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 | CCRCC_ERRMAIL - BUKRS | EHS: Specify Recipients for Error Messages | ||||
| 2 | CCRCS_CHK - BUKRS | Quantity Check Data | ||||
| 3 | CCRCS_CHK_RESULT - BUKRS | Result for Quantity Check | ||||
| 4 | CCRCS_CULI_DATA_FILTER - BUKRS | Filter Criteria for Customer List | ||||
| 5 | CCRCS_CULI_OUT - BUKRS | Output Fields for Customer List (Header Data) | ||||
| 6 | CCRCS_CU_LIST - BUKRS | Structure for Customer List | ||||
| 7 | CCRCS_CU_LIST_HEADER - BUKRS | Structure: Customer List Header Data | ||||
| 8 | CCRCS_DET_DATA - BUKRS | Output Structure for the Detail Data (Validation Data) | ||||
| 9 | CCRCS_ERRMAIL - BUKRS | Messages per Mail | ||||
| 10 | CCRCS_FIELDS - BUKRS | Fields | ||||
| 11 | CCRCS_MAIL_RESULT - BUKRS | Result for Quantity Check with Messages | ||||
| 12 | CCRCS_REG - BUKRS | Minimum Logical Key for Check | ||||
| 13 | CCRCS_REL_SUBS - BUKRS | Relevant Substances Per Company Code | ||||
| 14 | CCRCS_STD_FIELDS - BUKRS | Standard Fields for Monitoring Tables | ||||
| 15 | CCRCS_VM_CO - BUKRS | Confirmed Quantities | ||||
| 16 | CCRCS_VM_OUT - BUKRS | Output Fields | ||||
| 17 | CCRCS_VM_PL - BUKRS | Planned Quantities | ||||
| 18 | CCRCT_CALC - BUKRS | EHS: Calculated Average | ||||
| 19 | CCRCT_CO - BUKRS | EHS: Confirmed Consumed Quantities | ||||
| 20 | CCRCT_COPL - BUKRS | EHS: Planned Consumed Quantities | ||||
| 21 | CCRCT_CU - BUKRS | EHS: Customer List - Header Data | ||||
| 22 | CCRCT_EHS_REG - BUKRS | EHS: Registration Status (EH&S Data) | ||||
| 23 | CCRCT_EHS_SLIMIT - BUKRS | EHS: Limit Values in Substance (EH&S Data) | ||||
| 24 | CCRCT_PR - BUKRS | EHS: Confirmed Produced Quantities | ||||
| 25 | CCRCT_PRPL - BUKRS | EHS: Planned Produced Quantities | ||||
| 26 | CCRCT_PU - BUKRS | EHS: Confirmed Purchased Quantities | ||||
| 27 | CCRCT_PUPL - BUKRS | EHS: Planned Purchased Quantities | ||||
| 28 | CCRCT_SO - BUKRS | EHS: Confirmed Sold Quantities | ||||
| 29 | CCRCT_SOPL - BUKRS | EHS: Planned Sold Quantities | ||||
| 30 | CCSET - BUKRS | Payment Cards: Interface for Settlement | ||||
| 31 | CCSETEXD_H - BUKRS | Payment cards: Additional header data | ||||
| 32 | CCSETEXD_I - BUKRS | Payment cards: Additional item data | ||||
| 33 | CCSETKEY - BUKRS | Payment cards: Key for the item to be settled | ||||
| 34 | CCSETRP - BUKRS | Payment cards: Response to settlement (item data) | ||||
| 35 | CCSETRPOUT - BUKRS | Payment cards: Erroneous responses in settlement result | ||||
| 36 | CCSET_INTERNAL - BUKRS | Payment Cards: Internal Processing | ||||
| 37 | CCSS - S_BUKRS | Structure for General CO Fields | ||||
| 38 | CCSS - BUKRS | Structure for General CO Fields | ||||
| 39 | CCTRANSACT - BUKRS | Payment Cards: Display Transactions | ||||
| 40 | CCTR_DATA - BUKRS | Cost Center: Data and Update Information | ||||
| 41 | CE0E_B1 - BUKRS | Model Bank | ||||
| 42 | CE0S001 - BUKRS | CO-PA Internal Table Structure | ||||
| 43 | CE0S_AL - BUKRS | Airline Route Profit | ||||
| 44 | CE0S_CP - BUKRS | Template for Consumer Goods Industry | ||||
| 45 | CE0S_GO - BUKRS | Quickstart Template | ||||
| 46 | CE1E_B1 - BUKRS | Model Bank | ||||
| 47 | CE1S001 - BUKRS | Sample operating concern | ||||
| 48 | CE1S_AL - BUKRS | Airline Route Profit | ||||
| 49 | CE1S_CP - BUKRS | Template for Consumer Goods Industry | ||||
| 50 | CE1S_GO - BUKRS | Quickstart Template | ||||
| 51 | CE2E_B1 - BUKRS | Model Bank | ||||
| 52 | CE2S001 - BUKRS | Sample operating concern | ||||
| 53 | CE2S_AL - BUKRS | Airline Route Profit | ||||
| 54 | CE2S_CP - BUKRS | Template for Consumer Goods Industry | ||||
| 55 | CE2S_GO - BUKRS | Quickstart Template | ||||
| 56 | CE4E_B1 - BUKRS | Model Bank | ||||
| 57 | CE4E_B1_ACCT - BUKRS | Model Bank | ||||
| 58 | CE4E_B1_KENC - BUKRS | Model Bank | ||||
| 59 | CE4S001 - BUKRS | Sample operating concern | ||||
| 60 | CE4S001_ACCT - BUKRS | Beispiel-Ergebnisber | ||||
| 61 | CE4S001_KENC - BUKRS | Beispiel-Ergebnisber | ||||
| 62 | CE4S_AL - BUKRS | Airline Route Profit | ||||
| 63 | CE4S_AL_ACCT - BUKRS | Airline Route Profit | ||||
| 64 | CE4S_AL_KENC - BUKRS | Airline Route Profit | ||||
| 65 | CE4S_CP - BUKRS | Template for Consumer Goods Industry | ||||
| 66 | CE4S_CP_ACCT - BUKRS | Template for Consumer Goods Industry | ||||
| 67 | CE4S_CP_KENC - BUKRS | Template for Consumer Goods Industry | ||||
| 68 | CE4S_GO - BUKRS | Quickstart Template | ||||
| 69 | CE4S_GO_ACCT - BUKRS | Quickstart Template | ||||
| 70 | CE4S_GO_KENC - BUKRS | Quickstart Template | ||||
| 71 | CE7E_B1 - BUKRS | Model Bank | ||||
| 72 | CE7E_B1 - S_BUKRS | Model Bank | ||||
| 73 | CE7S001 - S_BUKRS | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 74 | CE7S001 - BUKRS | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 75 | CE7S_AL - BUKRS | Airline Route Profit | ||||
| 76 | CE7S_AL - S_BUKRS | Airline Route Profit | ||||
| 77 | CE7S_CP - BUKRS | Template for Consumer Goods Industry | ||||
| 78 | CE7S_CP - S_BUKRS | Template for Consumer Goods Industry | ||||
| 79 | CE7S_GO - S_BUKRS | Quickstart Template | ||||
| 80 | CE7S_GO - BUKRS | Quickstart Template | ||||
| 81 | CE8E_B1 - BUKRS | Model Bank | ||||
| 82 | CE8S001 - BUKRS | Transfer of cst ctr csts : Transfer str. for values | ||||
| 83 | CE8S_AL - BUKRS | Airline Route Profit | ||||
| 84 | CE8S_CP - BUKRS | Template for Consumer Goods Industry | ||||
| 85 | CE8S_GO - BUKRS | Quickstart Template | ||||
| 86 | CECOEP - BUKRS | CO-PA Account Based Line Items | ||||
| 87 | CEEP - BUKRS | Actual line-item data | ||||
| 88 | CEERROR - BUKRS | CO-PA: Incorrect records from SD | ||||
| 89 | CEKKO - BUKRS | Communication Release Strategy Determination Purch. Document | ||||
| 90 | CEPC - BUKRS | Profit Center Master Data Table | ||||
| 91 | CEPCB - BUKRS | Structure of Profit Center Master for Change Documents | ||||
| 92 | CEPCP - BUKRS | Profit center update table ( PRCT1 + TITAB ) | ||||
| 93 | CEPC_BUKRS - BUKRS | Assignment of Profit Centers to a Company Code | ||||
| 94 | CEPC_BUKRSB - BUKRS | Structure for CCode Assignment to PrCtr for Change Documents | ||||
| 95 | CEPC_FS - BUKRS | Financial services enhancement for Profit center master | ||||
| 96 | CESSR - BUKRS | Communication: Release Strategy Determination: Entry Sheet | ||||
| 97 | CEST0 - BUKRS | Reference Table for CE0xxxx (CO-PA Internal Structure) | ||||
| 98 | CEST1 - BUKRS | CO-PA Line-Item Actual Data | ||||
| 99 | CEST2 - BUKRS | CO-PA line-item plan data | ||||
| 100 | CEST4 - BUKRS | Segment table (CO-PA) | ||||
| 101 | CEST4_ACCT - BUKRS | CO-PA account assignment object | ||||
| 102 | CEST4_KENC - BUKRS | CO-PA realignments: restoration information | ||||
| 103 | CEST6 - BUKRS | Internal lock key (CO-PA) | ||||
| 104 | CEST7 - S_BUKRS | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 105 | CEST7 - BUKRS | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 106 | CEST8 - BUKRS | Transfer of cst ctr csts : Transfer str. for values | ||||
| 107 | CF050 - COMCOD | Balance sheet/P&L (FI/FILC) | ||||
| 108 | CFAFOIACT - COMP_CODE | FO Integration - Activation | ||||
| 109 | CFAFOIACT_DETAIL - COMP_CODE | FO Integration: Selection of Details | ||||
| 110 | CFB_S_AFVGD_SFCTTL_ACT - BUKRS | Order Operation + Operation-Related Default Values | ||||
| 111 | CFB_S_CAUFV_AFPO_MKAL - BUKRS | CFB Structure for Overview Form of Process Orders | ||||
| 112 | CFB_S_RMC_LIST_RELDOC - COMP_CODE | RMC Detail View Release Documentation | ||||
| 113 | CFDI_REQ_MX - BUKRS | MX:CFDI request details | ||||
| 114 | CFDI_RESP_MX - BUKRS | MX: CFDI Response Details | ||||
| 115 | CFDI_STAT_LOG_MX - BUKRS | MX: CFDI Status Log Details | ||||
| 116 | CHBSPRP - BUKRS | Reports offered at the pre-sales tool | ||||
| 117 | CHBSPRPT - BUKRS | Text table to CHBSPRP | ||||
| 118 | CIAP_C_ACCOUNT - COMPANY_CODE | Identify the accounting of expenses and ICMS to be paid | ||||
| 119 | CIAP_C_NO_QUO_BP - COMPANY_CODE | Table for customizing of quotas quantity by CCode / B Place | ||||
| 120 | CIAP_D_CRED_FACT - COMPANY_CODE | CIAP Credit Factor Table | ||||
| 121 | CIAP_D_QUOTA - FI_COMPANY_CODE | CIAP record quota | ||||
| 122 | CIAP_D_RECORD - COMPANY_CODE | CIAP Record | ||||
| 123 | CIAP_QUOTA_DATA - FI_COMPANY_CODE | CIAP Quota data | ||||
| 124 | CIFFLFZA - BUKRS | Copy FLFZA for CIF | ||||
| 125 | CIFRESTMHEAD - COMPANY_CODE | Transfer Structure for TM Resources | ||||
| 126 | CIFRESTMPMORDER - IBUKRS | PM order structure including base equipment | ||||
| 127 | CIFRESTMPMORDER - BUKRS | PM order structure including base equipment | ||||
| 128 | CIFSLITMSO - WEBUK | APO Inbound Item Data | ||||
| 129 | CIFSLITMSO - BUKRS | APO Inbound Item Data | ||||
| 130 | CIF_T001_STR - BUKRS | Company Code Data Structure for Org. Unit Integration | ||||
| 131 | CIF_T024E_STR - BUKRS | Purchase Org. for Org. Unit Integration | ||||
| 132 | CIF_TVKO_STR - BUKRS | Sales Org. Data Structure for Org. Unit Integration | ||||
| 133 | CIMTV - BUKRS | Capital investment line item settlement list structure | ||||
| 134 | CIS_VERIFY - BUKRS | Structure for CIS Vendor verification - Vendor Info | ||||
| 135 | CIS_VF_EXT - BUKRS | Extension Table for CIS Sub contractors | ||||
| 136 | CKBLE - RBUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 137 | CKBLK - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 138 | CKBLK_USER - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 139 | CKBS - BUKRS | Base Planning Object - Unit Costing | ||||
| 140 | CKBZOBJAUFTR - BUKRS | Details of Internal Order for ECP from cProjects | ||||
| 141 | CKCOUEB - BUKRS | Transfer Structure for 'Generate CO Object' | ||||
| 142 | CKEK_ALV_TREE_LINE - BUKRS | Standard Rows in ALV Trees of Multilevel Unit Costing | ||||
| 143 | CKEX1_F_ACTV - BUKRS | Fields for Posting Activity Entry | ||||
| 144 | CKEX1_F_GICR - BUKRS | Fields for Posting Goods Issue | ||||
| 145 | CKEX1_F_POCR - BUKRS | Fields for Posting Purchase Order | ||||
| 146 | CKEX1_F_REQU - BUKRS | ECP: Lines for Purchase Requisition | ||||
| 147 | CKEX1_F_RESV - BUKRS | Fields for Reservation Generation | ||||
| 148 | CKEX2_F_GICR - BUKRS | Reporting Structure for Service Goods Issue | ||||
| 149 | CKEX2_F_POCR - BUKRS | Reporting Structure for Service Purchase Order | ||||
| 150 | CKF_COST_ESTIMATE_HEADER - COMPANY_CODE | Header Data of a Cost Estimate | ||||
| 151 | CKF_GUI_KIS1 - BUKRS | Extended KIS1 = KIS1 + Texts + Quantities + Values | ||||
| 152 | CKF_ORGANIZATION - COMPANY_CODE | Organizational Units | ||||
| 153 | CKF_S_CE_HEADER_FOR_EXECUTION - COMPANY_CODE | PCP Data for Execution Services from (via) Cost Estimate | ||||
| 154 | CKF_S_CE_SIMPLE_HIERARCHY - COMPANY_CODE | Row Type for ALV Tree Costing Hierarchy | ||||
| 155 | CKF_S_GUI_CE_TREE - BUKRS | Multilevel BOMs Line | ||||
| 156 | CKF_S_GUI_CE_TREE - COMPANY_CODE | Multilevel BOMs Line | ||||
| 157 | CKF_S_GUI_CE_TREE_BOSPS - BUKRS | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ||||
| 158 | CKF_S_GUI_CE_TREE_BOSPS - COMPANY_CODE | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ||||
| 159 | CKF_S_GUI_GENERIC_BPO - COMPANY_CODE | Header Fields Generic Cost Estimate | ||||
| 160 | CKF_S_GUI_KIS1 - BUKRS | KIS1 Display Structure | ||||
| 161 | CKF_S_KIS1_EXT_CC - BUKRS | KIS1 and Attributes of Concurrent Costing | ||||
| 162 | CKGENERALECPDATACK - BUKRS | General Control Parameters for ECP | ||||
| 163 | CKHS - BUKRS | Header: Unit Costing (Control + Totals) | ||||
| 164 | CKHS1 - BUKRS | Header: Unit Costing (Control + Totals) | ||||
| 165 | CKHS2 - BUKRS | Header: Unit Costing (Control + Totals) | ||||
| 166 | CKHS3 - BUKRS | Header: Unit Costing (Control + Totals) | ||||
| 167 | CKHS4 - BUKRS | Header: Unit Costing | ||||
| 168 | CKHS5 - BUKRS | Header: Unit Costing (Control + Totals) | ||||
| 169 | CKHS6 - BUKRS | Header: Unit Costing (Control + Totals) | ||||
| 170 | CKHS_VB - BUKRS | CKHS extended by sales document for sales order archiving | ||||
| 171 | CKIBEW - BUKRS | Header Transfer Structure for Central Valuation Routines | ||||
| 172 | CKIBUCHUNGSKREIS - BUKRS | Company code | ||||
| 173 | CKIBWKEY - BUKRS | Organizational unit terms for valuation area | ||||
| 174 | CKINVACC_MAT_PERS_WAO - BUKRS_TO | Personalization: Materials with the Highest Inventory Value | ||||
| 175 | CKINVACC_MAT_PERS_WAO - BUKRS | Personalization: Materials with the Highest Inventory Value | ||||
| 176 | CKINVACC_MLKEY - BUKRS_ML_PRODUCTIVE | Material ledger data display: Selection fields | ||||
| 177 | CKINVACC_MLKEY - BUKRS_CCS_ACTIVE | Material ledger data display: Selection fields | ||||
| 178 | CKINVACC_MLKEY - BUKRS_ML_ACTIVE | Material ledger data display: Selection fields | ||||
| 179 | CKINVACC_MLKEY - BUKRS | Material ledger data display: Selection fields | ||||
| 180 | CKINVACC_MLKEY - BUKRS_ML_ACTIVE_NOT_PRODUCTIVE | Material ledger data display: Selection fields | ||||
| 181 | CKIS - BUKRS | Items Unit Costing/Itemization Product Costing | ||||
| 182 | CKIS1 - BUKRS | Unit Costing Items/Itemization for Product Costing | ||||
| 183 | CKIS2 - BUKRS | Unit Costing Items/Itemization for Product Costing | ||||
| 184 | CKIS3 - BUKRS | Unit Costing Items/Itemization for Product Costing | ||||
| 185 | CKIS4 - BUKRS | Unit Costing Items/Itemization for Product Costing | ||||
| 186 | CKIS5 - BUKRS | Unit Costing Items/Itemization for Product Costing | ||||
| 187 | CKIS6 - BUKRS | Unit Costing Items/Itemization for Product Costing | ||||
| 188 | CKIS_VB - BUKRS | CKIS extended by sales document for sales order archiving | ||||
| 189 | CKIUSER - BUKRS | Header String for USER EXIT | ||||
| 190 | CKIWERK - BUKRS | Plant-Dependent Organizational Terms | ||||
| 191 | CKI_KALA_LIST - BUKRS | Costing Run: General Data for List Output | ||||
| 192 | CKI_PR1_ML - BUKRS | Transfer for module CKML_F_ckml1_prices_get | ||||
| 193 | CKI_WWO_ML - BUKRS | Currencies, currency types, org. levels, material ledger | ||||
| 194 | CKKALKTAB - RECEIVING_BUKRS | Costing Itemization/Parallel to CKIS | ||||
| 195 | CKKALKTAB_PDCE - RECEIVING_BUKRS | Costing Itemization / Parallel to CKIS | ||||
| 196 | CKMATKEY - BUKRS | Material with Plant and Company Code | ||||
| 197 | CKMD_MLIT - BUKRS | Structure MLIT for the Display of Material Ledger Document | ||||
| 198 | CKMLAVRDOCIT - BUKRS | Lines for Cumulation Posting Document | ||||
| 199 | CKMLBNKKEY - BUKRS | Key field for tables transaction key delivery costs | ||||
| 200 | CKMLDUV - BUKRS | Distribution of Usage Diff.(Status for each ISEG entry) | ||||
| 201 | CKMLDUVN - BUKRS | Distribution of Usage Diff.(Status for each ISEG entry) | ||||
| 202 | CKMLDUVN_DISPLAY_ALV_TREE - BUKRS | Field Catalog for Display in Tree | ||||
| 203 | CKMLDUVN_S_TABLE_PREP - BUKRS | Structure for Elements of Table Control before Distribution | ||||
| 204 | CKMLDUVSHOW - BUKRS | Structure for Displaying Activity/Inventory Differences | ||||
| 205 | CKMLDUV_DISPLAY_ALV_TREE - BUKRS | Field Catalog for Display in Tree | ||||
| 206 | CKMLDUV_S_TABLE_PREP - BUKRS | Structure for Elements of Table Control before Distribution | ||||
| 207 | CKMLGRIR_HEAD - BUKRS | Document Header Structure GR/IR Account Maintenance | ||||
| 208 | CKMLMV005 - BUKRS_ND | Consumption alternatives | ||||
| 209 | CKMLMVTOOL_530 - BUKRS_ND | Screen Element from Screen 530 in CKMLMVTOOL | ||||
| 210 | CKML_AVR_ALV_DELTAPOSTINGS - BUKRS | Structure for Displaying Delta Postings | ||||
| 211 | CKML_MULTI_TREE - BUKRS | Structure for Displaying Multilevel Document as ALV Tree | ||||
| 212 | CKML_RUN_ORG_DATA - BUKRS | Organizational units for an ML costing run | ||||
| 213 | CKML_RUN_ORG_DATA_EXTENDED - BUKRS | Organizational units in an ML costing run; expanded for ALV | ||||
| 214 | CKML_RUN_RANGES_BUKRS - LOW | Range structure for BUKRS | ||||
| 215 | CKML_RUN_RANGES_BUKRS - HIGH | Range structure for BUKRS | ||||
| 216 | CKML_RUN_S_ALV_PLANTS - BUKRS | Structure for ALV Lists on Subscreen General Data | ||||
| 217 | CKML_RUN_S_ALV_PLANTS_NA - BUKRS | Cockpit: ALV Lists on Popup Plants not Available | ||||
| 218 | CKML_S_ACCIT_COBL - BUKRS | CO Account Assignment Key Fields in ACCIT | ||||
| 219 | CKML_S_ADD_ACCOUNTS - BUKRS | Additional Account Assignment Characteristics for RoC | ||||
| 220 | CKML_S_NDEF_VVERS - BUKRS | Name-forming fields for consumption alternatives | ||||
| 221 | CKML_S_NDEF_VVERS_SUF - BUKRS_ND | Name-forming fields (consumption alternatives) with suffix | ||||
| 222 | CKML_S_T005_EXTENDED - BUKRS_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | ||||
| 223 | CKML_VFM_TREE - BUKRS | Display Structure for Value Flow Monitor (ALV_Tree) | ||||
| 224 | CKMO_COM_MLCCS - BUKRS | Transfer Structure for GR for Prod. Order with Actual CCS | ||||
| 225 | CKMVFM_BSEG_OUT - BUKRS | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | ||||
| 226 | CKMVFM_OUT - BUKRS | Output for the Value_Flow_Monitor, see SAP Note 912984 | ||||
| 227 | CKMV_BNK_VORSL - BUKRS | Transfer structure of new transaction key delivery costs | ||||
| 228 | CKPH - BUKRS | Master Record: Cost Object ID Number | ||||
| 229 | CKPHV - BUKRS | View for CKPH + Text + Control Data | ||||
| 230 | CKPHV1 - BUKRS | View for CKPH + Text + Control Data | ||||
| 231 | CKPS - BUKRS | Unit Costing Items | ||||
| 232 | CKRCO - BUKRS | Anchor Entry of Summarized CO Object (Summarization Object) | ||||
| 233 | CKSHOW_ADDITIONAL_SPLITT_KOKRS - BUKRS | Assignments of Cost Split in CO Currency to Costing Variant | ||||
| 234 | CKSHOW_COST_COMP_LAYOUT - BUKRS | Assignments of Cost Component Structure to Costing Variant | ||||
| 235 | CKS_KEPH_EXTD - BUKRS | Transparent Transfer Structure for Partner Display | ||||
| 236 | CLAIM - BUKRS | Claim Management Data (Additional to Data in QMEL) | ||||
| 237 | CMACDB_FEESC - CMSCCOCD | Fee Calculation Document Items (Program) | ||||
| 238 | CMACDB_FEESM - CMSMCOCD | Fee Calculation Document Items (Module) | ||||
| 239 | CMACRFCGRANT - COMP_CODE | Grant RFC Structure | ||||
| 240 | CMACRFCGRANTT - COMP_CODE | Grant RFC Structure (Texts) | ||||
| 241 | CMAC_ACCT_OBJECT_IDX - BUKRS | Account Assignment Object ID | ||||
| 242 | CMAC_APPL_FEE - BUKRS | Data for Posting the Finanical Aid Document from ISR | ||||
| 243 | CMAC_BP_ITEMS - BUKRS | Interested information of the BP Items | ||||
| 244 | CMAC_COL_BP_ITEMS - BUKRS | Collected information for Document BP Items | ||||
| 245 | CMAC_COL_GL_ITEMS - BUKRS | Collected information for G/L Items | ||||
| 246 | CMAC_EXPANDED_FEE_TYPE - BUKRS | Expaned Fee Type | ||||
| 247 | CMAC_FAID_DOC_HEADER - COMP_CODE | Extended Finanical Aid Input header | ||||
| 248 | CMAC_FEE_WITH_DUEDATE - BUKRS | Fee with Due Date | ||||
| 249 | CMAC_FKKCL - BUKRS | Extended FI-CA Document Items - Clearing Items | ||||
| 250 | CMAC_FKKEPOS - BUKRS | Enhanced Data for Account Balance: All Items Data | ||||
| 251 | CMAC_FKKOP - BUKRS | Extended FI-CA Document Items - Business Partner | ||||
| 252 | CMAC_FKKOPK - BUKRS | Extended FI-CA Document Items - G/L Account | ||||
| 253 | CMAC_GL_ITEMS - BUKRS | Interested information of the G/L Items | ||||
| 254 | CMAC_GRDOC_HEADER - BUKRS | Grant Document Header | ||||
| 255 | CMAC_MPOST - BUKRS | Structure for Overview Screen and Manual Posting | ||||
| 256 | CMAC_SC - CMSCCOCD | Program of Study | ||||
| 257 | CMAC_SC_ALL - CMSCCOCD | Program Data Including Technical Data and Data for Display | ||||
| 258 | CMAC_SC_DATA - CMSCCOCD | Program of Study | ||||
| 259 | CMAC_SFKKOP - BUKRS | Enhanced Data for displaying items in FI-CA document | ||||
| 260 | CMAC_SM - CMSMCOCD | Modules information | ||||
| 261 | CMAC_SM_ALL - CMSMCOCD | Module data including technical data and data for display | ||||
| 262 | CMAC_SM_DATA - CMSMCOCD | Modules information | ||||
| 263 | CMAC_S_FEE_TYPE - BUKRS | Fee Type | ||||
| 264 | CMDET_S06667 - BUKRS | Individual Records for Updating External Credit Data | ||||
| 265 | CMDS_EI_COMPANY_KEY - BUKRS | Ext. Interface: Company Code Data / Key Fields | ||||
| 266 | CMDS_KNB1_KEY - BUKRS | KNB1 Key | ||||
| 267 | CMDS_KNB1_KEY_IND - BUKRS | KNB1 Key and Type of Change | ||||
| 268 | CMDS_KNB1_TEXT - BUKRS | Accounting Text | ||||
| 269 | CMDS_KNB1_TEXT_KEY - BUKRS | Accounting Text Key | ||||
| 270 | CMDS_KNB1_TEXT_KEY_IND - BUKRS | Accounting Texts (KNB1): Key and Type of Change | ||||
| 271 | CMDS_KNB5_KEY - BUKRS | KNB5 Key | ||||
| 272 | CMDS_KNB5_KEY_IND - BUKRS | KNB5 Key and Type of Change | ||||
| 273 | CMDS_KNBW_KEY - BUKRS | KNBW Key | ||||
| 274 | CMDS_KNBW_KEY_IND - BUKRS | KNBW Key and Type of Change | ||||
| 275 | CMDTBP_ALL - BUKRS | Change Document Structure: Generic Master Record Bus. Proc. | ||||
| 276 | CMDTCC_ALL - BUKRS | Change Doc. Structure: Generic Master Record Cost Centers | ||||
| 277 | CMDTPC_BUKRS - BUKRS | Generic Master Record: Company Code Assign. for Profit Cent. | ||||
| 278 | CMDT_BP - BUKRS | Generic master record business process enhancements | ||||
| 279 | CMDT_BP_BASIC - BUKRS | Generic Master Record: Bus. Proc. Enhancements - Basic Data | ||||
| 280 | CMDT_BP_S - BUKRS | Generic Master Record: BusProcess - Data and Update Info. | ||||
| 281 | CMDT_CC - BUKRS | Generic Master Data: Cost Center Enhancements | ||||
| 282 | CMDT_CC_BASIC - BUKRS | Generic Master Data: Cost Center Enhancements - Basic Data | ||||
| 283 | CMDT_CC_S - BUKRS | Generic Master Record: Cost Center - Data and Update Info | ||||
| 284 | CMDT_CD_BP - BUKRS | Generic Master Data: Bus. Process Enhancements - Data Part | ||||
| 285 | CMDT_CD_CC - BUKRS | Generic Master Record: Cost Center Enhancements - Data Part | ||||
| 286 | CMDT_PC_BUKRS - BUKRS | Generic Master Record: Company Code Assign. for Profit Cent. | ||||
| 287 | CMDT_PC_BUKRS_S - BUKRS | Generic Master Record: Prof.Ctr <> CoCd - Data/Update Info | ||||
| 288 | CMIOBJKKA - BUKRS | Object Specification of Error Analysis (WIP) | ||||
| 289 | CML_ARC_DEADLINE - BUKRS | Residence Time for Loans - Archiving | ||||
| 290 | CML_ARC_DOC_ADMH - BUKRS | Admin. Table for Reorganization of Loan Document Data | ||||
| 291 | CMM_D_IDX - BUKRS | Commodity Management: Index Table | ||||
| 292 | CMM_LREV_CCODE - COMPANY_CODE | Revaluation of Logistics Documents: Active Company Codes | ||||
| 293 | CMM_MTM - BUKRS | MtM Extractor Structure | ||||
| 294 | CMM_MTM_AGGREGATED - BUKRS | MtM Extractor Structure | ||||
| 295 | CMM_MTM_AGGREGATED_DIS - BUKRS | Display Structure for MtM Adhoc Report | ||||
| 296 | CMM_MTM_BUKRS - BUKRS | MtM Settings on company code level | ||||
| 297 | CMM_MTM_DIS - BUKRS | Display Structure for MtM Adhoc Report | ||||
| 298 | CMM_MTM_EXTR - BUKRS | Extractor structure MtM | ||||
| 299 | CMM_MTM_EXTR_PO - BUKRS | MtM Extractor Structure for Purchase Orders | ||||
| 300 | CMM_MTM_EXTR_SO - BUKRS | MtM Extractor Structure for Sales Orders | ||||
| 301 | CMM_MTM_KOMK - BUKRS | MtM Extractor Structure - KOMK fields | ||||
| 302 | CMM_PYMNT_TERMS - BUKRS | Payment Terms contained in Documents | ||||
| 303 | CMM_S_IDX_BUKRS_RNG - LOW | Index: Range structure for BUKRS | ||||
| 304 | CMM_S_IDX_BUKRS_RNG - HIGH | Index: Range structure for BUKRS | ||||
| 305 | CMM_S_IDX_ORG_DATA - BUKRS | Index: Organizational Data | ||||
| 306 | CMM_S_IDX_WORK - BUKRS | Index: Work structure of index table | ||||
| 307 | CMP_CUST_FIELDS_S - BUKRS | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 308 | CMSREFX - BUKRS | Transfer Structure RE-FX (Real Estate) to Cash Management | ||||
| 309 | CMS_STR_IFL_LOANEXTKEY - COMP_CODE | Interface CML: extended loankey | ||||
| 310 | CMVIBEPP - BUKRS | Structure for Transferring Real Estate to Cash Management | ||||
| 311 | CNIF_EMPLOYEE_DETAIL - COMP_CODE | Detail Information About Person | ||||
| 312 | CNMASS_PROJECT_DEFINITION - COMP_CODE | Mass changes for project definitions | ||||
| 313 | CNMASS_WBS_ELEMENT - COMP_CODE | Mass changes for WBS elements | ||||
| 314 | CNSE_ACTY - BUKRS | Fields for Expert Document Search (Activity) | ||||
| 315 | CNSE_ACTY_DEL - BUKRS | Fields to be Deleted for Expert Document Search (Activity) | ||||
| 316 | CNSE_ACTY_INT - BUKRS | Fields for Internal Expert Document Search (Activity) | ||||
| 317 | CNSE_COMMON - BUKRS | Fields for Expert Document Search (Common Fields) | ||||
| 318 | CNSE_NETW - BUKRS | Fields for Expert Document Search (Network Header) | ||||
| 319 | CNSE_NETW_DEL - BUKRS | Fields to be Deleted for Expert Document Search (Network) | ||||
| 320 | CNVA_20000_CHECK_S_ACCT_DOC - BUKRS | Consistency Check for Accounting Documents | ||||
| 321 | CNVA_20000_CHECK_S_COD_BUKRS - BUKRS | Charts of Depreciation of Participating Company Codes | ||||
| 322 | CNVA_20000_CHECK_S_FM_AREAS - BUKRS | Analyze FM Areas | ||||
| 323 | CNVA_20000_CHECK_S_IGNOREBUKRS - IGNORED_BUKRS | Ignored Company Codes | ||||
| 324 | CNVA_20000_CHECK_S_INDX_SERIES - BUKRS | Index Series for Replacement Values | ||||
| 325 | CNVA_20000_CHECK_S_NONPARBUKRS - BUKRS | Non-Participating Company Codes | ||||
| 326 | CNVA_20000_CHECK_S_NR_CONFLICT - BUKRS | Number Range Conflict in Non-leading Ledgers | ||||
| 327 | CNVA_20000_CHECK_S_OPVAR_DATA - BUKRS | Posting Period Variant in Table T001B | ||||
| 328 | CNVA_20000_CHECK_S_PARTI_BUKRS - BUKRS | Participating company codes | ||||
| 329 | CNVA_20000_CHECK_S_PERIV_FI_AA - BUKRS | Separate Fiscal Year Variants for FI-AA | ||||
| 330 | CNVA_20290_CHECK_S_ADDT_FIELDS - BUKRS | Structure for additional fields of table T001 | ||||
| 331 | CNVA_20290_CHECK_S_ARCH_FI_DOC - BUKRS | Structure for archived FI doc | ||||
| 332 | CNVA_20290_CHECK_S_BUKRS_INFO - BUKRS | Structure with relevant company code information (T001) | ||||
| 333 | CNVA_20290_CHECK_S_BUKRS_LIFNR - BUKRS | Structure for company code - vendor data information | ||||
| 334 | CNVA_20290_CHECK_S_BUKRS_XPROD - BUKRS | Structure for company codes not flagged as productive | ||||
| 335 | CNVA_20290_CHECK_S_EKORG - BUKRS | Structure for company code - purchasing area information | ||||
| 336 | CNVA_20290_CHECK_S_GSBER_1 - BUKRS | Structure for company code - business area information | ||||
| 337 | CNVA_20290_CHECK_S_GSBER_2 - BUKRS | Structure for company code - business area information | ||||
| 338 | CNVA_20290_CHECK_S_GSBER_3 - BUKRS | Structure for company code - business area information | ||||
| 339 | CNVA_20290_CHECK_S_KNB5 - BUKRS | Struct for customer master data(dunning) critical differen | ||||
| 340 | CNVA_20290_CHECK_S_LFB5 - BUKRS | Structure for vendor master data (dunning) critical differen | ||||
| 341 | CNVA_20290_CHECK_S_PRCTR - BUKRS | Structure for usage of profit center | ||||
| 342 | CNVA_20290_CHECK_S_VBUKR - BUKRS | Structure for cross company postings | ||||
| 343 | CNVA_20290_CHECK_S_VBUKR_KUNNR - BUKRS | Sales org and customer with possible internal clearings | ||||
| 344 | CNVA_20290_CHECK_S_VKORG - BUKRS | Strucuture for company code - sales org information | ||||
| 345 | CNVA_20290_CHECK_S_WERKS - BUKRS | Structure for company code - plants information | ||||
| 346 | CNVA_20290_CHECK_S_XFDIS - BUKRS | Structure for company code - cash management information | ||||
| 347 | CNVA_20290_RSBUKRS - LOW | Ranges for company codes | ||||
| 348 | CNVA_20290_RSBUKRS - HIGH | Ranges for company codes | ||||
| 349 | CNVA_20310_CHECK_S_KOSTL - BUKRS | Structur for KOSTL check | ||||
| 350 | CNVA_20310_CHK_S_KOSTL_SETTING - BUKRS | Cost centre Master Data settings | ||||
| 351 | CNVA_20345_CHK_S_PRCTR_BUKRS - BUKRS | Assignment of Profit Centers to a Company Code | ||||
| 352 | CNVA_BUKRS_SAKNR_ALTKT - BUKRS | Structure with field BUKRS, SAKNR, ALTKT | ||||
| 353 | CNVA_CCD_ANA_OBJ - BUKRS | Scanned Objects relevant for deletion by CNVA_CCD_ANA | ||||
| 354 | CNVA_COA_CONV_CC - BUKRS | CoA and Comp.Code to conversion analysis | ||||
| 355 | CNVA_COA_CONV_TREE_DATA - BUKRS | CoA tree for UPDATE | ||||
| 356 | CNVA_COA_T001 - BUKRS | Company Codes | ||||
| 357 | CNVA_PCREA_AA_C - BUKRS | PC Reorg Analysis: FI-AA Profit Center assignments | ||||
| 358 | CNVA_PCREA_AA_O - BUKRS | LT PC Reorg Analysis: Asset Reconciliation results (Level 2) | ||||
| 359 | CNVA_PCREA_AA_P - BUKRS | PC Reorg Analysis: Parameters for Fixed Asset Recon | ||||
| 360 | CNVA_PCREA_AA_R - BUKRS | LT PC Reorg Analysis: Asset Reconciliation results (Level 1) | ||||
| 361 | CNVA_PCREA_GRIRO - BUKRS | GR/IR Items - Results (Level 2) | ||||
| 362 | CNVA_PCREA_GRIRP - BUKRS | PC Reorg Analysis: Parameters for GRIR Recon | ||||
| 363 | CNVA_PCREA_GRIRR - BUKRS | GR/IR Header - Reconciliation results (Level 1) | ||||
| 364 | CNVA_PCREA_MM_P - BUKRS | PC Reorg Analysis: Parameters for MM Recon | ||||
| 365 | CNVA_PCREA_MM_R - BUKRS | LT PC Reorg Analysis: MM Reconciliation results Log | ||||
| 366 | CNVA_PCREA_WIP_O - BUKRS | LT PC Reorg Analysis: WIP Reconciliation results (Level 2) | ||||
| 367 | CNVA_PCREA_WIP_P - BUKRS | PC Reorg Analysis: Parameters for WIP/SD Recon | ||||
| 368 | CNVA_PCREA_WIP_R - BUKRS | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | ||||
| 369 | CNVHCM_PA0001_S - BUKRS | TDMS4HCM: HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 370 | CNVMBTASF_S_BUKRS - BUKRS | Simple structure for list of company codes | ||||
| 371 | CNVMBTASF_S_FIAA_PER_POSTING - BUKRS | Last period FI-AA posting (RABUCH00/RAPOST2000) | ||||
| 372 | CNVMBTASF_S_NEWGL_BUKRS - BUKRS | Information per company code and ledger | ||||
| 373 | CNVMBTASF_S_NEWGL_SPLIT - BUKRS | New G/L document splitting activation on company code level | ||||
| 374 | CNVMBTASF_S_NEWGL_SPLIT_BUKRS - BUKRS | Information on company code level if docsplit is active | ||||
| 375 | CNVMBTASF_S_T882_INFO - BUKRS | Structure with relevant info of T882 (BUKRS - company code) | ||||
| 376 | CNVMBTASF_S_T886B_INFO - BUKRS | Structure with relevant info of T886B | ||||
| 377 | CNVMBTASF_S_TABAS_KEY - BUKRS | Key of table TABAS | ||||
| 378 | CNVTDMS_01_CCSEL - BUKRS | Company dependant org units | ||||
| 379 | CNVTDMS_AP_S_CCSEL - BUKRS | Company dependant org units | ||||
| 380 | CNVTDMS_EC_CCSEL - BUKRS | Structure for pass the value in CCSEL | ||||
| 381 | CNV_10510_FCVMAP - BUKRS_NEW | Mappingtable for conversion of foreign currencies | ||||
| 382 | CNV_10510_FCVMAP - BUKRS | Mappingtable for conversion of foreign currencies | ||||
| 383 | CNV_10520FICAMAP - BUKRS | Mappingtable for conversion of foreign currencies | ||||
| 384 | CNV_10992_T001 - BUKRS | Company codes (before the conversion) | ||||
| 385 | CNV_20000_CBKPF - BUKRS | Data collected from BKPF for item tables coversion in FY | ||||
| 386 | CNV_20000_CCLED - BUKRS | Company code and Ledger Combination Particiaption in New G/L | ||||
| 387 | CNV_20000_MAPP - BUKRS | Mapping for the errneous table | ||||
| 388 | CNV_20000_PERIV - BUKRS | Participating fiscal year variants and company codes | ||||
| 389 | CNV_20000_RBKP - BUKRS | Backup copy of RBKP (document header for incoming invoice) | ||||
| 390 | CNV_20000_RSEG - BUKRS | Backup copy of RSEG (line item for incoming invoice) | ||||
| 391 | CNV_20100_AVSPO - BUKRS | Mapping for AVIP: AVSPO(old) - AVSPO(new) | ||||
| 392 | CNV_20100_CCODE - BUKRS | Structure - same as for table CNV_20110_CCODE | ||||
| 393 | CNV_20100_CHECK - BUKRS | Results of check programs | ||||
| 394 | CNV_20100_IC_BUK - BUKRS | Accounts per company code to be checked for item category | ||||
| 395 | CNV_20100_IC_POS - BUKRS | Status of postings per account and company code | ||||
| 396 | CNV_20100_KNUM - BUKRS | KNUMV/KNUMH for org-dependent conversion KONV/KONH | ||||
| 397 | CNV_20100_SKB1 - BUKRS | CNV backup copy for SKB1 | ||||
| 398 | CNV_20100_S_IC_CHECK_POS - BUKRS | Status of postings per acct and CC (package ID neutral) | ||||
| 399 | CNV_20100_T001 - BUKRS | CNV backup copy for T001 | ||||
| 400 | CNV_20100_T001K - BUKRS | CNV backup copy for T001K | ||||
| 401 | CNV_20100_TKA02 - BUKRS | Backup copy - TKA02 | ||||
| 402 | CNV_20200_AMDP - BUKRS | Fiscal Year when note 890976 became effective | ||||
| 403 | CNV_20200_CAJO - COMP_CODE | Differences in cash journal master data | ||||
| 404 | CNV_20200_CHECK_S_ACCGRP_DUPL - BUKRS | Duplicate securities account groups | ||||
| 405 | CNV_20200_CHECK_S_ACCGRP_EXIST - BUKRS | Not existing Securities account groups | ||||
| 406 | CNV_20200_CHECK_S_ACCGR_DUPREC - BUKRS | Table line for duplicate Entries during merge | ||||
| 407 | CNV_20200_CHECK_S_ACC_C_DUPREC - BUKRS | Table line for duplicate Entries during merge | ||||
| 408 | CNV_20200_CHECK_S_ACTIVITY - BUKRS | Structure with Activity/Ledger/CCode Information | ||||
| 409 | CNV_20200_CHECK_S_BRANCH_EXIST - BUKRS | Not existing Branches | ||||
| 410 | CNV_20200_CHECK_S_BRNCH_DUPREC - BUKRS | Table line for duplicate Entries during merge | ||||
| 411 | CNV_20200_CHECK_S_BUKAC_DUPREC - BUKRS | Table line for duplicate Entries during merge | ||||
| 412 | CNV_20200_CHECK_S_BUKKK_DUPREC - BUKRS | Table line for duplicate Entries during merge | ||||
| 413 | CNV_20200_CHECK_S_BUKKO_DUPREC - BUKRS | Table line for duplicate Entries during merge | ||||
| 414 | CNV_20200_CHECK_S_BUKRC_DUPREC - BUKRS | Table line for duplicate Entries during merge (BUKRS-RCOMP) | ||||
| 415 | CNV_20200_CHECK_S_BUKRN_DUPREC - BUKRS | Table line for duplicate Entries during merge | ||||
| 416 | CNV_20200_CHECK_S_BUKRS_ACCCOD - BUKRS | Structure with Company Code / Accounting Code | ||||
| 417 | CNV_20200_CHECK_S_BUKRS_ACCGRP - BUKRS | Structure with Company Code / Securities Account Group | ||||
| 418 | CNV_20200_CHECK_S_BUKRS_BUTXT - BUKRS | Company codes | ||||
| 419 | CNV_20200_CHECK_S_BUKRS_CJNR - BUKRS | Structure with company code/cash journal | ||||
| 420 | CNV_20200_CHECK_S_BUKRS_CJNR_P - COMP_CODE | Duplicate cash journal numbers which require no mapping | ||||
| 421 | CNV_20200_CHECK_S_BUKRS_CJTR - BUKRS | Structure with company code/cash journal business transact. | ||||
| 422 | CNV_20200_CHECK_S_BUKRS_COFI_V - BUKRS | Structure with company code -> Variant for Real-Time Integr. | ||||
| 423 | CNV_20200_CHECK_S_BUKRS_DUPREC - BUKRS | Table line for duplicate Entries during merge | ||||
| 424 | CNV_20200_CHECK_S_BUKRS_FIKRS - BUKRS | Structure with company code /fm area info | ||||
| 425 | CNV_20200_CHECK_S_BUKRS_HBKID - BUKRS | Structure with company code / house bank info | ||||
| 426 | CNV_20200_CHECK_S_BUKRS_HKTID - BUKRS | Structure with company code / house bank account info | ||||
| 427 | CNV_20200_CHECK_S_BUKRS_INFO - BUKRS | Structure with relevant company code information (T001) | ||||
| 428 | CNV_20200_CHECK_S_BUKRS_KKBER - BUKRS | Structure with company code / credit control area info | ||||
| 429 | CNV_20200_CHECK_S_BUKRS_KOKRS - BUKRS | Structure with company code -> controlling area relationship | ||||
| 430 | CNV_20200_CHECK_S_BUKRS_KTOPL - BUKRS | Structure with company code / chart of account info | ||||
| 431 | CNV_20200_CHECK_S_BUKRS_LAND1 - BUKRS | Structure with company code/country key | ||||
| 432 | CNV_20200_CHECK_S_BUKRS_LEVEL1 - BUKRS | Structure with company code/Organiz. level 1 number (CoCd) | ||||
| 433 | CNV_20200_CHECK_S_BUKRS_PERIV - BUKRS | Structure with company code / fiscal year variant info | ||||
| 434 | CNV_20200_CHECK_S_BUKRS_RCOMP - BUKRS | Structure with company code / company info | ||||
| 435 | CNV_20200_CHECK_S_BUKRS_RLDEPO - BUKRS | Structure with company code / securities account | ||||
| 436 | CNV_20200_CHECK_S_BUKRS_RLDNR - BUKRS | Structure with company code / ledger info | ||||
| 437 | CNV_20200_CHECK_S_BUKRS_RLDNR1 - BUKRS | Structure with company code / ledger info (new G/L) | ||||
| 438 | CNV_20200_CHECK_S_BUKRS_SPLIT - BUKRS | Structure with company code/Document Split Active Indicator | ||||
| 439 | CNV_20200_CHECK_S_BUKRS_T012 - BUKRS | Structure of T012 (without includes) | ||||
| 440 | CNV_20200_CHECK_S_BUKRS_T012K - BUKRS | Structure with company code / house bank account info | ||||
| 441 | CNV_20200_CHECK_S_BUKRS_VERTR - BUKRS | Structure with Company Code / No. of. IS-U Contracts | ||||
| 442 | CNV_20200_CHECK_S_BUKRS_WAERS - BUKRS | Structure with company code/currency info | ||||
| 443 | CNV_20200_CHECK_S_BUKRS_XCOS - BUKRS | Structure with company code/Cost of sales accounting status | ||||
| 444 | CNV_20200_CHECK_S_BUKRS_XDISM - BUKRS | Structure with company code/Indic. Dispute Case Proc. Active | ||||
| 445 | CNV_20200_CHECK_S_BUKRS_XJVAA - BUKRS | Structure with company code/Indic. Joint Venture Acc. Active | ||||
| 446 | CNV_20200_CHECK_S_BUK_ACC_CODE - BUKRS | Structure with Company Code / Accounting Code | ||||
| 447 | CNV_20200_CHECK_S_BUK_COFI_VAR - BUKRS | Structure with company code / Variant for Real-Time Integr. | ||||
| 448 | CNV_20200_CHECK_S_BUK_HBK_BNKA - BUKRS | Structure with company code / house bank info | ||||
| 449 | CNV_20200_CHECK_S_BUK_LDGRP - BUKRS | Structure with Company code / CoCd text / Ledger group | ||||
| 450 | CNV_20200_CHECK_S_BWKEY - BUKRS | Valuation Area | ||||
| 451 | CNV_20200_CHECK_S_CJNR_DUPREC - BUKRS | Table line for duplicate Entries during merge | ||||
| 452 | CNV_20200_CHECK_S_CJNR_EXIST - BUKRS | Not existing Cash journal numbers | ||||
| 453 | CNV_20200_CHECK_S_CJNR_INFO - COMP_CODE | Cash journal info | ||||
| 454 | CNV_20200_CHECK_S_CJNR_TAB - COMP_CODE | Structure for Differences in table TCJ_C_JOURNALS | ||||
| 455 | CNV_20200_CHECK_S_CJNR_TAB_ANA - COMP_CODE | Structure for Differences in table TCJ_C_JOURNALS | ||||
| 456 | CNV_20200_CHECK_S_CJTRANS_TAB - COMP_CODE | Structure for Differences in table TCJ_TRANSACTIONS | ||||
| 457 | CNV_20200_CHECK_S_CJTR_DUPREC - BUKRS | Table line for duplicate Entries during merge | ||||
| 458 | CNV_20200_CHECK_S_CJTR_EXIST - BUKRS | Not existing Cash journal business transaction numbers | ||||
| 459 | CNV_20200_CHECK_S_CJTR_TAB - COMP_CODE | Structure for Differences in table TCJ_TRANSACTIONS | ||||
| 460 | CNV_20200_CHECK_S_CJTR_TAB_ANA - COMP_CODE | Structure for Differences in table TCJ_TRANSACTIONS | ||||
| 461 | CNV_20200_CHECK_S_CJ_POSTINGS - COMP_CODE | Structure with CJ new - CJ old and postings exist indicator | ||||
| 462 | CNV_20200_CHECK_S_FAGL_MIG - BUKRS | Structure: new G/L migrations | ||||
| 463 | CNV_20200_CHECK_S_HBKID_DUPREC - BUKRS | Table line for duplicate Entries during merge | ||||
| 464 | CNV_20200_CHECK_S_HBKID_EXIST - BUKRS | Not existing house bank ID's | ||||
| 465 | CNV_20200_CHECK_S_HKTID_DUPREC - BUKRS | Table line for duplicate Entries during merge | ||||
| 466 | CNV_20200_CHECK_S_HKTID_EXIST - BUKRS | Not existing house bank account ID's | ||||
| 467 | CNV_20200_CHECK_S_HKTID_HKONT - BUKRS | Structure with company code / house bank account / G/L acct | ||||
| 468 | CNV_20200_CHECK_S_J_1BBRANCH - BUKRS | Structure with Company Code / Business Place | ||||
| 469 | CNV_20200_CHECK_S_KNB1_TAB2 - BUKRS | Structure for Differences in customer master data | ||||
| 470 | CNV_20200_CHECK_S_LFB1_TAB2 - BUKRS | Structure for Differences in vendor master data | ||||
| 471 | CNV_20200_CHECK_S_RF180 - BUKRS | Information about a balance adjustment run | ||||
| 472 | CNV_20200_CHECK_S_RLDEPO_EXIST - BUKRS | Not existing Securities accounts | ||||
| 473 | CNV_20200_CHECK_S_RLDEP_DUPREC - BUKRS | Table line for duplicate Entries during merge | ||||
| 474 | CNV_20200_CHECK_S_SKB1_TAB2 - BUKRS | Structure for Differences in G/L account master data | ||||
| 475 | CNV_20200_CHECK_S_T001Z - BUKRS | Structure with company code / parameter | ||||
| 476 | CNV_20200_CHECK_S_T093B - BUKRS | Structure with Company code-related depreciation area specif | ||||
| 477 | CNV_20200_CHECK_S_T093C - BUKRS | Structure with company code / asset accounting info | ||||
| 478 | CNV_20200_CHECK_S_TABAS - BUKRS | Tabas key with idicator if a company code has open docs. | ||||
| 479 | CNV_20200_CHECK_S_TCJ_C_JOURNA - COMP_CODE | Structure for selected fields of TCJ_C_JOURNALS | ||||
| 480 | CNV_20200_CHECK_S_TCJ_TRANSACT - COMP_CODE | Structure for Cash Journal Business Transactions | ||||
| 481 | CNV_20200_CHECK_S_X001 - BUKRS | Structure for Derived Company Code Additional Data (X001) | ||||
| 482 | CNV_20200_CHK_S_ACCGRP_SRC_DUP - BUKRS | Key of source from duplicate record ACCGRP | ||||
| 483 | CNV_20200_CHK_S_ACC_CO_SRC_DUP - BUKRS | Key of source from duplicate record ACC_CODE | ||||
| 484 | CNV_20200_CHK_S_BRANCH_SRC_DUP - BUKRS | Key of source from duplicate record (branches) | ||||
| 485 | CNV_20200_CHK_S_BUKAC_SRC_DUP - BUKRS | Key of source from duplicate record BUKRS/ACC_CODE | ||||
| 486 | CNV_20200_CHK_S_BUKRC_SRC_DUP - BUKRS | Key of source from duplicate record BUKRS/RCOMP | ||||
| 487 | CNV_20200_CHK_S_BUKRS_SRC_DUP - BUKRS | Key of source from duplicate record | ||||
| 488 | CNV_20200_CHK_S_CJNR_SRC_DUP - BUKRS | Key of source from duplicate record CJNR | ||||
| 489 | CNV_20200_CHK_S_CJTR_SRC_DUP - BUKRS | Key of source from duplicate record (CJ bus. transactions) | ||||
| 490 | CNV_20200_CHK_S_HBKID_SRC_DUP - BUKRS | Key of source from duplicate record HBKID | ||||
| 491 | CNV_20200_CHK_S_HKTID_SRC_DUP - BUKRS | Key of source from duplicate record HKTID | ||||
| 492 | CNV_20200_CHK_S_RLDEPO_SRC_DUP - BUKRS | Key of source from duplicate record RLDEPO | ||||
| 493 | CNV_20200_CJPOST - COMP_CODE | Cash journal master - do postings exist per company code | ||||
| 494 | CNV_20200_CJTR - COMP_CODE | Differences in cash journal business transactions | ||||
| 495 | CNV_20200_CJTR1 - COMP_CODE | Merge of cash journal business transactions (identic. sett.) | ||||
| 496 | CNV_20200_DBBLG - BUKRS | Accounting documents in table BKDF in relevant company codes | ||||
| 497 | CNV_20200_KNB1 - BUKRS | Differences in customer account master data | ||||
| 498 | CNV_20200_LFB1 - BUKRS | Differences in vendor account master data | ||||
| 499 | CNV_20200_RF180 - BUKRS | Copy of RF180 with new AFTLF to determine AFTLF-Mapping | ||||
| 500 | CNV_20200_RFDT_FB_F107_S_BUKRS - LOW | Range structure for RELID name |