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 |