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 |
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1 | ![]() |
BCONTD - BUKRS | Dynpro Structure for Table BCONT | ![]() |
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2 | ![]() |
BCONT_FLD - BUKRS | Automatically Supplied Fields in Customer Contact | ![]() |
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3 | ![]() |
BCONT_WITHOUT_CI_INCLUDE - BUKRS | Structure Similar to BCNOT But Without CI Include | ![]() |
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4 | ![]() |
BDIEKAB - BUKRS | Transfer Structure for Table EKAB (BSEW in R/2) | ![]() |
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5 | ![]() |
BDIEKKO - BUKRS | Transfer Structure for Table EKKO | ![]() |
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6 | ![]() |
BDIEKPO - BUKRS | Transfer Structure for Table EKPO | ![]() |
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7 | ![]() |
BDIKNB1KEY - BUKRS | Transfer structure: KNB1 key fields | ![]() |
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8 | ![]() |
BDIKNB5KEY - BUKRS | Transfer structure: KNB5 key fields | ![]() |
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9 | ![]() |
BDIKNBWKEY - BUKRS | Key: Withholding Tax Types Customer | ![]() |
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10 | ![]() |
BDILFB1KEY - BUKRS | Key for Company Code Data for Vendor | ![]() |
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11 | ![]() |
BDILFB5KEY - BUKRS | Key for Vendor Master Reminder Data | ![]() |
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12 | ![]() |
BDILFBWKEY - BUKRS | Key withholding tax types vendor | ![]() |
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13 | ![]() |
BDISKB1KEY - BUKRS | Transfer Structure: SKB1 Key Fields | ![]() |
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14 | ![]() |
BDISKB1KPL - BUKRS | Structure IDOC segment SKB1 and chart of accounts | ![]() |
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15 | ![]() |
BEACC_HEAD - COMP_CODE | Accounting Transfer: Header | ![]() |
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16 | ![]() |
BEKI_KEY - BUKRS | Flows: Actual Records (Key Without Client) | ![]() |
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17 | ![]() |
BEKI_OBJECTKEY - BUKRS | Object Key for Loan Document Headers (VDBEKI) | ![]() |
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18 | ![]() |
BEKPO - BUKRS | Transfer Structure Items for Purchasing Documents | ![]() |
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19 | ![]() |
BELNR_DOCTYPE - BUKRS | Company Code - FI Doc. Number - Fiscal Year - Document Cat. | ![]() |
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20 | ![]() |
BEL_JOURNAL - BUKRS | Belgium : Sales/Purchase Journal Period Balances | ![]() |
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21 | ![]() |
BEPP_KEY - BUKRS | Flow Data (Planned Records Without Client) | ![]() |
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22 | ![]() |
BFIT_A - BUKRS | FI Subsequent BA/PC Adjustment: G/L Account Items | ![]() |
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23 | ![]() |
BFIT_A0 - BUKRS | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | ![]() |
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24 | ![]() |
BFKKCK - BUKRS | Check Deposit Header (Batch Input) | ![]() |
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25 | ![]() |
BFKKCMK - BUKRS | Header Data (Transfer of Manually Issued Checks) | ![]() |
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26 | ![]() |
BFKKCMP - BUKRS_OP | Item Data (Transfer of Manually Issued Checks) | ![]() |
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27 | ![]() |
BFKKCOPA - RKE_BUKRS | Locks for Open Items (Posting Interface) | ![]() |
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28 | ![]() |
BFKKCOPA_BI - RKE_BUKRS | Structure for Events in Document Transfer Program | ![]() |
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29 | ![]() |
BFKKOP - BUKRS | Items for accts rec/pay doc (batch input) | ![]() |
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30 | ![]() |
BFKKOPK - BUKRS | Items for accts rec/pay doc (batch input) | ![]() |
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31 | ![]() |
BFKKOPK_BI - BUKRS | Structure for events in document transfer program | ![]() |
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32 | ![]() |
BFKKOP_BI - BUKRS | Structure for events in document transfer program | ![]() |
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33 | ![]() |
BFKKRK - BUKRS | Header data (returns lot transfer) | ![]() |
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34 | ![]() |
BFKKRP - BUKRS | Payment Data (Return Lot Transfer) | ![]() |
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35 | ![]() |
BFKKRP3 - BUKRS | Returns: Manual Posting Details (Returns Lot Transfer) | ![]() |
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36 | ![]() |
BFKKZK - BUKRS | Header data (payment lot transfer) | ![]() |
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37 | ![]() |
BFKKZP - BUKRS | Item (payment lot transfer) | ![]() |
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38 | ![]() |
BFOD_A - BUKRS | FI Subsequent BA/PC Adjustment: Customer Items | ![]() |
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39 | ![]() |
BFOD_AB - BUKRS | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | ![]() |
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40 | ![]() |
BFOK_A - BUKRS | FI subsequent BA/PC adjustment: Vendor items | ![]() |
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41 | ![]() |
BFOK_AB - BUKRS | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | ![]() |
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42 | ![]() |
BFO_A_RA - BUKRS | Versions for Resetting Cleared Items | ![]() |
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43 | ![]() |
BHDGD - BUKRS | Common data area batch heading routine | ![]() |
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44 | ![]() |
BIFMFSA - BUKRS | Batch-Input-Structure Rec. A Funds Ctr in FM Area | ![]() |
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45 | ![]() |
BILL_DOC_DET_ITEM - BURKS | Billing/FI item details for DMEE tree | ![]() |
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46 | ![]() |
BIW_ACTE - BUKRS | Structure for Transferring Activity El.Master Data to BW | ![]() |
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47 | ![]() |
BIW_ACTY - BUKRS | Structure for Transferring Network Acty Master Data to BW | ![]() |
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48 | ![]() |
BIW_ASSET - BUKRS | Asset Master Record at Given Date (ANLZ and ANLA) | ![]() |
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49 | ![]() |
BIW_ASS_AF - BUKRS | Interface FI-AA <-> BW: Provider Struct. f. IO 0ASSET_AFAB | ![]() |
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50 | ![]() |
BIW_CLAIM_ECP_ST - BUKRS | Infosource Claim ECP Data | ![]() |
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51 | ![]() |
BIW_COOR - BUKRS | BW Data Collection of Order Master (BW 2.0Aff) | ![]() |
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52 | ![]() |
BIW_COORD - BUKRS | Data Collection of Order Master Data for BW (BW 2.0Aff) | ![]() |
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53 | ![]() |
BIW_FC_COLL - BUKRS | Structure for the Extraction of Collection Items from FI-CA | ![]() |
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54 | ![]() |
BIW_IP - BUKRS | IM -> BW Interface: Master Data IP | ![]() |
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55 | ![]() |
BIW_ISUWA_ROUTE_ATTR - BUKRS | Business Warehouse Master Data for Route | ![]() |
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56 | ![]() |
BIW_ISU_BILL - BUKRS | BW Extract Structure for Billing Transactions | ![]() |
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57 | ![]() |
BIW_ISU_BPCONTACT - BUKRS | BW Extract Structure for IS-U Business Partner Contact | ![]() |
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58 | ![]() |
BIW_ISU_CONTRACT - BUKRS | BW Extract Structure for IS-U Contract | ![]() |
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59 | ![]() |
BIW_ISU_CONTRACT_MKT - BUKRS | IS-U Contract Data for BW Master Data | ![]() |
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60 | ![]() |
BIW_ISU_ESTA - BUKRS | BW Extract Structure for IS-U Sales Statistics | ![]() |
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61 | ![]() |
BIW_ISU_ESTA_SIM - BUKRS | BW Extract Structure for Mass Simulation (Do not Change!) | ![]() |
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62 | ![]() |
BIW_ISU_MOVE_IN_OUT - BUKRS | BW Extract Structure for IS-U Move-In/Out | ![]() |
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63 | ![]() |
BIW_ISU_RATE - BUKRS | BW Extract Structure for Rate Maintenance | ![]() |
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64 | ![]() |
BIW_ISU_TINV_INV_TRANSF - BUKRS | BW: Transfer Table for Bill Data to FI-CA | ![]() |
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65 | ![]() |
BIW_KNB1_S - BUKRS | Provider Structure: Customer Master Data from KNB1 | ![]() |
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66 | ![]() |
BIW_LFB1_S - BUKRS | Provider Structure: Vendor Master Data from LFB1 | ![]() |
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67 | ![]() |
BIW_MARV - BUKRS | BI Extraction Structure for Material Control Record | ![]() |
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68 | ![]() |
BIW_NAE_ECP_ST - BUKRS | Structure for transferring ECP line items of Act. Elem to BW | ![]() |
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69 | ![]() |
BIW_NETW - BUKRS | Structure for Transferring Network Master Data to BW | ![]() |
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70 | ![]() |
BIW_NWA_ECP_ST - BUKRS | Structure for transferring ECP line items of Activity to BW | ![]() |
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71 | ![]() |
BIW_T001S - BUKRS | Accounting Clerk for BW Extraction | ![]() |
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72 | ![]() |
BIW_TRANSF_UPD - BUKRS | BW Delta: Transfer Table for Bill Data to FI-CA | ![]() |
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73 | ![]() |
BIW_WBS_ECP_ST - BUKRS | Structure for transferring ECP line items of WBS to BW | ![]() |
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74 | ![]() |
BKDF - BUKRS | Document Header Supplement for Recurring Entry | ![]() |
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75 | ![]() |
BKHS1 - BUKRS | Header: Unit Costing (Control + Totals) | ![]() |
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76 | ![]() |
BKHS2 - BUKRS | Header: Unit Costing (Control + Totals) | ![]() |
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77 | ![]() |
BKHS3 - BUKRS | Header: Unit Costing (Control + Totals) | ![]() |
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78 | ![]() |
BKHS4 - BUKRS | Header: Unit Costing (Control + Totals) | ![]() |
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79 | ![]() |
BKIS1 - BUKRS | Unit Costing Items/Itemization for Product Costing | ![]() |
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80 | ![]() |
BKIS2 - BUKRS | Unit Costing Items/Itemization for Product Costing | ![]() |
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81 | ![]() |
BKIS3 - BUKRS | Unit Costing Items/Itemization for Product Costing | ![]() |
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82 | ![]() |
BKIS4 - BUKRS | Unit Costing Items/Itemization for Product Costing | ![]() |
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83 | ![]() |
BKKAUDITI - BUKRS | Items for Audit trail | ![]() |
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84 | ![]() |
BKKC01 - BUKRS | Gen.Ledger: Reconciliation Key Accounting Documents | ![]() |
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85 | ![]() |
BKKC10 - BUKRS | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | ![]() |
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86 | ![]() |
BKN00 - BUKRS | Customer Master Record Transaction Data for Batch Input | ![]() |
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87 | ![]() |
BKNZA - BUKRS | Customer Master Record Altern.Payer (Batch Input Structure) | ![]() |
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88 | ![]() |
BKORM - BUKRS | Accounting Correspondence Requests | ![]() |
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89 | ![]() |
BKORR - BUKRS | Accounting correspondence requests | ![]() |
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90 | ![]() |
BKPF - BUKRS | Accounting Document Header | ![]() |
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91 | ![]() |
BKPFBU_ALV - BUKRS | Document Overview: Display Document Headers in ALV Grid Ctrl | ![]() |
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92 | ![]() |
BKPFCO - BUKRS | Partial qty from BKPF: To be changed for CO fields | ![]() |
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93 | ![]() |
BKPF_ADD - BUKRS | Accounting Document Header | ![]() |
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94 | ![]() |
BKPF_ADDON_TAB - BUKRS | Transfer of Additional Values for Document Header | ![]() |
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95 | ![]() |
BKPF_ALV - BUKRS | ALV Display Structure for Document Header Lists | ![]() |
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96 | ![]() |
BKPF_AWOBJ - BUKRS | Fields AWREF and AWORG Structure for Object Type BKPF | ![]() |
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97 | ![]() |
BKPF_KEY - BUKRS | Key: Document Header for Financial Accounting | ![]() |
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98 | ![]() |
BKPF_LINE - BUKRS | Item Category for XBKPF_TAB | ![]() |
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99 | ![]() |
BLF00 - BUKRS | Vendor Master Record Transaction Data for Batch Input | ![]() |
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100 | ![]() |
BLFZA - BUKRS | Vendor Master Record Altern.Payee (Batch Input Structure) | ![]() |
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101 | ![]() |
BLNTAB - BUKRS | Document Number Table for Financial Accounting | ![]() |
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102 | ![]() |
BMM00 - BUKRS | Material Master: Transaction Data for Batch Input | ![]() |
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103 | ![]() |
BNKA_ROL - BUKRS | RE: Partner (Role, Object) - Bank and Additional Fields | ![]() |
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104 | ![]() |
BNPME - BUKRS | PY-CA: Feature Structure for Valid decision fields | ![]() |
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105 | ![]() |
BOBGR - BUKRS | Structure for feature BOBGR | ![]() |
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106 | ![]() |
BOE_HISTORY_ITEM - BUKRS | Bill of Exchange History: Item Data | ![]() |
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107 | ![]() |
BOE_TR_LIST - BUKRS | Bill of Exchange List | ![]() |
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108 | ![]() |
BOHEAD_KEY - BUKRS | Business Operation Header: Key | ![]() |
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109 | ![]() |
BOL_EITERDK - BUKRS | Boleto: Print document form | ![]() |
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110 | ![]() |
BON_ENH_LEDGER - BUKRS | Reconciliation Accounts for Rebate Credit Memos | ![]() |
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111 | ![]() |
BOREFCONCEPT - BUKRS | Structure for Table Type TRTY_BO_REFCONCEPT | ![]() |
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112 | ![]() |
BOSPS_REPORTING - BUKRSBOS | BOSPS Integration: Reporting Structure | ![]() |
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113 | ![]() |
BOSPS_REPORTING - BUKRSPS | BOSPS Integration: Reporting Structure | ![]() |
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114 | ![]() |
BP1040 - BUKRS | Business partner: Reporting data in company code | ![]() |
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115 | ![]() |
BP1040_UPD - BUKRS | Business partner: Reporting data in company code | ![]() |
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116 | ![]() |
BP1060 - BUKRS | OBSOLETE: Business Partner: Company Code Control Data | ![]() |
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117 | ![]() |
BP1060_UPD - BUKRS | Business Partner: Company Code Control Data | ![]() |
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118 | ![]() |
BP1070 - BUKRS | Do Not Use! Liability Risks for Business Partner | ![]() |
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119 | ![]() |
BPDACC1 - BUKRS | Screen Structure: BP Account Correspondence Recipient (CoCd) | ![]() |
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120 | ![]() |
BPDAZAH - BUKRS | BP Structure: Automatic Payment Transactions (CoCd) | ![]() |
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121 | ![]() |
BPDBUKRS - HIGH | Business Partner: Ranges Structure for BUKRS (Application) | ![]() |
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122 | ![]() |
BPDBUKRS - LOW | Business Partner: Ranges Structure for BUKRS (Application) | ![]() |
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123 | ![]() |
BPDCOB1 - BUKRS | BP Structure: CoCd Control Data | ![]() |
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124 | ![]() |
BPDENTRY - BUKRS | Screen Structure to Enter Business Partner Maintenance | ![]() |
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125 | ![]() |
BPDKNB1 - BUKRS | BP: Business Partner-Relevant Fields in KNB1 | ![]() |
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126 | ![]() |
BPDKTO - BUKRS | BP Stucture: Account Management (in Company Code) | ![]() |
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127 | ![]() |
BPDMAHN - BUKRS | BP Structure: Dunning Data (Company Code) | ![]() |
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128 | ![]() |
BPDREL - BUKRS | BP: BP-BP Relationship Screen Structure | ![]() |
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129 | ![]() |
BPDREPB - BUKRS | BP Structure: Business Partner Reporting Data (CoCd) | ![]() |
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130 | ![]() |
BPDTREA - BUKRS | Screen Structure for BP in Role | ![]() |
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131 | ![]() |
BPDVZIN - BUKRS | BP Structure Interest Calculation (CoCd) | ![]() |
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132 | ![]() |
BPDZAHL - BUKRS | BP Structure Payment Data (Company Code) | ![]() |
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133 | ![]() |
BPIN - BUKRS | Import Parameters for Accessing Functions in Budget/Planning | ![]() |
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134 | ![]() |
BPRC_DATA - BUKRS | Business Process: Data and Update Information | ![]() |
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135 | ![]() |
BPSREP - BUKRS | Business Partner: Partner Data Relevant for Reporting | ![]() |
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136 | ![]() |
BRP10DOC_KK - BUKRS | List structure for BRP10 | ![]() |
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137 | ![]() |
BRP11SAL_KK - BUKRS | ALV Structure for report FKKBRP11 | ![]() |
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138 | ![]() |
BRPER - BUKRS | Hazard bonus and health risk premium control data | ![]() |
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139 | ![]() |
BS001 - BUKRS | Business Partner: Screen Structure for Company Code | ![]() |
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140 | ![]() |
BS01MMHEAD - CO_CODE | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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141 | ![]() |
BS01MMITEM - CO_CODE | Transfer Structure: Display/List Document Item | ![]() |
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142 | ![]() |
BSACC_HIST_GRP - BUKRS | Account Groups for Account History | ![]() |
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143 | ![]() |
BSACC_HIST_GRPT - BUKRS | Account Groups for Account History | ![]() |
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144 | ![]() |
BSACC_HIST_TA - BUKRS | Account History: Transaction Types Used | ![]() |
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145 | ![]() |
BSAD - BUKRS | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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146 | ![]() |
BSAD_BAK - BUKRS | Accounting: Secondary index for customers (cleared items) | ![]() |
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147 | ![]() |
BSAD_KB - BUKRS | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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148 | ![]() |
BSAD_KEY - BUKRS | Key: Secondary Index for Customers (Cleared Items) | ![]() |
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149 | ![]() |
BSAK - BUKRS | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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150 | ![]() |
BSAK_BAK - BUKRS | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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151 | ![]() |
BSAK_KEY - BUKRS | Key: Secondary Index for Vendors (Cleared Items) | ![]() |
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152 | ![]() |
BSAS - BUKRS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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153 | ![]() |
BSAS_BAK - BUKRS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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154 | ![]() |
BSAS_KEY - BUKRS | Key: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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155 | ![]() |
BSBM - BUKRS | Document Valuation Fields | ![]() |
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156 | ![]() |
BSBMT - BUKRS | Text for Valuation Adjustment or Deductible per Item | ![]() |
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157 | ![]() |
BSBW - BUKRS | Document Valuation Fields | ![]() |
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158 | ![]() |
BSEC - BUKRS | One-Time Account Data Document Segment | ![]() |
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159 | ![]() |
BSEC_LINE - BUKRS | Item Category for XBSEC_TAB | ![]() |
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160 | ![]() |
BSED - BUKRS | Bill of Exchange Fields Document Segment | ![]() |
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161 | ![]() |
BSEG - BUKRS | Accounting Document Segment | ![]() |
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162 | ![]() |
BSEGC - BUKRS | Document: Data on Payment Card Payments | ![]() |
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163 | ![]() |
BSEGCO - BUKRS | Partial qty from BSEG: To be changed for CO fields | ![]() |
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164 | ![]() |
BSEGC_KEY - BUKRS | Key: Financial Accounting document segment | ![]() |
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165 | ![]() |
BSEGKEY - BUKRS | TR-LO: Key for an FI Document Item | ![]() |
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166 | ![]() |
BSEGL - BUKRS | Document Segment: Fields Derived for Line Layout Variant | ![]() |
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167 | ![]() |
BSEGM - BUKRS | Document Segment Financial Accounting View for Mass Change | ![]() |
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168 | ![]() |
BSEGR - BUKRS | Document Segment Financial Accting View for Resetting Clearg | ![]() |
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169 | ![]() |
BSEGS - BUKRS | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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170 | ![]() |
BSEGT - BUKRS | Transfer Table for the Tax Postings to be Generated | ![]() |
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171 | ![]() |
BSEGV - BUKRS | Financial Accounting Document Segment Non-Changeable Fields | ![]() |
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172 | ![]() |
BSEGZ - BUKRS | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | ![]() |
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173 | ![]() |
BSEG_ADD - BUKRS | Entry View of Accounting Document for Additional Ledgers | ![]() |
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174 | ![]() |
BSEG_ADD_KEY - BUKRS | Key: Financial Accounting document segment | ![]() |
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175 | ![]() |
BSEG_CONV_TRG - BUKRS | BSEG, BSET & BSED Conversion Trigger | ![]() |
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176 | ![]() |
BSEG_KEY - BUKRS | Key: Financial Accounting Document Segment | ![]() |
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177 | ![]() |
BSEG_LIGHT - BUKRS | Partial quantity of the BSEG needed for document flow | ![]() |
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178 | ![]() |
BSEG_LINE - BUKRS | Item Category for XBSEG_TAB | ![]() |
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179 | ![]() |
BSELK - AGBUK | Selection Header Clearing Data (Batch Input Structure) | ![]() |
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180 | ![]() |
BSES - BUKRS | Document Control Data (Obsolete) | ![]() |
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181 | ![]() |
BSET - BUKRS | Tax Data Document Segment | ![]() |
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182 | ![]() |
BSET_BW_EXTRAKT - BUKRS | Structure for Tax Data Extraction into BW | ![]() |
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183 | ![]() |
BSE_CLR - BUKRS_CLR | Additional Data for Document Segment: Clearing Information | ![]() |
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184 | ![]() |
BSE_CLR - BUKRS | Additional Data for Document Segment: Clearing Information | ![]() |
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185 | ![]() |
BSE_CLR_ASGMT - BUKRS | Doc. Segment Add. Data: Clearing Info with Acct Assignment | ![]() |
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186 | ![]() |
BSE_CLR_ASGMT - BUKRS_CLR | Doc. Segment Add. Data: Clearing Info with Acct Assignment | ![]() |
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187 | ![]() |
BSIA - BUKRS | Archive Index for FI Documents (Outdated! See ARCH_IDX) | ![]() |
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188 | ![]() |
BSID - BUKRS | Accounting: Secondary Index for Customers | ![]() |
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189 | ![]() |
BSIDEXT - BUKRS | Extended Structure for BSID | ![]() |
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190 | ![]() |
BSID_BAK - BUKRS | Accounting: Secondary Index for Customers | ![]() |
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191 | ![]() |
BSID_EXT - BUKRS | Extended Structure for BSID | ![]() |
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192 | ![]() |
BSID_KB - BUKRS | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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193 | ![]() |
BSID_ZUS - BUKRS | Invoice/Customer - Open Items and Additional Fields | ![]() |
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194 | ![]() |
BSIK - BUKRS | Accounting: Secondary Index for Vendors | ![]() |
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195 | ![]() |
BSIKEXT - BUKRS | Extended Structure for BSIK (plus BSEGA) | ![]() |
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196 | ![]() |
BSIK_BAK - BUKRS | Accounting: Secondary index for vendors | ![]() |
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197 | ![]() |
BSIP - BUKRS | Index for Vendor Validation of Double Documents | ![]() |
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198 | ![]() |
BSIS - BUKRS | Accounting: Secondary Index for G/L Accounts | ![]() |
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199 | ![]() |
BSISEXT - BUKRS | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
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200 | ![]() |
BSIS_BAK - BUKRS | Accounting: Secondary Index for G/L Accounts | ![]() |
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201 | ![]() |
BSIW - BUKRS | Index table for customer bills of exchange used | ![]() |
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202 | ![]() |
BSIX - BUKRS | Index table for customer bills of exchange used | ![]() |
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203 | ![]() |
BSK00 - REF_BUKRS | G/L account master transaction data for batch input | ![]() |
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204 | ![]() |
BSK00 - BUKRS | G/L account master transaction data for batch input | ![]() |
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205 | ![]() |
BSKX - REF_BUKRS | G/L account master record: Flat structure | ![]() |
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206 | ![]() |
BSKX - BUKRS | G/L account master record: Flat structure | ![]() |
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207 | ![]() |
BSPL - BUKRS | Split Posting Procedures | ![]() |
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208 | ![]() |
BSPL_ACC_GROUP_TEXT_UI_INFO - BUKRS | Definition: Account Groups + UI Information | ![]() |
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209 | ![]() |
BSPL_ACC_HIST_SETTINGS - COMPANY_CODE | Runtime Settings for Account History | ![]() |
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210 | ![]() |
BSPL_ADJUSTMENT_POSTING - COMPANY_CODE | Adjustment Postings: Transaction Types | ![]() |
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211 | ![]() |
BSPL_BUKRS - BUKRS | Company Code in Web Dynpro from UIBB | ![]() |
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212 | ![]() |
BSPL_COMMON_FIELDS - RBUKRS | General Fields for Balance Sheet | ![]() |
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213 | ![]() |
BSPL_GRID_FIELDCAT - RBUKRS | Field Catalog for Financial Statement Reporting with ALV | ![]() |
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214 | ![]() |
BSPL_SELECTIONS - COMPANY_CODE_6 | Selections for Balance Sheet Dialog | ![]() |
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215 | ![]() |
BSPL_SELECTIONS - COMPANY_CODE_1 | Selections for Balance Sheet Dialog | ![]() |
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216 | ![]() |
BSPL_SELECTIONS - COMPANY_CODE_7 | Selections for Balance Sheet Dialog | ![]() |
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217 | ![]() |
BSPL_SELECTIONS - COMPANY_CODE_5 | Selections for Balance Sheet Dialog | ![]() |
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218 | ![]() |
BSPL_SELECTIONS - COMPANY_CODE | Selections for Balance Sheet Dialog | ![]() |
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219 | ![]() |
BSPL_SELECTIONS - COMPANY_CODE_HIGH | Selections for Balance Sheet Dialog | ![]() |
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220 | ![]() |
BSPL_SELECTIONS - COMPANY_CODE_4 | Selections for Balance Sheet Dialog | ![]() |
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221 | ![]() |
BSPL_SELECTIONS - COMPANY_CODE_3 | Selections for Balance Sheet Dialog | ![]() |
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222 | ![]() |
BSPL_SELECTIONS - COMPANY_CODE_2 | Selections for Balance Sheet Dialog | ![]() |
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223 | ![]() |
BSPL_SELECTIONS_GENERAL - COMPANY_CODE | Selections for Balance Sheet Dialog | ![]() |
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224 | ![]() |
BSPL_SELECTIONS_PARAMS - COMPANY_CODE_2 | Selections for Balance Sheet Dialog | ![]() |
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225 | ![]() |
BSPL_SELECTIONS_PARAMS - COMPANY_CODE_4 | Selections for Balance Sheet Dialog | ![]() |
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226 | ![]() |
BSPL_SELECTIONS_PARAMS - COMPANY_CODE_HIGH | Selections for Balance Sheet Dialog | ![]() |
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227 | ![]() |
BSPL_SELECTIONS_PARAMS - COMPANY_CODE | Selections for Balance Sheet Dialog | ![]() |
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228 | ![]() |
BSPL_SELECTIONS_PARAMS - COMPANY_CODE_3 | Selections for Balance Sheet Dialog | ![]() |
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229 | ![]() |
BSPL_SELECTIONS_PARAMS - COMPANY_CODE_5 | Selections for Balance Sheet Dialog | ![]() |
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230 | ![]() |
BSPL_SELECTIONS_PARAMS - COMPANY_CODE_7 | Selections for Balance Sheet Dialog | ![]() |
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231 | ![]() |
BSPL_SELECTIONS_PARAMS - COMPANY_CODE_6 | Selections for Balance Sheet Dialog | ![]() |
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232 | ![]() |
BSPL_SELECTIONS_PARAMS - COMPANY_CODE_1 | Selections for Balance Sheet Dialog | ![]() |
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233 | ![]() |
BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_2 | Selections for Balance Sheet Dialog | ![]() |
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234 | ![]() |
BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_HIGH | Selections for Balance Sheet Dialog | ![]() |
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235 | ![]() |
BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_7 | Selections for Balance Sheet Dialog | ![]() |
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236 | ![]() |
BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_1 | Selections for Balance Sheet Dialog | ![]() |
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237 | ![]() |
BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_4 | Selections for Balance Sheet Dialog | ![]() |
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238 | ![]() |
BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_6 | Selections for Balance Sheet Dialog | ![]() |
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239 | ![]() |
BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_5 | Selections for Balance Sheet Dialog | ![]() |
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240 | ![]() |
BSPL_SELECTIONS_SPECIAL - COMPANY_CODE_3 | Selections for Balance Sheet Dialog | ![]() |
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241 | ![]() |
BSPL_S_DATA_GET - RBUKRS | Fields for Financial Statement Data | ![]() |
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242 | ![]() |
BSPL_S_DATA_GET_FIELDS - RBUKRS | Fields for Financial Statement Data | ![]() |
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243 | ![]() |
BSPL_S_DATA_XBRL - CCODE | Financial Statement Data According to XBRL Taxonomy | ![]() |
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244 | ![]() |
BSPL_TREE_FIELDCAT - RBUKRS | Field Catalog for Financial Statement Reporting with ALV | ![]() |
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245 | ![]() |
BSPL_TREE_FIELDCAT_WD - RBUKRS | Field Catalog for Financial Statement Reporting with ALV | ![]() |
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246 | ![]() |
BSPL_TREE_FIELDCAT_WD_GENERIC - RBUKRS | Field Catalog for Financial Statement Reporting with ALV | ![]() |
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247 | ![]() |
BSSBKPF - BUKRS | Document header for accounting for posting interface | ![]() |
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248 | ![]() |
BSSBSEG - BUKRS | Accounting document segment for posting interface | ![]() |
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249 | ![]() |
BSSKOFI - BUKRS | Acct determination control parameters for posting interface | ![]() |
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250 | ![]() |
BSSP_S_CONTRACT_NUMBER - BUKRS | Contract number (FI-LA) | ![]() |
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251 | ![]() |
BSSP_S_FUTURES_ACCOUNT - BUKRS | Futures Account | ![]() |
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252 | ![]() |
BSSP_S_SECURITIES_ACCOUNT - BUKRS | Securities Account | ![]() |
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253 | ![]() |
BSS_CUIL_COMPANY_CODE - BUKRS | Attribute Structure for Customer Company Code Data | ![]() |
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254 | ![]() |
BSS_CUIL_COMPANY_CODE_KEY - BUKRS | Key Structure for Customer Company Code | ![]() |
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255 | ![]() |
BSS_CUIL_DUNNING_KEY - BUKRS | Key Structure for Customer Dunning Data | ![]() |
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256 | ![]() |
BSS_CUIL_WHTAX_KEY - BUKRS | Key Structure for Withholding Tax Data | ![]() |
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257 | ![]() |
BSS_SPIL_COMPANY_CODE - BUKRS | Attribute Structure for Supplier Company Code | ![]() |
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258 | ![]() |
BSS_SPIL_COMPANY_CODE_KEY - BUKRS | Key Structure for Supplier Company Code | ![]() |
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259 | ![]() |
BSS_SPIL_DUNNING_KEY - BUKRS | Key Structure for Supplier Dunning Data | ![]() |
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260 | ![]() |
BSS_SPIL_WHTAX_KEY - BUKRS | Key Structure for Withholding Tax Data | ![]() |
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261 | ![]() |
BSTD_KRIT - BUKRS | Position Criterium: Combination of Company Code/Security ID | ![]() |
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262 | ![]() |
BSVERS - BUKRS | Stock Comparison Between Material and Serial Number (Header) | ![]() |
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263 | ![]() |
BSVERS1 - BUKRS | Stock Comparison Between Material and Serial Number (Header) | ![]() |
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264 | ![]() |
BSVERWLCS - BUKRS | Stock Comparison Plant/Storage Location/Batch/Serial Number | ![]() |
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265 | ![]() |
BSVERWLCS1 - B_BUKRS | Stock Comparison Plant/Storage Location/Batch/Serial Number | ![]() |
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266 | ![]() |
BT001K - BUKRS | Valuation area | ![]() |
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267 | ![]() |
BTXKDF - BUKRS | Fields for Exch.Rate Difference Posting for Taxes | ![]() |
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268 | ![]() |
BUFFER_VIAK03 - BUKRS | Structure for Table Buffer for DB Table VIAK03 | ![]() |
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269 | ![]() |
BUFFER_VIAK25 - BUKRS | Structure for Table Buffer for DB Table VIAK25 | ![]() |
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270 | ![]() |
BUFFER_VICN01 - BUKRS | Structure for Table Buffer for DB Table VICN01 | ![]() |
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271 | ![]() |
BUFFER_VIMI01 - BUKRS | Structure for Table Buffer for DB Table VIMI01 | ![]() |
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272 | ![]() |
BUFFER_VIMIMV - BUKRS | Structure for Table Buffer for DB Table VIMIMV | ![]() |
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273 | ![]() |
BUFFER_VIOB01 - BUKRS | Structure for Table Buffer for DB Table VIOB01 | ![]() |
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274 | ![]() |
BUFFER_VIOB02 - BUKRS | Structure for Table Buffer for DB Table VIOB02 | ![]() |
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275 | ![]() |
BUFFER_VIOB03 - BUKRS | Structure for Table Buffer for DB Table VIOB03 | ![]() |
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276 | ![]() |
BUFFER_VIOB37 - BUKRS | Structure of Table Buffer for DB Table VIOB37 | ![]() |
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277 | ![]() |
BUKRSINFO - BUKRS | Selected Company Code Fields (Controlling Area Maintenance) | ![]() |
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278 | ![]() |
BUKRS_BAL - BUKRS | Tax Data by Company Code for the Adv. Return for Tax on S/P | ![]() |
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279 | ![]() |
BUKRS_FIS - BUKRS | Structure for Layout of Company Code Table | ![]() |
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280 | ![]() |
BUKRS_RAN - LOW | Range structure for company code selection | ![]() |
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281 | ![]() |
BUKRS_RAN - HIGH | Range structure for company code selection | ![]() |
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282 | ![]() |
BUKRS_SUM - BUKRS | RFUMSV00: Totals Sheet for All Company Codes | ![]() |
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283 | ![]() |
BUPLA_CHECK - BUKRS | Structure for check of valid Business Places | ![]() |
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284 | ![]() |
BUS0ANLA_DAT - BUKRS_ANLA | LUM: Flurstück - Anlagen Datenfelder (Direct Input) | ![]() |
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285 | ![]() |
BUS0DI2 - FIBUKRS | BP: Direct input, header record (record type 2) | ![]() |
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286 | ![]() |
BUS0DIINIT - FIBUKRS | BP: Initial data (direct input) | ![]() |
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287 | ![]() |
BUS0FLAE_DAT - BUKRS_FLAE | LUM: Flurstück - Flächen Datenfelder (Direct Input) | ![]() |
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288 | ![]() |
BUS0OBJEKTE_DAT - BUKRS_OBJ | LUM: Flurstück - Objekte RE (Direct Input) | ![]() |
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289 | ![]() |
BUS1022_T1 - BUKRS | Interface BUS1022 T1 | ![]() |
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290 | ![]() |
BUS150_BKR - HIGH | BPR: Company code structure (RANGE) | ![]() |
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291 | ![]() |
BUS150_BKR - LOW | BPR: Company code structure (RANGE) | ![]() |
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292 | ![]() |
BUSANLA_DI - BUKRS_ANLA | LUM: Flurstück - Anlagen (Direct Input) | ![]() |
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293 | ![]() |
BUSFLAE_DI - BUKRS_FLAE | LUM: Flurstück - Flächen (Direct Input) | ![]() |
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294 | ![]() |
BUSHDR_DI - FIBUKRS | BP: Header data (direct input) | ![]() |
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295 | ![]() |
BUSOBJEKTE_DI - BUKRS_OBJ | LUM: Flurstück - Objekte RE (Direct Input) | ![]() |
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296 | ![]() |
BUSSEARCH_APPLI - BUKRS | Business Partner: Search Fields - Application TR and FI | ![]() |
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297 | ![]() |
BUS_DI - FIBUKRS | BP: Transfer structure (direct input) | ![]() |
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298 | ![]() |
BUS_DI_EXT - FIBUKRS | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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299 | ![]() |
BUS_FLURST_DI - BUKRS_FLAE | LUM: Flurstück - Übergabestruktur (Direct Input) | ![]() |
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300 | ![]() |
BUS_FLURST_DI - BUKRS_ANLA | LUM: Flurstück - Übergabestruktur (Direct Input) | ![]() |
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301 | ![]() |
BUS_FLURST_DI - BUKRS_OBJ | LUM: Flurstück - Übergabestruktur (Direct Input) | ![]() |
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302 | ![]() |
BUVSTR - BUKRS | Structure for Calculating Company Code Clearings | ![]() |
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303 | ![]() |
BUVSTR - CCBKS | Structure for Calculating Company Code Clearings | ![]() |
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304 | ![]() |
BUVSTR_OUT - BUKRS | Structure for Calculating Company Code Clearings | ![]() |
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305 | ![]() |
BUVSTR_OUT - CCBKS | Structure for Calculating Company Code Clearings | ![]() |
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306 | ![]() |
BVIGBV - BUKRS | LUM: Grundbuch - Direct Input: Satzbettstruktur für VIGBV | ![]() |
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307 | ![]() |
BVIME00 - BUKRS | Real Estate direct input: Rental unit master data | ![]() |
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308 | ![]() |
BVIMV00 - BUKRS | Direct Import Structure for VIMIMV | ![]() |
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309 | ![]() |
BVIOB01 - BUKRS | Direct Input: Record Layout Structure for VIOB01 | ![]() |
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310 | ![]() |
BVIOB02 - BUKRS | Direct Input: Record Layout Structure for VIOB02 | ![]() |
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311 | ![]() |
BVIOB03 - BUKRS | Direct Input: Record Layout Structure for VIOB03 | ![]() |
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312 | ![]() |
BVIOB35 - BUKRS | Direct Input: Record Layout Structure for VIOB35 | ![]() |
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313 | ![]() |
BVOR - BUKRS | Intercompany posting procedures | ![]() |
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314 | ![]() |
BWBEL - BUKRS | Documents for Foreign Currency Valuation | ![]() |
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315 | ![]() |
BWCO_MD_BPROC - BUKRS | BW Data Collection of Process Master for BW | ![]() |
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316 | ![]() |
BWCO_MD_CCTR - BUKRS | BW Data Collection of Cost Center Master for BW | ![]() |
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317 | ![]() |
BWESTA_ERCH - BUKRS | BW IS-U Sales Statistics: Transfer Structure - Doc. Header | ![]() |
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318 | ![]() |
BWE_0CS_ORDER - BUKRS | CS-BW: CS Extraction Structure Order Attributes | ![]() |
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319 | ![]() |
BWE_0PM_MAINTPOS - BUKRS | BW Extraction Structure for Maintenance Item | ![]() |
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320 | ![]() |
BWE_0PM_ORDER - BUKRS | PM-BW Master Data: Extraction Structure for the Order | ![]() |
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321 | ![]() |
BWE_EQUI - BUKRS | PM-BW Master Data: Extraction Structure for Equipment | ![]() |
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322 | ![]() |
BWE_IFLOS - BUKRS | Extraction Structure: Techn. Loc. with Pri. Alter. Indicator | ![]() |
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323 | ![]() |
BWE_IFLOSA - BUKRS | Extraction Structure: Func. Loc. with Alternat. Indicators | ![]() |
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324 | ![]() |
BWE_IFLOT - BUKRS | QM/PM/CS-BW Extraction Structure for the Technical Location | ![]() |
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325 | ![]() |
BWFIAA_AEDAT_AB - BUKRS | FIAA-BW: Modified Valuation Area Data for Delta Upload | ![]() |
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326 | ![]() |
BWFIAA_AEDAT_AS - BUKRS | FIAA-BW: New and Modified Master Records for Delta Upload | ![]() |
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327 | ![]() |
BWFIAA_AEDAT_TR - BUKRS | FIAA-BW: New and Modified Transactions for Delta Upload | ![]() |
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328 | ![]() |
BWFIAA_ASSETMASTER - BUKRS | Asset Master Record at Given Date (ANLZ and ANLA) | ![]() |
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329 | ![]() |
BWFIAA_S_SREP_ANLA_TDNAME - BUKRS | SAPscript Standard Texts (Assets) | ![]() |
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330 | ![]() |
BWFIAA_S_SREP_DATA - BUKRS | Asset Acounting: Transactions and Depreciation | ![]() |
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331 | ![]() |
BWFIAA_S_SREP_DATA_EXT - BUKRS | Asset Accounting: Transactions and Depreciation (External) | ![]() |
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332 | ![]() |
BWFI_AEDA2 - BUKRS | BW FI: Log Table for Changed Transaction Figures | ![]() |
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333 | ![]() |
BWFI_AEDA3 - BUKRS | BW FI: Log Table for Changed Credit Management Data | ![]() |
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334 | ![]() |
BWFI_AEDAT - BUKRS | BW FI: Log Table for Changed FI Documents | ![]() |
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335 | ![]() |
BWFS_CML_SELEC - BUKRS | Selection Table for FS-CML | ![]() |
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336 | ![]() |
BWKEYS_WERKS - BUKRS | Assignment of Company Code/Valuation Area/Plant | ![]() |
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337 | ![]() |
BWKS - BUKRS | Accounts Blocked by Valuation Selection | ![]() |
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338 | ![]() |
BWOM2_COBK_COEP - BUKRS | BW CO-OM: Fields From Data Portion of COBK and COEP | ![]() |
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339 | ![]() |
BWOM_IFSETTLMNT - BUKRS | CO: Interface Breakdown Periods/Currencies for Costs | ![]() |
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340 | ![]() |
BWPOS - BUKRS | Valuations for Open Items | ![]() |
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341 | ![]() |
BWPOSI - BUKRS | Valuations for Open Items | ![]() |
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342 | ![]() |
BWPS_S_OBJNR_ATTR - BUKRS | PS Report Object's Attributes | ![]() |
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343 | ![]() |
BWPS_S_PS - BUKRS | Project System: Project Overview | ![]() |
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344 | ![]() |
BWR00 - BUKRS | Store master transaction data for batch input | ![]() |
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345 | ![]() |
BWTX_T047N - BUKRS | Dunning Area (Texts) for BW | ![]() |
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346 | ![]() |
C011 - BUKRS | Company Code/Payment card type/Splitting result | ![]() |
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347 | ![]() |
C013 - BUKRS | Company Code / card type | ![]() |
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348 | ![]() |
CABA_HR_COMMUNICATION_STRUCT - BUKRS | Communication Structure Between CATS II and HR | ![]() |
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349 | ![]() |
CACS00_DOCFI_H - COMPCODE | Data Transfer: FI Documents (Header Data) | ![]() |
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350 | ![]() |
CACS00_DOCFI_P - COMPCODE | Data Transfer: FI Documents (Items) | ![]() |
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351 | ![]() |
CACS00_S_DOCFI_H_D - COMPCODE | Data: FI Document | ![]() |
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352 | ![]() |
CACS00_S_DOCFI_P_D - COMPCODE | Data: FI Documents Item | ![]() |
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353 | ![]() |
CACS00_S_TRANSFER_FI_H - COMPCODE | FI: Transfer Structure for Document Generation (Header) | ![]() |
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354 | ![]() |
CACS00_S_TRANSFER_FI_H_D - COMPCODE | FI: Transfer Structure for Document Generation (Header) | ![]() |
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355 | ![]() |
CACS00_S_TRANSFER_FI_P - COMPCODE | FI: Transfer Structure for Document Creation (Items) | ![]() |
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356 | ![]() |
CACS00_S_TRANSFER_HR_P - COMPANYCODE | HR: Transfer Structure for Generating Salaries(Items) | ![]() |
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357 | ![]() |
CACS00_S_TRANSFER_ISCD_H - CCODE | CD: Transfer Structure for Document Creation (Header) | ![]() |
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358 | ![]() |
CACS00_S_TRANSFER_ISCD_H_D - CCODE | CD: Transfer Structure for Document Creation (Header) | ![]() |
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359 | ![]() |
CACS00_S_TRANSFER_ISCD_P - CCODE | CD: Transfer Structure for Document Creation (Items) | ![]() |
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360 | ![]() |
CACSBW_S_EXTR_DOCCD_HD - COMP_CODE | Extraction Structure DOCCD_HD | ![]() |
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361 | ![]() |
CACSBW_S_EXTR_DOCFA_HD - COMP_CODE | Extraction Structure DOCFA_HD | ![]() |
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362 | ![]() |
CACSBW_S_EXTR_DOCFI_HD - BUKRS | Extraction Structure DOCFI_HD | ![]() |
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363 | ![]() |
CACSBW_S_EXTR_DOCFI_HD - COMP_CODE | Extraction Structure DOCFI_HD | ![]() |
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364 | ![]() |
CACSCD_ACRCD - CCODE | Account Assignments of Remun.Types for FS-CD Stt.System | ![]() |
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365 | ![]() |
CACSCD_ACSCD - COMP_CODE | Account Assignment of Stt.Types for FS-CD Settlement System | ![]() |
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366 | ![]() |
CACSCD_DOCCD_HD - COMP_CODE | Settlement to FS-CD: Reference Document Header | ![]() |
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367 | ![]() |
CACSCD_DOCCD_PD - CCODE | Settlement to FS-CD: Reference Document Line Items | ![]() |
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368 | ![]() |
CACSCD_S_ACRCD - CCODE | Account Assignment of Remun.Types for FS-CD Settlement | ![]() |
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369 | ![]() |
CACSCD_S_ACSCD - COMP_CODE | Account Assignment of Stt.Types for FS-CD Settlement | ![]() |
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370 | ![]() |
CACSCD_S_DOCCD_HD_D - COMP_CODE | Settlement to FI: Reference Document - Header Data | ![]() |
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371 | ![]() |
CACSCD_S_DOCCD_H_D - CCODE | Settlement to FS-CD: Reference Document Header - Data | ![]() |
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372 | ![]() |
CACSCD_S_DOCCD_PD_D - CCODE | Settlement to FS-CD: Reference Document - Payment Data | ![]() |
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373 | ![]() |
CACSCD_S_DOCCD_P_D - CCODE | Settlement to FS-CD: Reference Document Item - Data | ![]() |
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374 | ![]() |
CACSFA_ACRFA - COMP_CODE | Account Assignments of Remun.Types for FI-CA settlement | ![]() |
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375 | ![]() |
CACSFA_ACSFA - COMP_CODE | Account Assignment of Stt.Types for FI-CA Settlement System | ![]() |
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376 | ![]() |
CACSFA_DOCFA_HD - COMP_CODE | Settlement to FI-CA: Reference Document Header | ![]() |
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377 | ![]() |
CACSFA_DOCFA_PD - BUKRS | Settlement to FI-CA: Reference Document Line Items | ![]() |
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378 | ![]() |
CACSFA_S_ACRFA - COMP_CODE | Account Assignment of Remun.Types for FI-CA Settlement | ![]() |
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379 | ![]() |
CACSFA_S_ACSFA - COMP_CODE | Account Assignment of Sett.types for FI-CA Settlement | ![]() |
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380 | ![]() |
CACSFA_S_DOCFA_HD_D - COMP_CODE | Settlement to FI-CA: Reference Document - Header Data | ![]() |
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381 | ![]() |
CACSFA_S_DOCFA_PD_D - BUKRS | Settlement to FA: Reference Document - Payment Data | ![]() |
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382 | ![]() |
CACSFI_ACSFI - COMPCODE | Account Assignment of Stt.Types for FI Settlement System | ![]() |
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383 | ![]() |
CACSFI_DOCFI_CO - BUKRS | Settlement to FI: Reference Document Costs | ![]() |
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384 | ![]() |
CACSFI_DOCFI_HD - BUKRS | Settlement to FI: Reference Document Header | ![]() |
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385 | ![]() |
CACSFI_DOCFI_HD - COMP_CODE | Settlement to FI: Reference Document Header | ![]() |
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386 | ![]() |
CACSFI_DOCFI_PD - BUKRS | Settlement to FI: Reference Line Item | ![]() |
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387 | ![]() |
CACSFI_DOCFI_TX - BUKRS | Settlement to FI: Reference Document Tax | ![]() |
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388 | ![]() |
CACSFI_S_ACSFI - COMPCODE | Account Assignment of Settlement Types for FI Settlement | ![]() |
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389 | ![]() |
CACSFI_S_DOCFI_HD_D - COMP_CODE | Settlement to FI: Reference Document - Header Data | ![]() |
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390 | ![]() |
CACSHR_ACRHR - COMPANYCODE | Account Assignment of Remun.Types for HCM Settlement System | ![]() |
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391 | ![]() |
CACSHR_ACSHR - COMPANYCODE | Account Assignment of Settlement Types for HCM Stt.System | ![]() |
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392 | ![]() |
CACSHR_DOCHR_PD - COMPANYCODE | Settlement to PY: Reference Line Item | ![]() |
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393 | ![]() |
CACSHR_S_ACRHR - COMPANYCODE | Account Assignment of Remuneration Types for HR Settlement | ![]() |
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394 | ![]() |
CACSHR_S_ACSHR - COMPANYCODE | Account Assignment of Settlement Types for HR Settlement | ![]() |
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395 | ![]() |
CACSHR_S_DOCHR_PD_D - COMPANYCODE | Settlement to PY: Reference Line Item - Data | ![]() |
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396 | ![]() |
CACSHR_S_DOCHR_P_D - COMPANYCODE | Settlement to PY: Reference Line Item - Data | ![]() |
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397 | ![]() |
CACSNO_NO_ACSFI - COMP_CODE | Account Assignments Notification Rules FI | ![]() |
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398 | ![]() |
CACSNO_S_OUTPUT - COMPCODE | Structure for output of data | ![]() |
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399 | ![]() |
CACSXC_DOCCD_H_D - CCODE | Settlement to FS-CD: Reference Document Header - Data | ![]() |
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400 | ![]() |
CACSXC_DOCCD_P_D - CCODE | Settlement to FS-CD: Reference Document Item - Data | ![]() |
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401 | ![]() |
CACSXH_DOCHR_P_D - COMPANYCODE | Settlement to HCM: Reference Document Item - Data | ![]() |
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402 | ![]() |
CACS_S_ACCAS_OWN_SYS_D - COMPCODE | FI: Account Assignment (Data) for Same System | ![]() |
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403 | ![]() |
CACS_S_ACCAS_OWN_SYS_HR_D - COMPANYCODE | HR: Account Assignment (Data) for Same System | ![]() |
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404 | ![]() |
CACS_S_ACCAS_OWN_SYS_ISCD_D - CCODE | CD: Account Assignment (Data) for Same System | ![]() |
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405 | ![]() |
CACS_S_ACCAS_OWN_SYS_ISFA_D - COMP_CODE | FI-CA: Account Assignment (Data) for Same System | ![]() |
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406 | ![]() |
CACS_S_ACCAS_REMOTE_CD_D - CCODE | CD: Account Assignment (Data) for External System | ![]() |
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407 | ![]() |
CACS_S_ACCAS_REMOTE_FA_D - COMP_CODE | FI-CA: Account Assignment (Data) for External | ![]() |
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408 | ![]() |
CACS_S_ACCAS_REMOTE_SYS_HR_D - COMPANYCODE | HR: Account Assignment (Data) for External System | ![]() |
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409 | ![]() |
CACS_S_ACCST_OWN_SYS_D - COMPCODE | FI: Settlement (Data) for Same System -> (Vendor) | ![]() |
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410 | ![]() |
CACS_S_ACCST_OWN_SYS_ISCD_D - CCODE | CD: Settlement (Data) for Same System -> (Vendor) | ![]() |
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411 | ![]() |
CACS_S_ACCST_OWN_SYS_ISFA_D - COMP_CODE | Additional fields for Settlement to FI-CA External CAsh Desk | ![]() |
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412 | ![]() |
CACS_S_ACCST_REMOTE_CD_D - CCODE | CD: Settlement (Data) for External System (Vendor) | ![]() |
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413 | ![]() |
CACS_S_ACCST_REMOTE_FA_D - COMP_CODE | Additional fields for settlement FI-CA : External Cash Desk | ![]() |
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414 | ![]() |
CACS_S_ACC_CD - CCODE | Settlement to FS-CD: Additional Fields | ![]() |
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415 | ![]() |
CACS_S_ACC_FA - COMP_CODE | Settlement to FI-CA : Additional fields | ![]() |
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416 | ![]() |
CACS_S_ACC_FI - COMPCODE | Settlement to FI | ![]() |
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417 | ![]() |
CACS_S_ACC_HCM - COMPANYCODE | Settlement to HCM | ![]() |
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418 | ![]() |
CACS_S_ACC_PY - COMPANYCODE | Settlement to Payroll (PY) | ![]() |
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419 | ![]() |
CACS_S_COND_MAINT_MASTER - BUKRS | Comm.: Master Structure for Condition Maintenance in Tree | ![]() |
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420 | ![]() |
CACS_S_FI_DOCUMENT_REFERENCE - BUKRS | Document Reference for Settlement to FI | ![]() |
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421 | ![]() |
CACS_S_FPP_COPR_STANDARD - SEL_BUKRS | OBSOLETE Correspondence Print: Standard Fields | ![]() |
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422 | ![]() |
CACS_S_TRANSFER_FI_P_K - COMPCODE | Include: Transfer Structure for Document Creation FI Item | ![]() |
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423 | ![]() |
CACS_S_TRANSFER_HR_P_K - COMPANYCODE | Include: Transfer Struct. for Generating Salaries HR Item | ![]() |
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424 | ![]() |
CACS_S_TRANSFER_ISCD_P_K - CCODE | Include: Transfer Structure for Document Creation FSCD Item | ![]() |
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425 | ![]() |
CALPD - BUKRS | Sales price calculation: Item (dynamic part) | ![]() |
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426 | ![]() |
CAPP_OPR - BUKRS | Process data | ![]() |
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427 | ![]() |
CATEX - BUKRS | Structure for CATEX Feature | ![]() |
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428 | ![]() |
CATSBELTAB - BUKRS | CATS: List Structure for Document Display | ![]() |
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429 | ![]() |
CATSCOMP - BUKRS | CATS: Structure with Genuine CATS Acct Assgmts and Cell Info | ![]() |
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430 | ![]() |
CATSD - BUKRS | CATS: Dialog Table | ![]() |
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431 | ![]() |
CATSDB - BUKRS | CATS: Database Table for Time Sheet | ![]() |
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432 | ![]() |
CATSDBCOMM - BUKRS | CATS: Communication Structure for CATSDB | ![]() |
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433 | ![]() |
CATSDB_ALV - BUKRS | Time Sheet Data - Layout for ALV Reporting | ![]() |
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434 | ![]() |
CATSDB_EXT - BUKRS | CATS: CATSDB Extended with Additional Information | ![]() |
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435 | ![]() |
CATSD_EXT - BUKRS | Structure for ICATSD | ![]() |
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436 | ![]() |
CATSD_KEY - BUKRS | CATS: Logical Key of Structure CATSD | ![]() |
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437 | ![]() |
CATSS - BUKRS | Organizational Assignment for Feature CATSS | ![]() |
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438 | ![]() |
CATSX - BUKRS | Organizational Assignment for Feature CATSX | ![]() |
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439 | ![]() |
CATSXC_PROFILE_WHERE_USED - BUKRS | Where-Used List for CATSXT Profile | ![]() |
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440 | ![]() |
CATSXT_ALV - BUKRS | CATSXT: Work Area for List Viewer | ![]() |
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441 | ![]() |
CATSXT_ORG_ASSIGNMENT - BUKRS | Employee Organizational Assignment | ![]() |
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442 | ![]() |
CATSXT_TSDATA - BUKRS | CATSXT: Employee Data for Object CL_EMPLOYEE_CATSXT | ![]() |
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443 | ![]() |
CATSXT_WA - BUKRS | CATSXT: Work Area for Enhanced Time Sheet | ![]() |
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444 | ![]() |
CATS_COMM - BUKRS | CATS: Communication Structure | ![]() |
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445 | ![]() |
CATS_EXT - BUKRS | CATS: Communication Structure | ![]() |
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446 | ![]() |
CATS_INCL1 - BUKRS | CATS: Include Structure for "Genuine" Account Assignments | ![]() |
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447 | ![]() |
CATS_ITS_PERSDATA - COMPANYCODE | CATS: Personal Data for Personnel No. | ![]() |
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448 | ![]() |
CATS_MY_STR_FIELDS_UPPER_CASE - BUKRS | CATS Fields Converted to Upper Case | ![]() |
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449 | ![]() |
CATS_OFFLINE_EXPORT - BUKRS | CATS Data Format for Exporting to Offline Application | ![]() |
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450 | ![]() |
CATS_OFFLINE_IMPORT - BUKRS | CATS Data Format for Importing from an Offline Application | ![]() |
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451 | ![]() |
CATS_OFFLINE_IMPORT_TCOUNTER - BUKRS | CATS: Data Format for Import, Internal | ![]() |
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452 | ![]() |
CATS_OFFLINE_PROCESSED - BUKRS | CATS Data Format of Offline Data Processed in SAP R/3 | ![]() |
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453 | ![]() |
CATS_PERIN - BUKRS | CATS: Personnel Number and Derived Information | ![]() |
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454 | ![]() |
CATS_TEMP - BUKRS | CATS: Database Table for Templates | ![]() |
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455 | ![]() |
CAUFI - BUKRS | Structure for Change Document: Generated by RSSCD000 | ![]() |
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456 | ![]() |
CAUFVD - IBUKRS | Dialog Structure for Order Headers and Items | ![]() |
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457 | ![]() |
CAUFVD - BUKRS | Dialog Structure for Order Headers and Items | ![]() |
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458 | ![]() |
CAUFVDB - BUKRS | Document table structure of the order header | ![]() |
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459 | ![]() |
CAUFVDB - IBUKRS | Document table structure of the order header | ![]() |
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460 | ![]() |
CAUFVDGET - IBUKRS | CAUFVD structure with update indicator | ![]() |
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461 | ![]() |
CAUFVDGET - BUKRS | CAUFVD structure with update indicator | ![]() |
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462 | ![]() |
CAUFVDQ - IBUKRS | Order header structure | ![]() |
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463 | ![]() |
CAUFVDQ - BUKRS | Order header structure | ![]() |
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464 | ![]() |
CAUFVD_MOR - IBUKRS | Dialog structure for superior order header and item | ![]() |
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465 | ![]() |
CAUFVD_MOR - BUKRS | Dialog structure for superior order header and item | ![]() |
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466 | ![]() |
CAUFVD_P - IBUKRS | Header structure for use in print programs | ![]() |
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467 | ![]() |
CAUFVD_P - BUKRS | Header structure for use in print programs | ![]() |
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468 | ![]() |
CAUFVTAB - BUKRS | Maps Database View CAUFV as Internal Table | ![]() |
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469 | ![]() |
CAUVZ - BUKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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470 | ![]() |
CBPR - BUKRS | CO-ABC: Activity Master Table | ![]() |
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471 | ![]() |
CBPRA - BUKRS | Structure of all activity attributes | ![]() |
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472 | ![]() |
CBPRB - BUKRS | CO-ABC: Structure for business process change documents | ![]() |
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473 | ![]() |
CBPRF - BUKRS | Business Process Field Selection for Master Data Validation | ![]() |
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474 | ![]() |
CBPRP - BUKRS | Activity: master data + texts + time handling | ![]() |
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475 | ![]() |
CBPRV - BUKRS | Business process: CBPR + CBPT | ![]() |
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476 | ![]() |
CBPRZ - BUKRS | Business Process: CPBR + CBPRD + CBPT | ![]() |
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477 | ![]() |
CBPR_EX - BUKRS | Business Process: Maintainable Field | ![]() |
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478 | ![]() |
CBPR_T - BUKRS | Business Process: CPBR + CBPRD + CBPT | ![]() |
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479 | ![]() |
CC1ERP - SBUKR | Incorrect Time Events from CC1, Postings | ![]() |
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480 | ![]() |
CC1TEV - BUKRS | Temporary Buffer for Time Events from CC1 | ![]() |
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481 | ![]() |
CC1TEV - SBUKR | Temporary Buffer for Time Events from CC1 | ![]() |
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482 | ![]() |
CC1TEV_REF - BUKRS | FI Assignment Sizes for HR Objects (CC1 Time Events) | ![]() |
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483 | ![]() |
CC1TEV_REF - SBUKR | FI Assignment Sizes for HR Objects (CC1 Time Events) | ![]() |
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484 | ![]() |
CC1_TIMEEVENT - BUKRS | CC1: Time Event | ![]() |
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485 | ![]() |
CC1_TIMEEVENT - SBUKR | CC1: Time Event | ![]() |
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486 | ![]() |
CC1_TIMEEVENT_REF - BUKRS | FI Assignment Sizes for HR Objects (CC1 Time Events) | ![]() |
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487 | ![]() |
CC1_TIMEEVENT_REF - SBUKR | FI Assignment Sizes for HR Objects (CC1 Time Events) | ![]() |
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488 | ![]() |
CCARDEC_S_DOC - BUKRS | Hash Value and Encryption with Reference to Doc. Line Item | ![]() |
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489 | ![]() |
CCARD_USE - BUKRS | Payment Cards: Using one Line | ![]() |
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490 | ![]() |
CCENQ - BUKRS | Payment cards: Primary table for lock object EFCCENQ | ![]() |
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491 | ![]() |
CCHRS_BUKRS_RANGE - LOW | EHS-INT: Ranges Structure for Company Code (BUKRS) | ![]() |
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492 | ![]() |
CCHRS_BUKRS_RANGE - HIGH | EHS-INT: Ranges Structure for Company Code (BUKRS) | ![]() |
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493 | ![]() |
CCHRS_ORGDATA - BUKRS | EHS-INT: HR Data - Organizational Assignment | ![]() |
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494 | ![]() |
CCL_DISB_DATA - BUKRS_REPLACE | Fields for Disbursement from Contract in Consumer Loans | ![]() |
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495 | ![]() |
CCL_DISB_DATA - BUKRS | Fields for Disbursement from Contract in Consumer Loans | ![]() |
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496 | ![]() |
CCL_DISB_DATA_ALL - BUKRS_REPLACE | Data Fields from Contract + Other Data Fields for Screen 400 | ![]() |
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497 | ![]() |
CCL_DISB_DATA_ALL - BUKRS | Data Fields from Contract + Other Data Fields for Screen 400 | ![]() |
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498 | ![]() |
CCL_DISB_VDBEPP_KEY - BUKRS | Planned Rec.Key with Proc.Ind. for Disbursment of Cons. Loan | ![]() |
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499 | ![]() |
CCM_HEADER - BUKRS | Structure with header for CL_CC_HEADER_MM class | ![]() |
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500 | ![]() |
CCR1Z - BUKRS | Extra table for CCSS | ![]() |
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