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 | ![]() |
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 | ![]() |
![]() |
![]() |