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 | BCONTD - BUKRS | Dynpro Structure for Table BCONT | ||||
| 2 | BCONT_FLD - BUKRS | Automatically Supplied Fields in Customer Contact | ||||
| 3 | BCONT_WITHOUT_CI_INCLUDE - BUKRS | Structure Similar to BCNOT But Without CI Include | ||||
| 4 | BDIEKAB - BUKRS | Transfer Structure for Table EKAB (BSEW in R/2) | ||||
| 5 | BDIEKKO - BUKRS | Transfer Structure for Table EKKO | ||||
| 6 | BDIEKPO - BUKRS | Transfer Structure for Table EKPO | ||||
| 7 | BDIKNB1KEY - BUKRS | Transfer structure: KNB1 key fields | ||||
| 8 | BDIKNB5KEY - BUKRS | Transfer structure: KNB5 key fields | ||||
| 9 | BDIKNBWKEY - BUKRS | Key: Withholding Tax Types Customer | ||||
| 10 | BDILFB1KEY - BUKRS | Key for Company Code Data for Vendor | ||||
| 11 | BDILFB5KEY - BUKRS | Key for Vendor Master Reminder Data | ||||
| 12 | BDILFBWKEY - BUKRS | Key withholding tax types vendor | ||||
| 13 | BDISKB1KEY - BUKRS | Transfer Structure: SKB1 Key Fields | ||||
| 14 | BDISKB1KPL - BUKRS | Structure IDOC segment SKB1 and chart of accounts | ||||
| 15 | BEACC_HEAD - COMP_CODE | Accounting Transfer: Header | ||||
| 16 | BEKI_KEY - BUKRS | Flows: Actual Records (Key Without Client) | ||||
| 17 | BEKI_OBJECTKEY - BUKRS | Object Key for Loan Document Headers (VDBEKI) | ||||
| 18 | BEKPO - BUKRS | Transfer Structure Items for Purchasing Documents | ||||
| 19 | BELNR_DOCTYPE - BUKRS | Company Code - FI Doc. Number - Fiscal Year - Document Cat. | ||||
| 20 | BEL_JOURNAL - BUKRS | Belgium : Sales/Purchase Journal Period Balances | ||||
| 21 | BEPP_KEY - BUKRS | Flow Data (Planned Records Without Client) | ||||
| 22 | BFIT_A - BUKRS | FI Subsequent BA/PC Adjustment: G/L Account Items | ||||
| 23 | BFIT_A0 - BUKRS | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | ||||
| 24 | BFKKCK - BUKRS | Check Deposit Header (Batch Input) | ||||
| 25 | BFKKCMK - BUKRS | Header Data (Transfer of Manually Issued Checks) | ||||
| 26 | BFKKCMP - BUKRS_OP | Item Data (Transfer of Manually Issued Checks) | ||||
| 27 | BFKKCOPA - RKE_BUKRS | Locks for Open Items (Posting Interface) | ||||
| 28 | BFKKCOPA_BI - RKE_BUKRS | Structure for Events in Document Transfer Program | ||||
| 29 | BFKKOP - BUKRS | Items for accts rec/pay doc (batch input) | ||||
| 30 | BFKKOPK - BUKRS | Items for accts rec/pay doc (batch input) | ||||
| 31 | BFKKOPK_BI - BUKRS | Structure for events in document transfer program | ||||
| 32 | BFKKOP_BI - BUKRS | Structure for events in document transfer program | ||||
| 33 | BFKKRK - BUKRS | Header data (returns lot transfer) | ||||
| 34 | BFKKRP - BUKRS | Payment Data (Return Lot Transfer) | ||||
| 35 | BFKKRP3 - BUKRS | Returns: Manual Posting Details (Returns Lot Transfer) | ||||
| 36 | BFKKZK - BUKRS | Header data (payment lot transfer) | ||||
| 37 | BFKKZP - BUKRS | Item (payment lot transfer) | ||||
| 38 | BFOD_A - BUKRS | FI Subsequent BA/PC Adjustment: Customer Items | ||||
| 39 | BFOD_AB - BUKRS | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | ||||
| 40 | BFOK_A - BUKRS | FI subsequent BA/PC adjustment: Vendor items | ||||
| 41 | BFOK_AB - BUKRS | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | ||||
| 42 | BFO_A_RA - BUKRS | Versions for Resetting Cleared Items | ||||
| 43 | BHDGD - BUKRS | Common data area batch heading routine | ||||
| 44 | BIFMFSA - BUKRS | Batch-Input-Structure Rec. A Funds Ctr in FM Area | ||||
| 45 | BILL_DOC_DET_ITEM - BURKS | Billing/FI item details for DMEE tree | ||||
| 46 | BIW_ACTE - BUKRS | Structure for Transferring Activity El.Master Data to BW | ||||
| 47 | BIW_ACTY - BUKRS | Structure for Transferring Network Acty Master Data to BW | ||||
| 48 | BIW_ASSET - BUKRS | Asset Master Record at Given Date (ANLZ and ANLA) | ||||
| 49 | BIW_ASS_AF - BUKRS | Interface FI-AA <-> BW: Provider Struct. f. IO 0ASSET_AFAB | ||||
| 50 | BIW_CLAIM_ECP_ST - BUKRS | Infosource Claim ECP Data | ||||
| 51 | BIW_COOR - BUKRS | BW Data Collection of Order Master (BW 2.0Aff) | ||||
| 52 | BIW_COORD - BUKRS | Data Collection of Order Master Data for BW (BW 2.0Aff) | ||||
| 53 | BIW_FC_COLL - BUKRS | Structure for the Extraction of Collection Items from FI-CA | ||||
| 54 | BIW_IP - BUKRS | IM -> BW Interface: Master Data IP | ||||
| 55 | BIW_ISUWA_ROUTE_ATTR - BUKRS | Business Warehouse Master Data for Route | ||||
| 56 | BIW_ISU_BILL - BUKRS | BW Extract Structure for Billing Transactions | ||||
| 57 | BIW_ISU_BPCONTACT - BUKRS | BW Extract Structure for IS-U Business Partner Contact | ||||
| 58 | BIW_ISU_CONTRACT - BUKRS | BW Extract Structure for IS-U Contract | ||||
| 59 | BIW_ISU_CONTRACT_MKT - BUKRS | IS-U Contract Data for BW Master Data | ||||
| 60 | BIW_ISU_ESTA - BUKRS | BW Extract Structure for IS-U Sales Statistics | ||||
| 61 | BIW_ISU_ESTA_SIM - BUKRS | BW Extract Structure for Mass Simulation (Do not Change!) | ||||
| 62 | BIW_ISU_MOVE_IN_OUT - BUKRS | BW Extract Structure for IS-U Move-In/Out | ||||
| 63 | BIW_ISU_RATE - BUKRS | BW Extract Structure for Rate Maintenance | ||||
| 64 | BIW_ISU_TINV_INV_TRANSF - BUKRS | BW: Transfer Table for Bill Data to FI-CA | ||||
| 65 | BIW_KNB1_S - BUKRS | Provider Structure: Customer Master Data from KNB1 | ||||
| 66 | BIW_LFB1_S - BUKRS | Provider Structure: Vendor Master Data from LFB1 | ||||
| 67 | BIW_MARV - BUKRS | BI Extraction Structure for Material Control Record | ||||
| 68 | BIW_NAE_ECP_ST - BUKRS | Structure for transferring ECP line items of Act. Elem to BW | ||||
| 69 | BIW_NETW - BUKRS | Structure for Transferring Network Master Data to BW | ||||
| 70 | BIW_NWA_ECP_ST - BUKRS | Structure for transferring ECP line items of Activity to BW | ||||
| 71 | BIW_T001S - BUKRS | Accounting Clerk for BW Extraction | ||||
| 72 | BIW_TRANSF_UPD - BUKRS | BW Delta: Transfer Table for Bill Data to FI-CA | ||||
| 73 | BIW_WBS_ECP_ST - BUKRS | Structure for transferring ECP line items of WBS to BW | ||||
| 74 | BKDF - BUKRS | Document Header Supplement for Recurring Entry | ||||
| 75 | BKHS1 - BUKRS | Header: Unit Costing (Control + Totals) | ||||
| 76 | BKHS2 - BUKRS | Header: Unit Costing (Control + Totals) | ||||
| 77 | BKHS3 - BUKRS | Header: Unit Costing (Control + Totals) | ||||
| 78 | BKHS4 - BUKRS | Header: Unit Costing (Control + Totals) | ||||
| 79 | BKIS1 - BUKRS | Unit Costing Items/Itemization for Product Costing | ||||
| 80 | BKIS2 - BUKRS | Unit Costing Items/Itemization for Product Costing | ||||
| 81 | BKIS3 - BUKRS | Unit Costing Items/Itemization for Product Costing | ||||
| 82 | BKIS4 - BUKRS | Unit Costing Items/Itemization for Product Costing | ||||
| 83 | BKKAUDITI - BUKRS | Items for Audit trail | ||||
| 84 | BKKC01 - BUKRS | Gen.Ledger: Reconciliation Key Accounting Documents | ||||
| 85 | BKKC10 - BUKRS | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | ||||
| 86 | BKN00 - BUKRS | Customer Master Record Transaction Data for Batch Input | ||||
| 87 | BKNZA - BUKRS | Customer Master Record Altern.Payer (Batch Input Structure) | ||||
| 88 | BKORM - BUKRS | Accounting Correspondence Requests | ||||
| 89 | BKORR - BUKRS | Accounting correspondence requests | ||||
| 90 | BKPF - BUKRS | Accounting Document Header | ||||
| 91 | BKPFBU_ALV - BUKRS | Document Overview: Display Document Headers in ALV Grid Ctrl | ||||
| 92 | BKPFCO - BUKRS | Partial qty from BKPF: To be changed for CO fields | ||||
| 93 | BKPF_ADD - BUKRS | Accounting Document Header | ||||
| 94 | BKPF_ADDON_TAB - BUKRS | Transfer of Additional Values for Document Header | ||||
| 95 | BKPF_ALV - BUKRS | ALV Display Structure for Document Header Lists | ||||
| 96 | BKPF_AWOBJ - BUKRS | Fields AWREF and AWORG Structure for Object Type BKPF | ||||
| 97 | BKPF_KEY - BUKRS | Key: Document Header for Financial Accounting | ||||
| 98 | BKPF_LINE - BUKRS | Item Category for XBKPF_TAB | ||||
| 99 | BLF00 - BUKRS | Vendor Master Record Transaction Data for Batch Input | ||||
| 100 | BLFZA - BUKRS | Vendor Master Record Altern.Payee (Batch Input Structure) | ||||
| 101 | BLNTAB - BUKRS | Document Number Table for Financial Accounting | ||||
| 102 | BMM00 - BUKRS | Material Master: Transaction Data for Batch Input | ||||
| 103 | BNKA_ROL - BUKRS | RE: Partner (Role, Object) - Bank and Additional Fields | ||||
| 104 | BNPME - BUKRS | PY-CA: Feature Structure for Valid decision fields | ||||
| 105 | BOBGR - BUKRS | Structure for feature BOBGR | ||||
| 106 | BOE_HISTORY_ITEM - BUKRS | Bill of Exchange History: Item Data | ||||
| 107 | BOE_TR_LIST - BUKRS | Bill of Exchange List | ||||
| 108 | BOHEAD_KEY - BUKRS | Business Operation Header: Key | ||||
| 109 | BOL_EITERDK - BUKRS | Boleto: Print document form | ||||
| 110 | BON_ENH_LEDGER - BUKRS | Reconciliation Accounts for Rebate Credit Memos | ||||
| 111 | BOREFCONCEPT - BUKRS | Structure for Table Type TRTY_BO_REFCONCEPT | ||||
| 112 | BOSPS_REPORTING - BUKRSBOS | BOSPS Integration: Reporting Structure | ||||
| 113 | BOSPS_REPORTING - BUKRSPS | BOSPS Integration: Reporting Structure | ||||
| 114 | BP1040 - BUKRS | Business partner: Reporting data in company code | ||||
| 115 | BP1040_UPD - BUKRS | Business partner: Reporting data in company code | ||||
| 116 | BP1060 - BUKRS | OBSOLETE: Business Partner: Company Code Control Data | ||||
| 117 | BP1060_UPD - BUKRS | Business Partner: Company Code Control Data | ||||
| 118 | BP1070 - BUKRS | Do Not Use! Liability Risks for Business Partner | ||||
| 119 | BPDACC1 - BUKRS | Screen Structure: BP Account Correspondence Recipient (CoCd) | ||||
| 120 | BPDAZAH - BUKRS | BP Structure: Automatic Payment Transactions (CoCd) | ||||
| 121 | BPDBUKRS - HIGH | Business Partner: Ranges Structure for BUKRS (Application) | ||||
| 122 | BPDBUKRS - LOW | Business Partner: Ranges Structure for BUKRS (Application) | ||||
| 123 | BPDCOB1 - BUKRS | BP Structure: CoCd Control Data | ||||
| 124 | BPDENTRY - BUKRS | Screen Structure to Enter Business Partner Maintenance | ||||
| 125 | BPDKNB1 - BUKRS | BP: Business Partner-Relevant Fields in KNB1 | ||||
| 126 | BPDKTO - BUKRS | BP Stucture: Account Management (in Company Code) | ||||
| 127 | BPDMAHN - BUKRS | BP Structure: Dunning Data (Company Code) | ||||
| 128 | BPDREL - BUKRS | BP: BP-BP Relationship Screen Structure | ||||
| 129 | BPDREPB - BUKRS | BP Structure: Business Partner Reporting Data (CoCd) | ||||
| 130 | BPDTREA - BUKRS | Screen Structure for BP in Role | ||||
| 131 | BPDVZIN - BUKRS | BP Structure Interest Calculation (CoCd) | ||||
| 132 | BPDZAHL - BUKRS | BP Structure Payment Data (Company Code) | ||||
| 133 | BPIN - BUKRS | Import Parameters for Accessing Functions in Budget/Planning | ||||
| 134 | BPRC_DATA - BUKRS | Business Process: Data and Update Information | ||||
| 135 | BPSREP - BUKRS | Business Partner: Partner Data Relevant for Reporting | ||||
| 136 | BRP10DOC_KK - BUKRS | List structure for BRP10 | ||||
| 137 | BRP11SAL_KK - BUKRS | ALV Structure for report FKKBRP11 | ||||
| 138 | BRPER - BUKRS | Hazard bonus and health risk premium control data | ||||
| 139 | BS001 - BUKRS | Business Partner: Screen Structure for Company Code | ||||
| 140 | BS01MMHEAD - CO_CODE | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 141 | BS01MMITEM - CO_CODE | Transfer Structure: Display/List Document Item | ||||
| 142 | BSACC_HIST_GRP - BUKRS | Account Groups for Account History | ||||
| 143 | BSACC_HIST_GRPT - BUKRS | Account Groups for Account History | ||||
| 144 | BSACC_HIST_TA - BUKRS | Account History: Transaction Types Used | ||||
| 145 | BSAD - BUKRS | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 146 | BSAD_BAK - BUKRS | Accounting: Secondary index for customers (cleared items) | ||||
| 147 | BSAD_KB - BUKRS | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 148 | BSAD_KEY - BUKRS | Key: Secondary Index for Customers (Cleared Items) | ||||
| 149 | BSAK - BUKRS | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 150 | BSAK_BAK - BUKRS | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 151 | BSAK_KEY - BUKRS | Key: Secondary Index for Vendors (Cleared Items) | ||||
| 152 | BSAS - BUKRS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 153 | BSAS_BAK - BUKRS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 154 | BSAS_KEY - BUKRS | Key: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 155 | BSBM - BUKRS | Document Valuation Fields | ||||
| 156 | BSBMT - BUKRS | Text for Valuation Adjustment or Deductible per Item | ||||
| 157 | BSBW - BUKRS | Document Valuation Fields | ||||
| 158 | BSEC - BUKRS | One-Time Account Data Document Segment | ||||
| 159 | BSEC_LINE - BUKRS | Item Category for XBSEC_TAB | ||||
| 160 | BSED - BUKRS | Bill of Exchange Fields Document Segment | ||||
| 161 | BSEG - BUKRS | Accounting Document Segment | ||||
| 162 | BSEGC - BUKRS | Document: Data on Payment Card Payments | ||||
| 163 | BSEGCO - BUKRS | Partial qty from BSEG: To be changed for CO fields | ||||
| 164 | BSEGC_KEY - BUKRS | Key: Financial Accounting document segment | ||||
| 165 | BSEGKEY - BUKRS | TR-LO: Key for an FI Document Item | ||||
| 166 | BSEGL - BUKRS | Document Segment: Fields Derived for Line Layout Variant | ||||
| 167 | BSEGM - BUKRS | Document Segment Financial Accounting View for Mass Change | ||||
| 168 | BSEGR - BUKRS | Document Segment Financial Accting View for Resetting Clearg | ||||
| 169 | BSEGS - BUKRS | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 170 | BSEGT - BUKRS | Transfer Table for the Tax Postings to be Generated | ||||
| 171 | BSEGV - BUKRS | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 172 | BSEGZ - BUKRS | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | ||||
| 173 | BSEG_ADD - BUKRS | Entry View of Accounting Document for Additional Ledgers | ||||
| 174 | BSEG_ADD_KEY - BUKRS | Key: Financial Accounting document segment | ||||
| 175 | BSEG_CONV_TRG - BUKRS | BSEG, BSET & BSED Conversion Trigger | ||||
| 176 | BSEG_KEY - BUKRS | Key: Financial Accounting Document Segment | ||||
| 177 | BSEG_LIGHT - BUKRS | Partial quantity of the BSEG needed for document flow | ||||
| 178 | BSEG_LINE - BUKRS | Item Category for XBSEG_TAB | ||||
| 179 | BSELK - AGBUK | Selection Header Clearing Data (Batch Input Structure) | ||||
| 180 | BSES - BUKRS | Document Control Data (Obsolete) | ||||
| 181 | BSET - BUKRS | Tax Data Document Segment | ||||
| 182 | BSET_BW_EXTRAKT - BUKRS | Structure for Tax Data Extraction into BW | ||||
| 183 | BSE_CLR - BUKRS_CLR | Additional Data for Document Segment: Clearing Information | ||||
| 184 | BSE_CLR - BUKRS | Additional Data for Document Segment: Clearing Information | ||||
| 185 | BSE_CLR_ASGMT - BUKRS | Doc. Segment Add. Data: Clearing Info with Acct Assignment | ||||
| 186 | BSE_CLR_ASGMT - BUKRS_CLR | Doc. Segment Add. Data: Clearing Info with Acct Assignment | ||||
| 187 | BSIA - BUKRS | Archive Index for FI Documents (Outdated! See ARCH_IDX) | ||||
| 188 | BSID - BUKRS | Accounting: Secondary Index for Customers | ||||
| 189 | BSIDEXT - BUKRS | Extended Structure for BSID | ||||
| 190 | BSID_BAK - BUKRS | Accounting: Secondary Index for Customers | ||||
| 191 | BSID_EXT - BUKRS | Extended Structure for BSID | ||||
| 192 | BSID_KB - BUKRS | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 193 | BSID_ZUS - BUKRS | Invoice/Customer - Open Items and Additional Fields | ||||
| 194 | BSIK - BUKRS | Accounting: Secondary Index for Vendors | ||||
| 195 | BSIKEXT - BUKRS | Extended Structure for BSIK (plus BSEGA) | ||||
| 196 | BSIK_BAK - BUKRS | Accounting: Secondary index for vendors | ||||
| 197 | BSIP - BUKRS | Index for Vendor Validation of Double Documents | ||||
| 198 | BSIS - BUKRS | Accounting: Secondary Index for G/L Accounts | ||||
| 199 | BSISEXT - BUKRS | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 200 | BSIS_BAK - BUKRS | Accounting: Secondary Index for G/L Accounts | ||||
| 201 | BSIW - BUKRS | Index table for customer bills of exchange used | ||||
| 202 | BSIX - BUKRS | Index table for customer bills of exchange used | ||||
| 203 | BSK00 - REF_BUKRS | G/L account master transaction data for batch input | ||||
| 204 | BSK00 - BUKRS | G/L account master transaction data for batch input | ||||
| 205 | BSKX - REF_BUKRS | G/L account master record: Flat structure | ||||
| 206 | BSKX - BUKRS | G/L account master record: Flat structure | ||||
| 207 | BSPL - BUKRS | Split Posting Procedures | ||||
| 208 | BSPL_ACC_GROUP_TEXT_UI_INFO - BUKRS | Definition: Account Groups + UI Information | ||||
| 209 | BSPL_ACC_HIST_SETTINGS - COMPANY_CODE | Runtime Settings for Account History | ||||
| 210 | BSPL_ADJUSTMENT_POSTING - COMPANY_CODE | Adjustment Postings: Transaction Types | ||||
| 211 | BSPL_BUKRS - BUKRS | Company Code in Web Dynpro from UIBB | ||||
| 212 | BSPL_COMMON_FIELDS - RBUKRS | General Fields for Balance Sheet | ||||
| 213 | BSPL_GRID_FIELDCAT - RBUKRS | Field Catalog for Financial Statement Reporting with ALV | ||||
| 214 | BSPL_SELECTIONS - COMPANY_CODE_6 | Selections for Balance Sheet Dialog | ||||
| 215 | BSPL_SELECTIONS - COMPANY_CODE_1 | Selections for Balance Sheet Dialog | ||||
| 216 | BSPL_SELECTIONS - COMPANY_CODE_7 | Selections for Balance Sheet Dialog | ||||
| 217 | BSPL_SELECTIONS - COMPANY_CODE_5 | Selections for Balance Sheet Dialog | ||||
| 218 | BSPL_SELECTIONS - COMPANY_CODE | Selections for Balance Sheet Dialog | ||||
| 219 | BSPL_SELECTIONS - COMPANY_CODE_HIGH | Selections for Balance Sheet Dialog | ||||
| 220 | BSPL_SELECTIONS - COMPANY_CODE_4 | Selections for Balance Sheet Dialog | ||||
| 221 | BSPL_SELECTIONS - COMPANY_CODE_3 | Selections for Balance Sheet Dialog | ||||
| 222 | BSPL_SELECTIONS - COMPANY_CODE_2 | Selections for Balance Sheet Dialog | ||||
| 223 | BSPL_SELECTIONS_GENERAL - COMPANY_CODE | Selections for Balance Sheet Dialog | ||||
| 224 | BSPL_SELECTIONS_PARAMS - COMPANY_CODE_2 | Selections for Balance Sheet Dialog | ||||
| 225 | BSPL_SELECTIONS_PARAMS - COMPANY_CODE_4 | Selections for Balance Sheet Dialog | ||||
| 226 | BSPL_SELECTIONS_PARAMS - COMPANY_CODE_HIGH | Selections for Balance Sheet Dialog | ||||
| 227 | BSPL_SELECTIONS_PARAMS - COMPANY_CODE | Selections for Balance Sheet Dialog | ||||
| 228 | BSPL_SELECTIONS_PARAMS - COMPANY_CODE_3 | Selections for Balance Sheet Dialog | ||||
| 229 | BSPL_SELECTIONS_PARAMS - COMPANY_CODE_5 | Selections for Balance Sheet Dialog | ||||
| 230 | BSPL_SELECTIONS_PARAMS - COMPANY_CODE_7 | Selections for Balance Sheet Dialog | ||||
| 231 | BSPL_SELECTIONS_PARAMS - COMPANY_CODE_6 | Selections for Balance Sheet Dialog | ||||
| 232 | BSPL_SELECTIONS_PARAMS - COMPANY_CODE_1 | Selections for Balance Sheet Dialog | ||||
| 233 | BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_2 | Selections for Balance Sheet Dialog | ||||
| 234 | BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_HIGH | Selections for Balance Sheet Dialog | ||||
| 235 | BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_7 | Selections for Balance Sheet Dialog | ||||
| 236 | BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_1 | Selections for Balance Sheet Dialog | ||||
| 237 | BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_4 | Selections for Balance Sheet Dialog | ||||
| 238 | BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_6 | Selections for Balance Sheet Dialog | ||||
| 239 | BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_5 | Selections for Balance Sheet Dialog | ||||
| 240 | BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_3 | Selections for Balance Sheet Dialog | ||||
| 241 | BSPL_S_DATA_GET - RBUKRS | Fields for Financial Statement Data | ||||
| 242 | BSPL_S_DATA_GET_FIELDS - RBUKRS | Fields for Financial Statement Data | ||||
| 243 | BSPL_S_DATA_XBRL - CCODE | Financial Statement Data According to XBRL Taxonomy | ||||
| 244 | BSPL_TREE_FIELDCAT - RBUKRS | Field Catalog for Financial Statement Reporting with ALV | ||||
| 245 | BSPL_TREE_FIELDCAT_WD - RBUKRS | Field Catalog for Financial Statement Reporting with ALV | ||||
| 246 | BSPL_TREE_FIELDCAT_WD_GENERIC - RBUKRS | Field Catalog for Financial Statement Reporting with ALV | ||||
| 247 | BSSBKPF - BUKRS | Document header for accounting for posting interface | ||||
| 248 | BSSBSEG - BUKRS | Accounting document segment for posting interface | ||||
| 249 | BSSKOFI - BUKRS | Acct determination control parameters for posting interface | ||||
| 250 | BSSP_S_CONTRACT_NUMBER - BUKRS | Contract number (FI-LA) | ||||
| 251 | BSSP_S_FUTURES_ACCOUNT - BUKRS | Futures Account | ||||
| 252 | BSSP_S_SECURITIES_ACCOUNT - BUKRS | Securities Account | ||||
| 253 | BSS_CUIL_COMPANY_CODE - BUKRS | Attribute Structure for Customer Company Code Data | ||||
| 254 | BSS_CUIL_COMPANY_CODE_KEY - BUKRS | Key Structure for Customer Company Code | ||||
| 255 | BSS_CUIL_DUNNING_KEY - BUKRS | Key Structure for Customer Dunning Data | ||||
| 256 | BSS_CUIL_WHTAX_KEY - BUKRS | Key Structure for Withholding Tax Data | ||||
| 257 | BSS_SPIL_COMPANY_CODE - BUKRS | Attribute Structure for Supplier Company Code | ||||
| 258 | BSS_SPIL_COMPANY_CODE_KEY - BUKRS | Key Structure for Supplier Company Code | ||||
| 259 | BSS_SPIL_DUNNING_KEY - BUKRS | Key Structure for Supplier Dunning Data | ||||
| 260 | BSS_SPIL_WHTAX_KEY - BUKRS | Key Structure for Withholding Tax Data | ||||
| 261 | BSTD_KRIT - BUKRS | Position Criterium: Combination of Company Code/Security ID | ||||
| 262 | BSVERS - BUKRS | Stock Comparison Between Material and Serial Number (Header) | ||||
| 263 | BSVERS1 - BUKRS | Stock Comparison Between Material and Serial Number (Header) | ||||
| 264 | BSVERWLCS - BUKRS | Stock Comparison Plant/Storage Location/Batch/Serial Number | ||||
| 265 | BSVERWLCS1 - B_BUKRS | Stock Comparison Plant/Storage Location/Batch/Serial Number | ||||
| 266 | BT001K - BUKRS | Valuation area | ||||
| 267 | BTXKDF - BUKRS | Fields for Exch.Rate Difference Posting for Taxes | ||||
| 268 | BUFFER_VIAK03 - BUKRS | Structure for Table Buffer for DB Table VIAK03 | ||||
| 269 | BUFFER_VIAK25 - BUKRS | Structure for Table Buffer for DB Table VIAK25 | ||||
| 270 | BUFFER_VICN01 - BUKRS | Structure for Table Buffer for DB Table VICN01 | ||||
| 271 | BUFFER_VIMI01 - BUKRS | Structure for Table Buffer for DB Table VIMI01 | ||||
| 272 | BUFFER_VIMIMV - BUKRS | Structure for Table Buffer for DB Table VIMIMV | ||||
| 273 | BUFFER_VIOB01 - BUKRS | Structure for Table Buffer for DB Table VIOB01 | ||||
| 274 | BUFFER_VIOB02 - BUKRS | Structure for Table Buffer for DB Table VIOB02 | ||||
| 275 | BUFFER_VIOB03 - BUKRS | Structure for Table Buffer for DB Table VIOB03 | ||||
| 276 | BUFFER_VIOB37 - BUKRS | Structure of Table Buffer for DB Table VIOB37 | ||||
| 277 | BUKRSINFO - BUKRS | Selected Company Code Fields (Controlling Area Maintenance) | ||||
| 278 | BUKRS_BAL - BUKRS | Tax Data by Company Code for the Adv. Return for Tax on S/P | ||||
| 279 | BUKRS_FIS - BUKRS | Structure for Layout of Company Code Table | ||||
| 280 | BUKRS_RAN - LOW | Range structure for company code selection | ||||
| 281 | BUKRS_RAN - HIGH | Range structure for company code selection | ||||
| 282 | BUKRS_SUM - BUKRS | RFUMSV00: Totals Sheet for All Company Codes | ||||
| 283 | BUPLA_CHECK - BUKRS | Structure for check of valid Business Places | ||||
| 284 | BUS0ANLA_DAT - BUKRS_ANLA | LUM: Flurstück - Anlagen Datenfelder (Direct Input) | ||||
| 285 | BUS0DI2 - FIBUKRS | BP: Direct input, header record (record type 2) | ||||
| 286 | BUS0DIINIT - FIBUKRS | BP: Initial data (direct input) | ||||
| 287 | BUS0FLAE_DAT - BUKRS_FLAE | LUM: Flurstück - Flächen Datenfelder (Direct Input) | ||||
| 288 | BUS0OBJEKTE_DAT - BUKRS_OBJ | LUM: Flurstück - Objekte RE (Direct Input) | ||||
| 289 | BUS1022_T1 - BUKRS | Interface BUS1022 T1 | ||||
| 290 | BUS150_BKR - HIGH | BPR: Company code structure (RANGE) | ||||
| 291 | BUS150_BKR - LOW | BPR: Company code structure (RANGE) | ||||
| 292 | BUSANLA_DI - BUKRS_ANLA | LUM: Flurstück - Anlagen (Direct Input) | ||||
| 293 | BUSFLAE_DI - BUKRS_FLAE | LUM: Flurstück - Flächen (Direct Input) | ||||
| 294 | BUSHDR_DI - FIBUKRS | BP: Header data (direct input) | ||||
| 295 | BUSOBJEKTE_DI - BUKRS_OBJ | LUM: Flurstück - Objekte RE (Direct Input) | ||||
| 296 | BUSSEARCH_APPLI - BUKRS | Business Partner: Search Fields - Application TR and FI | ||||
| 297 | BUS_DI - FIBUKRS | BP: Transfer structure (direct input) | ||||
| 298 | BUS_DI_EXT - FIBUKRS | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 299 | BUS_FLURST_DI - BUKRS_FLAE | LUM: Flurstück - Übergabestruktur (Direct Input) | ||||
| 300 | BUS_FLURST_DI - BUKRS_ANLA | LUM: Flurstück - Übergabestruktur (Direct Input) | ||||
| 301 | BUS_FLURST_DI - BUKRS_OBJ | LUM: Flurstück - Übergabestruktur (Direct Input) | ||||
| 302 | BUVSTR - BUKRS | Structure for Calculating Company Code Clearings | ||||
| 303 | BUVSTR - CCBKS | Structure for Calculating Company Code Clearings | ||||
| 304 | BUVSTR_OUT - BUKRS | Structure for Calculating Company Code Clearings | ||||
| 305 | BUVSTR_OUT - CCBKS | Structure for Calculating Company Code Clearings | ||||
| 306 | BVIGBV - BUKRS | LUM: Grundbuch - Direct Input: Satzbettstruktur für VIGBV | ||||
| 307 | BVIME00 - BUKRS | Real Estate direct input: Rental unit master data | ||||
| 308 | BVIMV00 - BUKRS | Direct Import Structure for VIMIMV | ||||
| 309 | BVIOB01 - BUKRS | Direct Input: Record Layout Structure for VIOB01 | ||||
| 310 | BVIOB02 - BUKRS | Direct Input: Record Layout Structure for VIOB02 | ||||
| 311 | BVIOB03 - BUKRS | Direct Input: Record Layout Structure for VIOB03 | ||||
| 312 | BVIOB35 - BUKRS | Direct Input: Record Layout Structure for VIOB35 | ||||
| 313 | BVOR - BUKRS | Intercompany posting procedures | ||||
| 314 | BWBEL - BUKRS | Documents for Foreign Currency Valuation | ||||
| 315 | BWCO_MD_BPROC - BUKRS | BW Data Collection of Process Master for BW | ||||
| 316 | BWCO_MD_CCTR - BUKRS | BW Data Collection of Cost Center Master for BW | ||||
| 317 | BWESTA_ERCH - BUKRS | BW IS-U Sales Statistics: Transfer Structure - Doc. Header | ||||
| 318 | BWE_0CS_ORDER - BUKRS | CS-BW: CS Extraction Structure Order Attributes | ||||
| 319 | BWE_0PM_MAINTPOS - BUKRS | BW Extraction Structure for Maintenance Item | ||||
| 320 | BWE_0PM_ORDER - BUKRS | PM-BW Master Data: Extraction Structure for the Order | ||||
| 321 | BWE_EQUI - BUKRS | PM-BW Master Data: Extraction Structure for Equipment | ||||
| 322 | BWE_IFLOS - BUKRS | Extraction Structure: Techn. Loc. with Pri. Alter. Indicator | ||||
| 323 | BWE_IFLOSA - BUKRS | Extraction Structure: Func. Loc. with Alternat. Indicators | ||||
| 324 | BWE_IFLOT - BUKRS | QM/PM/CS-BW Extraction Structure for the Technical Location | ||||
| 325 | BWFIAA_AEDAT_AB - BUKRS | FIAA-BW: Modified Valuation Area Data for Delta Upload | ||||
| 326 | BWFIAA_AEDAT_AS - BUKRS | FIAA-BW: New and Modified Master Records for Delta Upload | ||||
| 327 | BWFIAA_AEDAT_TR - BUKRS | FIAA-BW: New and Modified Transactions for Delta Upload | ||||
| 328 | BWFIAA_ASSETMASTER - BUKRS | Asset Master Record at Given Date (ANLZ and ANLA) | ||||
| 329 | BWFIAA_S_SREP_ANLA_TDNAME - BUKRS | SAPscript Standard Texts (Assets) | ||||
| 330 | BWFIAA_S_SREP_DATA - BUKRS | Asset Acounting: Transactions and Depreciation | ||||
| 331 | BWFIAA_S_SREP_DATA_EXT - BUKRS | Asset Accounting: Transactions and Depreciation (External) | ||||
| 332 | BWFI_AEDA2 - BUKRS | BW FI: Log Table for Changed Transaction Figures | ||||
| 333 | BWFI_AEDA3 - BUKRS | BW FI: Log Table for Changed Credit Management Data | ||||
| 334 | BWFI_AEDAT - BUKRS | BW FI: Log Table for Changed FI Documents | ||||
| 335 | BWFS_CML_SELEC - BUKRS | Selection Table for FS-CML | ||||
| 336 | BWKEYS_WERKS - BUKRS | Assignment of Company Code/Valuation Area/Plant | ||||
| 337 | BWKS - BUKRS | Accounts Blocked by Valuation Selection | ||||
| 338 | BWOM2_COBK_COEP - BUKRS | BW CO-OM: Fields From Data Portion of COBK and COEP | ||||
| 339 | BWOM_IFSETTLMNT - BUKRS | CO: Interface Breakdown Periods/Currencies for Costs | ||||
| 340 | BWPOS - BUKRS | Valuations for Open Items | ||||
| 341 | BWPOSI - BUKRS | Valuations for Open Items | ||||
| 342 | BWPS_S_OBJNR_ATTR - BUKRS | PS Report Object's Attributes | ||||
| 343 | BWPS_S_PS - BUKRS | Project System: Project Overview | ||||
| 344 | BWR00 - BUKRS | Store master transaction data for batch input | ||||
| 345 | BWTX_T047N - BUKRS | Dunning Area (Texts) for BW | ||||
| 346 | C011 - BUKRS | Company Code/Payment card type/Splitting result | ||||
| 347 | C013 - BUKRS | Company Code / card type | ||||
| 348 | CABA_HR_COMMUNICATION_STRUCT - BUKRS | Communication Structure Between CATS II and HR | ||||
| 349 | CACS00_DOCFI_H - COMPCODE | Data Transfer: FI Documents (Header Data) | ||||
| 350 | CACS00_DOCFI_P - COMPCODE | Data Transfer: FI Documents (Items) | ||||
| 351 | CACS00_S_DOCFI_H_D - COMPCODE | Data: FI Document | ||||
| 352 | CACS00_S_DOCFI_P_D - COMPCODE | Data: FI Documents Item | ||||
| 353 | CACS00_S_TRANSFER_FI_H - COMPCODE | FI: Transfer Structure for Document Generation (Header) | ||||
| 354 | CACS00_S_TRANSFER_FI_H_D - COMPCODE | FI: Transfer Structure for Document Generation (Header) | ||||
| 355 | CACS00_S_TRANSFER_FI_P - COMPCODE | FI: Transfer Structure for Document Creation (Items) | ||||
| 356 | CACS00_S_TRANSFER_HR_P - COMPANYCODE | HR: Transfer Structure for Generating Salaries(Items) | ||||
| 357 | CACS00_S_TRANSFER_ISCD_H - CCODE | CD: Transfer Structure for Document Creation (Header) | ||||
| 358 | CACS00_S_TRANSFER_ISCD_H_D - CCODE | CD: Transfer Structure for Document Creation (Header) | ||||
| 359 | CACS00_S_TRANSFER_ISCD_P - CCODE | CD: Transfer Structure for Document Creation (Items) | ||||
| 360 | CACSBW_S_EXTR_DOCCD_HD - COMP_CODE | Extraction Structure DOCCD_HD | ||||
| 361 | CACSBW_S_EXTR_DOCFA_HD - COMP_CODE | Extraction Structure DOCFA_HD | ||||
| 362 | CACSBW_S_EXTR_DOCFI_HD - BUKRS | Extraction Structure DOCFI_HD | ||||
| 363 | CACSBW_S_EXTR_DOCFI_HD - COMP_CODE | Extraction Structure DOCFI_HD | ||||
| 364 | CACSCD_ACRCD - CCODE | Account Assignments of Remun.Types for FS-CD Stt.System | ||||
| 365 | CACSCD_ACSCD - COMP_CODE | Account Assignment of Stt.Types for FS-CD Settlement System | ||||
| 366 | CACSCD_DOCCD_HD - COMP_CODE | Settlement to FS-CD: Reference Document Header | ||||
| 367 | CACSCD_DOCCD_PD - CCODE | Settlement to FS-CD: Reference Document Line Items | ||||
| 368 | CACSCD_S_ACRCD - CCODE | Account Assignment of Remun.Types for FS-CD Settlement | ||||
| 369 | CACSCD_S_ACSCD - COMP_CODE | Account Assignment of Stt.Types for FS-CD Settlement | ||||
| 370 | CACSCD_S_DOCCD_HD_D - COMP_CODE | Settlement to FI: Reference Document - Header Data | ||||
| 371 | CACSCD_S_DOCCD_H_D - CCODE | Settlement to FS-CD: Reference Document Header - Data | ||||
| 372 | CACSCD_S_DOCCD_PD_D - CCODE | Settlement to FS-CD: Reference Document - Payment Data | ||||
| 373 | CACSCD_S_DOCCD_P_D - CCODE | Settlement to FS-CD: Reference Document Item - Data | ||||
| 374 | CACSFA_ACRFA - COMP_CODE | Account Assignments of Remun.Types for FI-CA settlement | ||||
| 375 | CACSFA_ACSFA - COMP_CODE | Account Assignment of Stt.Types for FI-CA Settlement System | ||||
| 376 | CACSFA_DOCFA_HD - COMP_CODE | Settlement to FI-CA: Reference Document Header | ||||
| 377 | CACSFA_DOCFA_PD - BUKRS | Settlement to FI-CA: Reference Document Line Items | ||||
| 378 | CACSFA_S_ACRFA - COMP_CODE | Account Assignment of Remun.Types for FI-CA Settlement | ||||
| 379 | CACSFA_S_ACSFA - COMP_CODE | Account Assignment of Sett.types for FI-CA Settlement | ||||
| 380 | CACSFA_S_DOCFA_HD_D - COMP_CODE | Settlement to FI-CA: Reference Document - Header Data | ||||
| 381 | CACSFA_S_DOCFA_PD_D - BUKRS | Settlement to FA: Reference Document - Payment Data | ||||
| 382 | CACSFI_ACSFI - COMPCODE | Account Assignment of Stt.Types for FI Settlement System | ||||
| 383 | CACSFI_DOCFI_CO - BUKRS | Settlement to FI: Reference Document Costs | ||||
| 384 | CACSFI_DOCFI_HD - BUKRS | Settlement to FI: Reference Document Header | ||||
| 385 | CACSFI_DOCFI_HD - COMP_CODE | Settlement to FI: Reference Document Header | ||||
| 386 | CACSFI_DOCFI_PD - BUKRS | Settlement to FI: Reference Line Item | ||||
| 387 | CACSFI_DOCFI_TX - BUKRS | Settlement to FI: Reference Document Tax | ||||
| 388 | CACSFI_S_ACSFI - COMPCODE | Account Assignment of Settlement Types for FI Settlement | ||||
| 389 | CACSFI_S_DOCFI_HD_D - COMP_CODE | Settlement to FI: Reference Document - Header Data | ||||
| 390 | CACSHR_ACRHR - COMPANYCODE | Account Assignment of Remun.Types for HCM Settlement System | ||||
| 391 | CACSHR_ACSHR - COMPANYCODE | Account Assignment of Settlement Types for HCM Stt.System | ||||
| 392 | CACSHR_DOCHR_PD - COMPANYCODE | Settlement to PY: Reference Line Item | ||||
| 393 | CACSHR_S_ACRHR - COMPANYCODE | Account Assignment of Remuneration Types for HR Settlement | ||||
| 394 | CACSHR_S_ACSHR - COMPANYCODE | Account Assignment of Settlement Types for HR Settlement | ||||
| 395 | CACSHR_S_DOCHR_PD_D - COMPANYCODE | Settlement to PY: Reference Line Item - Data | ||||
| 396 | CACSHR_S_DOCHR_P_D - COMPANYCODE | Settlement to PY: Reference Line Item - Data | ||||
| 397 | CACSNO_NO_ACSFI - COMP_CODE | Account Assignments Notification Rules FI | ||||
| 398 | CACSNO_S_OUTPUT - COMPCODE | Structure for output of data | ||||
| 399 | CACSXC_DOCCD_H_D - CCODE | Settlement to FS-CD: Reference Document Header - Data | ||||
| 400 | CACSXC_DOCCD_P_D - CCODE | Settlement to FS-CD: Reference Document Item - Data | ||||
| 401 | CACSXH_DOCHR_P_D - COMPANYCODE | Settlement to HCM: Reference Document Item - Data | ||||
| 402 | CACS_S_ACCAS_OWN_SYS_D - COMPCODE | FI: Account Assignment (Data) for Same System | ||||
| 403 | CACS_S_ACCAS_OWN_SYS_HR_D - COMPANYCODE | HR: Account Assignment (Data) for Same System | ||||
| 404 | CACS_S_ACCAS_OWN_SYS_ISCD_D - CCODE | CD: Account Assignment (Data) for Same System | ||||
| 405 | CACS_S_ACCAS_OWN_SYS_ISFA_D - COMP_CODE | FI-CA: Account Assignment (Data) for Same System | ||||
| 406 | CACS_S_ACCAS_REMOTE_CD_D - CCODE | CD: Account Assignment (Data) for External System | ||||
| 407 | CACS_S_ACCAS_REMOTE_FA_D - COMP_CODE | FI-CA: Account Assignment (Data) for External | ||||
| 408 | CACS_S_ACCAS_REMOTE_SYS_HR_D - COMPANYCODE | HR: Account Assignment (Data) for External System | ||||
| 409 | CACS_S_ACCST_OWN_SYS_D - COMPCODE | FI: Settlement (Data) for Same System -> (Vendor) | ||||
| 410 | CACS_S_ACCST_OWN_SYS_ISCD_D - CCODE | CD: Settlement (Data) for Same System -> (Vendor) | ||||
| 411 | CACS_S_ACCST_OWN_SYS_ISFA_D - COMP_CODE | Additional fields for Settlement to FI-CA External CAsh Desk | ||||
| 412 | CACS_S_ACCST_REMOTE_CD_D - CCODE | CD: Settlement (Data) for External System (Vendor) | ||||
| 413 | CACS_S_ACCST_REMOTE_FA_D - COMP_CODE | Additional fields for settlement FI-CA : External Cash Desk | ||||
| 414 | CACS_S_ACC_CD - CCODE | Settlement to FS-CD: Additional Fields | ||||
| 415 | CACS_S_ACC_FA - COMP_CODE | Settlement to FI-CA : Additional fields | ||||
| 416 | CACS_S_ACC_FI - COMPCODE | Settlement to FI | ||||
| 417 | CACS_S_ACC_HCM - COMPANYCODE | Settlement to HCM | ||||
| 418 | CACS_S_ACC_PY - COMPANYCODE | Settlement to Payroll (PY) | ||||
| 419 | CACS_S_COND_MAINT_MASTER - BUKRS | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 420 | CACS_S_FI_DOCUMENT_REFERENCE - BUKRS | Document Reference for Settlement to FI | ||||
| 421 | CACS_S_FPP_COPR_STANDARD - SEL_BUKRS | OBSOLETE Correspondence Print: Standard Fields | ||||
| 422 | CACS_S_TRANSFER_FI_P_K - COMPCODE | Include: Transfer Structure for Document Creation FI Item | ||||
| 423 | CACS_S_TRANSFER_HR_P_K - COMPANYCODE | Include: Transfer Struct. for Generating Salaries HR Item | ||||
| 424 | CACS_S_TRANSFER_ISCD_P_K - CCODE | Include: Transfer Structure for Document Creation FSCD Item | ||||
| 425 | CALPD - BUKRS | Sales price calculation: Item (dynamic part) | ||||
| 426 | CAPP_OPR - BUKRS | Process data | ||||
| 427 | CATEX - BUKRS | Structure for CATEX Feature | ||||
| 428 | CATSBELTAB - BUKRS | CATS: List Structure for Document Display | ||||
| 429 | CATSCOMP - BUKRS | CATS: Structure with Genuine CATS Acct Assgmts and Cell Info | ||||
| 430 | CATSD - BUKRS | CATS: Dialog Table | ||||
| 431 | CATSDB - BUKRS | CATS: Database Table for Time Sheet | ||||
| 432 | CATSDBCOMM - BUKRS | CATS: Communication Structure for CATSDB | ||||
| 433 | CATSDB_ALV - BUKRS | Time Sheet Data - Layout for ALV Reporting | ||||
| 434 | CATSDB_EXT - BUKRS | CATS: CATSDB Extended with Additional Information | ||||
| 435 | CATSD_EXT - BUKRS | Structure for ICATSD | ||||
| 436 | CATSD_KEY - BUKRS | CATS: Logical Key of Structure CATSD | ||||
| 437 | CATSS - BUKRS | Organizational Assignment for Feature CATSS | ||||
| 438 | CATSX - BUKRS | Organizational Assignment for Feature CATSX | ||||
| 439 | CATSXC_PROFILE_WHERE_USED - BUKRS | Where-Used List for CATSXT Profile | ||||
| 440 | CATSXT_ALV - BUKRS | CATSXT: Work Area for List Viewer | ||||
| 441 | CATSXT_ORG_ASSIGNMENT - BUKRS | Employee Organizational Assignment | ||||
| 442 | CATSXT_TSDATA - BUKRS | CATSXT: Employee Data for Object CL_EMPLOYEE_CATSXT | ||||
| 443 | CATSXT_WA - BUKRS | CATSXT: Work Area for Enhanced Time Sheet | ||||
| 444 | CATS_COMM - BUKRS | CATS: Communication Structure | ||||
| 445 | CATS_EXT - BUKRS | CATS: Communication Structure | ||||
| 446 | CATS_INCL1 - BUKRS | CATS: Include Structure for "Genuine" Account Assignments | ||||
| 447 | CATS_ITS_PERSDATA - COMPANYCODE | CATS: Personal Data for Personnel No. | ||||
| 448 | CATS_MY_STR_FIELDS_UPPER_CASE - BUKRS | CATS Fields Converted to Upper Case | ||||
| 449 | CATS_OFFLINE_EXPORT - BUKRS | CATS Data Format for Exporting to Offline Application | ||||
| 450 | CATS_OFFLINE_IMPORT - BUKRS | CATS Data Format for Importing from an Offline Application | ||||
| 451 | CATS_OFFLINE_IMPORT_TCOUNTER - BUKRS | CATS: Data Format for Import, Internal | ||||
| 452 | CATS_OFFLINE_PROCESSED - BUKRS | CATS Data Format of Offline Data Processed in SAP R/3 | ||||
| 453 | CATS_PERIN - BUKRS | CATS: Personnel Number and Derived Information | ||||
| 454 | CATS_TEMP - BUKRS | CATS: Database Table for Templates | ||||
| 455 | CAUFI - BUKRS | Structure for Change Document: Generated by RSSCD000 | ||||
| 456 | CAUFVD - IBUKRS | Dialog Structure for Order Headers and Items | ||||
| 457 | CAUFVD - BUKRS | Dialog Structure for Order Headers and Items | ||||
| 458 | CAUFVDB - BUKRS | Document table structure of the order header | ||||
| 459 | CAUFVDB - IBUKRS | Document table structure of the order header | ||||
| 460 | CAUFVDGET - IBUKRS | CAUFVD structure with update indicator | ||||
| 461 | CAUFVDGET - BUKRS | CAUFVD structure with update indicator | ||||
| 462 | CAUFVDQ - IBUKRS | Order header structure | ||||
| 463 | CAUFVDQ - BUKRS | Order header structure | ||||
| 464 | CAUFVD_MOR - IBUKRS | Dialog structure for superior order header and item | ||||
| 465 | CAUFVD_MOR - BUKRS | Dialog structure for superior order header and item | ||||
| 466 | CAUFVD_P - IBUKRS | Header structure for use in print programs | ||||
| 467 | CAUFVD_P - BUKRS | Header structure for use in print programs | ||||
| 468 | CAUFVTAB - BUKRS | Maps Database View CAUFV as Internal Table | ||||
| 469 | CAUVZ - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 470 | CBPR - BUKRS | CO-ABC: Activity Master Table | ||||
| 471 | CBPRA - BUKRS | Structure of all activity attributes | ||||
| 472 | CBPRB - BUKRS | CO-ABC: Structure for business process change documents | ||||
| 473 | CBPRF - BUKRS | Business Process Field Selection for Master Data Validation | ||||
| 474 | CBPRP - BUKRS | Activity: master data + texts + time handling | ||||
| 475 | CBPRV - BUKRS | Business process: CBPR + CBPT | ||||
| 476 | CBPRZ - BUKRS | Business Process: CPBR + CBPRD + CBPT | ||||
| 477 | CBPR_EX - BUKRS | Business Process: Maintainable Field | ||||
| 478 | CBPR_T - BUKRS | Business Process: CPBR + CBPRD + CBPT | ||||
| 479 | CC1ERP - SBUKR | Incorrect Time Events from CC1, Postings | ||||
| 480 | CC1TEV - BUKRS | Temporary Buffer for Time Events from CC1 | ||||
| 481 | CC1TEV - SBUKR | Temporary Buffer for Time Events from CC1 | ||||
| 482 | CC1TEV_REF - BUKRS | FI Assignment Sizes for HR Objects (CC1 Time Events) | ||||
| 483 | CC1TEV_REF - SBUKR | FI Assignment Sizes for HR Objects (CC1 Time Events) | ||||
| 484 | CC1_TIMEEVENT - BUKRS | CC1: Time Event | ||||
| 485 | CC1_TIMEEVENT - SBUKR | CC1: Time Event | ||||
| 486 | CC1_TIMEEVENT_REF - BUKRS | FI Assignment Sizes for HR Objects (CC1 Time Events) | ||||
| 487 | CC1_TIMEEVENT_REF - SBUKR | FI Assignment Sizes for HR Objects (CC1 Time Events) | ||||
| 488 | CCARDEC_S_DOC - BUKRS | Hash Value and Encryption with Reference to Doc. Line Item | ||||
| 489 | CCARD_USE - BUKRS | Payment Cards: Using one Line | ||||
| 490 | CCENQ - BUKRS | Payment cards: Primary table for lock object EFCCENQ | ||||
| 491 | CCHRS_BUKRS_RANGE - LOW | EHS-INT: Ranges Structure for Company Code (BUKRS) | ||||
| 492 | CCHRS_BUKRS_RANGE - HIGH | EHS-INT: Ranges Structure for Company Code (BUKRS) | ||||
| 493 | CCHRS_ORGDATA - BUKRS | EHS-INT: HR Data - Organizational Assignment | ||||
| 494 | CCL_DISB_DATA - BUKRS_REPLACE | Fields for Disbursement from Contract in Consumer Loans | ||||
| 495 | CCL_DISB_DATA - BUKRS | Fields for Disbursement from Contract in Consumer Loans | ||||
| 496 | CCL_DISB_DATA_ALL - BUKRS_REPLACE | Data Fields from Contract + Other Data Fields for Screen 400 | ||||
| 497 | CCL_DISB_DATA_ALL - BUKRS | Data Fields from Contract + Other Data Fields for Screen 400 | ||||
| 498 | CCL_DISB_VDBEPP_KEY - BUKRS | Planned Rec.Key with Proc.Ind. for Disbursment of Cons. Loan | ||||
| 499 | CCM_HEADER - BUKRS | Structure with header for CL_CC_HEADER_MM class | ||||
| 500 | CCR1Z - BUKRS | Extra table for CCSS |