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 | BCONTD - BUKRS | Dynpro Structure for Table BCONT | BPCT | FI-CA | FI-CA |
2 | Table | BCONT_FLD - BUKRS | Automatically Supplied Fields in Customer Contact | BPCT | FI-CA | FI-CA |
3 | Table | BCONT_WITHOUT_CI_INCLUDE - BUKRS | Structure Similar to BCNOT But Without CI Include | BPCT | FI-CA | FI-CA |
4 | Table | BDIEKAB - BUKRS | Transfer Structure for Table EKAB (BSEW in R/2) | ME | APPL | SAP_APPL |
5 | Table | BDIEKKO - BUKRS | Transfer Structure for Table EKKO | ME | APPL | SAP_APPL |
6 | Table | BDIEKPO - BUKRS | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
7 | Table | BDIKNB1KEY - BUKRS | Transfer structure: KNB1 key fields | VSV | APPL | SAP_APPL |
8 | Table | BDIKNB5KEY - BUKRS | Transfer structure: KNB5 key fields | VSV | APPL | SAP_APPL |
9 | Table | BDIKNBWKEY - BUKRS | Key: Withholding Tax Types Customer | VSV | APPL | SAP_APPL |
10 | Table | BDILFB1KEY - BUKRS | Key for Company Code Data for Vendor | CGV | APPL | SAP_APPL |
11 | Table | BDILFB5KEY - BUKRS | Key for Vendor Master Reminder Data | CGV | APPL | SAP_APPL |
12 | Table | BDILFBWKEY - BUKRS | Key withholding tax types vendor | CGV | APPL | SAP_APPL |
13 | Table | BDISKB1KEY - BUKRS | Transfer Structure: SKB1 Key Fields | KSV | APPL | SAP_FIN |
14 | Table | BDISKB1KPL - BUKRS | Structure IDOC segment SKB1 and chart of accounts | KSV | APPL | SAP_FIN |
15 | Table | BEACC_HEAD - COMP_CODE | Accounting Transfer: Header | CRM | PI_APPL | SAP_APPL |
16 | Table | BEKI_KEY - BUKRS | Flows: Actual Records (Key Without Client) | FVVD | EA-FINSERV | EA-FINSERV |
17 | Table | BEKI_OBJECTKEY - BUKRS | Object Key for Loan Document Headers (VDBEKI) | FVVD | EA-FINSERV | EA-FINSERV |
18 | Table | BEKPO - BUKRS | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
19 | Table | BELNR_DOCTYPE - BUKRS | Company Code - FI Doc. Number - Fiscal Year - Document Cat. | FB_DEFTAX | APPL | SAP_FIN |
20 | Table | BEL_JOURNAL - BUKRS | Belgium : Sales/Purchase Journal Period Balances | ID-FI-BE | APPL | SAP_FIN |
21 | Table | BEPP_KEY - BUKRS | Flow Data (Planned Records Without Client) | FVVD | EA-FINSERV | EA-FINSERV |
22 | Table | BFIT_A - BUKRS | FI Subsequent BA/PC Adjustment: G/L Account Items | FBAS | APPL | SAP_FIN |
23 | Table | BFIT_A0 - BUKRS | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FBAS | APPL | SAP_FIN |
24 | Table | BFKKCK - BUKRS | Check Deposit Header (Batch Input) | FKKB | FI-CA | FI-CA |
25 | Table | BFKKCMK - BUKRS | Header Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
26 | Table | BFKKCMP - BUKRS_OP | Item Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
27 | Table | BFKKCOPA - RKE_BUKRS | Locks for Open Items (Posting Interface) | FKKB | FI-CA | FI-CA |
28 | Table | BFKKCOPA_BI - RKE_BUKRS | Structure for Events in Document Transfer Program | FKKB | FI-CA | FI-CA |
29 | Table | BFKKOP - BUKRS | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
30 | Table | BFKKOPK - BUKRS | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
31 | Table | BFKKOPK_BI - BUKRS | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
32 | Table | BFKKOP_BI - BUKRS | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
33 | Table | BFKKRK - BUKRS | Header data (returns lot transfer) | FKKB | FI-CA | FI-CA |
34 | Table | BFKKRP - BUKRS | Payment Data (Return Lot Transfer) | FKKB | FI-CA | FI-CA |
35 | Table | BFKKRP3 - BUKRS | Returns: Manual Posting Details (Returns Lot Transfer) | FKKB | FI-CA | FI-CA |
36 | Table | BFKKZK - BUKRS | Header data (payment lot transfer) | FKKB | FI-CA | FI-CA |
37 | Table | BFKKZP - BUKRS | Item (payment lot transfer) | FKKB | FI-CA | FI-CA |
38 | Table | BFOD_A - BUKRS | FI Subsequent BA/PC Adjustment: Customer Items | FBAS | APPL | SAP_FIN |
39 | Table | BFOD_AB - BUKRS | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | FBAS | APPL | SAP_FIN |
40 | Table | BFOK_A - BUKRS | FI subsequent BA/PC adjustment: Vendor items | FBAS | APPL | SAP_FIN |
41 | Table | BFOK_AB - BUKRS | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | FBAS | APPL | SAP_FIN |
42 | Table | BFO_A_RA - BUKRS | Versions for Resetting Cleared Items | FBAS | APPL | SAP_FIN |
43 | Table | BHDGD - BUKRS | Common data area batch heading routine | BHDG | ABA | SAP_ABA |
44 | Table | BIFMFSA - BUKRS | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE | APPL | SAP_FIN |
45 | Table | BILL_DOC_DET_ITEM - BURKS | Billing/FI item details for DMEE tree | J1AT | APPL | SAP_APPL |
46 | Table | BIW_ACTE - BUKRS | Structure for Transferring Activity El.Master Data to BW | KAP8 | PI_APPL | SAP_APPL |
47 | Table | BIW_ACTY - BUKRS | Structure for Transferring Network Acty Master Data to BW | KAP8 | PI_APPL | SAP_APPL |
48 | Table | BIW_ASSET - BUKRS | Asset Master Record at Given Date (ANLZ and ANLA) | ARBW | PI_APPL | SAP_FIN |
49 | Table | BIW_ASS_AF - BUKRS | Interface FI-AA <-> BW: Provider Struct. f. IO 0ASSET_AFAB | ARBW | PI_APPL | SAP_FIN |
50 | Table | BIW_CLAIM_ECP_ST - BUKRS | Infosource Claim ECP Data | PS_IS_EHP3_SFWS_SC | APPL | SAP_APPL |
51 | Table | BIW_COOR - BUKRS | BW Data Collection of Order Master (BW 2.0Aff) | KBWOM2 | PI_APPL | SAP_FIN |
52 | Table | BIW_COORD - BUKRS | Data Collection of Order Master Data for BW (BW 2.0Aff) | KBWOM | PI_APPL | SAP_FIN |
53 | Table | BIW_FC_COLL - BUKRS | Structure for the Extraction of Collection Items from FI-CA | FKKBW | FI-CA | FI-CA |
54 | Table | BIW_IP - BUKRS | IM -> BW Interface: Master Data IP | AIBW | PI_APPL | SAP_FIN |
55 | Table | BIW_ISUWA_ROUTE_ATTR - BUKRS | Business Warehouse Master Data for Route | EE71_R461 | IS-U/CCS | IS-UT |
56 | Table | BIW_ISU_BILL - BUKRS | BW Extract Structure for Billing Transactions | EE71_R461 | IS-U/CCS | IS-UT |
57 | Table | BIW_ISU_BPCONTACT - BUKRS | BW Extract Structure for IS-U Business Partner Contact | EE71_R461 | IS-U/CCS | IS-UT |
58 | Table | BIW_ISU_CONTRACT - BUKRS | BW Extract Structure for IS-U Contract | EE71_R461 | IS-U/CCS | IS-UT |
59 | Table | BIW_ISU_CONTRACT_MKT - BUKRS | IS-U Contract Data for BW Master Data | EE_CRM_MKT_BIW | IS-U/CCS | IS-UT |
60 | Table | BIW_ISU_ESTA - BUKRS | BW Extract Structure for IS-U Sales Statistics | EE71_R461 | IS-U/CCS | IS-UT |
61 | Table | BIW_ISU_ESTA_SIM - BUKRS | BW Extract Structure for Mass Simulation (Do not Change!) | EE71_R461 | IS-U/CCS | IS-UT |
62 | Table | BIW_ISU_MOVE_IN_OUT - BUKRS | BW Extract Structure for IS-U Move-In/Out | EE71_R461 | IS-U/CCS | IS-UT |
63 | Table | BIW_ISU_RATE - BUKRS | BW Extract Structure for Rate Maintenance | EE71_R461 | IS-U/CCS | IS-UT |
64 | Table | BIW_ISU_TINV_INV_TRANSF - BUKRS | BW: Transfer Table for Bill Data to FI-CA | EE71_R461 | IS-U/CCS | IS-UT |
65 | Table | BIW_KNB1_S - BUKRS | Provider Structure: Customer Master Data from KNB1 | MDX | PI_APPL | SAP_APPL |
66 | Table | BIW_LFB1_S - BUKRS | Provider Structure: Vendor Master Data from LFB1 | MDX | PI_APPL | SAP_APPL |
67 | Table | BIW_MARV - BUKRS | BI Extraction Structure for Material Control Record | ROMD | PI_APPL | SAP_APPL |
68 | Table | BIW_NAE_ECP_ST - BUKRS | Structure for transferring ECP line items of Act. Elem to BW | PS_ECP_EA_EHP3_SFWS_SC | EA-PLM | EA-APPL |
69 | Table | BIW_NETW - BUKRS | Structure for Transferring Network Master Data to BW | KAP8 | PI_APPL | SAP_APPL |
70 | Table | BIW_NWA_ECP_ST - BUKRS | Structure for transferring ECP line items of Activity to BW | PS_ECP_EA_EHP3_SFWS_SC | EA-PLM | EA-APPL |
71 | Table | BIW_T001S - BUKRS | Accounting Clerk for BW Extraction | FBIW | PI_APPL | SAP_FIN |
72 | Table | BIW_TRANSF_UPD - BUKRS | BW Delta: Transfer Table for Bill Data to FI-CA | EE71_R461 | IS-U/CCS | IS-UT |
73 | Table | BIW_WBS_ECP_ST - BUKRS | Structure for transferring ECP line items of WBS to BW | PS_ECP_EA_EHP3_SFWS_SC | EA-PLM | EA-APPL |
74 | Table | BKDF - BUKRS | Document Header Supplement for Recurring Entry | FBAS | APPL | SAP_FIN |
75 | Table | BKHS1 - BUKRS | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
76 | Table | BKHS2 - BUKRS | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
77 | Table | BKHS3 - BUKRS | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
78 | Table | BKHS4 - BUKRS | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
79 | Table | BKIS1 - BUKRS | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
80 | Table | BKIS2 - BUKRS | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
81 | Table | BKIS3 - BUKRS | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
82 | Table | BKIS4 - BUKRS | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
83 | Table | BKKAUDITI - BUKRS | Items for Audit trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
84 | Table | BKKC01 - BUKRS | Gen.Ledger: Reconciliation Key Accounting Documents | FKBH | EA-FINSERV | EA-FINSERV |
85 | Table | BKKC10 - BUKRS | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | FKBH | EA-FINSERV | EA-FINSERV |
86 | Table | BKN00 - BUKRS | Customer Master Record Transaction Data for Batch Input | VSCORE | APPL_TOOLS | SAP_APPL |
87 | Table | BKNZA - BUKRS | Customer Master Record Altern.Payer (Batch Input Structure) | VSCORE | APPL_TOOLS | SAP_APPL |
88 | Table | BKORM - BUKRS | Accounting Correspondence Requests | FBAS | APPL | SAP_FIN |
89 | Table | BKORR - BUKRS | Accounting correspondence requests | FBAS | APPL | SAP_FIN |
90 | Table | BKPF - BUKRS | Accounting Document Header | FBAS | APPL | SAP_FIN |
91 | Table | BKPFBU_ALV - BUKRS | Document Overview: Display Document Headers in ALV Grid Ctrl | FBAS | APPL | SAP_FIN |
92 | Table | BKPFCO - BUKRS | Partial qty from BKPF: To be changed for CO fields | KIST | APPL | SAP_FIN |
93 | Table | BKPF_ADD - BUKRS | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
94 | Table | BKPF_ADDON_TAB - BUKRS | Transfer of Additional Values for Document Header | FREP | APPL | SAP_FIN |
95 | Table | BKPF_ALV - BUKRS | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
96 | Table | BKPF_AWOBJ - BUKRS | Fields AWREF and AWORG Structure for Object Type BKPF | FBAS | APPL | SAP_FIN |
97 | Table | BKPF_KEY - BUKRS | Key: Document Header for Financial Accounting | FBAS | APPL | SAP_FIN |
98 | Table | BKPF_LINE - BUKRS | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
99 | Table | BLF00 - BUKRS | Vendor Master Record Transaction Data for Batch Input | WLIFCORE | APPL_TOOLS | SAP_APPL |
100 | Table | BLFZA - BUKRS | Vendor Master Record Altern.Payee (Batch Input Structure) | WLIFCORE | APPL_TOOLS | SAP_APPL |
101 | Table | BLNTAB - BUKRS | Document Number Table for Financial Accounting | FBAS | APPL | SAP_FIN |
102 | Table | BMM00 - BUKRS | Material Master: Transaction Data for Batch Input | MG | APPL | SAP_APPL |
103 | Table | BNKA_ROL - BUKRS | RE: Partner (Role, Object) - Bank and Additional Fields | FVVI | APPL | SAP_FIN |
104 | Table | BNPME - BUKRS | PY-CA: Feature Structure for Valid decision fields | PC07 | HR | SAP_HRCCA |
105 | Table | BOBGR - BUKRS | Structure for feature BOBGR | P99S | HR | SAP_HRRXX |
106 | Table | BOE_HISTORY_ITEM - BUKRS | Bill of Exchange History: Item Data | ID-FI-TR | APPL | SAP_FIN |
107 | Table | BOE_TR_LIST - BUKRS | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
108 | Table | BOHEAD_KEY - BUKRS | Business Operation Header: Key | FVVD | EA-FINSERV | EA-FINSERV |
109 | Table | BOL_EITERDK - BUKRS | Boleto: Print document form | EE_LOCAL_BRA_BOLETO | IS-U/CCS | IS-UT |
110 | Table | BON_ENH_LEDGER - BUKRS | Reconciliation Accounts for Rebate Credit Memos | RBT_ENH | EA-ISSE | EA-APPL |
111 | Table | BOREFCONCEPT - BUKRS | Structure for Table Type TRTY_BO_REFCONCEPT | FVVD | EA-FINSERV | EA-FINSERV |
112 | Table | BOSPS_REPORTING - BUKRSBOS | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
113 | Table | BOSPS_REPORTING - BUKRSPS | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
114 | Table | BP1040 - BUKRS | Business partner: Reporting data in company code | FBPAR | APPL | SAP_APPL |
115 | Table | BP1040_UPD - BUKRS | Business partner: Reporting data in company code | FTBP | EA-FINSERV | EA-FINSERV |
116 | Table | BP1060 - BUKRS | OBSOLETE: Business Partner: Company Code Control Data | FBPAR | APPL | SAP_APPL |
117 | Table | BP1060_UPD - BUKRS | Business Partner: Company Code Control Data | FTBP | EA-FINSERV | EA-FINSERV |
118 | Table | BP1070 - BUKRS | Do Not Use! Liability Risks for Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
119 | Table | BPDACC1 - BUKRS | Screen Structure: BP Account Correspondence Recipient (CoCd) | FBPAR | APPL | SAP_APPL |
120 | Table | BPDAZAH - BUKRS | BP Structure: Automatic Payment Transactions (CoCd) | FBPAR | APPL | SAP_APPL |
121 | Table | BPDBUKRS - HIGH | Business Partner: Ranges Structure for BUKRS (Application) | FBPAR | APPL | SAP_APPL |
122 | Table | BPDBUKRS - LOW | Business Partner: Ranges Structure for BUKRS (Application) | FBPAR | APPL | SAP_APPL |
123 | Table | BPDCOB1 - BUKRS | BP Structure: CoCd Control Data | FBPAR | APPL | SAP_APPL |
124 | Table | BPDENTRY - BUKRS | Screen Structure to Enter Business Partner Maintenance | FBPAR | APPL | SAP_APPL |
125 | Table | BPDKNB1 - BUKRS | BP: Business Partner-Relevant Fields in KNB1 | FBPAR | APPL | SAP_APPL |
126 | Table | BPDKTO - BUKRS | BP Stucture: Account Management (in Company Code) | FBPAR | APPL | SAP_APPL |
127 | Table | BPDMAHN - BUKRS | BP Structure: Dunning Data (Company Code) | FBPAR | APPL | SAP_APPL |
128 | Table | BPDREL - BUKRS | BP: BP-BP Relationship Screen Structure | FBPAR | APPL | SAP_APPL |
129 | Table | BPDREPB - BUKRS | BP Structure: Business Partner Reporting Data (CoCd) | FBPAR | APPL | SAP_APPL |
130 | Table | BPDTREA - BUKRS | Screen Structure for BP in Role | FBPAR | APPL | SAP_APPL |
131 | Table | BPDVZIN - BUKRS | BP Structure Interest Calculation (CoCd) | FBPAR | APPL | SAP_APPL |
132 | Table | BPDZAHL - BUKRS | BP Structure Payment Data (Company Code) | FBPAR | APPL | SAP_APPL |
133 | Table | BPIN - BUKRS | Import Parameters for Accessing Functions in Budget/Planning | KABP | APPL | SAP_FIN |
134 | Table | BPRC_DATA - BUKRS | Business Process: Data and Update Information | KBAS | APPL | SAP_FIN |
135 | Table | BPSREP - BUKRS | Business Partner: Partner Data Relevant for Reporting | FBPAR | APPL | SAP_APPL |
136 | Table | BRP10DOC_KK - BUKRS | List structure for BRP10 | FKK_ID_XX | FI-CA | FI-CA |
137 | Table | BRP11SAL_KK - BUKRS | ALV Structure for report FKKBRP11 | FKK_ID_XX | FI-CA | FI-CA |
138 | Table | BRPER - BUKRS | Hazard bonus and health risk premium control data | PC37 | HR | SAP_HRCBR |
139 | Table | BS001 - BUKRS | Business Partner: Screen Structure for Company Code | FLBP | ECC_COMMON_OBJECTS | SAP_APPL |
140 | Table | BS01MMHEAD - CO_CODE | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
141 | Table | BS01MMITEM - CO_CODE | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
142 | Table | BSACC_HIST_GRP - BUKRS | Account Groups for Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
143 | Table | BSACC_HIST_GRPT - BUKRS | Account Groups for Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
144 | Table | BSACC_HIST_TA - BUKRS | Account History: Transaction Types Used | FIN_BS_DIALOG | APPL | SAP_FIN |
145 | Table | BSAD - BUKRS | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
146 | Table | BSAD_BAK - BUKRS | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
147 | Table | BSAD_KB - BUKRS | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
148 | Table | BSAD_KEY - BUKRS | Key: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
149 | Table | BSAK - BUKRS | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
150 | Table | BSAK_BAK - BUKRS | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
151 | Table | BSAK_KEY - BUKRS | Key: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
152 | Table | BSAS - BUKRS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
153 | Table | BSAS_BAK - BUKRS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
154 | Table | BSAS_KEY - BUKRS | Key: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
155 | Table | BSBM - BUKRS | Document Valuation Fields | FBAS | APPL | SAP_FIN |
156 | Table | BSBMT - BUKRS | Text for Valuation Adjustment or Deductible per Item | FBAS | APPL | SAP_FIN |
157 | Table | BSBW - BUKRS | Document Valuation Fields | FBAS | APPL | SAP_FIN |
158 | Table | BSEC - BUKRS | One-Time Account Data Document Segment | FBAS | APPL | SAP_FIN |
159 | Table | BSEC_LINE - BUKRS | Item Category for XBSEC_TAB | FBAS | APPL | SAP_FIN |
160 | Table | BSED - BUKRS | Bill of Exchange Fields Document Segment | FBAS | APPL | SAP_FIN |
161 | Table | BSEG - BUKRS | Accounting Document Segment | FBAS | APPL | SAP_FIN |
162 | Table | BSEGC - BUKRS | Document: Data on Payment Card Payments | FBCC | APPL | SAP_FIN |
163 | Table | BSEGCO - BUKRS | Partial qty from BSEG: To be changed for CO fields | KIST | APPL | SAP_FIN |
164 | Table | BSEGC_KEY - BUKRS | Key: Financial Accounting document segment | FBCC | APPL | SAP_FIN |
165 | Table | BSEGKEY - BUKRS | TR-LO: Key for an FI Document Item | FVVD | EA-FINSERV | EA-FINSERV |
166 | Table | BSEGL - BUKRS | Document Segment: Fields Derived for Line Layout Variant | FBAS | APPL | SAP_FIN |
167 | Table | BSEGM - BUKRS | Document Segment Financial Accounting View for Mass Change | FBAS | APPL | SAP_FIN |
168 | Table | BSEGR - BUKRS | Document Segment Financial Accting View for Resetting Clearg | FBAS | APPL | SAP_FIN |
169 | Table | BSEGS - BUKRS | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
170 | Table | BSEGT - BUKRS | Transfer Table for the Tax Postings to be Generated | FBAS | APPL | SAP_FIN |
171 | Table | BSEGV - BUKRS | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
172 | Table | BSEGZ - BUKRS | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | FBAS | APPL | SAP_FIN |
173 | Table | BSEG_ADD - BUKRS | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
174 | Table | BSEG_ADD_KEY - BUKRS | Key: Financial Accounting document segment | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
175 | Table | BSEG_CONV_TRG - BUKRS | BSEG, BSET & BSED Conversion Trigger | FI_MWSKZ_ENH | APPL | SAP_FIN |
176 | Table | BSEG_KEY - BUKRS | Key: Financial Accounting Document Segment | FBAS | APPL | SAP_FIN |
177 | Table | BSEG_LIGHT - BUKRS | Partial quantity of the BSEG needed for document flow | WZRE | APPL | SAP_APPL |
178 | Table | BSEG_LINE - BUKRS | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
179 | Table | BSELK - AGBUK | Selection Header Clearing Data (Batch Input Structure) | FBAS | APPL | SAP_FIN |
180 | Table | BSES - BUKRS | Document Control Data (Obsolete) | FBAS | APPL | SAP_FIN |
181 | Table | BSET - BUKRS | Tax Data Document Segment | FBAS | APPL | SAP_FIN |
182 | Table | BSET_BW_EXTRAKT - BUKRS | Structure for Tax Data Extraction into BW | BWFI | PI_APPL | SAP_FIN |
183 | Table | BSE_CLR - BUKRS_CLR | Additional Data for Document Segment: Clearing Information | FBAS | APPL | SAP_FIN |
184 | Table | BSE_CLR - BUKRS | Additional Data for Document Segment: Clearing Information | FBAS | APPL | SAP_FIN |
185 | Table | BSE_CLR_ASGMT - BUKRS | Doc. Segment Add. Data: Clearing Info with Acct Assignment | FBAS | APPL | SAP_FIN |
186 | Table | BSE_CLR_ASGMT - BUKRS_CLR | Doc. Segment Add. Data: Clearing Info with Acct Assignment | FBAS | APPL | SAP_FIN |
187 | Table | BSIA - BUKRS | Archive Index for FI Documents (Outdated! See ARCH_IDX) | FBAS | APPL | SAP_FIN |
188 | Table | BSID - BUKRS | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
189 | Table | BSIDEXT - BUKRS | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
190 | Table | BSID_BAK - BUKRS | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
191 | Table | BSID_EXT - BUKRS | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
192 | Table | BSID_KB - BUKRS | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
193 | Table | BSID_ZUS - BUKRS | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
194 | Table | BSIK - BUKRS | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
195 | Table | BSIKEXT - BUKRS | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
196 | Table | BSIK_BAK - BUKRS | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
197 | Table | BSIP - BUKRS | Index for Vendor Validation of Double Documents | FBAS | APPL | SAP_FIN |
198 | Table | BSIS - BUKRS | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
199 | Table | BSISEXT - BUKRS | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
200 | Table | BSIS_BAK - BUKRS | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
201 | Table | BSIW - BUKRS | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
202 | Table | BSIX - BUKRS | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
203 | Table | BSK00 - REF_BUKRS | G/L account master transaction data for batch input | FBSC | APPL | SAP_FIN |
204 | Table | BSK00 - BUKRS | G/L account master transaction data for batch input | FBSC | APPL | SAP_FIN |
205 | Table | BSKX - REF_BUKRS | G/L account master record: Flat structure | FBSC | APPL | SAP_FIN |
206 | Table | BSKX - BUKRS | G/L account master record: Flat structure | FBSC | APPL | SAP_FIN |
207 | Table | BSPL - BUKRS | Split Posting Procedures | FBAS | APPL | SAP_FIN |
208 | Table | BSPL_ACC_GROUP_TEXT_UI_INFO - BUKRS | Definition: Account Groups + UI Information | FIN_BS_DIALOG | APPL | SAP_FIN |
209 | Table | BSPL_ACC_HIST_SETTINGS - COMPANY_CODE | Runtime Settings for Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
210 | Table | BSPL_ADJUSTMENT_POSTING - COMPANY_CODE | Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
211 | Table | BSPL_BUKRS - BUKRS | Company Code in Web Dynpro from UIBB | FIN_BS_DIALOG | APPL | SAP_FIN |
212 | Table | BSPL_COMMON_FIELDS - RBUKRS | General Fields for Balance Sheet | FIN_BS_DIALOG | APPL | SAP_FIN |
213 | Table | BSPL_GRID_FIELDCAT - RBUKRS | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
214 | Table | BSPL_SELECTIONS - COMPANY_CODE_6 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
215 | Table | BSPL_SELECTIONS - COMPANY_CODE_1 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
216 | Table | BSPL_SELECTIONS - COMPANY_CODE_7 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
217 | Table | BSPL_SELECTIONS - COMPANY_CODE_5 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
218 | Table | BSPL_SELECTIONS - COMPANY_CODE | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
219 | Table | BSPL_SELECTIONS - COMPANY_CODE_HIGH | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
220 | Table | BSPL_SELECTIONS - COMPANY_CODE_4 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
221 | Table | BSPL_SELECTIONS - COMPANY_CODE_3 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
222 | Table | BSPL_SELECTIONS - COMPANY_CODE_2 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
223 | Table | BSPL_SELECTIONS_GENERAL - COMPANY_CODE | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
224 | Table | BSPL_SELECTIONS_PARAMS - COMPANY_CODE_2 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
225 | Table | BSPL_SELECTIONS_PARAMS - COMPANY_CODE_4 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
226 | Table | BSPL_SELECTIONS_PARAMS - COMPANY_CODE_HIGH | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
227 | Table | BSPL_SELECTIONS_PARAMS - COMPANY_CODE | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
228 | Table | BSPL_SELECTIONS_PARAMS - COMPANY_CODE_3 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
229 | Table | BSPL_SELECTIONS_PARAMS - COMPANY_CODE_5 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
230 | Table | BSPL_SELECTIONS_PARAMS - COMPANY_CODE_7 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
231 | Table | BSPL_SELECTIONS_PARAMS - COMPANY_CODE_6 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
232 | Table | BSPL_SELECTIONS_PARAMS - COMPANY_CODE_1 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
233 | Table | BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_2 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
234 | Table | BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_HIGH | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
235 | Table | BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_7 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
236 | Table | BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_1 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
237 | Table | BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_4 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
238 | Table | BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_6 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
239 | Table | BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_5 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
240 | Table | BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_3 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
241 | Table | BSPL_S_DATA_GET - RBUKRS | Fields for Financial Statement Data | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
242 | Table | BSPL_S_DATA_GET_FIELDS - RBUKRS | Fields for Financial Statement Data | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
243 | Table | BSPL_S_DATA_XBRL - CCODE | Financial Statement Data According to XBRL Taxonomy | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
244 | Table | BSPL_TREE_FIELDCAT - RBUKRS | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
245 | Table | BSPL_TREE_FIELDCAT_WD - RBUKRS | Field Catalog for Financial Statement Reporting with ALV | FIN_BS_DIALOG | APPL | SAP_FIN |
246 | Table | BSPL_TREE_FIELDCAT_WD_GENERIC - RBUKRS | Field Catalog for Financial Statement Reporting with ALV | FIN_BS_DIALOG | APPL | SAP_FIN |
247 | Table | BSSBKPF - BUKRS | Document header for accounting for posting interface | FVV | APPL | SAP_APPL |
248 | Table | BSSBSEG - BUKRS | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
249 | Table | BSSKOFI - BUKRS | Acct determination control parameters for posting interface | FVV | APPL | SAP_APPL |
250 | Table | BSSP_S_CONTRACT_NUMBER - BUKRS | Contract number (FI-LA) | BSSP2 | BS_REUSE | SAP_BS_FND |
251 | Table | BSSP_S_FUTURES_ACCOUNT - BUKRS | Futures Account | BSSP2 | BS_REUSE | SAP_BS_FND |
252 | Table | BSSP_S_SECURITIES_ACCOUNT - BUKRS | Securities Account | BSSP2 | BS_REUSE | SAP_BS_FND |
253 | Table | BSS_CUIL_COMPANY_CODE - BUKRS | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
254 | Table | BSS_CUIL_COMPANY_CODE_KEY - BUKRS | Key Structure for Customer Company Code | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
255 | Table | BSS_CUIL_DUNNING_KEY - BUKRS | Key Structure for Customer Dunning Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
256 | Table | BSS_CUIL_WHTAX_KEY - BUKRS | Key Structure for Withholding Tax Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
257 | Table | BSS_SPIL_COMPANY_CODE - BUKRS | Attribute Structure for Supplier Company Code | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
258 | Table | BSS_SPIL_COMPANY_CODE_KEY - BUKRS | Key Structure for Supplier Company Code | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
259 | Table | BSS_SPIL_DUNNING_KEY - BUKRS | Key Structure for Supplier Dunning Data | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
260 | Table | BSS_SPIL_WHTAX_KEY - BUKRS | Key Structure for Withholding Tax Data | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
261 | Table | BSTD_KRIT - BUKRS | Position Criterium: Combination of Company Code/Security ID | FTBK | EA-FINSERV | EA-FINSERV |
262 | Table | BSVERS - BUKRS | Stock Comparison Between Material and Serial Number (Header) | IQSM | APPL | SAP_APPL |
263 | Table | BSVERS1 - BUKRS | Stock Comparison Between Material and Serial Number (Header) | IQSM | APPL | SAP_APPL |
264 | Table | BSVERWLCS - BUKRS | Stock Comparison Plant/Storage Location/Batch/Serial Number | IQSM | APPL | SAP_APPL |
265 | Table | BSVERWLCS1 - B_BUKRS | Stock Comparison Plant/Storage Location/Batch/Serial Number | IQSM | APPL | SAP_APPL |
266 | Table | BT001K - BUKRS | Valuation area | WFIL | APPL | SAP_APPL |
267 | Table | BTXKDF - BUKRS | Fields for Exch.Rate Difference Posting for Taxes | FBAS | APPL | SAP_FIN |
268 | Table | BUFFER_VIAK03 - BUKRS | Structure for Table Buffer for DB Table VIAK03 | REDB | APPL | SAP_FIN |
269 | Table | BUFFER_VIAK25 - BUKRS | Structure for Table Buffer for DB Table VIAK25 | REDB | APPL | SAP_FIN |
270 | Table | BUFFER_VICN01 - BUKRS | Structure for Table Buffer for DB Table VICN01 | REDB | APPL | SAP_FIN |
271 | Table | BUFFER_VIMI01 - BUKRS | Structure for Table Buffer for DB Table VIMI01 | REDB | APPL | SAP_FIN |
272 | Table | BUFFER_VIMIMV - BUKRS | Structure for Table Buffer for DB Table VIMIMV | REDB | APPL | SAP_FIN |
273 | Table | BUFFER_VIOB01 - BUKRS | Structure for Table Buffer for DB Table VIOB01 | REDB | APPL | SAP_FIN |
274 | Table | BUFFER_VIOB02 - BUKRS | Structure for Table Buffer for DB Table VIOB02 | REDB | APPL | SAP_FIN |
275 | Table | BUFFER_VIOB03 - BUKRS | Structure for Table Buffer for DB Table VIOB03 | REDB | APPL | SAP_FIN |
276 | Table | BUFFER_VIOB37 - BUKRS | Structure of Table Buffer for DB Table VIOB37 | REIS | APPL | SAP_FIN |
277 | Table | BUKRSINFO - BUKRS | Selected Company Code Fields (Controlling Area Maintenance) | KBAS | APPL | SAP_FIN |
278 | Table | BUKRS_BAL - BUKRS | Tax Data by Company Code for the Adv. Return for Tax on S/P | FREP | APPL | SAP_FIN |
279 | Table | BUKRS_FIS - BUKRS | Structure for Layout of Company Code Table | FISCM | FI-CA | FI-CA |
280 | Table | BUKRS_RAN - LOW | Range structure for company code selection | WZRE | APPL | SAP_APPL |
281 | Table | BUKRS_RAN - HIGH | Range structure for company code selection | WZRE | APPL | SAP_APPL |
282 | Table | BUKRS_SUM - BUKRS | RFUMSV00: Totals Sheet for All Company Codes | FBAS | APPL | SAP_FIN |
283 | Table | BUPLA_CHECK - BUKRS | Structure for check of valid Business Places | ID-FI | APPL | SAP_FIN |
284 | Table | BUS0ANLA_DAT - BUKRS_ANLA | LUM: Flurstück - Anlagen Datenfelder (Direct Input) | RE_MI_LU | EA-FIN | EA-FIN |
285 | Table | BUS0DI2 - FIBUKRS | BP: Direct input, header record (record type 2) | BUPA | ABA | SAP_ABA |
286 | Table | BUS0DIINIT - FIBUKRS | BP: Initial data (direct input) | BUPA | ABA | SAP_ABA |
287 | Table | BUS0FLAE_DAT - BUKRS_FLAE | LUM: Flurstück - Flächen Datenfelder (Direct Input) | RE_MI_LU | EA-FIN | EA-FIN |
288 | Table | BUS0OBJEKTE_DAT - BUKRS_OBJ | LUM: Flurstück - Objekte RE (Direct Input) | RE_MI_LU | EA-FIN | EA-FIN |
289 | Table | BUS1022_T1 - BUKRS | Interface BUS1022 T1 | AA | APPL | SAP_FIN |
290 | Table | BUS150_BKR - HIGH | BPR: Company code structure (RANGE) | BUPA | ABA | SAP_ABA |
291 | Table | BUS150_BKR - LOW | BPR: Company code structure (RANGE) | BUPA | ABA | SAP_ABA |
292 | Table | BUSANLA_DI - BUKRS_ANLA | LUM: Flurstück - Anlagen (Direct Input) | RE_MI_LU | EA-FIN | EA-FIN |
293 | Table | BUSFLAE_DI - BUKRS_FLAE | LUM: Flurstück - Flächen (Direct Input) | RE_MI_LU | EA-FIN | EA-FIN |
294 | Table | BUSHDR_DI - FIBUKRS | BP: Header data (direct input) | BUPA | ABA | SAP_ABA |
295 | Table | BUSOBJEKTE_DI - BUKRS_OBJ | LUM: Flurstück - Objekte RE (Direct Input) | RE_MI_LU | EA-FIN | EA-FIN |
296 | Table | BUSSEARCH_APPLI - BUKRS | Business Partner: Search Fields - Application TR and FI | FTBPOB | ABA | SAP_ABA |
297 | Table | BUS_DI - FIBUKRS | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
298 | Table | BUS_DI_EXT - FIBUKRS | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
299 | Table | BUS_FLURST_DI - BUKRS_FLAE | LUM: Flurstück - Übergabestruktur (Direct Input) | RE_MI_LU | EA-FIN | EA-FIN |
300 | Table | BUS_FLURST_DI - BUKRS_ANLA | LUM: Flurstück - Übergabestruktur (Direct Input) | RE_MI_LU | EA-FIN | EA-FIN |
301 | Table | BUS_FLURST_DI - BUKRS_OBJ | LUM: Flurstück - Übergabestruktur (Direct Input) | RE_MI_LU | EA-FIN | EA-FIN |
302 | Table | BUVSTR - BUKRS | Structure for Calculating Company Code Clearings | FBAS | APPL | SAP_FIN |
303 | Table | BUVSTR - CCBKS | Structure for Calculating Company Code Clearings | FBAS | APPL | SAP_FIN |
304 | Table | BUVSTR_OUT - BUKRS | Structure for Calculating Company Code Clearings | FBAS | APPL | SAP_FIN |
305 | Table | BUVSTR_OUT - CCBKS | Structure for Calculating Company Code Clearings | FBAS | APPL | SAP_FIN |
306 | Table | BVIGBV - BUKRS | LUM: Grundbuch - Direct Input: Satzbettstruktur für VIGBV | RE_MI_LU | EA-FIN | EA-FIN |
307 | Table | BVIME00 - BUKRS | Real Estate direct input: Rental unit master data | FVVI | APPL | SAP_FIN |
308 | Table | BVIMV00 - BUKRS | Direct Import Structure for VIMIMV | FVVI | APPL | SAP_FIN |
309 | Table | BVIOB01 - BUKRS | Direct Input: Record Layout Structure for VIOB01 | FVVI | APPL | SAP_FIN |
310 | Table | BVIOB02 - BUKRS | Direct Input: Record Layout Structure for VIOB02 | FVVI | APPL | SAP_FIN |
311 | Table | BVIOB03 - BUKRS | Direct Input: Record Layout Structure for VIOB03 | FVVI | APPL | SAP_FIN |
312 | Table | BVIOB35 - BUKRS | Direct Input: Record Layout Structure for VIOB35 | FVVI | APPL | SAP_FIN |
313 | Table | BVOR - BUKRS | Intercompany posting procedures | FBAS | APPL | SAP_FIN |
314 | Table | BWBEL - BUKRS | Documents for Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
315 | Table | BWCO_MD_BPROC - BUKRS | BW Data Collection of Process Master for BW | KBWOM | PI_APPL | SAP_FIN |
316 | Table | BWCO_MD_CCTR - BUKRS | BW Data Collection of Cost Center Master for BW | KBWOM | PI_APPL | SAP_FIN |
317 | Table | BWESTA_ERCH - BUKRS | BW IS-U Sales Statistics: Transfer Structure - Doc. Header | EE71_R461 | IS-U/CCS | IS-UT |
318 | Table | BWE_0CS_ORDER - BUKRS | CS-BW: CS Extraction Structure Order Attributes | CSEX | PI_APPL | SAP_APPL |
319 | Table | BWE_0PM_MAINTPOS - BUKRS | BW Extraction Structure for Maintenance Item | PMEX | PI_APPL | SAP_APPL |
320 | Table | BWE_0PM_ORDER - BUKRS | PM-BW Master Data: Extraction Structure for the Order | PMEX | PI_APPL | SAP_APPL |
321 | Table | BWE_EQUI - BUKRS | PM-BW Master Data: Extraction Structure for Equipment | PMEX | PI_APPL | SAP_APPL |
322 | Table | BWE_IFLOS - BUKRS | Extraction Structure: Techn. Loc. with Pri. Alter. Indicator | QG04 | PI_APPL | SAP_APPL |
323 | Table | BWE_IFLOSA - BUKRS | Extraction Structure: Func. Loc. with Alternat. Indicators | QG04 | PI_APPL | SAP_APPL |
324 | Table | BWE_IFLOT - BUKRS | QM/PM/CS-BW Extraction Structure for the Technical Location | PMEX | PI_APPL | SAP_APPL |
325 | Table | BWFIAA_AEDAT_AB - BUKRS | FIAA-BW: Modified Valuation Area Data for Delta Upload | BWFIAA | PI_APPL | SAP_FIN |
326 | Table | BWFIAA_AEDAT_AS - BUKRS | FIAA-BW: New and Modified Master Records for Delta Upload | BWFIAA | PI_APPL | SAP_FIN |
327 | Table | BWFIAA_AEDAT_TR - BUKRS | FIAA-BW: New and Modified Transactions for Delta Upload | BWFIAA | PI_APPL | SAP_FIN |
328 | Table | BWFIAA_ASSETMASTER - BUKRS | Asset Master Record at Given Date (ANLZ and ANLA) | BWFIAA | PI_APPL | SAP_FIN |
329 | Table | BWFIAA_S_SREP_ANLA_TDNAME - BUKRS | SAPscript Standard Texts (Assets) | BWFIAA | PI_APPL | SAP_FIN |
330 | Table | BWFIAA_S_SREP_DATA - BUKRS | Asset Acounting: Transactions and Depreciation | BWFIAA | PI_APPL | SAP_FIN |
331 | Table | BWFIAA_S_SREP_DATA_EXT - BUKRS | Asset Accounting: Transactions and Depreciation (External) | BWFIAA | PI_APPL | SAP_FIN |
332 | Table | BWFI_AEDA2 - BUKRS | BW FI: Log Table for Changed Transaction Figures | BWFI | PI_APPL | SAP_FIN |
333 | Table | BWFI_AEDA3 - BUKRS | BW FI: Log Table for Changed Credit Management Data | BWFI | PI_APPL | SAP_FIN |
334 | Table | BWFI_AEDAT - BUKRS | BW FI: Log Table for Changed FI Documents | BWFI | PI_APPL | SAP_FIN |
335 | Table | BWFS_CML_SELEC - BUKRS | Selection Table for FS-CML | FS_TECHNICAL_BIW | EA-FINSERV | EA-FINSERV |
336 | Table | BWKEYS_WERKS - BUKRS | Assignment of Company Code/Valuation Area/Plant | MRY | APPL | SAP_FIN |
337 | Table | BWKS - BUKRS | Accounts Blocked by Valuation Selection | FREP | APPL | SAP_FIN |
338 | Table | BWOM2_COBK_COEP - BUKRS | BW CO-OM: Fields From Data Portion of COBK and COEP | KBWOM2 | PI_APPL | SAP_FIN |
339 | Table | BWOM_IFSETTLMNT - BUKRS | CO: Interface Breakdown Periods/Currencies for Costs | OMIS | APPL | SAP_FIN |
340 | Table | BWPOS - BUKRS | Valuations for Open Items | FREP | APPL | SAP_FIN |
341 | Table | BWPOSI - BUKRS | Valuations for Open Items | FBAS | APPL | SAP_FIN |
342 | Table | BWPS_S_OBJNR_ATTR - BUKRS | PS Report Object's Attributes | KAP8 | PI_APPL | SAP_APPL |
343 | Table | BWPS_S_PS - BUKRS | Project System: Project Overview | KAP8 | PI_APPL | SAP_APPL |
344 | Table | BWR00 - BUKRS | Store master transaction data for batch input | WFIL | APPL | SAP_APPL |
345 | Table | BWTX_T047N - BUKRS | Dunning Area (Texts) for BW | FBIW | PI_APPL | SAP_FIN |
346 | Table | C011 - BUKRS | Company Code/Payment card type/Splitting result | OIR_E | IS-OIL | IS-OIL |
347 | Table | C013 - BUKRS | Company Code / card type | OIR_E | IS-OIL | IS-OIL |
348 | Table | CABA_HR_COMMUNICATION_STRUCT - BUKRS | Communication Structure Between CATS II and HR | PT_CA_CABA_HR_INTEGRATION | PI_HR | SAP_HRGXX |
349 | Table | CACS00_DOCFI_H - COMPCODE | Data Transfer: FI Documents (Header Data) | CACSCC | EA-ICM | EA-APPL |
350 | Table | CACS00_DOCFI_P - COMPCODE | Data Transfer: FI Documents (Items) | CACSCC | EA-ICM | EA-APPL |
351 | Table | CACS00_S_DOCFI_H_D - COMPCODE | Data: FI Document | CACSPY | EA-ICM | EA-APPL |
352 | Table | CACS00_S_DOCFI_P_D - COMPCODE | Data: FI Documents Item | CACSPY | EA-ICM | EA-APPL |
353 | Table | CACS00_S_TRANSFER_FI_H - COMPCODE | FI: Transfer Structure for Document Generation (Header) | CACSPY | EA-ICM | EA-APPL |
354 | Table | CACS00_S_TRANSFER_FI_H_D - COMPCODE | FI: Transfer Structure for Document Generation (Header) | CACSPY | EA-ICM | EA-APPL |
355 | Table | CACS00_S_TRANSFER_FI_P - COMPCODE | FI: Transfer Structure for Document Creation (Items) | CACSPY | EA-ICM | EA-APPL |
356 | Table | CACS00_S_TRANSFER_HR_P - COMPANYCODE | HR: Transfer Structure for Generating Salaries(Items) | CACSPY | EA-ICM | EA-APPL |
357 | Table | CACS00_S_TRANSFER_ISCD_H - CCODE | CD: Transfer Structure for Document Creation (Header) | CACSPY | EA-ICM | EA-APPL |
358 | Table | CACS00_S_TRANSFER_ISCD_H_D - CCODE | CD: Transfer Structure for Document Creation (Header) | CACSPY | EA-ICM | EA-APPL |
359 | Table | CACS00_S_TRANSFER_ISCD_P - CCODE | CD: Transfer Structure for Document Creation (Items) | CACSPY | EA-ICM | EA-APPL |
360 | Table | CACSBW_S_EXTR_DOCCD_HD - COMP_CODE | Extraction Structure DOCCD_HD | CACSBW | EA-ICM | EA-APPL |
361 | Table | CACSBW_S_EXTR_DOCFA_HD - COMP_CODE | Extraction Structure DOCFA_HD | CACSBW | EA-ICM | EA-APPL |
362 | Table | CACSBW_S_EXTR_DOCFI_HD - BUKRS | Extraction Structure DOCFI_HD | CACSBW | EA-ICM | EA-APPL |
363 | Table | CACSBW_S_EXTR_DOCFI_HD - COMP_CODE | Extraction Structure DOCFI_HD | CACSBW | EA-ICM | EA-APPL |
364 | Table | CACSCD_ACRCD - CCODE | Account Assignments of Remun.Types for FS-CD Stt.System | CACSXCD5 | EA-ICM | EA-APPL |
365 | Table | CACSCD_ACSCD - COMP_CODE | Account Assignment of Stt.Types for FS-CD Settlement System | CACSXCD5 | EA-ICM | EA-APPL |
366 | Table | CACSCD_DOCCD_HD - COMP_CODE | Settlement to FS-CD: Reference Document Header | CACSXCD5 | EA-ICM | EA-APPL |
367 | Table | CACSCD_DOCCD_PD - CCODE | Settlement to FS-CD: Reference Document Line Items | CACSXCD5 | EA-ICM | EA-APPL |
368 | Table | CACSCD_S_ACRCD - CCODE | Account Assignment of Remun.Types for FS-CD Settlement | CACSXCD6 | EA-ICM | EA-APPL |
369 | Table | CACSCD_S_ACSCD - COMP_CODE | Account Assignment of Stt.Types for FS-CD Settlement | CACSXCD6 | EA-ICM | EA-APPL |
370 | Table | CACSCD_S_DOCCD_HD_D - COMP_CODE | Settlement to FI: Reference Document - Header Data | CACSXCD5 | EA-ICM | EA-APPL |
371 | Table | CACSCD_S_DOCCD_H_D - CCODE | Settlement to FS-CD: Reference Document Header - Data | CACSOBS | EA-ICM | EA-APPL |
372 | Table | CACSCD_S_DOCCD_PD_D - CCODE | Settlement to FS-CD: Reference Document - Payment Data | CACSXCD5 | EA-ICM | EA-APPL |
373 | Table | CACSCD_S_DOCCD_P_D - CCODE | Settlement to FS-CD: Reference Document Item - Data | CACSOBS | EA-ICM | EA-APPL |
374 | Table | CACSFA_ACRFA - COMP_CODE | Account Assignments of Remun.Types for FI-CA settlement | CACSXFA5 | EA-ICM | EA-APPL |
375 | Table | CACSFA_ACSFA - COMP_CODE | Account Assignment of Stt.Types for FI-CA Settlement System | CACSXFA5 | EA-ICM | EA-APPL |
376 | Table | CACSFA_DOCFA_HD - COMP_CODE | Settlement to FI-CA: Reference Document Header | CACSXFA5 | EA-ICM | EA-APPL |
377 | Table | CACSFA_DOCFA_PD - BUKRS | Settlement to FI-CA: Reference Document Line Items | CACSXFA5 | EA-ICM | EA-APPL |
378 | Table | CACSFA_S_ACRFA - COMP_CODE | Account Assignment of Remun.Types for FI-CA Settlement | CACSXFA6 | EA-ICM | EA-APPL |
379 | Table | CACSFA_S_ACSFA - COMP_CODE | Account Assignment of Sett.types for FI-CA Settlement | CACSXFA6 | EA-ICM | EA-APPL |
380 | Table | CACSFA_S_DOCFA_HD_D - COMP_CODE | Settlement to FI-CA: Reference Document - Header Data | CACSXFA5 | EA-ICM | EA-APPL |
381 | Table | CACSFA_S_DOCFA_PD_D - BUKRS | Settlement to FA: Reference Document - Payment Data | CACSXFA5 | EA-ICM | EA-APPL |
382 | Table | CACSFI_ACSFI - COMPCODE | Account Assignment of Stt.Types for FI Settlement System | CACSXFI5 | EA-ICM | EA-APPL |
383 | Table | CACSFI_DOCFI_CO - BUKRS | Settlement to FI: Reference Document Costs | CACSXFI5 | EA-ICM | EA-APPL |
384 | Table | CACSFI_DOCFI_HD - BUKRS | Settlement to FI: Reference Document Header | CACSXFI5 | EA-ICM | EA-APPL |
385 | Table | CACSFI_DOCFI_HD - COMP_CODE | Settlement to FI: Reference Document Header | CACSXFI5 | EA-ICM | EA-APPL |
386 | Table | CACSFI_DOCFI_PD - BUKRS | Settlement to FI: Reference Line Item | CACSXFI5 | EA-ICM | EA-APPL |
387 | Table | CACSFI_DOCFI_TX - BUKRS | Settlement to FI: Reference Document Tax | CACSXFI5 | EA-ICM | EA-APPL |
388 | Table | CACSFI_S_ACSFI - COMPCODE | Account Assignment of Settlement Types for FI Settlement | CACSXFI5 | EA-ICM | EA-APPL |
389 | Table | CACSFI_S_DOCFI_HD_D - COMP_CODE | Settlement to FI: Reference Document - Header Data | CACSXFI5 | EA-ICM | EA-APPL |
390 | Table | CACSHR_ACRHR - COMPANYCODE | Account Assignment of Remun.Types for HCM Settlement System | CACSXHR5 | EA-ICM | EA-APPL |
391 | Table | CACSHR_ACSHR - COMPANYCODE | Account Assignment of Settlement Types for HCM Stt.System | CACSXHR5 | EA-ICM | EA-APPL |
392 | Table | CACSHR_DOCHR_PD - COMPANYCODE | Settlement to PY: Reference Line Item | CACSXHR5 | EA-ICM | EA-APPL |
393 | Table | CACSHR_S_ACRHR - COMPANYCODE | Account Assignment of Remuneration Types for HR Settlement | CACSXHR6 | EA-ICM | EA-APPL |
394 | Table | CACSHR_S_ACSHR - COMPANYCODE | Account Assignment of Settlement Types for HR Settlement | CACSXHR6 | EA-ICM | EA-APPL |
395 | Table | CACSHR_S_DOCHR_PD_D - COMPANYCODE | Settlement to PY: Reference Line Item - Data | CACSXHR5 | EA-ICM | EA-APPL |
396 | Table | CACSHR_S_DOCHR_P_D - COMPANYCODE | Settlement to PY: Reference Line Item - Data | CACSOBS | EA-ICM | EA-APPL |
397 | Table | CACSNO_NO_ACSFI - COMP_CODE | Account Assignments Notification Rules FI | CACSOBS | EA-ICM | EA-APPL |
398 | Table | CACSNO_S_OUTPUT - COMPCODE | Structure for output of data | CACSNO2 | EA-ICM | EA-APPL |
399 | Table | CACSXC_DOCCD_H_D - CCODE | Settlement to FS-CD: Reference Document Header - Data | CACSOBS | EA-ICM | EA-APPL |
400 | Table | CACSXC_DOCCD_P_D - CCODE | Settlement to FS-CD: Reference Document Item - Data | CACSOBS | EA-ICM | EA-APPL |
401 | Table | CACSXH_DOCHR_P_D - COMPANYCODE | Settlement to HCM: Reference Document Item - Data | CACSOBS | EA-ICM | EA-APPL |
402 | Table | CACS_S_ACCAS_OWN_SYS_D - COMPCODE | FI: Account Assignment (Data) for Same System | CACSCG | EA-ICM | EA-APPL |
403 | Table | CACS_S_ACCAS_OWN_SYS_HR_D - COMPANYCODE | HR: Account Assignment (Data) for Same System | CACSCG | EA-ICM | EA-APPL |
404 | Table | CACS_S_ACCAS_OWN_SYS_ISCD_D - CCODE | CD: Account Assignment (Data) for Same System | CACSCD | EA-ICM | EA-APPL |
405 | Table | CACS_S_ACCAS_OWN_SYS_ISFA_D - COMP_CODE | FI-CA: Account Assignment (Data) for Same System | CACSXFA | EA-ICM | EA-APPL |
406 | Table | CACS_S_ACCAS_REMOTE_CD_D - CCODE | CD: Account Assignment (Data) for External System | CACSCD | EA-ICM | EA-APPL |
407 | Table | CACS_S_ACCAS_REMOTE_FA_D - COMP_CODE | FI-CA: Account Assignment (Data) for External | CACSXFA | EA-ICM | EA-APPL |
408 | Table | CACS_S_ACCAS_REMOTE_SYS_HR_D - COMPANYCODE | HR: Account Assignment (Data) for External System | CACSCG | EA-ICM | EA-APPL |
409 | Table | CACS_S_ACCST_OWN_SYS_D - COMPCODE | FI: Settlement (Data) for Same System -> (Vendor) | CACSCG | EA-ICM | EA-APPL |
410 | Table | CACS_S_ACCST_OWN_SYS_ISCD_D - CCODE | CD: Settlement (Data) for Same System -> (Vendor) | CACSCD | EA-ICM | EA-APPL |
411 | Table | CACS_S_ACCST_OWN_SYS_ISFA_D - COMP_CODE | Additional fields for Settlement to FI-CA External CAsh Desk | CACSXFA5 | EA-ICM | EA-APPL |
412 | Table | CACS_S_ACCST_REMOTE_CD_D - CCODE | CD: Settlement (Data) for External System (Vendor) | CACSCD | EA-ICM | EA-APPL |
413 | Table | CACS_S_ACCST_REMOTE_FA_D - COMP_CODE | Additional fields for settlement FI-CA : External Cash Desk | CACSXFA5 | EA-ICM | EA-APPL |
414 | Table | CACS_S_ACC_CD - CCODE | Settlement to FS-CD: Additional Fields | CACSOBS | EA-ICM | EA-APPL |
415 | Table | CACS_S_ACC_FA - COMP_CODE | Settlement to FI-CA : Additional fields | CACSXFA | EA-ICM | EA-APPL |
416 | Table | CACS_S_ACC_FI - COMPCODE | Settlement to FI | CACSXFI5 | EA-ICM | EA-APPL |
417 | Table | CACS_S_ACC_HCM - COMPANYCODE | Settlement to HCM | CACSOBS | EA-ICM | EA-APPL |
418 | Table | CACS_S_ACC_PY - COMPANYCODE | Settlement to Payroll (PY) | CACSOBS | EA-ICM | EA-APPL |
419 | Table | CACS_S_COND_MAINT_MASTER - BUKRS | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
420 | Table | CACS_S_FI_DOCUMENT_REFERENCE - BUKRS | Document Reference for Settlement to FI | CACSXFI5 | EA-ICM | EA-APPL |
421 | Table | CACS_S_FPP_COPR_STANDARD - SEL_BUKRS | OBSOLETE Correspondence Print: Standard Fields | CACSOBS | EA-ICM | EA-APPL |
422 | Table | CACS_S_TRANSFER_FI_P_K - COMPCODE | Include: Transfer Structure for Document Creation FI Item | CACSPY | EA-ICM | EA-APPL |
423 | Table | CACS_S_TRANSFER_HR_P_K - COMPANYCODE | Include: Transfer Struct. for Generating Salaries HR Item | CACSPY | EA-ICM | EA-APPL |
424 | Table | CACS_S_TRANSFER_ISCD_P_K - CCODE | Include: Transfer Structure for Document Creation FSCD Item | CACSPY | EA-ICM | EA-APPL |
425 | Table | CALPD - BUKRS | Sales price calculation: Item (dynamic part) | WVKP | APPL | SAP_APPL |
426 | Table | CAPP_OPR - BUKRS | Process data | CAPP | PI_APPL | SAP_APPL |
427 | Table | CATEX - BUKRS | Structure for CATEX Feature | CATS | APPL_TOOLS | SAP_APPL |
428 | Table | CATSBELTAB - BUKRS | CATS: List Structure for Document Display | CATS | APPL_TOOLS | SAP_APPL |
429 | Table | CATSCOMP - BUKRS | CATS: Structure with Genuine CATS Acct Assgmts and Cell Info | CATS | APPL_TOOLS | SAP_APPL |
430 | Table | CATSD - BUKRS | CATS: Dialog Table | CATS | APPL_TOOLS | SAP_APPL |
431 | Table | CATSDB - BUKRS | CATS: Database Table for Time Sheet | CATS | APPL_TOOLS | SAP_APPL |
432 | Table | CATSDBCOMM - BUKRS | CATS: Communication Structure for CATSDB | CATS | APPL_TOOLS | SAP_APPL |
433 | Table | CATSDB_ALV - BUKRS | Time Sheet Data - Layout for ALV Reporting | CATS_MISC | APPL_TOOLS | SAP_APPL |
434 | Table | CATSDB_EXT - BUKRS | CATS: CATSDB Extended with Additional Information | CATS | APPL_TOOLS | SAP_APPL |
435 | Table | CATSD_EXT - BUKRS | Structure for ICATSD | CATS | APPL_TOOLS | SAP_APPL |
436 | Table | CATSD_KEY - BUKRS | CATS: Logical Key of Structure CATSD | CATS | APPL_TOOLS | SAP_APPL |
437 | Table | CATSS - BUKRS | Organizational Assignment for Feature CATSS | CATX | APPL_TOOLS | SAP_APPL |
438 | Table | CATSX - BUKRS | Organizational Assignment for Feature CATSX | CATX | APPL_TOOLS | SAP_APPL |
439 | Table | CATSXC_PROFILE_WHERE_USED - BUKRS | Where-Used List for CATSXT Profile | CATX | APPL_TOOLS | SAP_APPL |
440 | Table | CATSXT_ALV - BUKRS | CATSXT: Work Area for List Viewer | CATS_MISC | APPL_TOOLS | SAP_APPL |
441 | Table | CATSXT_ORG_ASSIGNMENT - BUKRS | Employee Organizational Assignment | CATX | APPL_TOOLS | SAP_APPL |
442 | Table | CATSXT_TSDATA - BUKRS | CATSXT: Employee Data for Object CL_EMPLOYEE_CATSXT | CATX | APPL_TOOLS | SAP_APPL |
443 | Table | CATSXT_WA - BUKRS | CATSXT: Work Area for Enhanced Time Sheet | CATX | APPL_TOOLS | SAP_APPL |
444 | Table | CATS_COMM - BUKRS | CATS: Communication Structure | CATS | APPL_TOOLS | SAP_APPL |
445 | Table | CATS_EXT - BUKRS | CATS: Communication Structure | CATS | APPL_TOOLS | SAP_APPL |
446 | Table | CATS_INCL1 - BUKRS | CATS: Include Structure for "Genuine" Account Assignments | CATS | APPL_TOOLS | SAP_APPL |
447 | Table | CATS_ITS_PERSDATA - COMPANYCODE | CATS: Personal Data for Personnel No. | CATS | APPL_TOOLS | SAP_APPL |
448 | Table | CATS_MY_STR_FIELDS_UPPER_CASE - BUKRS | CATS Fields Converted to Upper Case | CATS_MY_INTERFACE | PI_APPL | SAP_APPL |
449 | Table | CATS_OFFLINE_EXPORT - BUKRS | CATS Data Format for Exporting to Offline Application | CATS_MY_INTERFACE | PI_APPL | SAP_APPL |
450 | Table | CATS_OFFLINE_IMPORT - BUKRS | CATS Data Format for Importing from an Offline Application | CATS_MY_INTERFACE | PI_APPL | SAP_APPL |
451 | Table | CATS_OFFLINE_IMPORT_TCOUNTER - BUKRS | CATS: Data Format for Import, Internal | CATS_MY_INTERFACE | PI_APPL | SAP_APPL |
452 | Table | CATS_OFFLINE_PROCESSED - BUKRS | CATS Data Format of Offline Data Processed in SAP R/3 | CATS_MY_INTERFACE | PI_APPL | SAP_APPL |
453 | Table | CATS_PERIN - BUKRS | CATS: Personnel Number and Derived Information | CATS | APPL_TOOLS | SAP_APPL |
454 | Table | CATS_TEMP - BUKRS | CATS: Database Table for Templates | CATS | APPL_TOOLS | SAP_APPL |
455 | Table | CAUFI - BUKRS | Structure for Change Document: Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
456 | Table | CAUFVD - IBUKRS | Dialog Structure for Order Headers and Items | CO | APPL | SAP_APPL |
457 | Table | CAUFVD - BUKRS | Dialog Structure for Order Headers and Items | CO | APPL | SAP_APPL |
458 | Table | CAUFVDB - BUKRS | Document table structure of the order header | CO | APPL | SAP_APPL |
459 | Table | CAUFVDB - IBUKRS | Document table structure of the order header | CO | APPL | SAP_APPL |
460 | Table | CAUFVDGET - IBUKRS | CAUFVD structure with update indicator | CO | APPL | SAP_APPL |
461 | Table | CAUFVDGET - BUKRS | CAUFVD structure with update indicator | CO | APPL | SAP_APPL |
462 | Table | CAUFVDQ - IBUKRS | Order header structure | CO | APPL | SAP_APPL |
463 | Table | CAUFVDQ - BUKRS | Order header structure | CO | APPL | SAP_APPL |
464 | Table | CAUFVD_MOR - IBUKRS | Dialog structure for superior order header and item | IWOC | APPL | SAP_APPL |
465 | Table | CAUFVD_MOR - BUKRS | Dialog structure for superior order header and item | IWOC | APPL | SAP_APPL |
466 | Table | CAUFVD_P - IBUKRS | Header structure for use in print programs | CO | APPL | SAP_APPL |
467 | Table | CAUFVD_P - BUKRS | Header structure for use in print programs | CO | APPL | SAP_APPL |
468 | Table | CAUFVTAB - BUKRS | Maps Database View CAUFV as Internal Table | CO | APPL | SAP_APPL |
469 | Table | CAUVZ - BUKRS | Change Document Structure; Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
470 | Table | CBPR - BUKRS | CO-ABC: Activity Master Table | KABCCORE | APPL_TOOLS | SAP_FIN |
471 | Table | CBPRA - BUKRS | Structure of all activity attributes | KABC | APPL | SAP_FIN |
472 | Table | CBPRB - BUKRS | CO-ABC: Structure for business process change documents | KABC | APPL | SAP_FIN |
473 | Table | CBPRF - BUKRS | Business Process Field Selection for Master Data Validation | KABC | APPL | SAP_FIN |
474 | Table | CBPRP - BUKRS | Activity: master data + texts + time handling | KABC | APPL | SAP_FIN |
475 | Table | CBPRV - BUKRS | Business process: CBPR + CBPT | KABCCORE | APPL_TOOLS | SAP_FIN |
476 | Table | CBPRZ - BUKRS | Business Process: CPBR + CBPRD + CBPT | KABC | APPL | SAP_FIN |
477 | Table | CBPR_EX - BUKRS | Business Process: Maintainable Field | KABC | APPL | SAP_FIN |
478 | Table | CBPR_T - BUKRS | Business Process: CPBR + CBPRD + CBPT | KABC | APPL | SAP_FIN |
479 | Table | CC1ERP - SBUKR | Incorrect Time Events from CC1, Postings | PTIM | HR | SAP_HRRXX |
480 | Table | CC1TEV - BUKRS | Temporary Buffer for Time Events from CC1 | PTIM | HR | SAP_HRRXX |
481 | Table | CC1TEV - SBUKR | Temporary Buffer for Time Events from CC1 | PTIM | HR | SAP_HRRXX |
482 | Table | CC1TEV_REF - BUKRS | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM | HR | SAP_HRRXX |
483 | Table | CC1TEV_REF - SBUKR | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM | HR | SAP_HRRXX |
484 | Table | CC1_TIMEEVENT - BUKRS | CC1: Time Event | PTIM | HR | SAP_HRRXX |
485 | Table | CC1_TIMEEVENT - SBUKR | CC1: Time Event | PTIM | HR | SAP_HRRXX |
486 | Table | CC1_TIMEEVENT_REF - BUKRS | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM | HR | SAP_HRRXX |
487 | Table | CC1_TIMEEVENT_REF - SBUKR | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM | HR | SAP_HRRXX |
488 | Table | CCARDEC_S_DOC - BUKRS | Hash Value and Encryption with Reference to Doc. Line Item | CCARDEC | APPL | SAP_APPL |
489 | Table | CCARD_USE - BUKRS | Payment Cards: Using one Line | VFC | APPL | SAP_APPL |
490 | Table | CCENQ - BUKRS | Payment cards: Primary table for lock object EFCCENQ | FBCC | APPL | SAP_FIN |
491 | Table | CCHRS_BUKRS_RANGE - LOW | EHS-INT: Ranges Structure for Company Code (BUKRS) | CBHR | HR | SAP_HRGXX |
492 | Table | CCHRS_BUKRS_RANGE - HIGH | EHS-INT: Ranges Structure for Company Code (BUKRS) | CBHR | HR | SAP_HRGXX |
493 | Table | CCHRS_ORGDATA - BUKRS | EHS-INT: HR Data - Organizational Assignment | CBHR | HR | SAP_HRGXX |
494 | Table | CCL_DISB_DATA - BUKRS_REPLACE | Fields for Disbursement from Contract in Consumer Loans | FVVCL_MD | EA-FINSERV | EA-FINSERV |
495 | Table | CCL_DISB_DATA - BUKRS | Fields for Disbursement from Contract in Consumer Loans | FVVCL_MD | EA-FINSERV | EA-FINSERV |
496 | Table | CCL_DISB_DATA_ALL - BUKRS_REPLACE | Data Fields from Contract + Other Data Fields for Screen 400 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
497 | Table | CCL_DISB_DATA_ALL - BUKRS | Data Fields from Contract + Other Data Fields for Screen 400 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
498 | Table | CCL_DISB_VDBEPP_KEY - BUKRS | Planned Rec.Key with Proc.Ind. for Disbursment of Cons. Loan | FVVCL_MD | EA-FINSERV | EA-FINSERV |
499 | Table | CCM_HEADER - BUKRS | Structure with header for CL_CC_HEADER_MM class | MM_P2P_BSI_CC | APPL | SAP_APPL |
500 | Table | CCR1Z - BUKRS | Extra table for CCSS | KBAS | APPL | SAP_FIN |