Where Used List (Table) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element
BUKRS (Company Code) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | VVKK_SCT - CCODE | Partner Data for Test DI/RFC | ||||
| 2 | VVKK_SCT - OPCCODE | Partner Data for Test DI/RFC | ||||
| 3 | VVKK_TAX_REPORTS - BUKRS | Tax Reporting for Italy: Data | ||||
| 4 | VVKK_TAX_TOTALS - BUKRS | Italian Tax Reporting: Totals | ||||
| 5 | VVNOPT - BUKRS | RE Transfer Table Option Rates | ||||
| 6 | VVNVSTBE - BUKRS | Legacy Data Transfer: Transf.Table Input Tax Correct. Values | ||||
| 7 | VVOZINS3_DYNP_0600 - BUKRS | Deposit Transaction: Screen 0600 | ||||
| 8 | VVOZINSSUMF - BUKRS | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 9 | VVOZINSSUMFN - BUKRS | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 10 | VVS401 - BUKRS | RE standard analysis partner | ||||
| 11 | VVSCPOS - CCODE | Bill Scheduling: Scheduling Item | ||||
| 12 | VVSCPOS - OPCCODE | Bill Scheduling: Scheduling Item | ||||
| 13 | VVTBPA - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 14 | VVTBSTA1 - BUKRS | Change Document Structure: Generated by RSSCD000 | ||||
| 15 | VVTBSTA2 - BUKRS | Change Document Structure: Generated by RSSCD000 | ||||
| 16 | VVTBSTA3 - BUKRS | Change Document Structure: Generated by RSSCD000 | ||||
| 17 | VVTBSTA4 - BUKRS | Change Document Structure: Generated by RSSCD000 | ||||
| 18 | VVTBSTC1 - BUKRS | Change Document Structure: Generated by RSSCD000 | ||||
| 19 | VVTBTRA1 - BUKRS | Change Document Structure: Generated by RSSCD000 | ||||
| 20 | VVVIBEBASE_ALV - BUKRS | ALV_Struktur für Auswertung VIBEBASE | ||||
| 21 | VVZZKOPO - BUKRS | View of VZZKOPO with additional info. from VKOPOSTEU | ||||
| 22 | VWBEKI - BUKRS | Treasury Securities: Actual Flows - Header | ||||
| 23 | VWBEPI - BUKRS | Treasury Securities: Actual Flows - Item | ||||
| 24 | VWBEPP - BUKRS | Treasury Securities: Planned Flows | ||||
| 25 | VWBEPP_REV_MIGR - BUKRS | Structure to Reverse the VWBEPP Migration | ||||
| 26 | VWBWKM - BUKRS | TRTM-PM: Flow table for corporate actions | ||||
| 27 | VWBWKMT - BUKRS | Flow table for corporate actions + texts | ||||
| 28 | VWERRHEA - BUKRS | Error Table Structure: Header Information | ||||
| 29 | VWERRPOS - BUKRS | Error Table Structure: Item Information | ||||
| 30 | VWFL3 - BUKRS | Assign Transaction Number to Position Number | ||||
| 31 | VWITH_ITEM - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 32 | VWKMPO - COMPANY_CODE | Corporate actions (items) | ||||
| 33 | VWORDE - BUKRS | Order Data | ||||
| 34 | VWPBDEP - BUKRS | Bank Securities Account Position | ||||
| 35 | VWPBUKR - BUKRS | Company Code Position | ||||
| 36 | VWPDEP1 - BUKRS | Securities account position (VWPDEPO) +add. fields | ||||
| 37 | VWPDEPO - BUKRS | Securities Account Position | ||||
| 38 | VWPOSTDOC - BUKRS | TR-TM-SE: Securities Posting Document | ||||
| 39 | VWPUNIT - BUKRS | Unit management securities and listed derivatives | ||||
| 40 | VWSAMOUNT - BUKRS | Treasury: Structure with Amounts | ||||
| 41 | VWSAMOUNT_R - BUKRS_R | Treasury: Structure with Amounts Repo | ||||
| 42 | VWSFHA - BUKRS | Transaction from Securities View | ||||
| 43 | VWSFHAPO - BUKRS | Financial Flows from Securities View | ||||
| 44 | VWSFHAZU - BUKRS | Transaction Activity from Securities View | ||||
| 45 | VWT_DEFDEP_PT - BUKRS | CFM: Default Value Securities Account per Product Type | ||||
| 46 | VWT_DEFDEP_SEC - BUKRS | CFM: Default Value Securities Account per ID Number | ||||
| 47 | VWVORTR - BUKRS | Securities: Carry-Forward Totals | ||||
| 48 | VWZUORD - BUKRS | Securities Assignment Table for Restraints on Disposal | ||||
| 49 | VWZZBEPP - BUKRS | View of collectors VWBEPP, VWBEKI, VWBEPI | ||||
| 50 | VXZANF - ZABUK | Table for Updating Payment Requests | ||||
| 51 | VZBAV - BUKRS | BAV Data | ||||
| 52 | VZBAVST - BUKRS | BAV data change - NOT USED | ||||
| 53 | VZBAVZ - BUKRS | Stock totals for PRF-O | ||||
| 54 | VZBEST - BUKRS | Treasury general portfolio structure | ||||
| 55 | VZBEST_RT - BUKRS | Position Structure/Reporting Char. MRM for Risk Objects | ||||
| 56 | VZBEWEG - BUKRS | General structure of treasury transactions | ||||
| 57 | VZDARL - BUKRS | General loans structure - Treasury | ||||
| 58 | VZESS - BUKRS | Item data IP interface to FI-VV | ||||
| 59 | VZFZE - BUKRS | Central entry table for release procedure | ||||
| 60 | VZKNB1 - BUKRS | Collector for batch input KNB1 from RF-VV | ||||
| 61 | VZKNB5 - BUKRS | Collector for batch input KNB5 from RF-VV | ||||
| 62 | VZKOPF - BUKRS | General header structure Treasury | ||||
| 63 | VZKPART - BUKRS | Treasury: Acct assignmnt ref. features for business partner | ||||
| 64 | VZOPTI - BUKRS | Treasury general option structure | ||||
| 65 | VZOPTO - BUKRS | Structure for Option Transfer (Reporting) | ||||
| 66 | VZPARJB - BUKRS | Partner additional data (legal person) - CoCd-dependent | ||||
| 67 | VZPARZB - BUKRS | Partner addit. data (general) - CoCd-dependent | ||||
| 68 | VZPAY - BUKRS | Interface Incoming Payments Data for FI-VV | ||||
| 69 | VZSUMME - BUKRS | General totals fields Treasury | ||||
| 70 | VZTRDAT - BUKRS | General transaction data structure Treasury | ||||
| 71 | VZTRIDAT - BUKRS | Underlying transaction data structure | ||||
| 72 | VZWERTP - BUKRS | General securities structure Treasury | ||||
| 73 | VZWVA - BUKRS | Check table for deadline monitoring | ||||
| 74 | VZZBEPP - BUKRS | Transaction data - Planned and actual item | ||||
| 75 | VZZKOKO - BUKRS | Table condition header | ||||
| 76 | VZZKOPA - BUKRS | Alternative condition item - conditions | ||||
| 77 | VZZKOPO - BUKRS | Table condition items | ||||
| 78 | VZZKOPO_DM - BUKRS | Amount fields for VZZKOPO in original currency | ||||
| 79 | VZZKOPO_UEB - BUKRS | VZZKOPO_UEB for data transfer | ||||
| 80 | VZZKOPO_UPDATE - BUKRS | Condition Items with Update Indicator | ||||
| 81 | VZZKOP_UEB - BUKRS | VZZKOPO for Data Transfer | ||||
| 82 | VZZPARO - BUKRS | Partner / Role / Object relationship | ||||
| 83 | WB2_AC_BELNR_2_DOC - BUKRS | Pointer from Accounting Document Header to Document | ||||
| 84 | WB2_AC_DATA - BUKRS | Data From Accounting Documents | ||||
| 85 | WB2_AC_KEY - BUKRS | Key For Accounting Document | ||||
| 86 | WB2_ALV_AC_HEAD - BUKRS | ALV Display Document Header Accounting | ||||
| 87 | WB2_ALV_AC_ITEM - BUKRS | ALV Display Item Data Accounting | ||||
| 88 | WB2_ALV_AGENCY_HEAD - BUKRS | Display Structure for ALV Agency Business (Header) | ||||
| 89 | WB2_ALV_IV_HEAD - BUKRS | ALV Display Document Header Incoming Invoice | ||||
| 90 | WB2_ALV_IV_ITEM - BUKRS | ALV Display Invoice Verification: Item Data | ||||
| 91 | WB2_ALV_MD_ITEM - BUKRS | ALV Display of Material Documents (Item) | ||||
| 92 | WB2_ALV_PO_HEAD - BUKRS | ALV Output, Purchase Orders | ||||
| 93 | WB2_ALV_PO_ITEM - BUKRS | ALV Output, Purchase Orders (Item) | ||||
| 94 | WB2_ALV_SI_HEAD - BUKRS | ALV Output of Customer Billing Documents (Header) | ||||
| 95 | WB2_BKPF - BUKRS | Accounting Document Header | ||||
| 96 | WB2_BSEG - BUKRS | Accounting Document Segment | ||||
| 97 | WB2_EKAB - BUKRS | Release Order Documentation | ||||
| 98 | WB2_EKKO - BUKRS | Purchasing Document Header | ||||
| 99 | WB2_EKPO - BUKRS | Purchasing Document Item | ||||
| 100 | WB2_KEY_CHANGE - BUKRS_KG_KG | New condition keys | ||||
| 101 | WB2_KOMG - BUKRS_KG | Allowed Fields for Condition Structures | ||||
| 102 | WB2_KPF - BUKRS | Trading Contract: Structure for Exchange Rate Input Help | ||||
| 103 | WB2_MAT_POS_MGMT - BUKRS | Material Item Management | ||||
| 104 | WB2_MSEG - BUKRS | Document Segment: Material | ||||
| 105 | WB2_PAPER_POS_MGMT - BUKRS | Add-On Structure for Futures Evaluation | ||||
| 106 | WB2_RBKP - BUKRS | Document Header: Invoice Receipt | ||||
| 107 | WB2_RSEG - BUKRS | Invoice Verification: Item Data | ||||
| 108 | WB2_VBRK - BUKRS | Billing Document: Header Data | ||||
| 109 | WB2_WBRK - BUKRS | Agency Business: Header Data | ||||
| 110 | WBDRK - BUKRS | Subsequent Settlement: Header Information, Form Printing | ||||
| 111 | WBHKD - BUKRS | Trading Contract: Header Data, Dynamic Part | ||||
| 112 | WBRK - BUKRS | Agency business: Header | ||||
| 113 | WBRKVB - BUKRS | Vendor billing document: save billing doc. header data | ||||
| 114 | WBRK_D - BUKRS | Agency Business: Header Data for Creating Forms | ||||
| 115 | WBRK_ODATA - BUKRS | Header Fields Agency Documentation for Odata | ||||
| 116 | WBRK_ODATA_DYN - BUKRS | Header Fields Agency Document for Odata + Dynamic Fields | ||||
| 117 | WCAT_C_PAYTYPE - BUKRS | Planned Reb. Var.: Payment Types for Customer Billing Types | ||||
| 118 | WCAT_HEADER - BUKRS | Cost allocation transfer structure (header) | ||||
| 119 | WCAT_S_PLANTSEL - BUKRS | Selection of plants for cost allocation | ||||
| 120 | WCAT_S_PLANTSEL_BW - BUKRS | Selection of plants for cost allocation | ||||
| 121 | WCAT_V_PAYTYPE - BUKRS | Planned Reb. Var.: Payment Types for Vendor Billing Types | ||||
| 122 | WCB_AGBU_LI - BUKRS | WCB: Agency Business Document Display Structure | ||||
| 123 | WCB_COND_DISP - BUKRS_KG_KG | Condition Display Structure for ALV | ||||
| 124 | WCB_HEAD_FIELDS_PER_COND - BUKRS | Purchasing-Specific Fields for Each Condition Record | ||||
| 125 | WCB_KEY_CHANGE - BUKRS_KG_KG | New condition keys | ||||
| 126 | WCB_KOMG - BUKRS_KG | Allowed Fields for Condition Structures | ||||
| 127 | WCB_KOMG_HELP - BUKRS_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 128 | WCB_VBD_SPEC_HEAD_FIELDS - BUKRS | Structure with Purchasing-Specific Header Data | ||||
| 129 | WCB_WCOCOH_DYN - COMPANY_CODE | Condition Contract: Header Data Dynamic | ||||
| 130 | WCONEKKO - BUKRS | Header Data for a Contract | ||||
| 131 | WDFR_ABN - BUKRS | WDFR Recipient | ||||
| 132 | WDFR_ABN_DAT - BUKRS | WDFR Recipient Data | ||||
| 133 | WDFR_BES - WVBUKRS | WDFR Procurement, Plant Data | ||||
| 134 | WDFR_DAT - BUKRS | WDFR Perishables Planning List | ||||
| 135 | WDFR_DISP - BUKRS | Perishables Planning Header | ||||
| 136 | WDFR_DISP - WVBUKRS | Perishables Planning Header | ||||
| 137 | WDFR_FDIS - BUKRS | WDFR Perishables Planning List | ||||
| 138 | WDFR_KOPF - BUKRS | WDFR Planning Header | ||||
| 139 | WDFR_KOPF - WVBUKRS | WDFR Planning Header | ||||
| 140 | WDFR_PAR - BUKRS | WDFR Input Fields for Perishables Planning | ||||
| 141 | WDFR_POS - BUKRS | Perishables Planninng Item | ||||
| 142 | WDFR_SAMMEL - BUKRS | WDFR Structure for Results of Collective PO | ||||
| 143 | WEBFI_EXT_BALANCE_LINE - COMP_CODE | Transfer structure 1008/GetBalances | ||||
| 144 | WEBFI_EXT_SPEC_GL_MONTHLY_LINE - COMP_CODE | Monthly transaction figures for special GL processes | ||||
| 145 | WEBINVOICEHCOM - BUKRS | Communication Structure for Web Billing Documents: Header | ||||
| 146 | WHT_TRACE - BUKRS | Tracing Withholding Tax Calculation | ||||
| 147 | WISP_KEYS - BUKRS | Retail Planning: Characteristic Catalog | ||||
| 148 | WISP_KEYS_SAP - BUKRS | Retail Planning: SAP Include for WISP_KEYS | ||||
| 149 | WISP_KEYS_SAP_M01 - BUKRS | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 150 | WITH_CTNCO1 - BUKRS | Withholding tax certificate numbering concept 1 | ||||
| 151 | WITH_CTNCO2 - BUKRS | Withholding tax certificate numbering concept 2 | ||||
| 152 | WITH_CTNCO3 - BUKRS | Withholding tax certificate numbering concept 3 | ||||
| 153 | WITH_CTNUM - BUKRS | Allocation of numbering group to numbering class | ||||
| 154 | WITH_EXCL_DERIVE_INTERMEDIATE - BUKRS | Exclusion of Items for Withholding Tax Calculation (Internal | ||||
| 155 | WITH_EXCL_DERIVE_SOURCE - BUKRS | Exclusion of Items for Withholding Tax Calculation (Source) | ||||
| 156 | WITH_ITEM - BUKRS | Witholding tax info per W/tax type and FI line item | ||||
| 157 | WITH_ITEMX - BUKRS | Auxiliary structure for table WITH_ITEM | ||||
| 158 | WITH_ITEM_EXCL - BUKRS | Withholding Tax Info per WTax Type (Exclusion) | ||||
| 159 | WLF_HILIST_CE - BUKRS | List Output Header and Item Data Expense Settlement | ||||
| 160 | WLF_HILIST_CE_HEAD - BUKRS | Header Data List Output Header and Item Data CE | ||||
| 161 | WLF_HILIST_CS - BUKRS | List Output Header and Item Data Customer Settlement | ||||
| 162 | WLF_HILIST_CS_HEAD - BUKRS | Header Data, List Output, Header and Item DATA CS | ||||
| 163 | WLF_HILIST_PL - BUKRS | List Output Header and Item Data Posting List | ||||
| 164 | WLF_HILIST_PL_HEAD - BUKRS | Header Data List Output Header and Item Data PL | ||||
| 165 | WLF_HILIST_RL - BUKRS | List Output Header and Item Data Remuneration List | ||||
| 166 | WLF_HILIST_RL_HEAD - BUKRS | Header Data List Output Header and Item Data RL | ||||
| 167 | WLF_HILIST_SL - BUKRS | List Output Header and Item Data Settlement Request List | ||||
| 168 | WLF_HILIST_SL_HEAD - BUKRS | Header Data List Output Header and Item Data SL | ||||
| 169 | WLF_HILIST_SR - BUKRS | List Output Header and Item Data Settlement Request | ||||
| 170 | WLF_HILIST_SR_HEAD - BUKRS | Header Data, List Output, Header and Item Data SR | ||||
| 171 | WLF_HILIST_TM - BUKRS | Freight Cost Allocation Header and Item Data List Output | ||||
| 172 | WLF_HILIST_TM_HEAD - BUKRS | Freight Cost Allocation Header Data | ||||
| 173 | WLF_HILIST_VBD - BUKRS | List Output, Header and Item Data, Vendor Billing Document | ||||
| 174 | WLF_HILIST_VBD_HEAD - BUKRS | Header Data, List Output, Header and Item Data, VBD | ||||
| 175 | WLF_HILIST_VS - BUKRS | List Output, Header and Item Data, Vendor Settlement | ||||
| 176 | WLF_HILIST_VS_HEAD - BUKRS | Header Data, List Output, Header and Item Data, VS | ||||
| 177 | WLF_KOMLFK_PREV - BUKRS | Header Data from Preceding Document | ||||
| 178 | WLF_KOMLFK_TM - BUKRS | Freight Cost Allocation Header Data | ||||
| 179 | WLF_S_FI_KUNNR - BUKRS | Agency Document: Selection Data for FI View Customer | ||||
| 180 | WLF_S_FI_LIFNR - BUKRS | Agency Document: Selection Data for FI View Vendor | ||||
| 181 | WLF_S_RETURN_START_DATA - BUKRS | Data for the Returns Start Screen | ||||
| 182 | WLF_TXW_BKPF_DATA - BUKRS | DART: Relevant FI Data | ||||
| 183 | WLF_TXW_BKPF_KEY - BUKRS | Key: Document Header for Financial Accounting | ||||
| 184 | WLF_TXW_WBRK - BUKRS | DART / AB: Document Header (WBRK) | ||||
| 185 | WLF_TXW_WBRL - BUKRS | DART / AB: List Items (WBRL) | ||||
| 186 | WLF_TXW_WBRP - BUKRS | DART / AB: Single Document Item (WBRP) | ||||
| 187 | WMB01 - BUKRS | WMB01: Struct. for Busn. Vol. Comp.: Arrangements/Purchasing | ||||
| 188 | WNODE_ETRG - BUKRS | Tree Entries of Billing Orders | ||||
| 189 | WOSCR_CBL_COCODE - COMP_CODE | Cash Balancing: Settings for Each Company Code | ||||
| 190 | WOSCR_EXI_COCODE - COMP_CODE | Vendor Invoice - Assignment for Each Company Code | ||||
| 191 | WPF_ST_FAMY - BUKRS | Family Pricing: Structure Type for Families | ||||
| 192 | WPLFB1 - BUKRS | Extended LFB1 structure (planned changes) | ||||
| 193 | WPLFB5 - BUKRS | Extended LFB5 structure (planned changes) | ||||
| 194 | WRFT_PREPAYMENT - BUKRS | Prepayment Control at Company Code Level | ||||
| 195 | WRF_ACC_DOC_ADDITIONAL_FIELDS - BUKRS | Additional Table for ACC_DOC (Created Accounting Docs) | ||||
| 196 | WRF_ASSIGN_GRP - BUKRS | Assignment Test Group | ||||
| 197 | WRF_BUDG_BUKRS_RSTY - LOW | Range Structure for Company Code | ||||
| 198 | WRF_BUDG_BUKRS_RSTY - HIGH | Range Structure for Company Code | ||||
| 199 | WRF_BUDG_KEY_FIELDS_STY - BUKRS | Possible Fields at Budget Level of Budgets | ||||
| 200 | WRF_BUDG_MATNR_STY - BUKRS | Row Type for Table Type WRF_BUDG_MATNR_TTY | ||||
| 201 | WRF_BUDG_MAT_STY - BUKRS | Predefined Fields for Budget Level at Budget Determination | ||||
| 202 | WRF_CLINTRW04A_STY - BUKRS | Structure with Plants for Plant Group Number | ||||
| 203 | WRF_PBAS_BUKRS_RSTY - LOW | Range Table Company Code | ||||
| 204 | WRF_PBAS_BUKRS_RSTY - HIGH | Range Table Company Code | ||||
| 205 | WRF_PCON_DATA_AC_COSI_STY - BUKRS | Data for the Application Function Item Data (Contracts) | ||||
| 206 | WRF_PCON_DATA_AC_HEAD_STY - BUKRS | Data for the Application Function Header Data (Contracts) | ||||
| 207 | WRF_PCON_DATA_AC_IR_HEAD_STY - BUKRS | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 208 | WRF_PCON_DATA_AC_IR_POSI_STY - BUKRSEKP | Maintain Internal Contract Apportionment: Data | ||||
| 209 | WRF_PCON_DATA_EKAB_STY - BUKRS | Release Documentation Data for Contracts | ||||
| 210 | WRF_PCON_DATA_EKKO_STY - BUKRS | Contract Header Data | ||||
| 211 | WRF_PCON_DATA_EKPO_STY - BUKRS | Item Data Contract | ||||
| 212 | WRF_PCON_EKAB_STY - BUKRS | Release Documentation Data for Contracts | ||||
| 213 | WRF_PCON_EKKO_STY - BUKRS | Header Data: Contracts | ||||
| 214 | WRF_PCON_EKPO_STY - BUKRS | Item Data Contracts | ||||
| 215 | WRF_PCON_MODEL_STY - BUKRSEKP | Data Transfer to Popup | ||||
| 216 | WRF_PCTR_ACT_PURCH_DOC_STY - BUKRS | PO Controlling Acting: Purchasing Document Data | ||||
| 217 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - BUKRS | Grid Data AC "Header Data POC Reacting" | ||||
| 218 | WRF_PCTR_DATA_AC_POS_RCT_STY - BUKRSEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 219 | WRF_POHF_DATAEKPO_ALL_EKET_STY - BUKRS | EKPO with Related EKET Data | ||||
| 220 | WRF_POHF_DATA_AC_ENTR_STY - BUKRS | Data of "Order List Entries" Application Function | ||||
| 221 | WRF_POHF_DATA_AC_HEADG_STY - BUKRS | Data of "Header Data" Application Function | ||||
| 222 | WRF_POHF_DATA_AC_HEAD_STY - BUKRS | Data of "Header Data" Application Function | ||||
| 223 | WRF_POHF_DATA_AC_POSCHEG_STY - BUKRS | Data of "Item Data and Sched. Lines" Application Function | ||||
| 224 | WRF_POHF_DATA_AC_POSCHE_STY - BUKRS | Data of "Item Data and Sched. Lines" Application Function | ||||
| 225 | WRF_POHF_DATA_AC_POSIG_STY - BUKRS | Data of "Item Data" Application Function | ||||
| 226 | WRF_POHF_DATA_AC_POSI_STY - BUKRS | Data of "Item Data" Application Function | ||||
| 227 | WRF_POHF_DATA_EKKO_STY - BUKRS | Purchasing Document Header Data | ||||
| 228 | WRF_POHF_DATA_EKPO_EKET_STY - BUKRSEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 229 | WRF_POHF_DATA_EKPO_STY - BUKRS | Purchase Order Document Item Data | ||||
| 230 | WRF_POHF_DATA_EKP_HASH_EKT_STY - BUKRS | Item Data and All Related Schedule Lines In Hash Table | ||||
| 231 | WRF_POHF_DATA_POL_STY - BUKRS | Order List Item | ||||
| 232 | WRF_POHF_GROUP_POL_STY - BUKRS | Structure for Items To Be Grouped | ||||
| 233 | WRF_POHF_POL - BUKRS | Order list | ||||
| 234 | WRF_POHF_POLADHOC_STY - BUKRS | Ad Hoc Import Structure for Seasonal Procurement | ||||
| 235 | WRF_POHF_POLDATA_STY - BUKRS | Order List, Structure | ||||
| 236 | WRF_POHF_POLEXPORT_STY - BUKRS | Export Structure for Seasonal Procurement | ||||
| 237 | WRF_POHF_POLIMPORT_STY - BUKRS | Import Structure for Seasonal Procurement | ||||
| 238 | WRF_POHF_POL_SELECT_STY - BUKRS | Selection line | ||||
| 239 | WRF_POHF_POL_STY - BUKRS | Order List Structure | ||||
| 240 | WRF_POTB_DATA_AC_HEADPOT_STY - BUKRS | Data of "Open Documents Same OTB Bckt" Application Function | ||||
| 241 | WRF_POTB_DATA_AC_HEADPRC_STY - BUKRS | Data of "Header Data OTB Procurement" Application Function | ||||
| 242 | WRF_POTB_DATA_AC_HEADSPR_STY - BUKRS | Data Application Function "Header Data OTB Special Release" | ||||
| 243 | WRF_POTB_DATA_AC_POSIPOT_STY - BUKRSEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 244 | WRF_POTB_DATA_AC_POSIPRC_STY - BUKRSEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 245 | WRF_POTB_DATA_AC_POSISPR_STY - BUKRSEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 246 | WRF_POTB_EKKO_STY - BUKRS | Header Data for OTB Check | ||||
| 247 | WRF_POTB_EKPO_EKET_STY - BUKRSEKP | Item and Schedule Line Data for OTB Check | ||||
| 248 | WRF_POTB_EKPO_STY - BUKRS | Item Data for OTB Check | ||||
| 249 | WRF_PRC_EM_MM_PO_HDR_STY - BUKRS | Purchase Order Header with Update Indicator | ||||
| 250 | WRF_SHLP_BWKEY - BUKRS | Structure for Search Help on Department Store/Shop | ||||
| 251 | WRF_STOCK_INFO - BUKRS | Transfer Information for Stock Situation | ||||
| 252 | WRMA_S_ADM - COMP_CODE | Selection Fields of RMA Workbench | ||||
| 253 | WRMA_S_COMPCODESEL_BW - BUKRS | Selection of company codes for RMA cost allocation | ||||
| 254 | WRMA_S_OBJREL_RFC - BUKRS | Buffer for object relevancy information | ||||
| 255 | WRMA_S_PVAEN - BUKRS | Revaluation for Retail Price Changes | ||||
| 256 | WRMA_S_REFSEL_BW - BUKRS | Selection of reference data for RMA cost allocation | ||||
| 257 | WRMA_S_SELECTION - COMP_CODE | Selection screen elements | ||||
| 258 | WRMA_S_SHRINKAGE - COMP_CODE | Shrinkage | ||||
| 259 | WRTL_CUST_STR0 - RBUKRS | Activation/Deactivation of Company Code | ||||
| 260 | WRTL_CUST_STR1 - RBUKRS | Activation/Deactivation of Company Code | ||||
| 261 | WRTL_CUST_STR_VERS - RBUKRS | Transfer of CO Planning Versions | ||||
| 262 | WRTL_CUST_STR_VERS0 - RBUKRS | Transfer of CO Planning Versions | ||||
| 263 | WRTL_POPUP - RBUKRS | Structure for Copying Company Code, Document Type, Version | ||||
| 264 | WSII_HEAD - COMP_CODE | SAP Retail Store II: Header Data | ||||
| 265 | WSII_IVPR - COMP_CODE | SAP Retail Store II: Vendor Data | ||||
| 266 | WSPT_LIKP - BUKRS | Documents for Portugal Webservice | ||||
| 267 | WSPY_PMNT - COMP_CODE | Payment Data | ||||
| 268 | WSUBST_EKKO_STY - BUKRS | Structure Type Header Data Purchasing Document | ||||
| 269 | WSUBST_EKPO_STY - BUKRS | Structure Type: Item Data in Order Document | ||||
| 270 | WTAD - BUKRS | Cumulative values for accounts receivable | ||||
| 271 | WTADP - BUKRS | Cumulative values for accounts receivable (payment proposal) | ||||
| 272 | WTADPN - BUKRS | Cumulative values for accounts receivable (payment proposal) | ||||
| 273 | WTAK - BUKRS | Cumulative values for accounts payable | ||||
| 274 | WTAKP - BUKRS | Cumulative values for accounts payable (payment proposal) | ||||
| 275 | WTAKPN - BUKRS | Cumulative values for accounts payable (payment proposal) | ||||
| 276 | WTMIGBK - BUKRS | Withholding Tax Changeover - Selected Company Codes | ||||
| 277 | WTMIG_PROT1 - BUKRS | Withholding Tax Changeover: Global Log Data | ||||
| 278 | WTMIG_PROT2 - BUKRS | Withholding Tax Changeover: Detailed Log Data | ||||
| 279 | WTYBRF_ACC_DOC - BUKRS | BRF Data Source: Accounting Document | ||||
| 280 | WTYBRF_CLM_HDR - BUKRS | BRF Data Source: Claim Header | ||||
| 281 | WTYBRF_PMCS_NOT_HDR - COMP_CODE | BRF Data Source: PM/CS Notiification Header | ||||
| 282 | WTYBRF_RCL_HDR - BUKRS | BRF Data Source: Recall Header | ||||
| 283 | WTYBRF_TOBJ_GEN - COMP_CODE | BRF Data Source: General Data for Technical Object | ||||
| 284 | WTYSC_WWB_NAVTREE_DATA - BUKRS | Navigation tree Warranty Workbench | ||||
| 285 | WTYSC_WWB_NAVTREE_DATA - BUKRSA | Navigation tree Warranty Workbench | ||||
| 286 | WTYSC_WWB_NAVTREE_DATA - BUKRSH | Navigation tree Warranty Workbench | ||||
| 287 | WTYSC_WWB_NAVTREE_DATA - IBUKRS | Navigation tree Warranty Workbench | ||||
| 288 | WTY_BAPI_ILOA - COMP_CODE | BAPI Structure for ILOA Data of Equipment to be Created | ||||
| 289 | WTY_COPA - BUKRS | Warranty Processing: Characteristics for CO-PA | ||||
| 290 | WTY_FI_ACAP09 - COMP_CODE | Creditor Line FI Document BADI Change | ||||
| 291 | WTY_FI_ACAR09 - COMP_CODE | Debitor Line FI Document BADI Change | ||||
| 292 | WTY_FI_ACGL09 - COMP_CODE | G/L Account Line FI Document BADI Change | ||||
| 293 | WTY_FI_ACHE09 - COMP_CODE | Header Line FI Document BADI Change | ||||
| 294 | WTY_HEADER_DSH - BUKRS | Warranty Claim Header | ||||
| 295 | WTY_NAVTREE_DATA - BUKRSH | Navigation Tree Inner Structure | ||||
| 296 | WTY_PNWTYH_DIA - BUKRS | Dialog Structure Warranty Claim Header | ||||
| 297 | WTY_PNWTYH_DIA_EXT - BUKRS | Dialog Structure Warranty Claim Header for RFC (Unicode) | ||||
| 298 | WTY_PNWTYH_DIA_WEB - BUKRS | Dialog Structure Warranty Claim Header for RFC (Unicode) | ||||
| 299 | WTY_PNWTYH_DYN - BUKRS | Dynamic Fields Warranty Claim Header | ||||
| 300 | WTY_PNWTYH_DYN_EXT - BUKRS | Dynamic Fields Warranty Claim Header RFC (Unicode) | ||||
| 301 | WTY_PNWTYH_DYN_G - BUKRS | Dynamic Fields Warranty Claim Header with Guid | ||||
| 302 | WTY_PNWTYH_EXT - BUKRS | Dynamic Fields Warranty Claim Header (No Screen Fields) | ||||
| 303 | WTY_RULE_AUTO_H - BUKRS | Interface for Rule Engine for Warranty Authorization Header | ||||
| 304 | WTY_RULE_H - BUKRS | Interface for Rule Engine for Warranty Claim Header | ||||
| 305 | WVDARLOBJ - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 306 | WVDARLSIC - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 307 | WVDAUSZ - BUKRS | Loans: Payment Data (Change Document Structure) | ||||
| 308 | WVDAUSZ - BUKRS_REPLACE | Loans: Payment Data (Change Document Structure) | ||||
| 309 | WVDHGRPF - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 310 | WVFB - BUKRS | DRS Interface, Intermediate Buffer, Order Item FM | ||||
| 311 | WVFBSTRIN2 - BUKRS | Store interface: Transfer string, order items FM | ||||
| 312 | WVFBSTRING - BUKRS | Store interface: Transfer string, order items FM | ||||
| 313 | WVZZKOKO - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 314 | WVZZKOPO - BUKRS | Change Document Structure; generated by RSSCD000 | ||||
| 315 | WWS_ZWB - BUKRS | Data for plant/storage location | ||||
| 316 | WXAUF_DET_ORDER_QTY - BUKRS | Transfer Structure, User Exit Determin., Reduced Order Qty | ||||
| 317 | WYKREDAEND - BUKRS | Were vendor changes processed | ||||
| 318 | WZRE_S_HEADER_FIELDS - BUKRS | Header Fields Needed to Create an Agency Document | ||||
| 319 | WZRE_S_POSTING_ITEM - BUKRS_H | Posting item for external posting via agency business | ||||
| 320 | WZRE_S_POSTING_ITEM - COMP_CODE | Posting item for external posting via agency business | ||||
| 321 | WZRE_S_POSTING_ITEM_INPUT - COMP_CODE | Posting Data Provided as Input | ||||
| 322 | WZRE_S_TMPRX_DEF - COMPANY_CODE | AB: Structure for TMPRX_def (Default Data) | ||||
| 323 | WZRE_S_TMPRX_DEF_DATA - COMPANY_CODE | AB: Data structure for TMPRX_DEF (Default Data) | ||||
| 324 | WZRE_S_TMZR_PRX - COMPANY_CODE | AB: Structure for TMZR_PRX (Payment Types) | ||||
| 325 | WZRE_S_TMZR_PRX_DATA - COMPANY_CODE | AB: Data structure for TMZR_PRX (Payment Type Determination) | ||||
| 326 | X001 - BUKRS | Derived Company Code Additional Data | ||||
| 327 | XBKPF - BUKRS | Doc.structure for external data exchange (RFC and file) | ||||
| 328 | XSAKO - BUKRS | G/L Account Fields | ||||
| 329 | ZHLB1 - BUKRS | Selected dataset for payment run (data) | ||||
| 330 | ZHLG2 - SRTBU | Dataset for payment run (group for a payment) | ||||
| 331 | ZIS_FORM - BUKRS | Delivery Structure of Interest Scale Reports to Forms |