Where Used List (Table) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | VVKK_SCT - CCODE | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
2 | Table | VVKK_SCT - OPCCODE | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
3 | Table | VVKK_TAX_REPORTS - BUKRS | Tax Reporting for Italy: Data | ISCDFUN | FS-CD | INSURANCE |
4 | Table | VVKK_TAX_TOTALS - BUKRS | Italian Tax Reporting: Totals | ISCDFUN | FS-CD | INSURANCE |
5 | Table | VVNOPT - BUKRS | RE Transfer Table Option Rates | FVVI | APPL | SAP_FIN |
6 | Table | VVNVSTBE - BUKRS | Legacy Data Transfer: Transf.Table Input Tax Correct. Values | FVVI | APPL | SAP_FIN |
7 | Table | VVOZINS3_DYNP_0600 - BUKRS | Deposit Transaction: Screen 0600 | ISCDFUN | FS-CD | INSURANCE |
8 | Table | VVOZINSSUMF - BUKRS | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
9 | Table | VVOZINSSUMFN - BUKRS | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
10 | Table | VVS401 - BUKRS | RE standard analysis partner | FVVI | APPL | SAP_FIN |
11 | Table | VVSCPOS - CCODE | Bill Scheduling: Scheduling Item | VVSC | FS-CD | INSURANCE |
12 | Table | VVSCPOS - OPCCODE | Bill Scheduling: Scheduling Item | VVSC | FS-CD | INSURANCE |
13 | Table | VVTBPA - BUKRS | Change Document Structure; Generated by RSSCD000 | FTTR | EA-FINSERV | EA-FINSERV |
14 | Table | VVTBSTA1 - BUKRS | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
15 | Table | VVTBSTA2 - BUKRS | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
16 | Table | VVTBSTA3 - BUKRS | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
17 | Table | VVTBSTA4 - BUKRS | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
18 | Table | VVTBSTC1 - BUKRS | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
19 | Table | VVTBTRA1 - BUKRS | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
20 | Table | VVVIBEBASE_ALV - BUKRS | ALV_Struktur für Auswertung VIBEBASE | REIT | APPL | SAP_FIN |
21 | Table | VVZZKOPO - BUKRS | View of VZZKOPO with additional info. from VKOPOSTEU | FVV | APPL | SAP_APPL |
22 | Table | VWBEKI - BUKRS | Treasury Securities: Actual Flows - Header | FVVW | EA-FINSERV | EA-FINSERV |
23 | Table | VWBEPI - BUKRS | Treasury Securities: Actual Flows - Item | FVVW | EA-FINSERV | EA-FINSERV |
24 | Table | VWBEPP - BUKRS | Treasury Securities: Planned Flows | FVVW | EA-FINSERV | EA-FINSERV |
25 | Table | VWBEPP_REV_MIGR - BUKRS | Structure to Reverse the VWBEPP Migration | FTWS | EA-FINSERV | EA-FINSERV |
26 | Table | VWBWKM - BUKRS | TRTM-PM: Flow table for corporate actions | FVVW | EA-FINSERV | EA-FINSERV |
27 | Table | VWBWKMT - BUKRS | Flow table for corporate actions + texts | FVVW | EA-FINSERV | EA-FINSERV |
28 | Table | VWERRHEA - BUKRS | Error Table Structure: Header Information | FVVW | EA-FINSERV | EA-FINSERV |
29 | Table | VWERRPOS - BUKRS | Error Table Structure: Item Information | FVVW | EA-FINSERV | EA-FINSERV |
30 | Table | VWFL3 - BUKRS | Assign Transaction Number to Position Number | FVVW | EA-FINSERV | EA-FINSERV |
31 | Table | VWITH_ITEM - BUKRS | Change Document Structure; Generated by RSSCD000 | FQST | APPL | SAP_FIN |
32 | Table | VWKMPO - COMPANY_CODE | Corporate actions (items) | FVVW | EA-FINSERV | EA-FINSERV |
33 | Table | VWORDE - BUKRS | Order Data | FVVW | EA-FINSERV | EA-FINSERV |
34 | Table | VWPBDEP - BUKRS | Bank Securities Account Position | FVVW | EA-FINSERV | EA-FINSERV |
35 | Table | VWPBUKR - BUKRS | Company Code Position | FVVW | EA-FINSERV | EA-FINSERV |
36 | Table | VWPDEP1 - BUKRS | Securities account position (VWPDEPO) +add. fields | VVSRG | EA-FINSERV | EA-FINSERV |
37 | Table | VWPDEPO - BUKRS | Securities Account Position | FVVW | EA-FINSERV | EA-FINSERV |
38 | Table | VWPOSTDOC - BUKRS | TR-TM-SE: Securities Posting Document | FVVW | EA-FINSERV | EA-FINSERV |
39 | Table | VWPUNIT - BUKRS | Unit management securities and listed derivatives | FVVW | EA-FINSERV | EA-FINSERV |
40 | Table | VWSAMOUNT - BUKRS | Treasury: Structure with Amounts | FVVW | EA-FINSERV | EA-FINSERV |
41 | Table | VWSAMOUNT_R - BUKRS_R | Treasury: Structure with Amounts Repo | FTT | EA-FINSERV | EA-FINSERV |
42 | Table | VWSFHA - BUKRS | Transaction from Securities View | FVVW | EA-FINSERV | EA-FINSERV |
43 | Table | VWSFHAPO - BUKRS | Financial Flows from Securities View | FVVW | EA-FINSERV | EA-FINSERV |
44 | Table | VWSFHAZU - BUKRS | Transaction Activity from Securities View | FVVW | EA-FINSERV | EA-FINSERV |
45 | Table | VWT_DEFDEP_PT - BUKRS | CFM: Default Value Securities Account per Product Type | FVVW | EA-FINSERV | EA-FINSERV |
46 | Table | VWT_DEFDEP_SEC - BUKRS | CFM: Default Value Securities Account per ID Number | FVVW | EA-FINSERV | EA-FINSERV |
47 | Table | VWVORTR - BUKRS | Securities: Carry-Forward Totals | FVVW | EA-FINSERV | EA-FINSERV |
48 | Table | VWZUORD - BUKRS | Securities Assignment Table for Restraints on Disposal | FVVW | EA-FINSERV | EA-FINSERV |
49 | Table | VWZZBEPP - BUKRS | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
50 | Table | VXZANF - ZABUK | Table for Updating Payment Requests | FBAS | APPL | SAP_FIN |
51 | Table | VZBAV - BUKRS | BAV Data | FVV | APPL | SAP_APPL |
52 | Table | VZBAVST - BUKRS | BAV data change - NOT USED | FVV | APPL | SAP_APPL |
53 | Table | VZBAVZ - BUKRS | Stock totals for PRF-O | VVSRG | EA-FINSERV | EA-FINSERV |
54 | Table | VZBEST - BUKRS | Treasury general portfolio structure | FTVV | EA-FINSERV | EA-FINSERV |
55 | Table | VZBEST_RT - BUKRS | Position Structure/Reporting Char. MRM for Risk Objects | FTB | EA-FINSERV | EA-FINSERV |
56 | Table | VZBEWEG - BUKRS | General structure of treasury transactions | FTVV | EA-FINSERV | EA-FINSERV |
57 | Table | VZDARL - BUKRS | General loans structure - Treasury | FVVD | EA-FINSERV | EA-FINSERV |
58 | Table | VZESS - BUKRS | Item data IP interface to FI-VV | BFV | APPL | SAP_APPL |
59 | Table | VZFZE - BUKRS | Central entry table for release procedure | FVVD | EA-FINSERV | EA-FINSERV |
60 | Table | VZKNB1 - BUKRS | Collector for batch input KNB1 from RF-VV | FVV | APPL | SAP_APPL |
61 | Table | VZKNB5 - BUKRS | Collector for batch input KNB5 from RF-VV | FVV | APPL | SAP_APPL |
62 | Table | VZKOPF - BUKRS | General header structure Treasury | FTVV | EA-FINSERV | EA-FINSERV |
63 | Table | VZKPART - BUKRS | Treasury: Acct assignmnt ref. features for business partner | FTA_CORE | APPL | SAP_APPL |
64 | Table | VZOPTI - BUKRS | Treasury general option structure | FTT | EA-FINSERV | EA-FINSERV |
65 | Table | VZOPTO - BUKRS | Structure for Option Transfer (Reporting) | FTT | EA-FINSERV | EA-FINSERV |
66 | Table | VZPARJB - BUKRS | Partner additional data (legal person) - CoCd-dependent | FVV | APPL | SAP_APPL |
67 | Table | VZPARZB - BUKRS | Partner addit. data (general) - CoCd-dependent | FVV | APPL | SAP_APPL |
68 | Table | VZPAY - BUKRS | Interface Incoming Payments Data for FI-VV | BFV | APPL | SAP_APPL |
69 | Table | VZSUMME - BUKRS | General totals fields Treasury | FTVV | EA-FINSERV | EA-FINSERV |
70 | Table | VZTRDAT - BUKRS | General transaction data structure Treasury | FTVV | EA-FINSERV | EA-FINSERV |
71 | Table | VZTRIDAT - BUKRS | Underlying transaction data structure | FTA | EA-FINSERV | EA-FINSERV |
72 | Table | VZWERTP - BUKRS | General securities structure Treasury | FVVW | EA-FINSERV | EA-FINSERV |
73 | Table | VZWVA - BUKRS | Check table for deadline monitoring | FTVV | EA-FINSERV | EA-FINSERV |
74 | Table | VZZBEPP - BUKRS | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
75 | Table | VZZKOKO - BUKRS | Table condition header | FTVV | EA-FINSERV | EA-FINSERV |
76 | Table | VZZKOPA - BUKRS | Alternative condition item - conditions | FTVV_CORE | APPL | SAP_APPL |
77 | Table | VZZKOPO - BUKRS | Table condition items | FVV | APPL | SAP_APPL |
78 | Table | VZZKOPO_DM - BUKRS | Amount fields for VZZKOPO in original currency | FEUV | APPL | SAP_FIN |
79 | Table | VZZKOPO_UEB - BUKRS | VZZKOPO_UEB for data transfer | FVVI | APPL | SAP_FIN |
80 | Table | VZZKOPO_UPDATE - BUKRS | Condition Items with Update Indicator | FVVD | EA-FINSERV | EA-FINSERV |
81 | Table | VZZKOP_UEB - BUKRS | VZZKOPO for Data Transfer | FVVI | APPL | SAP_FIN |
82 | Table | VZZPARO - BUKRS | Partner / Role / Object relationship | FVV | APPL | SAP_APPL |
83 | Table | WB2_AC_BELNR_2_DOC - BUKRS | Pointer from Accounting Document Header to Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
84 | Table | WB2_AC_DATA - BUKRS | Data From Accounting Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
85 | Table | WB2_AC_KEY - BUKRS | Key For Accounting Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
86 | Table | WB2_ALV_AC_HEAD - BUKRS | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
87 | Table | WB2_ALV_AC_ITEM - BUKRS | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
88 | Table | WB2_ALV_AGENCY_HEAD - BUKRS | Display Structure for ALV Agency Business (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
89 | Table | WB2_ALV_IV_HEAD - BUKRS | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
90 | Table | WB2_ALV_IV_ITEM - BUKRS | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
91 | Table | WB2_ALV_MD_ITEM - BUKRS | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
92 | Table | WB2_ALV_PO_HEAD - BUKRS | ALV Output, Purchase Orders | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
93 | Table | WB2_ALV_PO_ITEM - BUKRS | ALV Output, Purchase Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
94 | Table | WB2_ALV_SI_HEAD - BUKRS | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
95 | Table | WB2_BKPF - BUKRS | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
96 | Table | WB2_BSEG - BUKRS | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
97 | Table | WB2_EKAB - BUKRS | Release Order Documentation | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
98 | Table | WB2_EKKO - BUKRS | Purchasing Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
99 | Table | WB2_EKPO - BUKRS | Purchasing Document Item | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
100 | Table | WB2_KEY_CHANGE - BUKRS_KG_KG | New condition keys | WB2B | EA-GLTRADE | EA-GLTRADE |
101 | Table | WB2_KOMG - BUKRS_KG | Allowed Fields for Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
102 | Table | WB2_KPF - BUKRS | Trading Contract: Structure for Exchange Rate Input Help | WB2B_DDIC | APPL | SAP_APPL |
103 | Table | WB2_MAT_POS_MGMT - BUKRS | Material Item Management | WB2BPOSTYPMNGT | EA-GLTRADE | EA-GLTRADE |
104 | Table | WB2_MSEG - BUKRS | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
105 | Table | WB2_PAPER_POS_MGMT - BUKRS | Add-On Structure for Futures Evaluation | WB2B_GT_CFM | EA-GLTRADE | EA-GLTRADE |
106 | Table | WB2_RBKP - BUKRS | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
107 | Table | WB2_RSEG - BUKRS | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
108 | Table | WB2_VBRK - BUKRS | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
109 | Table | WB2_WBRK - BUKRS | Agency Business: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
110 | Table | WBDRK - BUKRS | Subsequent Settlement: Header Information, Form Printing | WBON | APPL | SAP_APPL |
111 | Table | WBHKD - BUKRS | Trading Contract: Header Data, Dynamic Part | WB2B_DDIC | APPL | SAP_APPL |
112 | Table | WBRK - BUKRS | Agency business: Header | WZRE | APPL | SAP_APPL |
113 | Table | WBRKVB - BUKRS | Vendor billing document: save billing doc. header data | WZRE | APPL | SAP_APPL |
114 | Table | WBRK_D - BUKRS | Agency Business: Header Data for Creating Forms | WZRE | APPL | SAP_APPL |
115 | Table | WBRK_ODATA - BUKRS | Header Fields Agency Documentation for Odata | WZRE_SERVICES | APPL | SAP_APPL |
116 | Table | WBRK_ODATA_DYN - BUKRS | Header Fields Agency Document for Odata + Dynamic Fields | WZRE_SERVICES | APPL | SAP_APPL |
117 | Table | WCAT_C_PAYTYPE - BUKRS | Planned Reb. Var.: Payment Types for Customer Billing Types | WCAT | APPL | SAP_APPL |
118 | Table | WCAT_HEADER - BUKRS | Cost allocation transfer structure (header) | WCAT | APPL | SAP_APPL |
119 | Table | WCAT_S_PLANTSEL - BUKRS | Selection of plants for cost allocation | WCAT | APPL | SAP_APPL |
120 | Table | WCAT_S_PLANTSEL_BW - BUKRS | Selection of plants for cost allocation | RS_BCT_RETAIL_CAT | RS_BCT_STRUPAK | BI_CONT |
121 | Table | WCAT_V_PAYTYPE - BUKRS | Planned Reb. Var.: Payment Types for Vendor Billing Types | WCAT | APPL | SAP_APPL |
122 | Table | WCB_AGBU_LI - BUKRS | WCB: Agency Business Document Display Structure | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
123 | Table | WCB_COND_DISP - BUKRS_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
124 | Table | WCB_HEAD_FIELDS_PER_COND - BUKRS | Purchasing-Specific Fields for Each Condition Record | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
125 | Table | WCB_KEY_CHANGE - BUKRS_KG_KG | New condition keys | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
126 | Table | WCB_KOMG - BUKRS_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
127 | Table | WCB_KOMG_HELP - BUKRS_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
128 | Table | WCB_VBD_SPEC_HEAD_FIELDS - BUKRS | Structure with Purchasing-Specific Header Data | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
129 | Table | WCB_WCOCOH_DYN - COMPANY_CODE | Condition Contract: Header Data Dynamic | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
130 | Table | WCONEKKO - BUKRS | Header Data for a Contract | WCON | APPL | SAP_APPL |
131 | Table | WDFR_ABN - BUKRS | WDFR Recipient | WO+G | APPL | SAP_APPL |
132 | Table | WDFR_ABN_DAT - BUKRS | WDFR Recipient Data | WO+G | APPL | SAP_APPL |
133 | Table | WDFR_BES - WVBUKRS | WDFR Procurement, Plant Data | WO+G | APPL | SAP_APPL |
134 | Table | WDFR_DAT - BUKRS | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
135 | Table | WDFR_DISP - BUKRS | Perishables Planning Header | WO+G | APPL | SAP_APPL |
136 | Table | WDFR_DISP - WVBUKRS | Perishables Planning Header | WO+G | APPL | SAP_APPL |
137 | Table | WDFR_FDIS - BUKRS | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
138 | Table | WDFR_KOPF - BUKRS | WDFR Planning Header | WO+G | APPL | SAP_APPL |
139 | Table | WDFR_KOPF - WVBUKRS | WDFR Planning Header | WO+G | APPL | SAP_APPL |
140 | Table | WDFR_PAR - BUKRS | WDFR Input Fields for Perishables Planning | WO+G | APPL | SAP_APPL |
141 | Table | WDFR_POS - BUKRS | Perishables Planninng Item | WO+G | APPL | SAP_APPL |
142 | Table | WDFR_SAMMEL - BUKRS | WDFR Structure for Results of Collective PO | WO+G | APPL | SAP_APPL |
143 | Table | WEBFI_EXT_BALANCE_LINE - COMP_CODE | Transfer structure 1008/GetBalances | EBPP_APAR | PI_APPL | SAP_FIN |
144 | Table | WEBFI_EXT_SPEC_GL_MONTHLY_LINE - COMP_CODE | Monthly transaction figures for special GL processes | EBPP_APAR | PI_APPL | SAP_FIN |
145 | Table | WEBINVOICEHCOM - BUKRS | Communication Structure for Web Billing Documents: Header | WEB_INVOICE | PI_APPL | SAP_APPL |
146 | Table | WHT_TRACE - BUKRS | Tracing Withholding Tax Calculation | FQST | APPL | SAP_FIN |
147 | Table | WISP_KEYS - BUKRS | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
148 | Table | WISP_KEYS_SAP - BUKRS | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
149 | Table | WISP_KEYS_SAP_M01 - BUKRS | Retail Planning: Plng Char. from Field Catalogs for App. 01 | WIS_PLAN | APPL | SAP_APPL |
150 | Table | WITH_CTNCO1 - BUKRS | Withholding tax certificate numbering concept 1 | FQST | APPL | SAP_FIN |
151 | Table | WITH_CTNCO2 - BUKRS | Withholding tax certificate numbering concept 2 | FQST | APPL | SAP_FIN |
152 | Table | WITH_CTNCO3 - BUKRS | Withholding tax certificate numbering concept 3 | FQST | APPL | SAP_FIN |
153 | Table | WITH_CTNUM - BUKRS | Allocation of numbering group to numbering class | FQST | APPL | SAP_FIN |
154 | Table | WITH_EXCL_DERIVE_INTERMEDIATE - BUKRS | Exclusion of Items for Withholding Tax Calculation (Internal | FQST | APPL | SAP_FIN |
155 | Table | WITH_EXCL_DERIVE_SOURCE - BUKRS | Exclusion of Items for Withholding Tax Calculation (Source) | FQST | APPL | SAP_FIN |
156 | Table | WITH_ITEM - BUKRS | Witholding tax info per W/tax type and FI line item | FQST | APPL | SAP_FIN |
157 | Table | WITH_ITEMX - BUKRS | Auxiliary structure for table WITH_ITEM | FQST | APPL | SAP_FIN |
158 | Table | WITH_ITEM_EXCL - BUKRS | Withholding Tax Info per WTax Type (Exclusion) | FQST | APPL | SAP_FIN |
159 | Table | WLF_HILIST_CE - BUKRS | List Output Header and Item Data Expense Settlement | WZRE | APPL | SAP_APPL |
160 | Table | WLF_HILIST_CE_HEAD - BUKRS | Header Data List Output Header and Item Data CE | WZRE | APPL | SAP_APPL |
161 | Table | WLF_HILIST_CS - BUKRS | List Output Header and Item Data Customer Settlement | WZRE | APPL | SAP_APPL |
162 | Table | WLF_HILIST_CS_HEAD - BUKRS | Header Data, List Output, Header and Item DATA CS | WZRE | APPL | SAP_APPL |
163 | Table | WLF_HILIST_PL - BUKRS | List Output Header and Item Data Posting List | WZRE | APPL | SAP_APPL |
164 | Table | WLF_HILIST_PL_HEAD - BUKRS | Header Data List Output Header and Item Data PL | WZRE | APPL | SAP_APPL |
165 | Table | WLF_HILIST_RL - BUKRS | List Output Header and Item Data Remuneration List | WZRE | APPL | SAP_APPL |
166 | Table | WLF_HILIST_RL_HEAD - BUKRS | Header Data List Output Header and Item Data RL | WZRE | APPL | SAP_APPL |
167 | Table | WLF_HILIST_SL - BUKRS | List Output Header and Item Data Settlement Request List | WZRE | APPL | SAP_APPL |
168 | Table | WLF_HILIST_SL_HEAD - BUKRS | Header Data List Output Header and Item Data SL | WZRE | APPL | SAP_APPL |
169 | Table | WLF_HILIST_SR - BUKRS | List Output Header and Item Data Settlement Request | WZRE | APPL | SAP_APPL |
170 | Table | WLF_HILIST_SR_HEAD - BUKRS | Header Data, List Output, Header and Item Data SR | WZRE | APPL | SAP_APPL |
171 | Table | WLF_HILIST_TM - BUKRS | Freight Cost Allocation Header and Item Data List Output | WZRE | APPL | SAP_APPL |
172 | Table | WLF_HILIST_TM_HEAD - BUKRS | Freight Cost Allocation Header Data | WZRE | APPL | SAP_APPL |
173 | Table | WLF_HILIST_VBD - BUKRS | List Output, Header and Item Data, Vendor Billing Document | WZRE | APPL | SAP_APPL |
174 | Table | WLF_HILIST_VBD_HEAD - BUKRS | Header Data, List Output, Header and Item Data, VBD | WZRE | APPL | SAP_APPL |
175 | Table | WLF_HILIST_VS - BUKRS | List Output, Header and Item Data, Vendor Settlement | WZRE | APPL | SAP_APPL |
176 | Table | WLF_HILIST_VS_HEAD - BUKRS | Header Data, List Output, Header and Item Data, VS | WZRE | APPL | SAP_APPL |
177 | Table | WLF_KOMLFK_PREV - BUKRS | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
178 | Table | WLF_KOMLFK_TM - BUKRS | Freight Cost Allocation Header Data | WZRE | APPL | SAP_APPL |
179 | Table | WLF_S_FI_KUNNR - BUKRS | Agency Document: Selection Data for FI View Customer | WZRE | APPL | SAP_APPL |
180 | Table | WLF_S_FI_LIFNR - BUKRS | Agency Document: Selection Data for FI View Vendor | WZRE | APPL | SAP_APPL |
181 | Table | WLF_S_RETURN_START_DATA - BUKRS | Data for the Returns Start Screen | WLF_RETURN | APPL | SAP_APPL |
182 | Table | WLF_TXW_BKPF_DATA - BUKRS | DART: Relevant FI Data | WZRE | APPL | SAP_APPL |
183 | Table | WLF_TXW_BKPF_KEY - BUKRS | Key: Document Header for Financial Accounting | WZRE | APPL | SAP_APPL |
184 | Table | WLF_TXW_WBRK - BUKRS | DART / AB: Document Header (WBRK) | WZRE | APPL | SAP_APPL |
185 | Table | WLF_TXW_WBRL - BUKRS | DART / AB: List Items (WBRL) | WZRE | APPL | SAP_APPL |
186 | Table | WLF_TXW_WBRP - BUKRS | DART / AB: Single Document Item (WBRP) | WZRE | APPL | SAP_APPL |
187 | Table | WMB01 - BUKRS | WMB01: Struct. for Busn. Vol. Comp.: Arrangements/Purchasing | WBON | APPL | SAP_APPL |
188 | Table | WNODE_ETRG - BUKRS | Tree Entries of Billing Orders | EE20 | IS-U/CCS | IS-UT |
189 | Table | WOSCR_CBL_COCODE - COMP_CODE | Cash Balancing: Settings for Each Company Code | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
190 | Table | WOSCR_EXI_COCODE - COMP_CODE | Vendor Invoice - Assignment for Each Company Code | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
191 | Table | WPF_ST_FAMY - BUKRS | Family Pricing: Structure Type for Families | WVKP_FP | EA-RETAIL | EA-RETAIL |
192 | Table | WPLFB1 - BUKRS | Extended LFB1 structure (planned changes) | WLIF | APPL | SAP_APPL |
193 | Table | WPLFB5 - BUKRS | Extended LFB5 structure (planned changes) | WLIF | APPL | SAP_APPL |
194 | Table | WRFT_PREPAYMENT - BUKRS | Prepayment Control at Company Code Level | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
195 | Table | WRF_ACC_DOC_ADDITIONAL_FIELDS - BUKRS | Additional Table for ACC_DOC (Created Accounting Docs) | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
196 | Table | WRF_ASSIGN_GRP - BUKRS | Assignment Test Group | WRF_INVOICEVERIFICATION_ASSIGN | APPL | SAP_APPL |
197 | Table | WRF_BUDG_BUKRS_RSTY - LOW | Range Structure for Company Code | WRF_BUDGET | EA-RETAIL | EA-RETAIL |
198 | Table | WRF_BUDG_BUKRS_RSTY - HIGH | Range Structure for Company Code | WRF_BUDGET | EA-RETAIL | EA-RETAIL |
199 | Table | WRF_BUDG_KEY_FIELDS_STY - BUKRS | Possible Fields at Budget Level of Budgets | WRF_BUDGET | EA-RETAIL | EA-RETAIL |
200 | Table | WRF_BUDG_MATNR_STY - BUKRS | Row Type for Table Type WRF_BUDG_MATNR_TTY | WRF_BUDGET | EA-RETAIL | EA-RETAIL |
201 | Table | WRF_BUDG_MAT_STY - BUKRS | Predefined Fields for Budget Level at Budget Determination | WRF_BUDGET | EA-RETAIL | EA-RETAIL |
202 | Table | WRF_CLINTRW04A_STY - BUKRS | Structure with Plants for Plant Group Number | WVKP | APPL | SAP_APPL |
203 | Table | WRF_PBAS_BUKRS_RSTY - LOW | Range Table Company Code | WRF_PRC_BASIC_DDIC | EA-RETAIL | EA-RETAIL |
204 | Table | WRF_PBAS_BUKRS_RSTY - HIGH | Range Table Company Code | WRF_PRC_BASIC_DDIC | EA-RETAIL | EA-RETAIL |
205 | Table | WRF_PCON_DATA_AC_COSI_STY - BUKRS | Data for the Application Function Item Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
206 | Table | WRF_PCON_DATA_AC_HEAD_STY - BUKRS | Data for the Application Function Header Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
207 | Table | WRF_PCON_DATA_AC_IR_HEAD_STY - BUKRS | Maintain Internal Contract Apportionment Header Data: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
208 | Table | WRF_PCON_DATA_AC_IR_POSI_STY - BUKRSEKP | Maintain Internal Contract Apportionment: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
209 | Table | WRF_PCON_DATA_EKAB_STY - BUKRS | Release Documentation Data for Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
210 | Table | WRF_PCON_DATA_EKKO_STY - BUKRS | Contract Header Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
211 | Table | WRF_PCON_DATA_EKPO_STY - BUKRS | Item Data Contract | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
212 | Table | WRF_PCON_EKAB_STY - BUKRS | Release Documentation Data for Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
213 | Table | WRF_PCON_EKKO_STY - BUKRS | Header Data: Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
214 | Table | WRF_PCON_EKPO_STY - BUKRS | Item Data Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
215 | Table | WRF_PCON_MODEL_STY - BUKRSEKP | Data Transfer to Popup | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
216 | Table | WRF_PCTR_ACT_PURCH_DOC_STY - BUKRS | PO Controlling Acting: Purchasing Document Data | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
217 | Table | WRF_PCTR_DATA_AC_HEAD_RCT_STY - BUKRS | Grid Data AC "Header Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
218 | Table | WRF_PCTR_DATA_AC_POS_RCT_STY - BUKRSEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
219 | Table | WRF_POHF_DATAEKPO_ALL_EKET_STY - BUKRS | EKPO with Related EKET Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
220 | Table | WRF_POHF_DATA_AC_ENTR_STY - BUKRS | Data of "Order List Entries" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
221 | Table | WRF_POHF_DATA_AC_HEADG_STY - BUKRS | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
222 | Table | WRF_POHF_DATA_AC_HEAD_STY - BUKRS | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
223 | Table | WRF_POHF_DATA_AC_POSCHEG_STY - BUKRS | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
224 | Table | WRF_POHF_DATA_AC_POSCHE_STY - BUKRS | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
225 | Table | WRF_POHF_DATA_AC_POSIG_STY - BUKRS | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
226 | Table | WRF_POHF_DATA_AC_POSI_STY - BUKRS | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
227 | Table | WRF_POHF_DATA_EKKO_STY - BUKRS | Purchasing Document Header Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
228 | Table | WRF_POHF_DATA_EKPO_EKET_STY - BUKRSEKP | Item and Schedule Line Data Purchase Order Document | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
229 | Table | WRF_POHF_DATA_EKPO_STY - BUKRS | Purchase Order Document Item Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
230 | Table | WRF_POHF_DATA_EKP_HASH_EKT_STY - BUKRS | Item Data and All Related Schedule Lines In Hash Table | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
231 | Table | WRF_POHF_DATA_POL_STY - BUKRS | Order List Item | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
232 | Table | WRF_POHF_GROUP_POL_STY - BUKRS | Structure for Items To Be Grouped | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
233 | Table | WRF_POHF_POL - BUKRS | Order list | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
234 | Table | WRF_POHF_POLADHOC_STY - BUKRS | Ad Hoc Import Structure for Seasonal Procurement | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
235 | Table | WRF_POHF_POLDATA_STY - BUKRS | Order List, Structure | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
236 | Table | WRF_POHF_POLEXPORT_STY - BUKRS | Export Structure for Seasonal Procurement | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
237 | Table | WRF_POHF_POLIMPORT_STY - BUKRS | Import Structure for Seasonal Procurement | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
238 | Table | WRF_POHF_POL_SELECT_STY - BUKRS | Selection line | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
239 | Table | WRF_POHF_POL_STY - BUKRS | Order List Structure | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
240 | Table | WRF_POTB_DATA_AC_HEADPOT_STY - BUKRS | Data of "Open Documents Same OTB Bckt" Application Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
241 | Table | WRF_POTB_DATA_AC_HEADPRC_STY - BUKRS | Data of "Header Data OTB Procurement" Application Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
242 | Table | WRF_POTB_DATA_AC_HEADSPR_STY - BUKRS | Data Application Function "Header Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
243 | Table | WRF_POTB_DATA_AC_POSIPOT_STY - BUKRSEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
244 | Table | WRF_POTB_DATA_AC_POSIPRC_STY - BUKRSEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
245 | Table | WRF_POTB_DATA_AC_POSISPR_STY - BUKRSEKP | Data of Application Function "Item Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
246 | Table | WRF_POTB_EKKO_STY - BUKRS | Header Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
247 | Table | WRF_POTB_EKPO_EKET_STY - BUKRSEKP | Item and Schedule Line Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
248 | Table | WRF_POTB_EKPO_STY - BUKRS | Item Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
249 | Table | WRF_PRC_EM_MM_PO_HDR_STY - BUKRS | Purchase Order Header with Update Indicator | WRF_PRC_EM_AI | EA-RETAIL | EA-RETAIL |
250 | Table | WRF_SHLP_BWKEY - BUKRS | Structure for Search Help on Department Store/Shop | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
251 | Table | WRF_STOCK_INFO - BUKRS | Transfer Information for Stock Situation | WRF_CONSIGNMENT | EA-RETAIL | EA-RETAIL |
252 | Table | WRMA_S_ADM - COMP_CODE | Selection Fields of RMA Workbench | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
253 | Table | WRMA_S_COMPCODESEL_BW - BUKRS | Selection of company codes for RMA cost allocation | RS_WRMA_CAT_RFC | RS_BCT_STRUPAK | BI_CONT |
254 | Table | WRMA_S_OBJREL_RFC - BUKRS | Buffer for object relevancy information | RS_WRMA_CAT_RFC | RS_BCT_STRUPAK | BI_CONT |
255 | Table | WRMA_S_PVAEN - BUKRS | Revaluation for Retail Price Changes | WRMA_PI | PI_APPL | SAP_APPL |
256 | Table | WRMA_S_REFSEL_BW - BUKRS | Selection of reference data for RMA cost allocation | RS_WRMA_CAT_RFC | RS_BCT_STRUPAK | BI_CONT |
257 | Table | WRMA_S_SELECTION - COMP_CODE | Selection screen elements | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
258 | Table | WRMA_S_SHRINKAGE - COMP_CODE | Shrinkage | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
259 | Table | WRTL_CUST_STR0 - RBUKRS | Activation/Deactivation of Company Code | WRTL | EA-FIN | EA-FIN |
260 | Table | WRTL_CUST_STR1 - RBUKRS | Activation/Deactivation of Company Code | WRTL | EA-FIN | EA-FIN |
261 | Table | WRTL_CUST_STR_VERS - RBUKRS | Transfer of CO Planning Versions | WRTL | EA-FIN | EA-FIN |
262 | Table | WRTL_CUST_STR_VERS0 - RBUKRS | Transfer of CO Planning Versions | WRTL | EA-FIN | EA-FIN |
263 | Table | WRTL_POPUP - RBUKRS | Structure for Copying Company Code, Document Type, Version | WRTL | EA-FIN | EA-FIN |
264 | Table | WSII_HEAD - COMP_CODE | SAP Retail Store II: Header Data | WOST | EA-RETAIL | EA-RETAIL |
265 | Table | WSII_IVPR - COMP_CODE | SAP Retail Store II: Vendor Data | WOST | EA-RETAIL | EA-RETAIL |
266 | Table | WSPT_LIKP - BUKRS | Documents for Portugal Webservice | ID-SIGN-PT | APPL | SAP_APPL |
267 | Table | WSPY_PMNT - COMP_CODE | Payment Data | WOST | EA-RETAIL | EA-RETAIL |
268 | Table | WSUBST_EKKO_STY - BUKRS | Structure Type Header Data Purchasing Document | WSUBST_DDIC | APPL | SAP_APPL |
269 | Table | WSUBST_EKPO_STY - BUKRS | Structure Type: Item Data in Order Document | WSUBST_DDIC | APPL | SAP_APPL |
270 | Table | WTAD - BUKRS | Cumulative values for accounts receivable | FQST | APPL | SAP_FIN |
271 | Table | WTADP - BUKRS | Cumulative values for accounts receivable (payment proposal) | FQST | APPL | SAP_FIN |
272 | Table | WTADPN - BUKRS | Cumulative values for accounts receivable (payment proposal) | FQST | APPL | SAP_FIN |
273 | Table | WTAK - BUKRS | Cumulative values for accounts payable | FQST | APPL | SAP_FIN |
274 | Table | WTAKP - BUKRS | Cumulative values for accounts payable (payment proposal) | FQST | APPL | SAP_FIN |
275 | Table | WTAKPN - BUKRS | Cumulative values for accounts payable (payment proposal) | FQST | APPL | SAP_FIN |
276 | Table | WTMIGBK - BUKRS | Withholding Tax Changeover - Selected Company Codes | FWTM | APPL | SAP_FIN |
277 | Table | WTMIG_PROT1 - BUKRS | Withholding Tax Changeover: Global Log Data | FWTM | APPL | SAP_FIN |
278 | Table | WTMIG_PROT2 - BUKRS | Withholding Tax Changeover: Detailed Log Data | FWTM | APPL | SAP_FIN |
279 | Table | WTYBRF_ACC_DOC - BUKRS | BRF Data Source: Accounting Document | ISAUTO_WTY | EA-ISSE | EA-APPL |
280 | Table | WTYBRF_CLM_HDR - BUKRS | BRF Data Source: Claim Header | ISAUTO_WTY | EA-ISSE | EA-APPL |
281 | Table | WTYBRF_PMCS_NOT_HDR - COMP_CODE | BRF Data Source: PM/CS Notiification Header | ISAUTO_WTY | EA-ISSE | EA-APPL |
282 | Table | WTYBRF_RCL_HDR - BUKRS | BRF Data Source: Recall Header | ISAUTO_WTY | EA-ISSE | EA-APPL |
283 | Table | WTYBRF_TOBJ_GEN - COMP_CODE | BRF Data Source: General Data for Technical Object | ISAUTO_WTY | EA-ISSE | EA-APPL |
284 | Table | WTYSC_WWB_NAVTREE_DATA - BUKRS | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
285 | Table | WTYSC_WWB_NAVTREE_DATA - BUKRSA | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
286 | Table | WTYSC_WWB_NAVTREE_DATA - BUKRSH | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
287 | Table | WTYSC_WWB_NAVTREE_DATA - IBUKRS | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
288 | Table | WTY_BAPI_ILOA - COMP_CODE | BAPI Structure for ILOA Data of Equipment to be Created | ISAUTO_WTY | EA-ISSE | EA-APPL |
289 | Table | WTY_COPA - BUKRS | Warranty Processing: Characteristics for CO-PA | ISAUTO_WTY | EA-ISSE | EA-APPL |
290 | Table | WTY_FI_ACAP09 - COMP_CODE | Creditor Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
291 | Table | WTY_FI_ACAR09 - COMP_CODE | Debitor Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
292 | Table | WTY_FI_ACGL09 - COMP_CODE | G/L Account Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
293 | Table | WTY_FI_ACHE09 - COMP_CODE | Header Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
294 | Table | WTY_HEADER_DSH - BUKRS | Warranty Claim Header | ISAUTO_WTY | EA-ISSE | EA-APPL |
295 | Table | WTY_NAVTREE_DATA - BUKRSH | Navigation Tree Inner Structure | ISAUTO_WTY | EA-ISSE | EA-APPL |
296 | Table | WTY_PNWTYH_DIA - BUKRS | Dialog Structure Warranty Claim Header | ISAUTO_WTY | EA-ISSE | EA-APPL |
297 | Table | WTY_PNWTYH_DIA_EXT - BUKRS | Dialog Structure Warranty Claim Header for RFC (Unicode) | ISAUTO_WTY | EA-ISSE | EA-APPL |
298 | Table | WTY_PNWTYH_DIA_WEB - BUKRS | Dialog Structure Warranty Claim Header for RFC (Unicode) | ISAUTO_WTY | EA-ISSE | EA-APPL |
299 | Table | WTY_PNWTYH_DYN - BUKRS | Dynamic Fields Warranty Claim Header | ISAUTO_WTY | EA-ISSE | EA-APPL |
300 | Table | WTY_PNWTYH_DYN_EXT - BUKRS | Dynamic Fields Warranty Claim Header RFC (Unicode) | ISAUTO_WTY | EA-ISSE | EA-APPL |
301 | Table | WTY_PNWTYH_DYN_G - BUKRS | Dynamic Fields Warranty Claim Header with Guid | ISAUTO_WTY | EA-ISSE | EA-APPL |
302 | Table | WTY_PNWTYH_EXT - BUKRS | Dynamic Fields Warranty Claim Header (No Screen Fields) | ISAUTO_WTY | EA-ISSE | EA-APPL |
303 | Table | WTY_RULE_AUTO_H - BUKRS | Interface for Rule Engine for Warranty Authorization Header | ISAUTO_WTY | EA-ISSE | EA-APPL |
304 | Table | WTY_RULE_H - BUKRS | Interface for Rule Engine for Warranty Claim Header | ISAUTO_WTY | EA-ISSE | EA-APPL |
305 | Table | WVDARLOBJ - BUKRS | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
306 | Table | WVDARLSIC - BUKRS | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
307 | Table | WVDAUSZ - BUKRS | Loans: Payment Data (Change Document Structure) | FVVD | EA-FINSERV | EA-FINSERV |
308 | Table | WVDAUSZ - BUKRS_REPLACE | Loans: Payment Data (Change Document Structure) | FVVD | EA-FINSERV | EA-FINSERV |
309 | Table | WVDHGRPF - BUKRS | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
310 | Table | WVFB - BUKRS | DRS Interface, Intermediate Buffer, Order Item FM | WFWW | APPL | SAP_APPL |
311 | Table | WVFBSTRIN2 - BUKRS | Store interface: Transfer string, order items FM | WFWW | APPL | SAP_APPL |
312 | Table | WVFBSTRING - BUKRS | Store interface: Transfer string, order items FM | WFWW | APPL | SAP_APPL |
313 | Table | WVZZKOKO - BUKRS | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
314 | Table | WVZZKOPO - BUKRS | Change Document Structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
315 | Table | WWS_ZWB - BUKRS | Data for plant/storage location | WFWW | APPL | SAP_APPL |
316 | Table | WXAUF_DET_ORDER_QTY - BUKRS | Transfer Structure, User Exit Determin., Reduced Order Qty | WAUF | APPL | SAP_APPL |
317 | Table | WYKREDAEND - BUKRS | Were vendor changes processed | WLIF | APPL | SAP_APPL |
318 | Table | WZRE_S_HEADER_FIELDS - BUKRS | Header Fields Needed to Create an Agency Document | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
319 | Table | WZRE_S_POSTING_ITEM - BUKRS_H | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
320 | Table | WZRE_S_POSTING_ITEM - COMP_CODE | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
321 | Table | WZRE_S_POSTING_ITEM_INPUT - COMP_CODE | Posting Data Provided as Input | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
322 | Table | WZRE_S_TMPRX_DEF - COMPANY_CODE | AB: Structure for TMPRX_def (Default Data) | WZRE_XI_PROXY | APPL | SAP_APPL |
323 | Table | WZRE_S_TMPRX_DEF_DATA - COMPANY_CODE | AB: Data structure for TMPRX_DEF (Default Data) | WZRE_XI_PROXY | APPL | SAP_APPL |
324 | Table | WZRE_S_TMZR_PRX - COMPANY_CODE | AB: Structure for TMZR_PRX (Payment Types) | WZRE_XI_PROXY | APPL | SAP_APPL |
325 | Table | WZRE_S_TMZR_PRX_DATA - COMPANY_CODE | AB: Data structure for TMZR_PRX (Payment Type Determination) | WZRE_XI_PROXY | APPL | SAP_APPL |
326 | Table | X001 - BUKRS | Derived Company Code Additional Data | FBAS | APPL | SAP_FIN |
327 | Table | XBKPF - BUKRS | Doc.structure for external data exchange (RFC and file) | FVVW | EA-FINSERV | EA-FINSERV |
328 | Table | XSAKO - BUKRS | G/L Account Fields | FBAS | APPL | SAP_FIN |
329 | Table | ZHLB1 - BUKRS | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |
330 | Table | ZHLG2 - SRTBU | Dataset for payment run (group for a payment) | FBZ | APPL | SAP_FIN |
331 | Table | ZIS_FORM - BUKRS | Delivery Structure of Interest Scale Reports to Forms | FZNS | APPL | SAP_FIN |