK_TRL_REV - BUKRS VDCHK_TRL_REV FVVD  EA-FINSERV  EA-FINSERV 
439 Table  VDCHK_VDARL_ERROR_LIST - BUKRS List of not posted contracts in posting FVVD  EA-FINSERV  EA-FINSERV 
440 Table  VDCLI_CNCL_DIS - BUKRS Business Operation: CLI Rescission/Notice FVVCL_KLV  EA-FINSERV  EA-FINSERV 
441 Table  VDCNCL - BUKRS Rescission of Business Operation FVVCL_CNCL  EA-FINSERV  EA-FINSERV 
442 Table  VDCORR_ALOI - BUKRS Loans: Search Index for Correspondence (Document Finder) FVVD_CORR_PRINT  EA-FINSERV  EA-FINSERV 
443 Table  VDCORR_CNTRL - BUKRS Control Table for Creation of Correspondence FVVD_CORR_PRINT  EA-FINSERV  EA-FINSERV 
444 Table  VDCSPREAD - COMPANY_CODE Credit Spread per Loan FTVV  EA-FINSERV  EA-FINSERV 
445 Table  VDDAB - BUKRS Data Transfer - Loans - Flows - Actual Records FVVD  EA-FINSERV  EA-FINSERV 
446 Table  VDDAST - BUKRS TR-EDT: Transfer Loans FVVD  EA-FINSERV  EA-FINSERV 
447 Table  VDDEBTTRANS - BUKRS Borrower Change Without Capital Transfer FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
448 Table  VDDEFERRAL - BUKRS Deferral Data FVVCL_DEFCAP  EA-FINSERV  EA-FINSERV 
449 Table  VDDEF_COUNTER - BUKRS Number of Times in Arrears per Days Past Due Category FVVD_PER_DEFAULT  EA-FINSERV  EA-FINSERV 
450 Table  VDDISB - BUKRS Disbursement Specific Header Data FVVD_DISB  EA-FINSERV  EA-FINSERV 
451 Table  VDDISBTEMP - BUKRS Disbursements That Were Not Released FVVCL_MD  EA-FINSERV  EA-FINSERV 
452 Table  VDDISBTEMP - BUKRS_REPLACE Disbursements That Were Not Released FVVCL_MD  EA-FINSERV  EA-FINSERV 
453 Table  VDDUNN - BUKRS Dunning run data per loan and dunning run FVVD  EA-FINSERV  EA-FINSERV 
454 Table  VDDUNN_DISP - BUKRS Dunning run data per loan and dunning run FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
455 Table  VDDUNN_KEY - BUKRS VDDUNN Key Structure FVVD  EA-FINSERV  EA-FINSERV 
456 Table  VDENTER - BUKRS Loans: Initial Screen FVVD  EA-FINSERV  EA-FINSERV 
457 Table  VDESCROWGUID - BUKRS Escrow Reference Table for VDARL FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
458 Table  VDEXTSKIP - BUKRS Master Data Extension and Skip FVVD_EXTENSION  EA-FINSERV  EA-FINSERV 
459 Table  VDFKKCOLL - BUKRS Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
460 Table  VDFKKOP - BUKRS Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
461 Table  VDFKKOPK - BUKRS Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
462 Table  VDFLOW - BUKRS Loans: Cumulative Values FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
463 Table  VDGLOBAL - BUKRS Loans: Non-Cumulative/Cumulative Values FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
464 Table  VDHGRPF - BUKRS Encumbrances on real estate table FVVD  EA-FINSERV  EA-FINSERV 
465 Table  VDHINT - BUKRS Loans Interested Parties FVVD  EA-FINSERV  EA-FINSERV 
466 Table  VDHOKO - BUKRS Main file header FVVD  EA-FINSERV  EA-FINSERV 
467 Table  VDIOA_CALC_CF - BUKRS Original Documents Without Model Account Int. on Arrears FVVCL_IOA  EA-FINSERV  EA-FINSERV 
468 Table  VDIOA_CALC_DET - BUKRS Progress (Interest) of Model Account IOA Calculation FVVCL_IOA  EA-FINSERV  EA-FINSERV 
469 Table  VDIOA_CALC_HEAD - BUKRS Calculation Details for Interest on Arrears Calculation FVVCL_IOA  EA-FINSERV  EA-FINSERV 
470 Table  VDKOKO_EU - BUKRS Condition Header Data Before EURO Conversion (Loans) FVDE  EA-FINSERV  EA-FINSERV 
471 Table  VDKOPO_EU - BUKRS Condition Item Data Before EURO Conversion (Loans) FVDE  EA-FINSERV  EA-FINSERV 
472 Table  VDKOREF - BUKRS Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. FVVD  EA-FINSERV  EA-FINSERV 
473 Table  VDKOREF_ADD - BUKRS VDKOREF with Necessary Posting Fields Added FVVD  EA-FINSERV  EA-FINSERV 
474 Table  VDKUBEL - BUKRS Financial Assets Mgmt loan document short form FVVD  EA-FINSERV  EA-FINSERV 
475 Table  VDLOANCHARAC - BUKRS Processing Characteristics per Loan FVVD_DELETE  EA-FINSERV  EA-FINSERV 
476 Table  VDLOAN_OVERVIEW_ALV - BUKRS ALV Structure for Overview of Loan Product Types FVVD  EA-FINSERV  EA-FINSERV 
477 Table  VDMEKO - BUKRS Condition Table: Header FVVD  EA-FINSERV  EA-FINSERV 
478 Table  VDMEPOM - BUKRS Condition Table: Modification Item FVVD  EA-FINSERV  EA-FINSERV 
479 Table  VDMEPOV - BUKRS Condition Table: Variant Item FVVD  EA-FINSERV  EA-FINSERV 
480 Table  VDNBZE - ZBUKRS Inc.pmnt post-process. transfer table for release FVVD  EA-FINSERV  EA-FINSERV 
481 Table  VDNBZE - QBUKRS Inc.pmnt post-process. transfer table for release FVVD  EA-FINSERV  EA-FINSERV 
482 Table  VDNBZE - BUKRS Inc.pmnt post-process. transfer table for release FVVD  EA-FINSERV  EA-FINSERV 
483 Table  VDNBZE - XBUKRS Inc.pmnt post-process. transfer table for release FVVD  EA-FINSERV  EA-FINSERV 
484 Table  VDNOTEPAYEE - BUKRS Note to Payee FVVD_CH  EA-FINSERV  EA-FINSERV 
485 Table  VDORDER - BUKRS Borrower's note loan order data FVVD  EA-FINSERV  EA-FINSERV 
486 Table  VDORDER_EU - BUKRS Order Data for Borrower's Note Loans Before EURO Conversion FVDE  EA-FINSERV  EA-FINSERV 
487 Table  VDPNNR - BUKRS Customizing prima nota number FVVD  EA-FINSERV  EA-FINSERV 
488 Table  VDPNS - BUKRS Assign prima notas to super prima nota FVVD  EA-FINSERV  EA-FINSERV 
489 Table  VDPOKO - BUKRS File header FVVD  EA-FINSERV  EA-FINSERV 
490 Table  VDPOPO - BUKRS File item FVVD  EA-FINSERV  EA-FINSERV 
491 Table  VDPOST_CONTROL - BUKRS Data Selection for Debit Position FVVD  EA-FINSERV  EA-FINSERV 
492 Table  VDREF_INT - BUKRS Customizing table for Reference Interest Rate FVVD  EA-FINSERV  EA-FINSERV 
493 Table  VDREPAYMENT - BUKRS Payoff Master Data FVVD_REP  EA-FINSERV  EA-FINSERV 
494 Table  VDREV_CHECK_EXCLUDE - BUKRS Structure for Reversal Exceptions FVVD  EA-FINSERV  EA-FINSERV 
495 Table  VDRISKCLASS - BUKRS Risk Classification for Individual Value Adjustment FVVD  EA-FINSERV  EA-FINSERV 
496 Table  VDSCRKO - BUKRS IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript FVVD  EA-FINSERV  EA-FINSERV 
497 Table  VDSCROBJ - BUKRS Internal table for transfer of object data to a loan FVVD  EA-FINSERV  EA-FINSERV 
498 Table  VDSEPA_AUTODEB_O - BUKRS Records for new auto debit (SEPA direct debit) FVVD  EA-FINSERV  EA-FINSERV 
499 Table  VDSEPA_DD - BUKRS SEPA DD - Lead Time Determination FVVD  EA-FINSERV  EA-FINSERV 
500 Table  VDSEPA_DD_ACC - BUKRS Settings for Access Sequence (SEPA Direct Debit) FVVD  EA-FINSERV  EA-FINSERV