Where Used List (Table) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | CCRCC_ERRMAIL - BUKRS | EHS: Specify Recipients for Error Messages | CBRC | EA-PLM | EA-APPL |
2 | Table | CCRCS_CHK - BUKRS | Quantity Check Data | CBRC | EA-PLM | EA-APPL |
3 | Table | CCRCS_CHK_RESULT - BUKRS | Result for Quantity Check | CBRC | EA-PLM | EA-APPL |
4 | Table | CCRCS_CULI_DATA_FILTER - BUKRS | Filter Criteria for Customer List | CBRC | EA-PLM | EA-APPL |
5 | Table | CCRCS_CULI_OUT - BUKRS | Output Fields for Customer List (Header Data) | CBRC | EA-PLM | EA-APPL |
6 | Table | CCRCS_CU_LIST - BUKRS | Structure for Customer List | CBRC | EA-PLM | EA-APPL |
7 | Table | CCRCS_CU_LIST_HEADER - BUKRS | Structure: Customer List Header Data | CBRC | EA-PLM | EA-APPL |
8 | Table | CCRCS_DET_DATA - BUKRS | Output Structure for the Detail Data (Validation Data) | CBRC | EA-PLM | EA-APPL |
9 | Table | CCRCS_ERRMAIL - BUKRS | Messages per Mail | CBRC | EA-PLM | EA-APPL |
10 | Table | CCRCS_FIELDS - BUKRS | Fields | CBRC | EA-PLM | EA-APPL |
11 | Table | CCRCS_MAIL_RESULT - BUKRS | Result for Quantity Check with Messages | CBRC | EA-PLM | EA-APPL |
12 | Table | CCRCS_REG - BUKRS | Minimum Logical Key for Check | CBRC | EA-PLM | EA-APPL |
13 | Table | CCRCS_REL_SUBS - BUKRS | Relevant Substances Per Company Code | CBRC | EA-PLM | EA-APPL |
14 | Table | CCRCS_STD_FIELDS - BUKRS | Standard Fields for Monitoring Tables | CBRC | EA-PLM | EA-APPL |
15 | Table | CCRCS_VM_CO - BUKRS | Confirmed Quantities | CBRC | EA-PLM | EA-APPL |
16 | Table | CCRCS_VM_OUT - BUKRS | Output Fields | CBRC | EA-PLM | EA-APPL |
17 | Table | CCRCS_VM_PL - BUKRS | Planned Quantities | CBRC | EA-PLM | EA-APPL |
18 | Table | CCRCT_CALC - BUKRS | EHS: Calculated Average | CBRC | EA-PLM | EA-APPL |
19 | Table | CCRCT_CO - BUKRS | EHS: Confirmed Consumed Quantities | CBRC | EA-PLM | EA-APPL |
20 | Table | CCRCT_COPL - BUKRS | EHS: Planned Consumed Quantities | CBRC | EA-PLM | EA-APPL |
21 | Table | CCRCT_CU - BUKRS | EHS: Customer List - Header Data | CBRC | EA-PLM | EA-APPL |
22 | Table | CCRCT_EHS_REG - BUKRS | EHS: Registration Status (EH&S Data) | CBRC | EA-PLM | EA-APPL |
23 | Table | CCRCT_EHS_SLIMIT - BUKRS | EHS: Limit Values in Substance (EH&S Data) | CBRC | EA-PLM | EA-APPL |
24 | Table | CCRCT_PR - BUKRS | EHS: Confirmed Produced Quantities | CBRC | EA-PLM | EA-APPL |
25 | Table | CCRCT_PRPL - BUKRS | EHS: Planned Produced Quantities | CBRC | EA-PLM | EA-APPL |
26 | Table | CCRCT_PU - BUKRS | EHS: Confirmed Purchased Quantities | CBRC | EA-PLM | EA-APPL |
27 | Table | CCRCT_PUPL - BUKRS | EHS: Planned Purchased Quantities | CBRC | EA-PLM | EA-APPL |
28 | Table | CCRCT_SO - BUKRS | EHS: Confirmed Sold Quantities | CBRC | EA-PLM | EA-APPL |
29 | Table | CCRCT_SOPL - BUKRS | EHS: Planned Sold Quantities | CBRC | EA-PLM | EA-APPL |
30 | Table | CCSET - BUKRS | Payment Cards: Interface for Settlement | FBCC | APPL | SAP_FIN |
31 | Table | CCSETEXD_H - BUKRS | Payment cards: Additional header data | FBCC | APPL | SAP_FIN |
32 | Table | CCSETEXD_I - BUKRS | Payment cards: Additional item data | FBCC | APPL | SAP_FIN |
33 | Table | CCSETKEY - BUKRS | Payment cards: Key for the item to be settled | FBCC | APPL | SAP_FIN |
34 | Table | CCSETRP - BUKRS | Payment cards: Response to settlement (item data) | FBCC | APPL | SAP_FIN |
35 | Table | CCSETRPOUT - BUKRS | Payment cards: Erroneous responses in settlement result | FBCC | APPL | SAP_FIN |
36 | Table | CCSET_INTERNAL - BUKRS | Payment Cards: Internal Processing | FBCC | APPL | SAP_FIN |
37 | Table | CCSS - S_BUKRS | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
38 | Table | CCSS - BUKRS | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
39 | Table | CCTRANSACT - BUKRS | Payment Cards: Display Transactions | FBCC | APPL | SAP_FIN |
40 | Table | CCTR_DATA - BUKRS | Cost Center: Data and Update Information | KBAS | APPL | SAP_FIN |
41 | Table | CE0E_B1 - BUKRS | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
42 | Table | CE0S001 - BUKRS | CO-PA Internal Table Structure | KEG0 | APPL | HOME |
43 | Table | CE0S_AL - BUKRS | Airline Route Profit | KEG2 | APPL | SAP_FIN |
44 | Table | CE0S_CP - BUKRS | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
45 | Table | CE0S_GO - BUKRS | Quickstart Template | KEG2 | APPL | SAP_FIN |
46 | Table | CE1E_B1 - BUKRS | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
47 | Table | CE1S001 - BUKRS | Sample operating concern | KEG0 | APPL | HOME |
48 | Table | CE1S_AL - BUKRS | Airline Route Profit | KEG2 | APPL | SAP_FIN |
49 | Table | CE1S_CP - BUKRS | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
50 | Table | CE1S_GO - BUKRS | Quickstart Template | KEG2 | APPL | SAP_FIN |
51 | Table | CE2E_B1 - BUKRS | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
52 | Table | CE2S001 - BUKRS | Sample operating concern | KEG0 | APPL | HOME |
53 | Table | CE2S_AL - BUKRS | Airline Route Profit | KEG2 | APPL | SAP_FIN |
54 | Table | CE2S_CP - BUKRS | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
55 | Table | CE2S_GO - BUKRS | Quickstart Template | KEG2 | APPL | SAP_FIN |
56 | Table | CE4E_B1 - BUKRS | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
57 | Table | CE4E_B1_ACCT - BUKRS | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
58 | Table | CE4E_B1_KENC - BUKRS | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
59 | Table | CE4S001 - BUKRS | Sample operating concern | KEG0 | APPL | HOME |
60 | Table | CE4S001_ACCT - BUKRS | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
61 | Table | CE4S001_KENC - BUKRS | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
62 | Table | CE4S_AL - BUKRS | Airline Route Profit | KEG2 | APPL | SAP_FIN |
63 | Table | CE4S_AL_ACCT - BUKRS | Airline Route Profit | KEG2 | APPL | SAP_FIN |
64 | Table | CE4S_AL_KENC - BUKRS | Airline Route Profit | KEG2 | APPL | SAP_FIN |
65 | Table | CE4S_CP - BUKRS | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
66 | Table | CE4S_CP_ACCT - BUKRS | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
67 | Table | CE4S_CP_KENC - BUKRS | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
68 | Table | CE4S_GO - BUKRS | Quickstart Template | KEG2 | APPL | SAP_FIN |
69 | Table | CE4S_GO_ACCT - BUKRS | Quickstart Template | KEG2 | APPL | SAP_FIN |
70 | Table | CE4S_GO_KENC - BUKRS | Quickstart Template | KEG2 | APPL | SAP_FIN |
71 | Table | CE7E_B1 - BUKRS | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
72 | Table | CE7E_B1 - S_BUKRS | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
73 | Table | CE7S001 - S_BUKRS | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
74 | Table | CE7S001 - BUKRS | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
75 | Table | CE7S_AL - BUKRS | Airline Route Profit | KEG2 | APPL | SAP_FIN |
76 | Table | CE7S_AL - S_BUKRS | Airline Route Profit | KEG2 | APPL | SAP_FIN |
77 | Table | CE7S_CP - BUKRS | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
78 | Table | CE7S_CP - S_BUKRS | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
79 | Table | CE7S_GO - S_BUKRS | Quickstart Template | KEG2 | APPL | SAP_FIN |
80 | Table | CE7S_GO - BUKRS | Quickstart Template | KEG2 | APPL | SAP_FIN |
81 | Table | CE8E_B1 - BUKRS | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
82 | Table | CE8S001 - BUKRS | Transfer of cst ctr csts : Transfer str. for values | KEG0 | APPL | HOME |
83 | Table | CE8S_AL - BUKRS | Airline Route Profit | KEG2 | APPL | SAP_FIN |
84 | Table | CE8S_CP - BUKRS | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
85 | Table | CE8S_GO - BUKRS | Quickstart Template | KEG2 | APPL | SAP_FIN |
86 | Table | CECOEP - BUKRS | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
87 | Table | CEEP - BUKRS | Actual line-item data | KE | APPL | SAP_FIN |
88 | Table | CEERROR - BUKRS | CO-PA: Incorrect records from SD | KE | APPL | SAP_FIN |
89 | Table | CEKKO - BUKRS | Communication Release Strategy Determination Purch. Document | ME | APPL | SAP_APPL |
90 | Table | CEPC - BUKRS | Profit Center Master Data Table | KE1 | APPL | SAP_FIN |
91 | Table | CEPCB - BUKRS | Structure of Profit Center Master for Change Documents | KE1A | APPL | SAP_FIN |
92 | Table | CEPCP - BUKRS | Profit center update table ( PRCT1 + TITAB ) | KE1 | APPL | SAP_FIN |
93 | Table | CEPC_BUKRS - BUKRS | Assignment of Profit Centers to a Company Code | KE1 | APPL | SAP_FIN |
94 | Table | CEPC_BUKRSB - BUKRS | Structure for CCode Assignment to PrCtr for Change Documents | KE1A | APPL | SAP_FIN |
95 | Table | CEPC_FS - BUKRS | Financial services enhancement for Profit center master | JBA_US | EA-FINSERV | EA-FINSERV |
96 | Table | CESSR - BUKRS | Communication: Release Strategy Determination: Entry Sheet | ML | APPL | SAP_APPL |
97 | Table | CEST0 - BUKRS | Reference Table for CE0xxxx (CO-PA Internal Structure) | KE | APPL | SAP_FIN |
98 | Table | CEST1 - BUKRS | CO-PA Line-Item Actual Data | KE | APPL | SAP_FIN |
99 | Table | CEST2 - BUKRS | CO-PA line-item plan data | KE | APPL | SAP_FIN |
100 | Table | CEST4 - BUKRS | Segment table (CO-PA) | KE | APPL | SAP_FIN |
101 | Table | CEST4_ACCT - BUKRS | CO-PA account assignment object | KE | APPL | SAP_FIN |
102 | Table | CEST4_KENC - BUKRS | CO-PA realignments: restoration information | KE | APPL | SAP_FIN |
103 | Table | CEST6 - BUKRS | Internal lock key (CO-PA) | KE | APPL | SAP_FIN |
104 | Table | CEST7 - S_BUKRS | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
105 | Table | CEST7 - BUKRS | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
106 | Table | CEST8 - BUKRS | Transfer of cst ctr csts : Transfer str. for values | KE | APPL | SAP_FIN |
107 | Table | CF050 - COMCOD | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
108 | Table | CFAFOIACT - COMP_CODE | FO Integration - Activation | JBR | EA-FINSERV | EA-FINSERV |
109 | Table | CFAFOIACT_DETAIL - COMP_CODE | FO Integration: Selection of Details | JBR | EA-FINSERV | EA-FINSERV |
110 | Table | CFB_S_AFVGD_SFCTTL_ACT - BUKRS | Order Operation + Operation-Related Default Values | CFB_GENERAL | APPL | SAP_APPL |
111 | Table | CFB_S_CAUFV_AFPO_MKAL - BUKRS | CFB Structure for Overview Form of Process Orders | CFB_GENERAL | APPL | SAP_APPL |
112 | Table | CFB_S_RMC_LIST_RELDOC - COMP_CODE | RMC Detail View Release Documentation | MEREQ_RMC | APPL | SAP_APPL |
113 | Table | CFDI_REQ_MX - BUKRS | MX:CFDI request details | ID-LO-MX | APPL | SAP_APPL |
114 | Table | CFDI_RESP_MX - BUKRS | MX: CFDI Response Details | ID-LO-MX | APPL | SAP_APPL |
115 | Table | CFDI_STAT_LOG_MX - BUKRS | MX: CFDI Status Log Details | ID-LO-MX | APPL | SAP_APPL |
116 | Table | CHBSPRP - BUKRS | Reports offered at the pre-sales tool | DI_HBS | DIMP | ECC-DIMP |
117 | Table | CHBSPRPT - BUKRS | Text table to CHBSPRP | DI_HBS | DIMP | ECC-DIMP |
118 | Table | CIAP_C_ACCOUNT - COMPANY_CODE | Identify the accounting of expenses and ICMS to be paid | INT_TMF_CIAP | APPL | SAP_APPL |
119 | Table | CIAP_C_NO_QUO_BP - COMPANY_CODE | Table for customizing of quotas quantity by CCode / B Place | INT_TMF_CIAP | APPL | SAP_APPL |
120 | Table | CIAP_D_CRED_FACT - COMPANY_CODE | CIAP Credit Factor Table | INT_TMF_CIAP | APPL | SAP_APPL |
121 | Table | CIAP_D_QUOTA - FI_COMPANY_CODE | CIAP record quota | INT_TMF_CIAP | APPL | SAP_APPL |
122 | Table | CIAP_D_RECORD - COMPANY_CODE | CIAP Record | INT_TMF_CIAP | APPL | SAP_APPL |
123 | Table | CIAP_QUOTA_DATA - FI_COMPANY_CODE | CIAP Quota data | INT_TMF_CIAP | APPL | SAP_APPL |
124 | Table | CIFFLFZA - BUKRS | Copy FLFZA for CIF | CIFZ | PI_APPL | SAP_APPL |
125 | Table | CIFRESTMHEAD - COMPANY_CODE | Transfer Structure for TM Resources | CIF13 | PI_APPL | SAP_APPL |
126 | Table | CIFRESTMPMORDER - IBUKRS | PM order structure including base equipment | CIF13 | PI_APPL | SAP_APPL |
127 | Table | CIFRESTMPMORDER - BUKRS | PM order structure including base equipment | CIF13 | PI_APPL | SAP_APPL |
128 | Table | CIFSLITMSO - WEBUK | APO Inbound Item Data | CIF | PI_APPL | SAP_APPL |
129 | Table | CIFSLITMSO - BUKRS | APO Inbound Item Data | CIF | PI_APPL | SAP_APPL |
130 | Table | CIF_T001_STR - BUKRS | Company Code Data Structure for Org. Unit Integration | CIF | PI_APPL | SAP_APPL |
131 | Table | CIF_T024E_STR - BUKRS | Purchase Org. for Org. Unit Integration | CIF | PI_APPL | SAP_APPL |
132 | Table | CIF_TVKO_STR - BUKRS | Sales Org. Data Structure for Org. Unit Integration | CIF | PI_APPL | SAP_APPL |
133 | Table | CIMTV - BUKRS | Capital investment line item settlement list structure | AIMB | APPL | SAP_FIN |
134 | Table | CIS_VERIFY - BUKRS | Structure for CIS Vendor verification - Vendor Info | ID-FI-WT | APPL | SAP_FIN |
135 | Table | CIS_VF_EXT - BUKRS | Extension Table for CIS Sub contractors | ID-FI-WT | APPL | SAP_FIN |
136 | Table | CKBLE - RBUKRS | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
137 | Table | CKBLK - BUKRS | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
138 | Table | CKBLK_USER - BUKRS | Change Document Structure; Generated by RSSCD000 | FMEU | APPL | SAP_FIN |
139 | Table | CKBS - BUKRS | Base Planning Object - Unit Costing | KKEK | APPL | SAP_FIN |
140 | Table | CKBZOBJAUFTR - BUKRS | Details of Internal Order for ECP from cProjects | CRMCO_COSTING | PI_APPL | SAP_FIN |
141 | Table | CKCOUEB - BUKRS | Transfer Structure for 'Generate CO Object' | CK | APPL | SAP_FIN |
142 | Table | CKEK_ALV_TREE_LINE - BUKRS | Standard Rows in ALV Trees of Multilevel Unit Costing | CKEK | APPL | SAP_FIN |
143 | Table | CKEX1_F_ACTV - BUKRS | Fields for Posting Activity Entry | CKEXECUTION | APPL | SAP_FIN |
144 | Table | CKEX1_F_GICR - BUKRS | Fields for Posting Goods Issue | CKEXECUTION | APPL | SAP_FIN |
145 | Table | CKEX1_F_POCR - BUKRS | Fields for Posting Purchase Order | CKEXECUTION | APPL | SAP_FIN |
146 | Table | CKEX1_F_REQU - BUKRS | ECP: Lines for Purchase Requisition | CKEXECUTION | APPL | SAP_FIN |
147 | Table | CKEX1_F_RESV - BUKRS | Fields for Reservation Generation | CKEXECUTION | APPL | SAP_FIN |
148 | Table | CKEX2_F_GICR - BUKRS | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
149 | Table | CKEX2_F_POCR - BUKRS | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
150 | Table | CKF_COST_ESTIMATE_HEADER - COMPANY_CODE | Header Data of a Cost Estimate | CKBK | APPL | SAP_FIN |
151 | Table | CKF_GUI_KIS1 - BUKRS | Extended KIS1 = KIS1 + Texts + Quantities + Values | CK | APPL | SAP_FIN |
152 | Table | CKF_ORGANIZATION - COMPANY_CODE | Organizational Units | CKBK | APPL | SAP_FIN |
153 | Table | CKF_S_CE_HEADER_FOR_EXECUTION - COMPANY_CODE | PCP Data for Execution Services from (via) Cost Estimate | CKBK | APPL | SAP_FIN |
154 | Table | CKF_S_CE_SIMPLE_HIERARCHY - COMPANY_CODE | Row Type for ALV Tree Costing Hierarchy | CK_ECP | APPL | SAP_FIN |
155 | Table | CKF_S_GUI_CE_TREE - BUKRS | Multilevel BOMs Line | CK | APPL | SAP_FIN |
156 | Table | CKF_S_GUI_CE_TREE - COMPANY_CODE | Multilevel BOMs Line | CK | APPL | SAP_FIN |
157 | Table | CKF_S_GUI_CE_TREE_BOSPS - BUKRS | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | AD_BOS_03 | DIMP | ECC-DIMP |
158 | Table | CKF_S_GUI_CE_TREE_BOSPS - COMPANY_CODE | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | AD_BOS_03 | DIMP | ECC-DIMP |
159 | Table | CKF_S_GUI_GENERIC_BPO - COMPANY_CODE | Header Fields Generic Cost Estimate | CK_ECP | APPL | SAP_FIN |
160 | Table | CKF_S_GUI_KIS1 - BUKRS | KIS1 Display Structure | CK | APPL | SAP_FIN |
161 | Table | CKF_S_KIS1_EXT_CC - BUKRS | KIS1 and Attributes of Concurrent Costing | DI_CKTC | DIMP | ECC-DIMP |
162 | Table | CKGENERALECPDATACK - BUKRS | General Control Parameters for ECP | CRMCO_COSTING | PI_APPL | SAP_FIN |
163 | Table | CKHS - BUKRS | Header: Unit Costing (Control + Totals) | CK | APPL | SAP_FIN |
164 | Table | CKHS1 - BUKRS | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
165 | Table | CKHS2 - BUKRS | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
166 | Table | CKHS3 - BUKRS | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
167 | Table | CKHS4 - BUKRS | Header: Unit Costing | KACC | APPL | SAP_FIN |
168 | Table | CKHS5 - BUKRS | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
169 | Table | CKHS6 - BUKRS | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
170 | Table | CKHS_VB - BUKRS | CKHS extended by sales document for sales order archiving | CKJ3 | APPL | SAP_FIN |
171 | Table | CKIBEW - BUKRS | Header Transfer Structure for Central Valuation Routines | CK | APPL | SAP_FIN |
172 | Table | CKIBUCHUNGSKREIS - BUKRS | Company code | CKJ1 | APPL | SAP_FIN |
173 | Table | CKIBWKEY - BUKRS | Organizational unit terms for valuation area | CKJ1 | APPL | SAP_FIN |
174 | Table | CKINVACC_MAT_PERS_WAO - BUKRS_TO | Personalization: Materials with the Highest Inventory Value | WAO_PERSONALIZATION_BC | PI_APPL | SAP_APPL |
175 | Table | CKINVACC_MAT_PERS_WAO - BUKRS | Personalization: Materials with the Highest Inventory Value | WAO_PERSONALIZATION_BC | PI_APPL | SAP_APPL |
176 | Table | CKINVACC_MLKEY - BUKRS_ML_PRODUCTIVE | Material ledger data display: Selection fields | WAO_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
177 | Table | CKINVACC_MLKEY - BUKRS_CCS_ACTIVE | Material ledger data display: Selection fields | WAO_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
178 | Table | CKINVACC_MLKEY - BUKRS_ML_ACTIVE | Material ledger data display: Selection fields | WAO_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
179 | Table | CKINVACC_MLKEY - BUKRS | Material ledger data display: Selection fields | WAO_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
180 | Table | CKINVACC_MLKEY - BUKRS_ML_ACTIVE_NOT_PRODUCTIVE | Material ledger data display: Selection fields | WAO_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
181 | Table | CKIS - BUKRS | Items Unit Costing/Itemization Product Costing | CK | APPL | SAP_FIN |
182 | Table | CKIS1 - BUKRS | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
183 | Table | CKIS2 - BUKRS | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
184 | Table | CKIS3 - BUKRS | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
185 | Table | CKIS4 - BUKRS | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
186 | Table | CKIS5 - BUKRS | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
187 | Table | CKIS6 - BUKRS | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
188 | Table | CKIS_VB - BUKRS | CKIS extended by sales document for sales order archiving | CKJ3 | APPL | SAP_FIN |
189 | Table | CKIUSER - BUKRS | Header String for USER EXIT | CK | APPL | SAP_FIN |
190 | Table | CKIWERK - BUKRS | Plant-Dependent Organizational Terms | CK | APPL | SAP_FIN |
191 | Table | CKI_KALA_LIST - BUKRS | Costing Run: General Data for List Output | CK | APPL | SAP_FIN |
192 | Table | CKI_PR1_ML - BUKRS | Transfer for module CKML_F_ckml1_prices_get | CKML | APPL | SAP_FIN |
193 | Table | CKI_WWO_ML - BUKRS | Currencies, currency types, org. levels, material ledger | CKML | APPL | SAP_FIN |
194 | Table | CKKALKTAB - RECEIVING_BUKRS | Costing Itemization/Parallel to CKIS | CK | APPL | SAP_FIN |
195 | Table | CKKALKTAB_PDCE - RECEIVING_BUKRS | Costing Itemization / Parallel to CKIS | PI_CK_QS | PI_APPL | SAP_FIN |
196 | Table | CKMATKEY - BUKRS | Material with Plant and Company Code | CKML | APPL | SAP_FIN |
197 | Table | CKMD_MLIT - BUKRS | Structure MLIT for the Display of Material Ledger Document | CKML | APPL | SAP_FIN |
198 | Table | CKMLAVRDOCIT - BUKRS | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
199 | Table | CKMLBNKKEY - BUKRS | Key field for tables transaction key delivery costs | CKMC | APPL | SAP_FIN |
200 | Table | CKMLDUV - BUKRS | Distribution of Usage Diff.(Status for each ISEG entry) | CKMLDUV | APPL | SAP_FIN |
201 | Table | CKMLDUVN - BUKRS | Distribution of Usage Diff.(Status for each ISEG entry) | CO_ML_DUV | EA-FIN | EA-FIN |
202 | Table | CKMLDUVN_DISPLAY_ALV_TREE - BUKRS | Field Catalog for Display in Tree | CO_ML_DUV | EA-FIN | EA-FIN |
203 | Table | CKMLDUVN_S_TABLE_PREP - BUKRS | Structure for Elements of Table Control before Distribution | CO_ML_DUV | EA-FIN | EA-FIN |
204 | Table | CKMLDUVSHOW - BUKRS | Structure for Displaying Activity/Inventory Differences | CO_ML_DUV | EA-FIN | EA-FIN |
205 | Table | CKMLDUV_DISPLAY_ALV_TREE - BUKRS | Field Catalog for Display in Tree | CKMLDUV | APPL | SAP_FIN |
206 | Table | CKMLDUV_S_TABLE_PREP - BUKRS | Structure for Elements of Table Control before Distribution | CKMLDUV | APPL | SAP_FIN |
207 | Table | CKMLGRIR_HEAD - BUKRS | Document Header Structure GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
208 | Table | CKMLMV005 - BUKRS_ND | Consumption alternatives | CKMLMV | APPL | SAP_FIN |
209 | Table | CKMLMVTOOL_530 - BUKRS_ND | Screen Element from Screen 530 in CKMLMVTOOL | CKMLMV | APPL | SAP_FIN |
210 | Table | CKML_AVR_ALV_DELTAPOSTINGS - BUKRS | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
211 | Table | CKML_MULTI_TREE - BUKRS | Structure for Displaying Multilevel Document as ALV Tree | CKML | APPL | SAP_FIN |
212 | Table | CKML_RUN_ORG_DATA - BUKRS | Organizational units for an ML costing run | CKMLRUN | APPL | SAP_FIN |
213 | Table | CKML_RUN_ORG_DATA_EXTENDED - BUKRS | Organizational units in an ML costing run; expanded for ALV | CKMLRUN | APPL | SAP_FIN |
214 | Table | CKML_RUN_RANGES_BUKRS - LOW | Range structure for BUKRS | CKMLRUN | APPL | SAP_FIN |
215 | Table | CKML_RUN_RANGES_BUKRS - HIGH | Range structure for BUKRS | CKMLRUN | APPL | SAP_FIN |
216 | Table | CKML_RUN_S_ALV_PLANTS - BUKRS | Structure for ALV Lists on Subscreen General Data | CKMLRUN | APPL | SAP_FIN |
217 | Table | CKML_RUN_S_ALV_PLANTS_NA - BUKRS | Cockpit: ALV Lists on Popup Plants not Available | CKMLRUN | APPL | SAP_FIN |
218 | Table | CKML_S_ACCIT_COBL - BUKRS | CO Account Assignment Key Fields in ACCIT | CKML | APPL | SAP_FIN |
219 | Table | CKML_S_ADD_ACCOUNTS - BUKRS | Additional Account Assignment Characteristics for RoC | CKMLMV | APPL | SAP_FIN |
220 | Table | CKML_S_NDEF_VVERS - BUKRS | Name-forming fields for consumption alternatives | CKMLMV | APPL | SAP_FIN |
221 | Table | CKML_S_NDEF_VVERS_SUF - BUKRS_ND | Name-forming fields (consumption alternatives) with suffix | CKMLMV | APPL | SAP_FIN |
222 | Table | CKML_S_T005_EXTENDED - BUKRS_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | CKMLMV | APPL | SAP_FIN |
223 | Table | CKML_VFM_TREE - BUKRS | Display Structure for Value Flow Monitor (ALV_Tree) | CO_ML_DISPLAY | EA-FIN | EA-FIN |
224 | Table | CKMO_COM_MLCCS - BUKRS | Transfer Structure for GR for Prod. Order with Actual CCS | CKML | APPL | SAP_FIN |
225 | Table | CKMVFM_BSEG_OUT - BUKRS | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY | EA-FIN | EA-FIN |
226 | Table | CKMVFM_OUT - BUKRS | Output for the Value_Flow_Monitor, see SAP Note 912984 | CO_ML_DISPLAY | EA-FIN | EA-FIN |
227 | Table | CKMV_BNK_VORSL - BUKRS | Transfer structure of new transaction key delivery costs | CKML | APPL | SAP_FIN |
228 | Table | CKPH - BUKRS | Master Record: Cost Object ID Number | KKPH | APPL | SAP_FIN |
229 | Table | CKPHV - BUKRS | View for CKPH + Text + Control Data | KKP | APPL | SAP_FIN |
230 | Table | CKPHV1 - BUKRS | View for CKPH + Text + Control Data | KKP | APPL | SAP_FIN |
231 | Table | CKPS - BUKRS | Unit Costing Items | KKEK | APPL | SAP_FIN |
232 | Table | CKRCO - BUKRS | Anchor Entry of Summarized CO Object (Summarization Object) | KKR | APPL | SAP_FIN |
233 | Table | CKSHOW_ADDITIONAL_SPLITT_KOKRS - BUKRS | Assignments of Cost Split in CO Currency to Costing Variant | CKJ9 | APPL | SAP_FIN |
234 | Table | CKSHOW_COST_COMP_LAYOUT - BUKRS | Assignments of Cost Component Structure to Costing Variant | CKJ9 | APPL | SAP_FIN |
235 | Table | CKS_KEPH_EXTD - BUKRS | Transparent Transfer Structure for Partner Display | CK | APPL | SAP_FIN |
236 | Table | CLAIM - BUKRS | Claim Management Data (Additional to Data in QMEL) | CLAIM | APPL | SAP_APPL |
237 | Table | CMACDB_FEESC - CMSCCOCD | Fee Calculation Document Items (Program) | CMAC_D | IS-PS-CA | IS-PS-CA |
238 | Table | CMACDB_FEESM - CMSMCOCD | Fee Calculation Document Items (Module) | CMAC_D | IS-PS-CA | IS-PS-CA |
239 | Table | CMACRFCGRANT - COMP_CODE | Grant RFC Structure | CMACGM_D | IS-PS-CA | IS-PS-CA |
240 | Table | CMACRFCGRANTT - COMP_CODE | Grant RFC Structure (Texts) | CMACGM_D | IS-PS-CA | IS-PS-CA |
241 | Table | CMAC_ACCT_OBJECT_IDX - BUKRS | Account Assignment Object ID | CMAC_E | IS-PS-CA | IS-PS-CA |
242 | Table | CMAC_APPL_FEE - BUKRS | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
243 | Table | CMAC_BP_ITEMS - BUKRS | Interested information of the BP Items | CMAC_E | IS-PS-CA | IS-PS-CA |
244 | Table | CMAC_COL_BP_ITEMS - BUKRS | Collected information for Document BP Items | CMAC_E | IS-PS-CA | IS-PS-CA |
245 | Table | CMAC_COL_GL_ITEMS - BUKRS | Collected information for G/L Items | CMAC_E | IS-PS-CA | IS-PS-CA |
246 | Table | CMAC_EXPANDED_FEE_TYPE - BUKRS | Expaned Fee Type | CMAC_E | IS-PS-CA | IS-PS-CA |
247 | Table | CMAC_FAID_DOC_HEADER - COMP_CODE | Extended Finanical Aid Input header | CMAC_E | IS-PS-CA | IS-PS-CA |
248 | Table | CMAC_FEE_WITH_DUEDATE - BUKRS | Fee with Due Date | CMAC_E | IS-PS-CA | IS-PS-CA |
249 | Table | CMAC_FKKCL - BUKRS | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
250 | Table | CMAC_FKKEPOS - BUKRS | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
251 | Table | CMAC_FKKOP - BUKRS | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
252 | Table | CMAC_FKKOPK - BUKRS | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
253 | Table | CMAC_GL_ITEMS - BUKRS | Interested information of the G/L Items | CMAC_E | IS-PS-CA | IS-PS-CA |
254 | Table | CMAC_GRDOC_HEADER - BUKRS | Grant Document Header | CMACGM_E | IS-PS-CA | IS-PS-CA |
255 | Table | CMAC_MPOST - BUKRS | Structure for Overview Screen and Manual Posting | CMAC_E | IS-PS-CA | IS-PS-CA |
256 | Table | CMAC_SC - CMSCCOCD | Program of Study | CMAC_E | IS-PS-CA | IS-PS-CA |
257 | Table | CMAC_SC_ALL - CMSCCOCD | Program Data Including Technical Data and Data for Display | CMAC_E | IS-PS-CA | IS-PS-CA |
258 | Table | CMAC_SC_DATA - CMSCCOCD | Program of Study | CMAC_E | IS-PS-CA | IS-PS-CA |
259 | Table | CMAC_SFKKOP - BUKRS | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
260 | Table | CMAC_SM - CMSMCOCD | Modules information | CMAC_E | IS-PS-CA | IS-PS-CA |
261 | Table | CMAC_SM_ALL - CMSMCOCD | Module data including technical data and data for display | CMAC_E | IS-PS-CA | IS-PS-CA |
262 | Table | CMAC_SM_DATA - CMSMCOCD | Modules information | CMAC_E | IS-PS-CA | IS-PS-CA |
263 | Table | CMAC_S_FEE_TYPE - BUKRS | Fee Type | CMAC_E | IS-PS-CA | IS-PS-CA |
264 | Table | CMDET_S06667 - BUKRS | Individual Records for Updating External Credit Data | CRM | PI_APPL | SAP_APPL |
265 | Table | CMDS_EI_COMPANY_KEY - BUKRS | Ext. Interface: Company Code Data / Key Fields | CMD_INTERFACE | APPL | SAP_APPL |
266 | Table | CMDS_KNB1_KEY - BUKRS | KNB1 Key | CMD_INTERFACE | APPL | SAP_APPL |
267 | Table | CMDS_KNB1_KEY_IND - BUKRS | KNB1 Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
268 | Table | CMDS_KNB1_TEXT - BUKRS | Accounting Text | CMD_INTERFACE | APPL | SAP_APPL |
269 | Table | CMDS_KNB1_TEXT_KEY - BUKRS | Accounting Text Key | CMD_INTERFACE | APPL | SAP_APPL |
270 | Table | CMDS_KNB1_TEXT_KEY_IND - BUKRS | Accounting Texts (KNB1): Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
271 | Table | CMDS_KNB5_KEY - BUKRS | KNB5 Key | CMD_INTERFACE | APPL | SAP_APPL |
272 | Table | CMDS_KNB5_KEY_IND - BUKRS | KNB5 Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
273 | Table | CMDS_KNBW_KEY - BUKRS | KNBW Key | CMD_INTERFACE | APPL | SAP_APPL |
274 | Table | CMDS_KNBW_KEY_IND - BUKRS | KNBW Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
275 | Table | CMDTBP_ALL - BUKRS | Change Document Structure: Generic Master Record Bus. Proc. | KBAS | APPL | SAP_FIN |
276 | Table | CMDTCC_ALL - BUKRS | Change Doc. Structure: Generic Master Record Cost Centers | KEO | APPL | SAP_FIN |
277 | Table | CMDTPC_BUKRS - BUKRS | Generic Master Record: Company Code Assign. for Profit Cent. | KBAS | APPL | SAP_FIN |
278 | Table | CMDT_BP - BUKRS | Generic master record business process enhancements | KABC | APPL | SAP_FIN |
279 | Table | CMDT_BP_BASIC - BUKRS | Generic Master Record: Bus. Proc. Enhancements - Basic Data | KBAS | APPL | SAP_FIN |
280 | Table | CMDT_BP_S - BUKRS | Generic Master Record: BusProcess - Data and Update Info. | KBAS | APPL | SAP_FIN |
281 | Table | CMDT_CC - BUKRS | Generic Master Data: Cost Center Enhancements | KBAS | APPL | SAP_FIN |
282 | Table | CMDT_CC_BASIC - BUKRS | Generic Master Data: Cost Center Enhancements - Basic Data | KBAS | APPL | SAP_FIN |
283 | Table | CMDT_CC_S - BUKRS | Generic Master Record: Cost Center - Data and Update Info | KBAS | APPL | SAP_FIN |
284 | Table | CMDT_CD_BP - BUKRS | Generic Master Data: Bus. Process Enhancements - Data Part | KBAS | APPL | SAP_FIN |
285 | Table | CMDT_CD_CC - BUKRS | Generic Master Record: Cost Center Enhancements - Data Part | KBAS | APPL | SAP_FIN |
286 | Table | CMDT_PC_BUKRS - BUKRS | Generic Master Record: Company Code Assign. for Profit Cent. | KE1 | APPL | SAP_FIN |
287 | Table | CMDT_PC_BUKRS_S - BUKRS | Generic Master Record: Prof.Ctr <> CoCd - Data/Update Info | KBAS | APPL | SAP_FIN |
288 | Table | CMIOBJKKA - BUKRS | Object Specification of Error Analysis (WIP) | KKAG | APPL | SAP_FIN |
289 | Table | CML_ARC_DEADLINE - BUKRS | Residence Time for Loans - Archiving | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
290 | Table | CML_ARC_DOC_ADMH - BUKRS | Admin. Table for Reorganization of Loan Document Data | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
291 | Table | CMM_D_IDX - BUKRS | Commodity Management: Index Table | LOG_CMM_INDEX | APPL | SAP_APPL |
292 | Table | CMM_LREV_CCODE - COMPANY_CODE | Revaluation of Logistics Documents: Active Company Codes | LOG_CMM_LREV | APPL | SAP_APPL |
293 | Table | CMM_MTM - BUKRS | MtM Extractor Structure | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
294 | Table | CMM_MTM_AGGREGATED - BUKRS | MtM Extractor Structure | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
295 | Table | CMM_MTM_AGGREGATED_DIS - BUKRS | Display Structure for MtM Adhoc Report | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
296 | Table | CMM_MTM_BUKRS - BUKRS | MtM Settings on company code level | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
297 | Table | CMM_MTM_DIS - BUKRS | Display Structure for MtM Adhoc Report | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
298 | Table | CMM_MTM_EXTR - BUKRS | Extractor structure MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
299 | Table | CMM_MTM_EXTR_PO - BUKRS | MtM Extractor Structure for Purchase Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
300 | Table | CMM_MTM_EXTR_SO - BUKRS | MtM Extractor Structure for Sales Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
301 | Table | CMM_MTM_KOMK - BUKRS | MtM Extractor Structure - KOMK fields | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
302 | Table | CMM_PYMNT_TERMS - BUKRS | Payment Terms contained in Documents | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
303 | Table | CMM_S_IDX_BUKRS_RNG - LOW | Index: Range structure for BUKRS | LOG_CMM_INDEX | APPL | SAP_APPL |
304 | Table | CMM_S_IDX_BUKRS_RNG - HIGH | Index: Range structure for BUKRS | LOG_CMM_INDEX | APPL | SAP_APPL |
305 | Table | CMM_S_IDX_ORG_DATA - BUKRS | Index: Organizational Data | LOG_CMM_INDEX | APPL | SAP_APPL |
306 | Table | CMM_S_IDX_WORK - BUKRS | Index: Work structure of index table | LOG_CMM_INDEX | APPL | SAP_APPL |
307 | Table | CMP_CUST_FIELDS_S - BUKRS | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
308 | Table | CMSREFX - BUKRS | Transfer Structure RE-FX (Real Estate) to Cash Management | FF | APPL | SAP_FIN |
309 | Table | CMS_STR_IFL_LOANEXTKEY - COMP_CODE | Interface CML: extended loankey | CMS_IF_CML | EA-FINSERV | EA-FINSERV |
310 | Table | CMVIBEPP - BUKRS | Structure for Transferring Real Estate to Cash Management | FF | APPL | SAP_FIN |
311 | Table | CNIF_EMPLOYEE_DETAIL - COMP_CODE | Detail Information About Person | CNIF_PERS | APPL | SAP_APPL |
312 | Table | CNMASS_PROJECT_DEFINITION - COMP_CODE | Mass changes for project definitions | CNMASS | APPL | SAP_APPL |
313 | Table | CNMASS_WBS_ELEMENT - COMP_CODE | Mass changes for WBS elements | CNMASS | APPL | SAP_APPL |
314 | Table | CNSE_ACTY - BUKRS | Fields for Expert Document Search (Activity) | CNWW | APPL | SAP_APPL |
315 | Table | CNSE_ACTY_DEL - BUKRS | Fields to be Deleted for Expert Document Search (Activity) | CNWW | APPL | SAP_APPL |
316 | Table | CNSE_ACTY_INT - BUKRS | Fields for Internal Expert Document Search (Activity) | CNWW | APPL | SAP_APPL |
317 | Table | CNSE_COMMON - BUKRS | Fields for Expert Document Search (Common Fields) | CNWW | APPL | SAP_APPL |
318 | Table | CNSE_NETW - BUKRS | Fields for Expert Document Search (Network Header) | CNWW | APPL | SAP_APPL |
319 | Table | CNSE_NETW_DEL - BUKRS | Fields to be Deleted for Expert Document Search (Network) | CNWW | APPL | SAP_APPL |
320 | Table | CNVA_20000_CHECK_S_ACCT_DOC - BUKRS | Consistency Check for Accounting Documents | CNVA_20000_ANALYSIS | DMIS | DMIS |
321 | Table | CNVA_20000_CHECK_S_COD_BUKRS - BUKRS | Charts of Depreciation of Participating Company Codes | CNVA_20000_ANALYSIS | DMIS | DMIS |
322 | Table | CNVA_20000_CHECK_S_FM_AREAS - BUKRS | Analyze FM Areas | CNVA_20000_ANALYSIS | DMIS | DMIS |
323 | Table | CNVA_20000_CHECK_S_IGNOREBUKRS - IGNORED_BUKRS | Ignored Company Codes | CNVA_20000_ANALYSIS | DMIS | DMIS |
324 | Table | CNVA_20000_CHECK_S_INDX_SERIES - BUKRS | Index Series for Replacement Values | CNVA_20000_ANALYSIS | DMIS | DMIS |
325 | Table | CNVA_20000_CHECK_S_NONPARBUKRS - BUKRS | Non-Participating Company Codes | CNVA_20000_ANALYSIS | DMIS | DMIS |
326 | Table | CNVA_20000_CHECK_S_NR_CONFLICT - BUKRS | Number Range Conflict in Non-leading Ledgers | CNVA_20000_ANALYSIS | DMIS | DMIS |
327 | Table | CNVA_20000_CHECK_S_OPVAR_DATA - BUKRS | Posting Period Variant in Table T001B | CNVA_20000_ANALYSIS | DMIS | DMIS |
328 | Table | CNVA_20000_CHECK_S_PARTI_BUKRS - BUKRS | Participating company codes | CNVA_20000_ANALYSIS | DMIS | DMIS |
329 | Table | CNVA_20000_CHECK_S_PERIV_FI_AA - BUKRS | Separate Fiscal Year Variants for FI-AA | CNVA_20000_ANALYSIS | DMIS | DMIS |
330 | Table | CNVA_20290_CHECK_S_ADDT_FIELDS - BUKRS | Structure for additional fields of table T001 | CNVA_20290_CHECK | DMIS | DMIS |
331 | Table | CNVA_20290_CHECK_S_ARCH_FI_DOC - BUKRS | Structure for archived FI doc | CNVA_20290_CHECK | DMIS | DMIS |
332 | Table | CNVA_20290_CHECK_S_BUKRS_INFO - BUKRS | Structure with relevant company code information (T001) | CNVA_20290_CHECK | DMIS | DMIS |
333 | Table | CNVA_20290_CHECK_S_BUKRS_LIFNR - BUKRS | Structure for company code - vendor data information | CNVA_20290_CHECK | DMIS | DMIS |
334 | Table | CNVA_20290_CHECK_S_BUKRS_XPROD - BUKRS | Structure for company codes not flagged as productive | CNVA_20290_CHECK | DMIS | DMIS |
335 | Table | CNVA_20290_CHECK_S_EKORG - BUKRS | Structure for company code - purchasing area information | CNVA_20290_CHECK | DMIS | DMIS |
336 | Table | CNVA_20290_CHECK_S_GSBER_1 - BUKRS | Structure for company code - business area information | CNVA_20290_CHECK | DMIS | DMIS |
337 | Table | CNVA_20290_CHECK_S_GSBER_2 - BUKRS | Structure for company code - business area information | CNVA_20290_CHECK | DMIS | DMIS |
338 | Table | CNVA_20290_CHECK_S_GSBER_3 - BUKRS | Structure for company code - business area information | CNVA_20290_CHECK | DMIS | DMIS |
339 | Table | CNVA_20290_CHECK_S_KNB5 - BUKRS | Struct for customer master data(dunning) critical differen | CNVA_20290_CHECK | DMIS | DMIS |
340 | Table | CNVA_20290_CHECK_S_LFB5 - BUKRS | Structure for vendor master data (dunning) critical differen | CNVA_20290_CHECK | DMIS | DMIS |
341 | Table | CNVA_20290_CHECK_S_PRCTR - BUKRS | Structure for usage of profit center | CNVA_20290_CHECK | DMIS | DMIS |
342 | Table | CNVA_20290_CHECK_S_VBUKR - BUKRS | Structure for cross company postings | CNVA_20290_CHECK | DMIS | DMIS |
343 | Table | CNVA_20290_CHECK_S_VBUKR_KUNNR - BUKRS | Sales org and customer with possible internal clearings | CNVA_20290_CHECK | DMIS | DMIS |
344 | Table | CNVA_20290_CHECK_S_VKORG - BUKRS | Strucuture for company code - sales org information | CNVA_20290_CHECK | DMIS | DMIS |
345 | Table | CNVA_20290_CHECK_S_WERKS - BUKRS | Structure for company code - plants information | CNVA_20290_CHECK | DMIS | DMIS |
346 | Table | CNVA_20290_CHECK_S_XFDIS - BUKRS | Structure for company code - cash management information | CNVA_20290_CHECK | DMIS | DMIS |
347 | Table | CNVA_20290_RSBUKRS - LOW | Ranges for company codes | CNVA_20290_CHECK | DMIS | DMIS |
348 | Table | CNVA_20290_RSBUKRS - HIGH | Ranges for company codes | CNVA_20290_CHECK | DMIS | DMIS |
349 | Table | CNVA_20310_CHECK_S_KOSTL - BUKRS | Structur for KOSTL check | CNVA_20310_CHECKS | DMIS | DMIS |
350 | Table | CNVA_20310_CHK_S_KOSTL_SETTING - BUKRS | Cost centre Master Data settings | CNVA_20310_CHECKS | DMIS | DMIS |
351 | Table | CNVA_20345_CHK_S_PRCTR_BUKRS - BUKRS | Assignment of Profit Centers to a Company Code | CNVA_20345_CHECK | DMIS | DMIS |
352 | Table | CNVA_BUKRS_SAKNR_ALTKT - BUKRS | Structure with field BUKRS, SAKNR, ALTKT | CNV_20100 | DMIS | DMIS |
353 | Table | CNVA_CCD_ANA_OBJ - BUKRS | Scanned Objects relevant for deletion by CNVA_CCD_ANA | CNVA_CCD_ANA | DMIS | DMIS |
354 | Table | CNVA_COA_CONV_CC - BUKRS | CoA and Comp.Code to conversion analysis | CNVA_COA | DMIS | DMIS |
355 | Table | CNVA_COA_CONV_TREE_DATA - BUKRS | CoA tree for UPDATE | CNVA_COA | DMIS | DMIS |
356 | Table | CNVA_COA_T001 - BUKRS | Company Codes | CNVA_COA | DMIS | DMIS |
357 | Table | CNVA_PCREA_AA_C - BUKRS | PC Reorg Analysis: FI-AA Profit Center assignments | CNVA_PCREA | DMIS | DMIS |
358 | Table | CNVA_PCREA_AA_O - BUKRS | LT PC Reorg Analysis: Asset Reconciliation results (Level 2) | CNVA_PCREA | DMIS | DMIS |
359 | Table | CNVA_PCREA_AA_P - BUKRS | PC Reorg Analysis: Parameters for Fixed Asset Recon | CNVA_PCREA | DMIS | DMIS |
360 | Table | CNVA_PCREA_AA_R - BUKRS | LT PC Reorg Analysis: Asset Reconciliation results (Level 1) | CNVA_PCREA | DMIS | DMIS |
361 | Table | CNVA_PCREA_GRIRO - BUKRS | GR/IR Items - Results (Level 2) | CNVA_PCREA | DMIS | DMIS |
362 | Table | CNVA_PCREA_GRIRP - BUKRS | PC Reorg Analysis: Parameters for GRIR Recon | CNVA_PCREA | DMIS | DMIS |
363 | Table | CNVA_PCREA_GRIRR - BUKRS | GR/IR Header - Reconciliation results (Level 1) | CNVA_PCREA | DMIS | DMIS |
364 | Table | CNVA_PCREA_MM_P - BUKRS | PC Reorg Analysis: Parameters for MM Recon | CNVA_PCREA | DMIS | DMIS |
365 | Table | CNVA_PCREA_MM_R - BUKRS | LT PC Reorg Analysis: MM Reconciliation results Log | CNVA_PCREA | DMIS | DMIS |
366 | Table | CNVA_PCREA_WIP_O - BUKRS | LT PC Reorg Analysis: WIP Reconciliation results (Level 2) | CNVA_PCREA | DMIS | DMIS |
367 | Table | CNVA_PCREA_WIP_P - BUKRS | PC Reorg Analysis: Parameters for WIP/SD Recon | CNVA_PCREA | DMIS | DMIS |
368 | Table | CNVA_PCREA_WIP_R - BUKRS | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | CNVA_PCREA | DMIS | DMIS |
369 | Table | CNVHCM_PA0001_S - BUKRS | TDMS4HCM: HR Master Record: Infotype 0001 (Org. Assignment) | CNV_TDMS_HCM_620_A | DMIS_CNT | DMIS_CNT |
370 | Table | CNVMBTASF_S_BUKRS - BUKRS | Simple structure for list of company codes | CNVMBTASF | DMIS | DMIS |
371 | Table | CNVMBTASF_S_FIAA_PER_POSTING - BUKRS | Last period FI-AA posting (RABUCH00/RAPOST2000) | CNVMBTASF | DMIS | DMIS |
372 | Table | CNVMBTASF_S_NEWGL_BUKRS - BUKRS | Information per company code and ledger | CNVMBTASF | DMIS | DMIS |
373 | Table | CNVMBTASF_S_NEWGL_SPLIT - BUKRS | New G/L document splitting activation on company code level | CNVMBTASF | DMIS | DMIS |
374 | Table | CNVMBTASF_S_NEWGL_SPLIT_BUKRS - BUKRS | Information on company code level if docsplit is active | CNVMBTASF | DMIS | DMIS |
375 | Table | CNVMBTASF_S_T882_INFO - BUKRS | Structure with relevant info of T882 (BUKRS - company code) | CNVMBTASF | DMIS | DMIS |
376 | Table | CNVMBTASF_S_T886B_INFO - BUKRS | Structure with relevant info of T886B | CNVMBTASF | DMIS | DMIS |
377 | Table | CNVMBTASF_S_TABAS_KEY - BUKRS | Key of table TABAS | CNVMBTASF | DMIS | DMIS |
378 | Table | CNVTDMS_01_CCSEL - BUKRS | Company dependant org units | CNV_TDMS_01_SCEN_A | DMIS_CNT | DMIS_CNT |
379 | Table | CNVTDMS_AP_S_CCSEL - BUKRS | Company dependant org units | CNV_TDMS_AP_A | DMIS_CNT | DMIS_CNT |
380 | Table | CNVTDMS_EC_CCSEL - BUKRS | Structure for pass the value in CCSEL | CNV_TDMS_EC_A | DMIS_CNT | DMIS_CNT |
381 | Table | CNV_10510_FCVMAP - BUKRS_NEW | Mappingtable for conversion of foreign currencies | CNV_10510 | DMIS | DMIS |
382 | Table | CNV_10510_FCVMAP - BUKRS | Mappingtable for conversion of foreign currencies | CNV_10510 | DMIS | DMIS |
383 | Table | CNV_10520FICAMAP - BUKRS | Mappingtable for conversion of foreign currencies | CNV_10520 | DMIS | DMIS |
384 | Table | CNV_10992_T001 - BUKRS | Company codes (before the conversion) | CNV_10992 | DMIS | DMIS |
385 | Table | CNV_20000_CBKPF - BUKRS | Data collected from BKPF for item tables coversion in FY | CNV_20000 | DMIS | DMIS |
386 | Table | CNV_20000_CCLED - BUKRS | Company code and Ledger Combination Particiaption in New G/L | CNV_20000 | DMIS | DMIS |
387 | Table | CNV_20000_MAPP - BUKRS | Mapping for the errneous table | CNV_20000 | DMIS | DMIS |
388 | Table | CNV_20000_PERIV - BUKRS | Participating fiscal year variants and company codes | CNV_20000 | DMIS | DMIS |
389 | Table | CNV_20000_RBKP - BUKRS | Backup copy of RBKP (document header for incoming invoice) | CNV_20000 | DMIS | DMIS |
390 | Table | CNV_20000_RSEG - BUKRS | Backup copy of RSEG (line item for incoming invoice) | CNV_20000 | DMIS | DMIS |
391 | Table | CNV_20100_AVSPO - BUKRS | Mapping for AVIP: AVSPO(old) - AVSPO(new) | CNV_20100 | DMIS | DMIS |
392 | Table | CNV_20100_CCODE - BUKRS | Structure - same as for table CNV_20110_CCODE | CNV_20100 | DMIS | DMIS |
393 | Table | CNV_20100_CHECK - BUKRS | Results of check programs | CNV_20100 | DMIS | DMIS |
394 | Table | CNV_20100_IC_BUK - BUKRS | Accounts per company code to be checked for item category | CNV_20100 | DMIS | DMIS |
395 | Table | CNV_20100_IC_POS - BUKRS | Status of postings per account and company code | CNV_20100 | DMIS | DMIS |
396 | Table | CNV_20100_KNUM - BUKRS | KNUMV/KNUMH for org-dependent conversion KONV/KONH | CNV_20100 | DMIS | DMIS |
397 | Table | CNV_20100_SKB1 - BUKRS | CNV backup copy for SKB1 | CNV_20100 | DMIS | DMIS |
398 | Table | CNV_20100_S_IC_CHECK_POS - BUKRS | Status of postings per acct and CC (package ID neutral) | CNV_20100 | DMIS | DMIS |
399 | Table | CNV_20100_T001 - BUKRS | CNV backup copy for T001 | CNV_20100 | DMIS | DMIS |
400 | Table | CNV_20100_T001K - BUKRS | CNV backup copy for T001K | CNV_20100 | DMIS | DMIS |
401 | Table | CNV_20100_TKA02 - BUKRS | Backup copy - TKA02 | CNV_20100 | DMIS | DMIS |
402 | Table | CNV_20200_AMDP - BUKRS | Fiscal Year when note 890976 became effective | CNV_20200 | DMIS | DMIS |
403 | Table | CNV_20200_CAJO - COMP_CODE | Differences in cash journal master data | CNV_20200_CHECK | DMIS | DMIS |
404 | Table | CNV_20200_CHECK_S_ACCGRP_DUPL - BUKRS | Duplicate securities account groups | CNV_20200_CHECK | DMIS | DMIS |
405 | Table | CNV_20200_CHECK_S_ACCGRP_EXIST - BUKRS | Not existing Securities account groups | CNV_20200_CHECK | DMIS | DMIS |
406 | Table | CNV_20200_CHECK_S_ACCGR_DUPREC - BUKRS | Table line for duplicate Entries during merge | CNV_20200_CHECK | DMIS | DMIS |
407 | Table | CNV_20200_CHECK_S_ACC_C_DUPREC - BUKRS | Table line for duplicate Entries during merge | CNV_20200_CHECK | DMIS | DMIS |
408 | Table | CNV_20200_CHECK_S_ACTIVITY - BUKRS | Structure with Activity/Ledger/CCode Information | CNV_20200_CHECK | DMIS | DMIS |
409 | Table | CNV_20200_CHECK_S_BRANCH_EXIST - BUKRS | Not existing Branches | CNV_20200 | DMIS | DMIS |
410 | Table | CNV_20200_CHECK_S_BRNCH_DUPREC - BUKRS | Table line for duplicate Entries during merge | CNV_20200_CHECK | DMIS | DMIS |
411 | Table | CNV_20200_CHECK_S_BUKAC_DUPREC - BUKRS | Table line for duplicate Entries during merge | CNV_20200_CHECK | DMIS | DMIS |
412 | Table | CNV_20200_CHECK_S_BUKKK_DUPREC - BUKRS | Table line for duplicate Entries during merge | CNV_20200 | DMIS | DMIS |
413 | Table | CNV_20200_CHECK_S_BUKKO_DUPREC - BUKRS | Table line for duplicate Entries during merge | CNV_20200_CHECK | DMIS | DMIS |
414 | Table | CNV_20200_CHECK_S_BUKRC_DUPREC - BUKRS | Table line for duplicate Entries during merge (BUKRS-RCOMP) | CNV_20200_CHECK | DMIS | DMIS |
415 | Table | CNV_20200_CHECK_S_BUKRN_DUPREC - BUKRS | Table line for duplicate Entries during merge | CNV_20200_CHECK | DMIS | DMIS |
416 | Table | CNV_20200_CHECK_S_BUKRS_ACCCOD - BUKRS | Structure with Company Code / Accounting Code | CNV_20200_CHECK | DMIS | DMIS |
417 | Table | CNV_20200_CHECK_S_BUKRS_ACCGRP - BUKRS | Structure with Company Code / Securities Account Group | CNV_20200_CHECK | DMIS | DMIS |
418 | Table | CNV_20200_CHECK_S_BUKRS_BUTXT - BUKRS | Company codes | CNV_20200_CHECK | DMIS | DMIS |
419 | Table | CNV_20200_CHECK_S_BUKRS_CJNR - BUKRS | Structure with company code/cash journal | CNV_20200_CHECK | DMIS | DMIS |
420 | Table | CNV_20200_CHECK_S_BUKRS_CJNR_P - COMP_CODE | Duplicate cash journal numbers which require no mapping | CNV_20200_CHECK | DMIS | DMIS |
421 | Table | CNV_20200_CHECK_S_BUKRS_CJTR - BUKRS | Structure with company code/cash journal business transact. | CNV_20200_CHECK | DMIS | DMIS |
422 | Table | CNV_20200_CHECK_S_BUKRS_COFI_V - BUKRS | Structure with company code -> Variant for Real-Time Integr. | CNV_20200_CHECK | DMIS | DMIS |
423 | Table | CNV_20200_CHECK_S_BUKRS_DUPREC - BUKRS | Table line for duplicate Entries during merge | CNV_20200 | DMIS | DMIS |
424 | Table | CNV_20200_CHECK_S_BUKRS_FIKRS - BUKRS | Structure with company code /fm area info | CNV_20200_CHECK | DMIS | DMIS |
425 | Table | CNV_20200_CHECK_S_BUKRS_HBKID - BUKRS | Structure with company code / house bank info | CNV_20200_CHECK | DMIS | DMIS |
426 | Table | CNV_20200_CHECK_S_BUKRS_HKTID - BUKRS | Structure with company code / house bank account info | CNV_20200_CHECK | DMIS | DMIS |
427 | Table | CNV_20200_CHECK_S_BUKRS_INFO - BUKRS | Structure with relevant company code information (T001) | CNV_20200_CHECK | DMIS | DMIS |
428 | Table | CNV_20200_CHECK_S_BUKRS_KKBER - BUKRS | Structure with company code / credit control area info | CNV_20200_CHECK | DMIS | DMIS |
429 | Table | CNV_20200_CHECK_S_BUKRS_KOKRS - BUKRS | Structure with company code -> controlling area relationship | CNV_20200_CHECK | DMIS | DMIS |
430 | Table | CNV_20200_CHECK_S_BUKRS_KTOPL - BUKRS | Structure with company code / chart of account info | CNV_20200_CHECK | DMIS | DMIS |
431 | Table | CNV_20200_CHECK_S_BUKRS_LAND1 - BUKRS | Structure with company code/country key | CNV_20200_CHECK | DMIS | DMIS |
432 | Table | CNV_20200_CHECK_S_BUKRS_LEVEL1 - BUKRS | Structure with company code/Organiz. level 1 number (CoCd) | CNV_20200_CHECK | DMIS | DMIS |
433 | Table | CNV_20200_CHECK_S_BUKRS_PERIV - BUKRS | Structure with company code / fiscal year variant info | CNV_20200_CHECK | DMIS | DMIS |
434 | Table | CNV_20200_CHECK_S_BUKRS_RCOMP - BUKRS | Structure with company code / company info | CNV_20200_CHECK | DMIS | DMIS |
435 | Table | CNV_20200_CHECK_S_BUKRS_RLDEPO - BUKRS | Structure with company code / securities account | CNV_20200_CHECK | DMIS | DMIS |
436 | Table | CNV_20200_CHECK_S_BUKRS_RLDNR - BUKRS | Structure with company code / ledger info | CNV_20200_CHECK | DMIS | DMIS |
437 | Table | CNV_20200_CHECK_S_BUKRS_RLDNR1 - BUKRS | Structure with company code / ledger info (new G/L) | CNV_20200_CHECK | DMIS | DMIS |
438 | Table | CNV_20200_CHECK_S_BUKRS_SPLIT - BUKRS | Structure with company code/Document Split Active Indicator | CNV_20200_CHECK | DMIS | DMIS |
439 | Table | CNV_20200_CHECK_S_BUKRS_T012 - BUKRS | Structure of T012 (without includes) | CNV_20200_CHECK | DMIS | DMIS |
440 | Table | CNV_20200_CHECK_S_BUKRS_T012K - BUKRS | Structure with company code / house bank account info | CNV_20200_CHECK | DMIS | DMIS |
441 | Table | CNV_20200_CHECK_S_BUKRS_VERTR - BUKRS | Structure with Company Code / No. of. IS-U Contracts | CNV_20200_CHECK | DMIS | DMIS |
442 | Table | CNV_20200_CHECK_S_BUKRS_WAERS - BUKRS | Structure with company code/currency info | CNV_20200_CHECK | DMIS | DMIS |
443 | Table | CNV_20200_CHECK_S_BUKRS_XCOS - BUKRS | Structure with company code/Cost of sales accounting status | CNV_20200_CHECK | DMIS | DMIS |
444 | Table | CNV_20200_CHECK_S_BUKRS_XDISM - BUKRS | Structure with company code/Indic. Dispute Case Proc. Active | CNV_20200_CHECK | DMIS | DMIS |
445 | Table | CNV_20200_CHECK_S_BUKRS_XJVAA - BUKRS | Structure with company code/Indic. Joint Venture Acc. Active | CNV_20200_CHECK | DMIS | DMIS |
446 | Table | CNV_20200_CHECK_S_BUK_ACC_CODE - BUKRS | Structure with Company Code / Accounting Code | CNV_20200_CHECK | DMIS | DMIS |
447 | Table | CNV_20200_CHECK_S_BUK_COFI_VAR - BUKRS | Structure with company code / Variant for Real-Time Integr. | CNV_20200_CHECK | DMIS | DMIS |
448 | Table | CNV_20200_CHECK_S_BUK_HBK_BNKA - BUKRS | Structure with company code / house bank info | CNV_20200_CHECK | DMIS | DMIS |
449 | Table | CNV_20200_CHECK_S_BUK_LDGRP - BUKRS | Structure with Company code / CoCd text / Ledger group | CNV_20200_CHECK | DMIS | DMIS |
450 | Table | CNV_20200_CHECK_S_BWKEY - BUKRS | Valuation Area | CNV_20200_CHECK | DMIS | DMIS |
451 | Table | CNV_20200_CHECK_S_CJNR_DUPREC - BUKRS | Table line for duplicate Entries during merge | CNV_20200_CHECK | DMIS | DMIS |
452 | Table | CNV_20200_CHECK_S_CJNR_EXIST - BUKRS | Not existing Cash journal numbers | CNV_20200_CHECK | DMIS | DMIS |
453 | Table | CNV_20200_CHECK_S_CJNR_INFO - COMP_CODE | Cash journal info | CNV_20200_CHECK | DMIS | DMIS |
454 | Table | CNV_20200_CHECK_S_CJNR_TAB - COMP_CODE | Structure for Differences in table TCJ_C_JOURNALS | CNV_20200_CHECK | DMIS | DMIS |
455 | Table | CNV_20200_CHECK_S_CJNR_TAB_ANA - COMP_CODE | Structure for Differences in table TCJ_C_JOURNALS | CNV_20200_CHECK | DMIS | DMIS |
456 | Table | CNV_20200_CHECK_S_CJTRANS_TAB - COMP_CODE | Structure for Differences in table TCJ_TRANSACTIONS | CNV_20200_CHECK | DMIS | DMIS |
457 | Table | CNV_20200_CHECK_S_CJTR_DUPREC - BUKRS | Table line for duplicate Entries during merge | CNV_20200_CHECK | DMIS | DMIS |
458 | Table | CNV_20200_CHECK_S_CJTR_EXIST - BUKRS | Not existing Cash journal business transaction numbers | CNV_20200_CHECK | DMIS | DMIS |
459 | Table | CNV_20200_CHECK_S_CJTR_TAB - COMP_CODE | Structure for Differences in table TCJ_TRANSACTIONS | CNV_20200_CHECK | DMIS | DMIS |
460 | Table | CNV_20200_CHECK_S_CJTR_TAB_ANA - COMP_CODE | Structure for Differences in table TCJ_TRANSACTIONS | CNV_20200_CHECK | DMIS | DMIS |
461 | Table | CNV_20200_CHECK_S_CJ_POSTINGS - COMP_CODE | Structure with CJ new - CJ old and postings exist indicator | CNV_20200_CHECK | DMIS | DMIS |
462 | Table | CNV_20200_CHECK_S_FAGL_MIG - BUKRS | Structure: new G/L migrations | CNV_20200_CHECK | DMIS | DMIS |
463 | Table | CNV_20200_CHECK_S_HBKID_DUPREC - BUKRS | Table line for duplicate Entries during merge | CNV_20200_CHECK | DMIS | DMIS |
464 | Table | CNV_20200_CHECK_S_HBKID_EXIST - BUKRS | Not existing house bank ID's | CNV_20200_CHECK | DMIS | DMIS |
465 | Table | CNV_20200_CHECK_S_HKTID_DUPREC - BUKRS | Table line for duplicate Entries during merge | CNV_20200_CHECK | DMIS | DMIS |
466 | Table | CNV_20200_CHECK_S_HKTID_EXIST - BUKRS | Not existing house bank account ID's | CNV_20200_CHECK | DMIS | DMIS |
467 | Table | CNV_20200_CHECK_S_HKTID_HKONT - BUKRS | Structure with company code / house bank account / G/L acct | CNV_20200_CHECK | DMIS | DMIS |
468 | Table | CNV_20200_CHECK_S_J_1BBRANCH - BUKRS | Structure with Company Code / Business Place | CNV_20200_CHECK | DMIS | DMIS |
469 | Table | CNV_20200_CHECK_S_KNB1_TAB2 - BUKRS | Structure for Differences in customer master data | CNV_20200_CHECK | DMIS | DMIS |
470 | Table | CNV_20200_CHECK_S_LFB1_TAB2 - BUKRS | Structure for Differences in vendor master data | CNV_20200_CHECK | DMIS | DMIS |
471 | Table | CNV_20200_CHECK_S_RF180 - BUKRS | Information about a balance adjustment run | CNV_20200_CHECK | DMIS | DMIS |
472 | Table | CNV_20200_CHECK_S_RLDEPO_EXIST - BUKRS | Not existing Securities accounts | CNV_20200_CHECK | DMIS | DMIS |
473 | Table | CNV_20200_CHECK_S_RLDEP_DUPREC - BUKRS | Table line for duplicate Entries during merge | CNV_20200_CHECK | DMIS | DMIS |
474 | Table | CNV_20200_CHECK_S_SKB1_TAB2 - BUKRS | Structure for Differences in G/L account master data | CNV_20200_CHECK | DMIS | DMIS |
475 | Table | CNV_20200_CHECK_S_T001Z - BUKRS | Structure with company code / parameter | CNV_20200_CHECK | DMIS | DMIS |
476 | Table | CNV_20200_CHECK_S_T093B - BUKRS | Structure with Company code-related depreciation area specif | CNV_20200_CHECK | DMIS | DMIS |
477 | Table | CNV_20200_CHECK_S_T093C - BUKRS | Structure with company code / asset accounting info | CNV_20200_CHECK | DMIS | DMIS |
478 | Table | CNV_20200_CHECK_S_TABAS - BUKRS | Tabas key with idicator if a company code has open docs. | CNV_20200_CHECK | DMIS | DMIS |
479 | Table | CNV_20200_CHECK_S_TCJ_C_JOURNA - COMP_CODE | Structure for selected fields of TCJ_C_JOURNALS | CNV_20200_CHECK | DMIS | DMIS |
480 | Table | CNV_20200_CHECK_S_TCJ_TRANSACT - COMP_CODE | Structure for Cash Journal Business Transactions | CNV_20200_CHECK | DMIS | DMIS |
481 | Table | CNV_20200_CHECK_S_X001 - BUKRS | Structure for Derived Company Code Additional Data (X001) | CNV_20200_CHECK | DMIS | DMIS |
482 | Table | CNV_20200_CHK_S_ACCGRP_SRC_DUP - BUKRS | Key of source from duplicate record ACCGRP | CNV_20200_CHECK | DMIS | DMIS |
483 | Table | CNV_20200_CHK_S_ACC_CO_SRC_DUP - BUKRS | Key of source from duplicate record ACC_CODE | CNV_20200_CHECK | DMIS | DMIS |
484 | Table | CNV_20200_CHK_S_BRANCH_SRC_DUP - BUKRS | Key of source from duplicate record (branches) | CNV_20200_CHECK | DMIS | DMIS |
485 | Table | CNV_20200_CHK_S_BUKAC_SRC_DUP - BUKRS | Key of source from duplicate record BUKRS/ACC_CODE | CNV_20200_CHECK | DMIS | DMIS |
486 | Table | CNV_20200_CHK_S_BUKRC_SRC_DUP - BUKRS | Key of source from duplicate record BUKRS/RCOMP | CNV_20200_CHECK | DMIS | DMIS |
487 | Table | CNV_20200_CHK_S_BUKRS_SRC_DUP - BUKRS | Key of source from duplicate record | CNV_20200 | DMIS | DMIS |
488 | Table | CNV_20200_CHK_S_CJNR_SRC_DUP - BUKRS | Key of source from duplicate record CJNR | CNV_20200_CHECK | DMIS | DMIS |
489 | Table | CNV_20200_CHK_S_CJTR_SRC_DUP - BUKRS | Key of source from duplicate record (CJ bus. transactions) | CNV_20200_CHECK | DMIS | DMIS |
490 | Table | CNV_20200_CHK_S_HBKID_SRC_DUP - BUKRS | Key of source from duplicate record HBKID | CNV_20200_CHECK | DMIS | DMIS |
491 | Table | CNV_20200_CHK_S_HKTID_SRC_DUP - BUKRS | Key of source from duplicate record HKTID | CNV_20200_CHECK | DMIS | DMIS |
492 | Table | CNV_20200_CHK_S_RLDEPO_SRC_DUP - BUKRS | Key of source from duplicate record RLDEPO | CNV_20200_CHECK | DMIS | DMIS |
493 | Table | CNV_20200_CJPOST - COMP_CODE | Cash journal master - do postings exist per company code | CNV_20200_CHECK | DMIS | DMIS |
494 | Table | CNV_20200_CJTR - COMP_CODE | Differences in cash journal business transactions | CNV_20200_CHECK | DMIS | DMIS |
495 | Table | CNV_20200_CJTR1 - COMP_CODE | Merge of cash journal business transactions (identic. sett.) | CNV_20200_CHECK | DMIS | DMIS |
496 | Table | CNV_20200_DBBLG - BUKRS | Accounting documents in table BKDF in relevant company codes | CNV_20200 | DMIS | DMIS |
497 | Table | CNV_20200_KNB1 - BUKRS | Differences in customer account master data | CNV_20200_CHECK | DMIS | DMIS |
498 | Table | CNV_20200_LFB1 - BUKRS | Differences in vendor account master data | CNV_20200_CHECK | DMIS | DMIS |
499 | Table | CNV_20200_RF180 - BUKRS | Copy of RF180 with new AFTLF to determine AFTLF-Mapping | CNV_20200 | DMIS | DMIS |
500 | Table | CNV_20200_RFDT_FB_F107_S_BUKRS - LOW | Range structure for RELID name | CNV_20200 | DMIS | DMIS |