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 | CNV_20200_RFDT_FB_F107_S_BUKRS - HIGH | Range structure for RELID name | CNV_20200 | DMIS | DMIS |
2 | Table | CNV_20200_RLDNR - RBUKRS | Company code - ledger (for new general ledger) | CNV_20200 | DMIS | DMIS |
3 | Table | CNV_20200_SKB1 - BUKRS | Differences in G/L account master data | CNV_20200_CHECK | DMIS | DMIS |
4 | Table | CNV_20200_S_ACCGRP - BUKRS | Structure with company code / securities account group | CNV_20200 | DMIS | DMIS |
5 | Table | CNV_20200_S_ACCGRP_HIER_MAPP - BUKRS | Complete Mapping for Securities Account Groups | CNV_20200 | DMIS | DMIS |
6 | Table | CNV_20200_S_BRANCH - BUKRS | Structure with company code / business place | CNV_20200 | DMIS | DMIS |
7 | Table | CNV_20200_S_BRANCH_HIER_MAPP - BUKRS | Complete Mapping for Business places | CNV_20200 | DMIS | DMIS |
8 | Table | CNV_20200_S_BUKRS - BUKRS | Company Codes | CNV_20200 | DMIS | DMIS |
9 | Table | CNV_20200_S_BUKRS_ANLN1 - BUKRS | Structure: Company code - asset number | CNV_20200_CHECK | DMIS | DMIS |
10 | Table | CNV_20200_S_BUKRS_BUKRSN - BUKRS | structure: company code / company code for number assignment | CNV_20200_CHECK | DMIS | DMIS |
11 | Table | CNV_20200_S_BUKRS_BUTXT_BUKRSN - BUKRS | structure: company code / BUTXT / CoCd for number assignment | CNV_20200_CHECK | DMIS | DMIS |
12 | Table | CNV_20200_S_BUKRS_KKBER - BUKRS | structure: company code / credit control area | CNV_20200 | DMIS | DMIS |
13 | Table | CNV_20200_S_BUKRS_KOKRS - BUKRS | structure: company code / controlling area | CNV_20200_CHECK | DMIS | DMIS |
14 | Table | CNV_20200_S_BUKRS_ZUAWA - BUKRS | Structure with BUKRS - ZUAWA | CNV_20200 | DMIS | DMIS |
15 | Table | CNV_20200_S_CAJO_DATA - COMP_CODE | Differences in cash journal master data: data | CNV_20200_CHECK | DMIS | DMIS |
16 | Table | CNV_20200_S_CAJO_POST - COMP_CODE | Cash journals: Postings in company code | CNV_20200_CHECK | DMIS | DMIS |
17 | Table | CNV_20200_S_CJNR - BUKRS | Structure with company code / cash journal no. | CNV_20200 | DMIS | DMIS |
18 | Table | CNV_20200_S_CJNR_HIER_MAPP - BUKRS | Complete Mapping for Cash journal numbers | CNV_20200 | DMIS | DMIS |
19 | Table | CNV_20200_S_CJTRANS_ALL - COMP_CODE | All customizing for cjtrans | CNV_20200 | DMIS | DMIS |
20 | Table | CNV_20200_S_CJTRANS_HIER_MAPP - BUKRS | Complete Mapping for Cash journal business transact. numbers | CNV_20200 | DMIS | DMIS |
21 | Table | CNV_20200_S_CJTR_BUKRS - COMP_CODE | Merge of cash journal business transactions | CNV_20200_CHECK | DMIS | DMIS |
22 | Table | CNV_20200_S_CJTR_DATA - COMP_CODE | Differences in cash journal business transaction data: data | CNV_20200_CHECK | DMIS | DMIS |
23 | Table | CNV_20200_S_DEFTAX_ITEM_KEY - BUKRS | structure of table key DEFTAX_ITEM | CNV_20200_CHECK | DMIS | DMIS |
24 | Table | CNV_20200_S_DEFTAX_ITEM_KEY - ZBUKR | structure of table key DEFTAX_ITEM | CNV_20200_CHECK | DMIS | DMIS |
25 | Table | CNV_20200_S_HBKID - BUKRS | Structure with company code / house bank ID | CNV_20200 | DMIS | DMIS |
26 | Table | CNV_20200_S_HBKID_HIER_MAPP - BUKRS | Complete Mapping for House Bank ID's | CNV_20200 | DMIS | DMIS |
27 | Table | CNV_20200_S_HKTID - BUKRS | Structure with company code / house bank ID / house bank acc | CNV_20200 | DMIS | DMIS |
28 | Table | CNV_20200_S_HKTID_HIER_MAPP - BUKRS | Complete Mapping for House Bank Account ID's | CNV_20200 | DMIS | DMIS |
29 | Table | CNV_20200_S_KNB1_DATA - BUKRS | Differences in customer master data: data | CNV_20200_CHECK | DMIS | DMIS |
30 | Table | CNV_20200_S_LFB1_DATA - BUKRS | Differences in vendor master data: data | CNV_20200_CHECK | DMIS | DMIS |
31 | Table | CNV_20200_S_OBJECT_BUKRS - BUKRS | Structure with OBJECT - BUKRS | CNV_20200 | DMIS | DMIS |
32 | Table | CNV_20200_S_PC205 - BUKRS | structure - APZNR/BEGDA/ENDDA/BUKRS | CNV_20200 | DMIS | DMIS |
33 | Table | CNV_20200_S_RLDEPO - BUKRS | Structure with company code / securities account | CNV_20200 | DMIS | DMIS |
34 | Table | CNV_20200_S_RLDEPO_HIER_MAPP - BUKRS | Complete Mapping for Securities Accounts | CNV_20200 | DMIS | DMIS |
35 | Table | CNV_20200_S_SKB1_DATA - BUKRS | Differences in G/L master data: data | CNV_20200_CHECK | DMIS | DMIS |
36 | Table | CNV_20200_S_SP_BUKRS_DESCR - BUKRS | Company Code with description | CNV_20200 | DMIS | DMIS |
37 | Table | CNV_20200_S_SP_BUKRS_MERGE - TARGET_VALUE | Company code merge with description | CNV_20200 | DMIS | DMIS |
38 | Table | CNV_20200_S_SP_BUKRS_MERGE - PRIO | Company code merge with description | CNV_20200 | DMIS | DMIS |
39 | Table | CNV_20200_S_STCEG_HIER_MAPP - BUKRS | Complete Mapping for VAT registration numbers | CNV_20200 | DMIS | DMIS |
40 | Table | CNV_20200_S_T093B_DATA - BUKRS | Differences in Comp.code-related depreciation area specific. | CNV_20200_CHECK | DMIS | DMIS |
41 | Table | CNV_20200_S_T093C_DATA - BUKRS | Differences in asset accounting master data: data | CNV_20200_CHECK | DMIS | DMIS |
42 | Table | CNV_20200_T001 - BUKRS | Original settings of company codes | CNV_20200 | DMIS | DMIS |
43 | Table | CNV_20200_T001AD - BUKRS | Original settings of company codes (additional fields) | CNV_20200 | DMIS | DMIS |
44 | Table | CNV_20200_T093B - BUKRS | Differences in Comp.code-related depreciation area specific. | CNV_20200_CHECK | DMIS | DMIS |
45 | Table | CNV_20200_T093C - BUKRS | Differences in asset accounting master data | CNV_20200_CHECK | DMIS | DMIS |
46 | Table | CNV_20200_TABA - BUKRS | Copy of table TABA (before conversion) | CNV_20200 | DMIS | DMIS |
47 | Table | CNV_20200_TABAS - BUKRS | Stores the last runs of corresponding BUKRS per package ID | CNV_20200 | DMIS | DMIS |
48 | Table | CNV_20211_CHECK_S_BUKRC_DUPREC - BUKRS | Table line for duplicate Entries during merge | CNV_20211_CHECK | DMIS | DMIS |
49 | Table | CNV_20211_S_BUKRS_RCOMP - BUKRS | structure: company code / company | CNV_20211_CHECK | DMIS | DMIS |
50 | Table | CNV_20305_CBUKRS - BUKRS | SAP LT: Backup table of CEPC_BUKRS | CNV_20305 | DMIS | DMIS |
51 | Table | CNV_20305_CEPC - BUKRS | SAP LT: Backup table of CEPC | CNV_20305 | DMIS | DMIS |
52 | Table | CNV_20305_T001 - BUKRS | backup table of T001 (certain fields only) | CNV_20305 | DMIS | DMIS |
53 | Table | CNV_20305_TKA02 - BUKRS | backup table of TKA02 (certain fields only) | CNV_20305 | DMIS | DMIS |
54 | Table | CNV_20310_CHECK_S_KOSTL - BUKRS | Structur for KOSTL check | CNV_20310_CHECK | DMIS | DMIS |
55 | Table | CNV_20310_CHECK_S_KOSTL_DUP_CC - BUKRS | Table line for duplicate Entries during merge | CNV_20310_CHECK | DMIS | DMIS |
56 | Table | CNV_20310_CHECK_S_SRC_DUP_BUKR - BUKRS | Key of source from duplicate record (csks) with bukrs | CNV_20310_CHECK | DMIS | DMIS |
57 | Table | CNV_20310_S_BUKRS - BUKRS | structure for list of company codes | CNV_20310 | DMIS | DMIS |
58 | Table | CNV_20310_S_BUKRS_KOSTL_MAPP - BUKRS | KOSTL mapping based on company code | CNV_20310 | DMIS | DMIS |
59 | Table | CNV_20310_S_BUKRS_ZUAWA - BUKRS | Structure with BUKRS - ZUAWA | CNV_20310 | DMIS | DMIS |
60 | Table | CNV_20310_S_CSKS - BUKRS | Line Type for CSKS master data | CNV_20310 | DMIS | DMIS |
61 | Table | CNV_20335_CHECK_S_PRZNR - BUKRS | Line Type of CBPR Master Data | CNV_20335_CHECK | DMIS | DMIS |
62 | Table | CNV_20335_CHECK_S_PRZNR_DUP_CC - BUKRS | Table line for duplicate Entries during merge | CNV_20335_CHECK | DMIS | DMIS |
63 | Table | CNV_20335_CHECK_S_SRC_DUP_BUKR - BUKRS | Key of source from duplicate record (cbpr) with bukrs | CNV_20335_CHECK | DMIS | DMIS |
64 | Table | CNV_20335_S_CBPR - BUKRS | Line Type of CBPR Master Data | CNV_20335 | DMIS | DMIS |
65 | Table | CNV_20345_CHECK_S_PRCTR - BUKRS | Line Type of CEPC Master Data | CNV_20345_CHECK | DMIS | DMIS |
66 | Table | CNV_20345_CHECK_S_SRC_DUP_BUKR - BUKRS | Key of source from duplicate record (cepc) with bukrs | CNV_20345_CHECK | DMIS | DMIS |
67 | Table | CNV_20345_S_BUKRS_PRCTR_MAPP - BUKRS | PRCTR mapping based on company code | CNV_20345 | DMIS | DMIS |
68 | Table | CNV_20345_S_CBUKRS_MAPPING - BUKRS_NEW | SAP LT: Mapping simulation for CEPC_BUKRS conversion | CNV_20345 | DMIS | DMIS |
69 | Table | CNV_20345_S_CBUKRS_MAPPING - BUKRS_OLD | SAP LT: Mapping simulation for CEPC_BUKRS conversion | CNV_20345 | DMIS | DMIS |
70 | Table | CNV_20345_S_CEPC - BUKRS | Line Type of CEPC Master Data | CNV_20345 | DMIS | DMIS |
71 | Table | CNV_20345_S_CEPC_BUKRS - BUKRS | Line Type for transparent table CEPC_BUKRS | CNV_20345 | DMIS | DMIS |
72 | Table | CNV_20345_S_TKA02 - BUKRS | Structure Type for transparent table TKA02 | CNV_20345 | DMIS | DMIS |
73 | Table | CNV_20400_CHECK_S_BUKRS_INFO - BUKRS | Structure for Company Code Informations (T001) | CNV_20400_CHECK | DMIS | DMIS |
74 | Table | CNV_20400_CHECK_S_CO_WAERS - BUKRS | Structure type for currencys of controlling objects | CNV_20400_CHECK | DMIS | DMIS |
75 | Table | CNV_20400_CHECK_S_KOKRS_WAERS - BUKRS | Structure for currency settings for controlling areas | CNV_20400_CHECK | DMIS | DMIS |
76 | Table | CNV_20410_S_BUKRS - BUKRS | Line of a table for Company Code | CNV_20410 | DMIS | DMIS |
77 | Table | CNV_20410_S_BUKRS_KOKRS - BUKRS | Line of a table for Company Code - Controlling Area | CNV_20410 | DMIS | DMIS |
78 | Table | CNV_20410_S_BWKEY_BUKRS - BUKRS | Line of a table for Valuation Area - Company Code | CNV_20410 | DMIS | DMIS |
79 | Table | CNV_20551_APLNO - BUKRS | Identific. applicant number and relevance for deletion | CNV_20551 | DMIS | DMIS |
80 | Table | CNV_20551_CO_BEL - BUKRS | CO_BELNR that are marked for deletion | CNV_20551 | DMIS | DMIS |
81 | Table | CNV_20551_KNUMH - BUKRS | Condition record numbers selected for deletion (Dom. KNUMB | CNV_20551 | DMIS | DMIS |
82 | Table | CNV_20551_KNUMVT - BUKRS | Condition numbers selected for deletion (Domain KNUMV) | CNV_20551 | DMIS | DMIS |
83 | Table | CNV_20551_KOND - BUKRS | Table has become obsolete | CNV_20551 | DMIS | DMIS |
84 | Table | CNV_20551_MBLNR - BUKRS | Material documents selected for deletion | CNV_20551 | DMIS | DMIS |
85 | Table | CNV_20551_OBJNR - BUKRS | CO object numbers selected for deletion (internal numbering) | CNV_20551 | DMIS | DMIS |
86 | Table | CNV_20551_PERNR - BUKRS | Identific. personnel areas and relevance for deletion | CNV_20551 | DMIS | DMIS |
87 | Table | CNV_20551_PERSA - BUKRS | Personnel areas (DEL_FLAG=X => relevant for deletion) | CNV_20551 | DMIS | DMIS |
88 | Table | CNV_20551_RKEOBJ - BUKRS | Numbers for reference objects (CO-PA) | CNV_20551 | DMIS | DMIS |
89 | Table | CNV_20551_SCOB - BUKRS | Objects selected for deletion (org. units, master data) | CNV_20551 | DMIS | DMIS |
90 | Table | CNV_20551_SCOB1 - BUKRS | Objects selected for deletion (without parameters) | CNV_20551 | DMIS | DMIS |
91 | Table | CNV_20551_SCOB1A - BUKRS | Objects selected for deletion, (50-digit, without parameter) | CNV_20551 | DMIS | DMIS |
92 | Table | CNV_20551_SCOB1B - BUKRS | Objects selected for deletion (without parameters) | CNV_20551 | DMIS | DMIS |
93 | Table | CNV_20551_SCOB1C - BUKRS | Objects selected for deletion, (50-digit, without parameter) | CNV_20551 | DMIS | DMIS |
94 | Table | CNV_20551_SCOB2 - BUKRS | Objects selected for deletion (with 1 parameter) | CNV_20551 | DMIS | DMIS |
95 | Table | CNV_20551_SCOB2A - BUKRS | Objects selected for deletion, (50-digit, with 1 parameter) | CNV_20551 | DMIS | DMIS |
96 | Table | CNV_20551_SCOB2B - BUKRS | Objects selected for deletion (with 1 parameter) | CNV_20551 | DMIS | DMIS |
97 | Table | CNV_20551_SCOB2C - BUKRS | Objects selected for deletion, (50-digit, with 1 parameter) | CNV_20551 | DMIS | DMIS |
98 | Table | CNV_20551_SCOB3 - BUKRS | Objects selected for deletion (with 2 parameters) | CNV_20551 | DMIS | DMIS |
99 | Table | CNV_20551_SCOB3A - BUKRS | Objects selected for deletion (50-digit, with 2 parameters) | CNV_20551 | DMIS | DMIS |
100 | Table | CNV_20551_SCOB3B - BUKRS | Objects selected for deletion (with 2 parameters) | CNV_20551 | DMIS | DMIS |
101 | Table | CNV_20551_SCOB3C - BUKRS | Objects selected for deletion (50-digit, with 2 parameters) | CNV_20551 | DMIS | DMIS |
102 | Table | CNV_20551_SCOB4 - BUKRS | Objects selected for deletion (with 3 parameters) | CNV_20551 | DMIS | DMIS |
103 | Table | CNV_20551_SCOB4A - BUKRS | Objects selected for deletion (50-digit, with 3 parameters) | CNV_20551 | DMIS | DMIS |
104 | Table | CNV_20551_SCOB4B - BUKRS | Objects selected for deletion (with 3 parameters) | CNV_20551 | DMIS | DMIS |
105 | Table | CNV_20551_SCOB4C - BUKRS | Objects selected for deletion (50-digit, with 3 parameters) | CNV_20551 | DMIS | DMIS |
106 | Table | CNV_20551_VBELN - BUKRS | Sales documents selected for deletion | CNV_20551 | DMIS | DMIS |
107 | Table | CNV_20600_CHECK_S_ACC_C_DUPREC - BUKRS | Table line for duplicate Entries during merge | CNV_20600_CHECK | DMIS | DMIS |
108 | Table | CNV_20600_CHECK_S_BUKRS_EXIST - BUKRS | Not existing Company codes | CNV_20600_CHECK | DMIS | DMIS |
109 | Table | CNV_20600_CHECK_S_BUKRS_INFO - BUKRS | Structure with relevant company code information (T001) | CNV_20600_CHECK | DMIS | DMIS |
110 | Table | CNV_20600_CHK_S_ACC_CO_SRC_DUP - BUKRS | Key of source from duplicate record ACC_CODE | CNV_20600_CHECK | DMIS | DMIS |
111 | Table | CNV_20600_RNG_BUKRS - HIGH | Ranges for company codes | CNV_20600 | DMIS | DMIS |
112 | Table | CNV_20600_RNG_BUKRS - LOW | Ranges for company codes | CNV_20600 | DMIS | DMIS |
113 | Table | CNV_20600_S_ACC_CODE_BUKRS - BUKRS | Relation Accounting Code - Company Code | CNV_20600 | DMIS | DMIS |
114 | Table | CNV_20600_S_BUKRS - BUKRS | Structure with Company code | CNV_20600 | DMIS | DMIS |
115 | Table | CNV_20600_S_BUKRS_BUKRSN - BUKRS | Relation Company Code - Company Code for Number Assignment | CNV_20600 | DMIS | DMIS |
116 | Table | CNV_21500_PCL2_WW_WSV - BUKRS | Structure of component WSV of PCL2-WW | CNV_21500_DDIC | DMIS | DMIS |
117 | Table | CNV_21500_PCL2_WW_WWPBP - BUKRS | Structure of component WWPBP of PCL2-WW | CNV_21500_DDIC | DMIS | DMIS |
118 | Table | CNV_21500_PCL2_XC_C0 - KBUNN | Structure of component C0 of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
119 | Table | CNV_21500_PCL2_XC_C1 - SBUKR | Structure of component CRT of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
120 | Table | CNV_21500_PCL2_XC_C1 - BUKRS | Structure of component CRT of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
121 | Table | CNV_21500_PCL2_XC_WPBP - BUKRS | Structure of component WPBP of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
122 | Table | CNV_21500_PDC_REF_OLD - BUKRS | FI Assignment Sizes for HR Objects (for Time Tickets) | CNV_21500_DDIC | DMIS | DMIS |
123 | Table | CNV_21500_PDC_REF_OLD - SBUKR | FI Assignment Sizes for HR Objects (for Time Tickets) | CNV_21500_DDIC | DMIS | DMIS |
124 | Table | CNV_40300_S_ANLA - BUKRS | Structure with relevant fields of table ANLA | CNV_40300 | DMIS | DMIS |
125 | Table | CNV_40300_S_ANLKL_ANLN_MAPPING - BUKRS | Asset classes for single assets (in ME) | CNV_40300 | DMIS | DMIS |
126 | Table | CNV_40305_ANLA - BUKRS | Assets with semantically changing account determination | CNV_40305 | DMIS | DMIS |
127 | Table | CNV_40305_ANLA_B - BUKRS | Assets with semantically changing account determination | CNV_40305 | DMIS | DMIS |
128 | Table | CNV_40305_MERGE - BUKRS | Assets with semantically changing account determination | CNV_40305 | DMIS | DMIS |
129 | Table | CNV_40305_POST_A - BUKRS | Aggregated amount to be reposted | CNV_40305 | DMIS | DMIS |
130 | Table | CNV_40305_POST_D - BUKRS | Values to be reposted for a given asset | CNV_40305 | DMIS | DMIS |
131 | Table | CNV_40305_S_ANLA - BUKRS | Asset Master Record Segment | CNV_40305 | DMIS | DMIS |
132 | Table | CNV_40305_S_POST_A - BUKRS | Aggregated amount to be reposted | CNV_40305 | DMIS | DMIS |
133 | Table | CNV_40305_S_POST_A_KEY - BUKRS | Aggregated amount to be reposted - Key of CNV_40305_ANLA | CNV_40305 | DMIS | DMIS |
134 | Table | CNV_40305_S_POST_D - BUKRS | Values to be reposted for a given asset | CNV_40305 | DMIS | DMIS |
135 | Table | CNV_40305_S_POST_D_KEY - BUKRS | Values to be reposted - Key of CNV_40305_POST_D | CNV_40305 | DMIS | DMIS |
136 | Table | CNV_40305_TCUST - BUKRS | Document type per company code (for transfer postings) | CNV_40305 | DMIS | DMIS |
137 | Table | CNV_ADT_DP_20000_CCLEDN - BUKRS | Structure for node new g/l is active | CNV_ADT_DP | DMIS | DMIS |
138 | Table | CNV_ADT_DP_20000_CCLEDO - BUKRS | Structure for node when new g/l is not active | CNV_ADT_DP | DMIS | DMIS |
139 | Table | CNV_ADT_DP_20000_MAPP - BUKRS | Structure for node to display mapping | CNV_ADT_DP | DMIS | DMIS |
140 | Table | CNV_ADT_DP_20551_S_ANLKL - BUKRS | ADT: Structure for data provider 20551 ANLKL | CNV_ADT_DP | DMIS | DMIS |
141 | Table | CNV_ADT_DP_20551_S_APLNO - BUKRS | ADT: Structure for deleted applicant numbers | CNV_ADT_DP | DMIS | DMIS |
142 | Table | CNV_ADT_DP_20551_S_BUKRS - BUKRS | ADT: Structure for data provider 20551_BUKRS | CNV_ADT_DP | DMIS | DMIS |
143 | Table | CNV_ADT_DP_20551_S_BU_PARTNER - BUKRS | ADT: Structure for data provider 20551 BU_PARTNER | CNV_ADT_DP | DMIS | DMIS |
144 | Table | CNV_ADT_DP_20551_S_BZIRK - BUKRS | ADT: Structure for data provider 20551 BZIRK | CNV_ADT_DP | DMIS | DMIS |
145 | Table | CNV_ADT_DP_20551_S_CO_PRZNR - BUKRS | ADT: Structure for data provider 20551 CO_PRZNR | CNV_ADT_DP | DMIS | DMIS |
146 | Table | CNV_ADT_DP_20551_S_EBELN - BUKRS | ADT: Structure for DP 20551_EBELN (Purch. document stats) | CNV_ADT_DP | DMIS | DMIS |
147 | Table | CNV_ADT_DP_20551_S_EKGRP - BUKRS | ADT: Structure for data provider 20551 EKGRP | CNV_ADT_DP | DMIS | DMIS |
148 | Table | CNV_ADT_DP_20551_S_EKORG - BUKRS | ADT: Structure for data provider 20551 EKORG | CNV_ADT_DP | DMIS | DMIS |
149 | Table | CNV_ADT_DP_20551_S_ERKRS - BUKRS | ADT: Structure for data provider 20551 ERKRS | CNV_ADT_DP | DMIS | DMIS |
150 | Table | CNV_ADT_DP_20551_S_FSTVA - BUKRS | ADT: Structure for data provider 20551 FSTVA | CNV_ADT_DP | DMIS | DMIS |
151 | Table | CNV_ADT_DP_20551_S_KOKRS - BUKRS | ADT: Structure for data provider 20551 KOKRS | CNV_ADT_DP | DMIS | DMIS |
152 | Table | CNV_ADT_DP_20551_S_KOSTL - BUKRS | ADT: Structure for data provider 20551 KOSTL | CNV_ADT_DP | DMIS | DMIS |
153 | Table | CNV_ADT_DP_20551_S_KTOPL - BUKRS | ADT: Structure for data provider 20551 KTOPL | CNV_ADT_DP | DMIS | DMIS |
154 | Table | CNV_ADT_DP_20551_S_KUNNR - BUKRS | ADT: Structure for data provider 20551 KUNNR | CNV_ADT_DP | DMIS | DMIS |
155 | Table | CNV_ADT_DP_20551_S_LGNUM - BUKRS | ADT: Structure for data provider 20551 LGNUM | CNV_ADT_DP | DMIS | DMIS |
156 | Table | CNV_ADT_DP_20551_S_LIFNR - BUKRS | ADT: Structure for data provider 20551 LIFNR | CNV_ADT_DP | DMIS | DMIS |
157 | Table | CNV_ADT_DP_20551_S_MATKL - BUKRS | ADT: Structure for data provider 20551 MATKL | CNV_ADT_DP | DMIS | DMIS |
158 | Table | CNV_ADT_DP_20551_S_MBLNR - BUKRS | ADT: Structure for DP 20551_MBLNR (Material document stats) | CNV_ADT_DP | DMIS | DMIS |
159 | Table | CNV_ADT_DP_20551_S_OBJNR - BUKRS | ADT: Structure for CO object numbers | CNV_ADT_DP | DMIS | DMIS |
160 | Table | CNV_ADT_DP_20551_S_ORG - BUKRS | ADT: Structure for organization units (DP 20551_ORG) | CNV_ADT_DP | DMIS | DMIS |
161 | Table | CNV_ADT_DP_20551_S_PERNR - BUKRS | ADT: Structure for deleted personnel numbers | CNV_ADT_DP | DMIS | DMIS |
162 | Table | CNV_ADT_DP_20551_S_PERSA - BUKRS | ADT: Structure for personell areas | CNV_ADT_DP | DMIS | DMIS |
163 | Table | CNV_ADT_DP_20551_S_PRCTR - BUKRS | ADT: Structure for data provider 20551 PRCTR | CNV_ADT_DP | DMIS | DMIS |
164 | Table | CNV_ADT_DP_20551_S_SCOB - BUKRS | ADT: Objects from SCOB table | CNV_ADT_DP | DMIS | DMIS |
165 | Table | CNV_ADT_DP_20551_S_SCOB1_COUNT - BUKRS | ADT: Object counts from table CNV_20551_SCOB1 | CNV_ADT_DP | DMIS | DMIS |
166 | Table | CNV_ADT_DP_20551_S_SPART - BUKRS | ADT: Structure for data provider 20551 SPART | CNV_ADT_DP | DMIS | DMIS |
167 | Table | CNV_ADT_DP_20551_S_TPLST - BUKRS | ADT: Structure for data provider 20551 TPLST | CNV_ADT_DP | DMIS | DMIS |
168 | Table | CNV_ADT_DP_20551_S_VBELN - BUKRS | ADT: Structure for DP 20551_VBELN (Sales document stats) | CNV_ADT_DP | DMIS | DMIS |
169 | Table | CNV_ADT_DP_20551_S_VKBUR - BUKRS | ADT: Structure for data provider 20551 VKBUR | CNV_ADT_DP | DMIS | DMIS |
170 | Table | CNV_ADT_DP_20551_S_VKGRP - BUKRS | ADT: Structure for data provider 20551 VKGRP | CNV_ADT_DP | DMIS | DMIS |
171 | Table | CNV_ADT_DP_20551_S_VKORG - BUKRS | ADT: Structure for data provider 20551 VKORG | CNV_ADT_DP | DMIS | DMIS |
172 | Table | CNV_ADT_DP_20551_S_VSTEL - BUKRS | ADT: Structure for data provider 20551 VSTEL | CNV_ADT_DP | DMIS | DMIS |
173 | Table | CNV_ADT_DP_20551_S_VTWEG - BUKRS | ADT: Structure for data provider 20551 VTWEG | CNV_ADT_DP | DMIS | DMIS |
174 | Table | CNV_ADT_DP_20551_S_WERKS - BUKRS | ADT: Structure for data provider 20551 WERKS | CNV_ADT_DP | DMIS | DMIS |
175 | Table | CNV_ADT_DP_40300_S_ANLN - BUKRS | ADT: Structure for data provider 40300 ANLN | CNV_ADT_DP | DMIS | DMIS |
176 | Table | CNV_ADT_DP_40305_S_POST_A - BUKRS | ADT: Structure for data provider 40305 POST_A | CNV_ADT_DP | DMIS | DMIS |
177 | Table | CNV_ADT_DP_40305_S_POST_D - BUKRS | ADT: Structure for data provider 40305 POST_D | CNV_ADT_DP | DMIS | DMIS |
178 | Table | CNV_ADT_SCR_20551_S_OBJNR - BUKRS | Structure for screen with object statistics | CNV_ADT | DMIS | DMIS |
179 | Table | CNV_ADT_SCR_20551_S_ORG - BUKRS | Structure for screen with further org. units | CNV_ADT | DMIS | DMIS |
180 | Table | CNV_ADT_SCR_20551_S_SCOB - BUKRS | Structure for consolidated master data screen | CNV_ADT | DMIS | DMIS |
181 | Table | CNV_ADT_SCR_20551_S_TD - BUKRS | Structure for consolidated transactional object counts | CNV_ADT | DMIS | DMIS |
182 | Table | CNV_ADT_SCR_20551_S_TRANS - BUKRS | Structure for transactional object counts | CNV_ADT | DMIS | DMIS |
183 | Table | CNV_DCII_COMM_S_BUKRS_KTOPL - BUKRS | Company Code <--> Chart of Accounts assignment | CNV_DCII_COMM | DMIS | DMIS |
184 | Table | CNV_FYVARIANT - BUKRS | Fiscal year variant - Company Code relation | CNV_20000 | DMIS | DMIS |
185 | Table | CNV_FYVARIANTPRE - BUKRS | Fiscal year variant - Company Code relation | CNV_20000 | DMIS | DMIS |
186 | Table | CNV_INDX_RFDT_FB_BUKTAB - BUKRS | INDX conversion: Structure of comp. BUKTAB of RELID RFDT(FB) | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
187 | Table | CNV_INDX_RFDT_FB_BUKTAB - ZBUKR | INDX conversion: Structure of comp. BUKTAB of RELID RFDT(FB) | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
188 | Table | CNV_INDX_RFDT_FB_DTA_BELEGE - BUKRS | INDX conv.: Struc. of comp. TAB_BELEGE40A of RELID RFDT(FB) | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
189 | Table | CNV_INDX_RFDT_FB_F110_BUKTAB - BUKRS | INDX conversion: Structure of BUKTAB of RELID RFDT(FB) F110 | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
190 | Table | CNV_INDX_RFDT_FB_F110_BUKTAB - ZBUKR | INDX conversion: Structure of BUKTAB of RELID RFDT(FB) F110 | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
191 | Table | CNV_INDX_RFDT_FB_F150_BUKTAB - BUKRS | INDX conversion: Structure of BUKTAB of RFDT(FB) F150 | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
192 | Table | CNV_INDX_RFDT_FB_F150_TR_BUKRS - LOW | Range structure for RELID name | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
193 | Table | CNV_INDX_RFDT_FB_F150_TR_BUKRS - HIGH | Range structure for RELID name | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
194 | Table | COACC_CHAR - BUKRS | Attributes of CO Account Assignment Objects in Account Row | KIST | APPL | SAP_FIN |
195 | Table | COACC_OBJ - BUKRS | CO account assignment objects | KBAS | APPL | SAP_FIN |
196 | Table | COAFPOINF - PARBK | Dialog data for the order item | CO | APPL | SAP_APPL |
197 | Table | COANZ - BUKRS | Index of Objects With Down Payments/Requests | KACC | APPL | SAP_FIN |
198 | Table | COAZ - BUKRS | General assignments of CO objects | KAUF | APPL | SAP_FIN |
199 | Table | COA_COST_OBJECT_MASTER_DATA - COMPANY_CODE | Master Data for All Cost Objects | DM_COA | DIMP | ECC-DIMP |
200 | Table | COBHIE_D - COMP_CODE | Data Part Cost Object Hierarchy COBHIE | KKP | APPL | SAP_FIN |
201 | Table | COBHIE_DYN - COMP_CODE | Screen Fields Cost Object Hierarchy | KKP | APPL | SAP_FIN |
202 | Table | COBL - BUKRS | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
203 | Table | COBL_08 - BUKRS | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
204 | Table | COBL_EX - BUKRS | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
205 | Table | COBL_FI - BUKRS | Fields from COBL that Must not Be Overwritten in FI | FBAS | APPL | SAP_FIN |
206 | Table | COBL_MB - BUKRS | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
207 | Table | COBL_MRM - BUKRS | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
208 | Table | COBL_MRM_D - BUKRS | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
209 | Table | COBL_PA - BUKRS | Shortened Account Assignment Block for Profitability Segment | KIMB | APPL | SAP_FIN |
210 | Table | COBL_RECEIVER - BUKRS | Receiver Object Information | KBAS | APPL | SAP_FIN |
211 | Table | COBL_REC_PROP - BUKRS | Attributes of Receiver Object | KBAS | APPL | SAP_FIN |
212 | Table | COBOPLPO - BUKRS | Transfer structure operation in routing | CO | APPL | SAP_APPL |
213 | Table | COBRB - BUKRS | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
214 | Table | COBRB1 - BUKRS | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
215 | Table | COBRB2 - BUKRS | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
216 | Table | COBRB3 - BUKRS | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
217 | Table | COBRB4 - BUKRS | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
218 | Table | COBRB5 - BUKRS | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
219 | Table | COBRB6 - BUKRS | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
220 | Table | COBR_INFO - BUKRS | Additional Information for Transfer to Settlement Rule | KABR | APPL | SAP_FIN |
221 | Table | COBR_REC - BUKRS | Settlement Rule - Receiver Fields | KABR | APPL | SAP_FIN |
222 | Table | COCB_MSD_S_COMH_IMSEG - BUKRS | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
223 | Table | COCF_ORDER_HDR - BUKRS | PP Order header | COCF_MANDASH | EA-SCM | EA-APPL |
224 | Table | COCF_S_PM_ORD_LIST - BUKRS | Maintenance orders | COCF | EA-SCM | EA-APPL |
225 | Table | COCOLORD_INF - BUKRS | Structure for Order data in Collective Order Overview | CO | APPL | SAP_APPL |
226 | Table | COCOLORD_INF - IBUKRS | Structure for Order data in Collective Order Overview | CO | APPL | SAP_APPL |
227 | Table | COECP_ARCH_FCAT - BUKRS | Archiv. CO_ECP: Structure for Virtual Field Catalog | CK_ECP | APPL | SAP_FIN |
228 | Table | COEP - BUKRS | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
229 | Table | COEP_ABR_HIST - BUKRS | CO-Objekt: Abrechnungshistorie zu CO-Einzelposten | AIMB | APPL | SAP_FIN |
230 | Table | COEP_ONLY - BUKRS | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 | APPL | SAP_FIN |
231 | Table | COEP_P - BUKRS | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
232 | Table | COER - BUKRS | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
233 | Table | COERI - BUKRS | Sales Order Value Revenue - Internal Structure | KPSD | APPL | SAP_APPL |
234 | Table | COERT - BUKRS | Special Data Transfer: Sales Order -> Accounting | KPSD | APPL | SAP_APPL |
235 | Table | COER_WA - BUKRS | COER Structure for Report RKPSSHOW | KPSD | APPL | SAP_APPL |
236 | Table | COFIE - RBUKRS | Reconciliation Ledger: Locking Structure | KKAL | APPL | SAP_FIN |
237 | Table | COFIO1 - BUKRS | Object Table for Reconciliation Ledger COFIT | KKAL | APPL | SAP_FIN |
238 | Table | COFIP - RBUKRS | Single plan items for reconciliation ledger | KKAL | APPL | SAP_FIN |
239 | Table | COFIS - RBUKRS | Actual line items for reconciliation ledger | KKAL | APPL | SAP_FIN |
240 | Table | COFIS_INT - RBUKRS | Interface structure for COFIT/COFIS update | KKAL | APPL | SAP_FIN |
241 | Table | COFIT - RBUKRS | Totals Records for Reconciliation Ledger | KKAL | APPL | SAP_FIN |
242 | Table | COFIT_COMP - RBUKRS | Reconciliation ledger plus account OK flag, pointer | KKAL | APPL | SAP_FIN |
243 | Table | COFIT_K - RBUKRS | Key structure for reconciliation ledger totals | KKAL | APPL | SAP_FIN |
244 | Table | COFI_F - BUKRS | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
245 | Table | COFI_FK - BUKRS | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
246 | Table | COFI_I - RBUKRS | Message for intercompany allocations (CO->FI) | KKAL | APPL | SAP_FIN |
247 | Table | COFI_R - RBUKRS | For interactive drilldown reporting on reconcil. ledger | KKAL | APPL | SAP_FIN |
248 | Table | COFI_SCR - BUKRS | Reconcil. ledger: Input/output fields for dynpros, list etc | KKAL | APPL | SAP_FIN |
249 | Table | COFP - BUKRS | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
250 | Table | COFP - BUKRS1 | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
251 | Table | COFP - BUKRS2 | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
252 | Table | COFP_ONLY - BUKRS1 | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
253 | Table | COFP_ONLY - BUKRS | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
254 | Table | COFP_ONLY - BUKRS2 | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
255 | Table | COHS4 - BUKRS | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
256 | Table | COIFT - SBUKR | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
257 | Table | COIFT - BUKRS | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
258 | Table | COINS_FKKCL_SHARES - BUKRS | Coinsurance Shares Due to Clearing Information | ISCDFUN | FS-CD | INSURANCE |
259 | Table | COINS_FKKCL_SHARES_DISPLAY - BUKRS | Coinsurance Shares for Document Numbers, Display Structure | ISCDFUN | FS-CD | INSURANCE |
260 | Table | COIOB - BUKRS | Conversion of Object Number and Object Data | KACC | APPL | SAP_FIN |
261 | Table | COIOP - PBUKRS | Object + partner object + object data | KACC | APPL | SAP_FIN |
262 | Table | COIOP - BUKRS | Object + partner object + object data | KACC | APPL | SAP_FIN |
263 | Table | COKAQ - BUKRS | CO Object: Control Data for Cost Elem. (Inttab for Enqueue) | KACC | APPL | SAP_FIN |
264 | Table | COMBINATIONS_IR - BUKRS | Combinations of Company Code/Securities ID for Issuer Risk | FTBK | EA-FINSERV | EA-FINSERV |
265 | Table | COMC_VALAREA_R3 - COMPANY | Valuation Areas in R/3 | ABA_PRODUCT_OBSOLETE | ABA | SAP_ABA |
266 | Table | COMPMOVE - BUKRS | Goods Movement of Components | MD04 | APPL | SAP_APPL |
267 | Table | COMSRV - BUKRS | Interface: MM External Services Management | ML | APPL | SAP_APPL |
268 | Table | COM_TAX - COMP_CODE | US tax interface : Communication structure for tax calc. | FYTX | APPL | SAP_FIN |
269 | Table | COM_TAX00 - COMP_CODE | US tax interface : Com. structure for RFC_CALCULATE_TAXES | FYTX/B | APPL | SAP_FIN |
270 | Table | CONALV - BUKRS | Fields for ALV List for Consignment Settlement RMVKON00 | MRM | APPL | SAP_APPL |
271 | Table | CONTRACT_BUKRSRECNNR_KEY - BUKRS | Semantic Key Fields Master Data Table (General) Contract | RELDB | APPL | SAP_FIN |
272 | Table | CONTRCL - BUKRS | Transfer Structure for Contract Key | EE30 | IS-U/CCS | IS-UT |
273 | Table | CONTROLDATA_ST - BUKRS_ACT | Structure for Control data | PS_HLP_MD | EA-PLM | EA-APPL |
274 | Table | CONTROLDATA_ST - BUKRS_NET | Structure for Control data | PS_HLP_MD | EA-PLM | EA-APPL |
275 | Table | CONVAL - BUKRS | Consumed Values (BCS) | FMBPA_E | EA-PS | EA-PS |
276 | Table | CON_ACC_S_COPROD_DISTR_CONSUMP - BUKRS | Technical Copy of CON_FIN_S_COPROD_DISTR_CONSUMP | CON_ACC | FINANCIALS | SEM-BW |
277 | Table | CON_ACC_S_COPROD_DISTR_CONS_AC - BUKRS | Technical Copy of CON_FIN_S_COPROD_DISTR_CONS_AC | CON_ACC | FINANCIALS | SEM-BW |
278 | Table | CON_ACC_S_COPROD_DISTR_CONS_PL - BUKRS | Technical Copy of CON_FIN_S_COPROD_DISTR_CONS_PL | CON_ACC | FINANCIALS | SEM-BW |
279 | Table | CON_FIN_BTA_S_PURITM - FIN_COMPANY | Purchase Order Item | CON_FIN_ACCE | IS-CWM | IS-CWM |
280 | Table | CON_FIN_CKOMPU - BUKRS | Allowance for Price Update | CON_FIN_CALC | IS-CWM | IS-CWM |
281 | Table | CON_FIN_SASG_F_DISPLAY - BUKRS | Display Substitute Account Assignments for Assets | CON_FIN_SERVICES | IS-CWM | IS-CWM |
282 | Table | CON_FIN_S_ACCT_DIFF_LOG - BUKRS | Document Differences | CON_FIN_REPORTING | IS-CWM | IS-CWM |
283 | Table | CON_FIN_S_BAL_DIFF_LOG - BUKRS | Document Differences | CON_FIN_REPORTING | IS-CWM | IS-CWM |
284 | Table | CON_FIN_S_COPROD_DISTR_CONSUMP - BUKRS | Consumption Info for Cost Distribution in Joint Production | CON_FIN_CO | IS-CWM | IS-CWM |
285 | Table | CON_FIN_S_COPROD_DISTR_CONS_AC - BUKRS | Consumption Info for Actual Cost Dist. and Rep. in Joint Prd | CON_FIN_CO | IS-CWM | IS-CWM |
286 | Table | CON_FIN_S_COPROD_DISTR_CONS_PL - BUKRS | Consumption Info for Cost Dist. in Joint Prod. Precosting | CON_FIN_CO | IS-CWM | IS-CWM |
287 | Table | CON_FIN_S_DOC_DIFF_LOG - BUKRS | Document Differences | CON_FIN_REPORTING | IS-CWM | IS-CWM |
288 | Table | CON_FIN_S_DOC_READER_FLAT - BUKRS | Document Display | CON_FIN_REPORTING | IS-CWM | IS-CWM |
289 | Table | CON_FIN_S_EDGE - FIN_COMPANY | Edge Characteristics | CON_FIN_ACCE | IS-CWM | IS-CWM |
290 | Table | CON_FIN_S_FB03_ALL - BUKRS | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
291 | Table | CON_FIN_S_FB03_ALL - PBUKRS | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
292 | Table | CON_FIN_S_FB03_INV - FIN_COMPANY_P | Document Display - Inventory Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
293 | Table | CON_FIN_S_FB03_INV - FIN_COMPANY | Document Display - Inventory Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
294 | Table | CON_FIN_S_FB03_WIP - FIN_COMPANY_P | Document Display - WIP Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
295 | Table | CON_FIN_S_INV_CHANGE_DATA - FIN_COMPANY_R | Item for Inventory Change Posting | CON_FIN_ACCE | IS-CWM | IS-CWM |
296 | Table | CON_FIN_S_INV_CHANGE_DATA - FIN_COMPANY | Item for Inventory Change Posting | CON_FIN_ACCE | IS-CWM | IS-CWM |
297 | Table | CON_FIN_S_INV_CHANGE_DATA - FIN_COMPANY_A | Item for Inventory Change Posting | CON_FIN_ACCE | IS-CWM | IS-CWM |
298 | Table | CON_FIN_S_INV_CHANGE_ITEM - FIN_COMPANY | Item | CON_FIN_ACCE | IS-CWM | IS-CWM |
299 | Table | CON_FIN_S_INV_CHANGE_ITEM - FIN_COMPANY_R | Item | CON_FIN_ACCE | IS-CWM | IS-CWM |
300 | Table | CON_FIN_S_INV_CHANGE_ITEM - FIN_COMPANY_A | Item | CON_FIN_ACCE | IS-CWM | IS-CWM |
301 | Table | CON_FIN_S_INV_CHANGE_ITEM_ACC - FIN_COMPANY | Account Assignments | CON_FIN_ACCE | IS-CWM | IS-CWM |
302 | Table | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_COMPANY | References | CON_FIN_ACCE | IS-CWM | IS-CWM |
303 | Table | CON_FIN_S_PRICE_BW_EXTRACT - COMPCODE | ERP Version of Extract Structure for Prices | CON_ACC | FINANCIALS | SEM-BW |
304 | Table | CON_FIN_S_RESOUR_ASS_ITM - FIN_COMPANY_R | XI Interface Activity Allocation Item | CON_FIN_ACCE | IS-CWM | IS-CWM |
305 | Table | CON_FIN_S_RESOUR_ASS_ITM - FIN_COMPANY_S | XI Interface Activity Allocation Item | CON_FIN_ACCE | IS-CWM | IS-CWM |
306 | Table | CON_FIN_S_RESOUR_ASS_ITM_CSR - FIN_COMPANY | XI Interface Activity Allocation Receiver | CON_FIN_ACCE | IS-CWM | IS-CWM |
307 | Table | CON_FIN_S_RESOUR_ASS_ITM_DATA - FIN_COMPANY_R | XI Interface Activity Allocation Item - Data Part | CON_FIN_ACCE | IS-CWM | IS-CWM |
308 | Table | CON_FIN_S_RESOUR_ASS_ITM_DATA - FIN_COMPANY_S | XI Interface Activity Allocation Item - Data Part | CON_FIN_ACCE | IS-CWM | IS-CWM |
309 | Table | CON_FIN_S_RESOUR_ASS_ITM_PVR - FIN_COMPANY | XI Interface Activity Allocation Sender | CON_FIN_ACCE | IS-CWM | IS-CWM |
310 | Table | CON_FIN_S_RESOUR_LOT_CCRSCP - FIN_COMPANY | Logistical Object Type Cost Center/Resource Pool | CON_FIN_ACCE | IS-CWM | IS-CWM |
311 | Table | CON_FIN_S_RESOUR_LOT_ORDMNF - FIN_COMPANY | Logistical Object Type Manufacturing Order | CON_FIN_ACCE | IS-CWM | IS-CWM |
312 | Table | CON_FIN_TASGREPL - BUKRS | CWM: Substitute Account Assignments | CON_FIN_SERVICES | IS-CWM | IS-CWM |
313 | Table | CON_FIN_YS_ACCASSIGN - ACC_BUKRS | Account Assignments | CON_FIN_ACCE | IS-CWM | IS-CWM |
314 | Table | CON_FIN_YS_BTA_ACCASSIGN_STOCK - BUKRS | Account Assignment -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
315 | Table | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_BUKRS | Account Assignment -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
316 | Table | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_BUKRS | Account Assignment -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
317 | Table | CON_FIN_YS_BTA_ACCASSIGN_STOCK - REC_BUKRS | Account Assignment -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
318 | Table | CON_FIN_YS_BTA_CCACTTYPE_PROD - SND_BUKRS | Cost Center/Activity Type -> Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
319 | Table | CON_FIN_YS_BTA_CCACTTYPE_PROD - REF_BUKRS | Cost Center/Activity Type -> Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
320 | Table | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_BUKRS | External Procurement->Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
321 | Table | CON_FIN_YS_BTA_EXTPROC_ACCASGN - BUKRS | External Procurement->Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
322 | Table | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_BUKRS | External Procurement->Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
323 | Table | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_BUKRS | External Procurement -> External Procurement | CON_FIN_ACCE | IS-CWM | IS-CWM |
324 | Table | CON_FIN_YS_BTA_EXTPROC_EXTPROC - BUKRS | External Procurement -> External Procurement | CON_FIN_ACCE | IS-CWM | IS-CWM |
325 | Table | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_BUKRS | External Procurement->Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
326 | Table | CON_FIN_YS_BTA_EXTPROC_PROD - REF_BUKRS | External Procurement->Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
327 | Table | CON_FIN_YS_BTA_EXTPROC_PROD - BUKRS | External Procurement->Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
328 | Table | CON_FIN_YS_BTA_EXTPROC_STOCK - BUKRS | External Procurement -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
329 | Table | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_BUKRS | External Procurement -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
330 | Table | CON_FIN_YS_BTA_EXTPROC_STOCK - REC_BUKRS | External Procurement -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
331 | Table | CON_FIN_YS_BTA_PROD_STOCK - REF_BUKRS | Production -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
332 | Table | CON_FIN_YS_BTA_PROD_STOCK - BUKRS | Production -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
333 | Table | CON_FIN_YS_BTA_PROD_STOCK - REC_BUKRS | Production -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
334 | Table | CON_FIN_YS_BTA_STOCK_EXTPROC - BUKRS | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
335 | Table | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_BUKRS | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
336 | Table | CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_BUKRS | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
337 | Table | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_BUKRS | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
338 | Table | CON_FIN_YS_BTA_STOCK_PROD - BUKRS | Inventory -> Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
339 | Table | CON_FIN_YS_BTA_STOCK_PROD - SND_BUKRS | Inventory -> Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
340 | Table | CON_FIN_YS_BTA_STOCK_PROD - REF_BUKRS | Inventory -> Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
341 | Table | CON_FIN_YS_BTA_STOCK_TRANSFER - BUKRS | Inventory -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
342 | Table | CON_FIN_YS_BTA_STOCK_TRANSFER - REC_BUKRS | Inventory -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
343 | Table | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_BUKRS | Inventory -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
344 | Table | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_BUKRS | Inventory -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
345 | Table | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_BUKRS | Inventory -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
346 | Table | CON_FIN_YS_EDGE - BUKRS | Edge Characteristics | CON_FIN_ACCE | IS-CWM | IS-CWM |
347 | Table | CON_FIN_YS_EXT_REF_EXTPROC - PROC_BUKRS | External References | CON_FIN_ACCE | IS-CWM | IS-CWM |
348 | Table | CON_FIN_YS_EXT_REF_PROD - REF_BUKRS | External References | CON_FIN_ACCE | IS-CWM | IS-CWM |
349 | Table | CON_FIN_YS_REC_STOCK - REC_BUKRS | Logistical Characteristics Inventory (Receiver) | CON_FIN_ACCE | IS-CWM | IS-CWM |
350 | Table | CON_FIN_YS_SND_CCACTTYPE - SND_BUKRS | Cost Center Activity Type (Sender) | CON_FIN_ACCE | IS-CWM | IS-CWM |
351 | Table | CON_FIN_YS_SND_STOCK - SND_BUKRS | Logistical Characteristics Inventory (Sender) | CON_FIN_ACCE | IS-CWM | IS-CWM |
352 | Table | COO0DH1 - BUKRS | CO object planning: horiz. struc., cst. elem/actv. type inp. | KPLA | APPL | SAP_FIN |
353 | Table | COO0DH3 - BUKRS | CO obj. planning: horiz. struc., stat. key figure dimensions | KPLA | APPL | SAP_FIN |
354 | Table | COO0DH_RE - BUKRS | Real Estate planning: Applic.spec.charact. | FVVI | APPL | SAP_FIN |
355 | Table | COO0DH_RE3 - BUKRS | Real Estate planning: Applic.spec.charact. | FVVI | APPL | SAP_FIN |
356 | Table | COOBJ_LDB - BUKRS | Transfer structure: CO object for LDB include SAPFKADB | KACC | APPL | SAP_FIN |
357 | Table | COOI - BUKRS | Commitments Management: Line Items | KAO | APPL | SAP_FIN |
358 | Table | COOI_DISP - BUKRS | Enhanced COOI for Commitment Document Display | KAO | APPL | SAP_FIN |
359 | Table | COOI_EAML - BUKRS | Data Transfer Within FGroup BWOMO/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
360 | Table | COOI_PI - BUKRS | BW CO-OM: Commitment Management: Deleted Line Items | KBWOM | PI_APPL | SAP_FIN |
361 | Table | COORG - BUKRS | Organizational units in CO for authorization exit | KBAS | APPL | SAP_FIN |
362 | Table | COPA998 - BUKRS | Example Structure for Transferring External Data to CO-PA | KE | APPL | SAP_FIN |
363 | Table | COPA999 - BUKRS | Example Structure for Transferring External Data to CO-PA | KE | APPL | SAP_FIN |
364 | Table | COPABBSEG - RKE_BUKRS | CO-PA charact. for document segment accounting (batch-input) | KE0C | APPL | SAP_FIN |
365 | Table | COPABBSEG_GLX - RKE_BUKRS | FI-SL: Interface for CO-PA plan data | GBAS | APPL | SAP_FIN |
366 | Table | COPACRIT - BUKRS | CO-PA: Characteristics | KE | APPL | SAP_FIN |
367 | Table | COPAFIELDS - RKE_BUKRS | CO-PA: Fields (Characteristics, Values) | KE | APPL | SAP_FIN |
368 | Table | COPAOBJ - BUKRS | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | KE | APPL | SAP_FIN |
369 | Table | COPA_ACT_APPLOG_DOCUMENT - BUKRS | Application Log - Context Structure for Application Log. | KE | APPL | SAP_FIN |
370 | Table | COPCA_BEST - BUKRS | EC-PCA: Repost Inventories for Lock Object | KE1 | APPL | SAP_FIN |
371 | Table | COPCA_LOG - BUKRS | Application Log for EC-PCA | KE1 | APPL | SAP_FIN |
372 | Table | COPLPO - BUKRS | Transfer Structure of Routing Operations to Order | CO | APPL | SAP_APPL |
373 | Table | CORA_BUKRS - LOW | RANGES structure for company code (BUKRS) | KKAL | APPL | SAP_FIN |
374 | Table | CORA_BUKRS - HIGH | RANGES structure for company code (BUKRS) | KKAL | APPL | SAP_FIN |
375 | Table | COR_REWORK - BUKRS | Reprocessing of Confirmations With Errors | CO | APPL | SAP_APPL |
376 | Table | COR_REWORK - SBUKR | Reprocessing of Confirmations With Errors | CO | APPL | SAP_APPL |
377 | Table | COSP - BUKRS | CO Object: Cost Totals for External Postings | KACC_ERP50 | APPL | SAP_FIN |
378 | Table | COSP1 - BUKRS | CO Object: Cost Totals for External Postings | KBAS | APPL | SAP_FIN |
379 | Table | COSP2 - BUKRS | CO Object: Cost Totals for External Postings | KBAS | APPL | SAP_FIN |
380 | Table | COSP3 - BUKRS | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
381 | Table | COSP4 - BUKRS | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
382 | Table | COSP5 - BUKRS | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
383 | Table | COSP6 - BUKRS | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
384 | Table | COSPA - BUKRS | CO Object: Cost Totals for External Postings (All Periods) | KACC_ERP50 | APPL | SAP_FIN |
385 | Table | COSS - BUKRS | CO Object: Cost Totals for Internal Postings | KACC_ERP50 | APPL | SAP_FIN |
386 | Table | COSS1 - BUKRS | CO Object: Cost Totals for Internal Postings | KBAS | APPL | SAP_FIN |
387 | Table | COSS2 - BUKRS | CO Object: Cost Totals for Internal Postings | KBAS | APPL | SAP_FIN |
388 | Table | COSS3 - BUKRS | CO Object: Cost Totals for Internal Postings | KACC | APPL | SAP_FIN |
389 | Table | COSS4 - BUKRS | CO Object: Cost Totals for Internal Postings | KACC | APPL | SAP_FIN |
390 | Table | COSS5 - BUKRS | CO Object: Cost Totals for Internal Postings | KACC | APPL | SAP_FIN |
391 | Table | COSS6 - BUKRS | CO Object: Cost Totals for Internal Postings | KACC | APPL | SAP_FIN |
392 | Table | COSSA - BUKRS | CO Object: Cost Totals for Internal Postings (All Periods) | KACC_ERP50 | APPL | SAP_FIN |
393 | Table | COSSA_X - BUKRS | Partner object number enhancement COSSA structure | KACT | APPL | SAP_FIN |
394 | Table | COSTOBJ_ATTR - BUKRS | Extract Structure Attributes Cost Objects | KKBW | PI_APPL | SAP_FIN |
395 | Table | COS_BSEG_FKBER_CHANGE - BUKRS | Structure for Changing the Functional Area | FBAS | APPL | SAP_FIN |
396 | Table | COVFP1 - BUKRS2 | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
397 | Table | COVFP1 - BUKRS | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
398 | Table | COVFP1 - BUKRS1 | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
399 | Table | COVO1 - BUKRS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
400 | Table | COVO12 - BUKRS | CO Object: Line Items re Fixed Price Agreement Commitment | KAO | APPL | SAP_FIN |
401 | Table | COVO2 - BUKRS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
402 | Table | COVO3 - BUKRS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
403 | Table | COVO4 - BUKRS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
404 | Table | COVO5 - BUKRS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
405 | Table | COVO6 - BUKRS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
406 | Table | COVP11 - BUKRS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
407 | Table | COVP12 - BUKRS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
408 | Table | COVP21 - BUKRS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
409 | Table | COVP22 - BUKRS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
410 | Table | COVP31 - BUKRS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
411 | Table | COVP32 - BUKRS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
412 | Table | COVP41 - BUKRS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
413 | Table | COVP42 - BUKRS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
414 | Table | COVP51 - BUKRS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
415 | Table | COVP52 - BUKRS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
416 | Table | COVP61 - BUKRS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
417 | Table | COVP62 - BUKRS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
418 | Table | COVP_DELTA_LOG - BUKRS | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | APPL | SAP_FIN |
419 | Table | COVP_EAML - BUKRS | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
420 | Table | COWB_COMP - BUKRS | Interface structure of goods movement | CO | APPL | SAP_APPL |
421 | Table | COWB_COMP_WIPB_RT - BUKRS | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
422 | Table | COWB_S_HEADER - BUKRS | Display Structure for Order Headers | COWB | APPL | SAP_APPL |
423 | Table | COWB_S_OPERATION - BUKRS | Display Structure for Order Operations | COWB | APPL | SAP_APPL |
424 | Table | COWB_S_PRODLIST - BUKRS | Display Structure for Production List | COWB | APPL | SAP_APPL |
425 | Table | CPAYRQ - BUKRS | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
426 | Table | CPO_ORDER_TYPE_DET_DATA - BUKRS | Create Coll. PO: Import Parameter BAdI for Document Type | WFRM | APPL | SAP_APPL |
427 | Table | CPO_PROCUREMENT_DATA_TYPE - BUKRS | Create Collective PO: Procurement Communication Structure | WFRM | APPL | SAP_APPL |
428 | Table | CRACC - BUKRS | Payment Cards: Account Assignments in Card Master Record | FCRD | APPL | SAP_FIN |
429 | Table | CRARG - BUKRS | Arguments for CO Resource Price Determination | KBAS | APPL | SAP_FIN |
430 | Table | CRF4T001 - BUKRS | CR: F4 Help for Paying Organization | FKKB | FI-CA | FI-CA |
431 | Table | CRF4T012 - BUKRS | CR: F4 Help for T012 | FKKB | FI-CA | FI-CA |
432 | Table | CRF4T012K - BUKRS | CR: F4 Help for T012K | FKKB | FI-CA | FI-CA |
433 | Table | CRFILEST - BUKRS | Payment Cards: Status Information for Line Items | FCRD | APPL | SAP_FIN |
434 | Table | CRFILESTAT - BUKRS | Payment Card File: Status Information for Individual Records | FCRD | APPL | SAP_FIN |
435 | Table | CRIF_AR_DUE_ITEMS - BUKRS | Customer Overdue Receivables as MiniApp | WAO_ACCOUNTS_RECEIVABLES | PI_APPL | SAP_FIN |
436 | Table | CRIF_GL_BLNCE - BUKRS | G/L Balance Display as MiniApp | WAO_G/L_ACCOUNT_BALANCE | PI_APPL | SAP_FIN |
437 | Table | CRMBWOM2_COBK_COEP - BUKRS | BW CO-OM: Fields From Data Portion of COBK and COEP | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
438 | Table | CRMD_CCM_LINK - BUKRS | Link from payment item to claim chargeback recovery in CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
439 | Table | CRMS_CCM_CCR_MODIFY_BKPF - BUKRS | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
440 | Table | CRMS_CCM_CCR_MODIFY_BSEG - BUKRS | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
441 | Table | CRMS_CLA_CSD_CALC_TAX_FNET - BUKRS | CRM claim submission calculate tax amount from net amount | CRM_CLA_FI | PI_APPL | SAP_APPL |
442 | Table | CRMS_CLA_FI_ERP_RESPONSE - COMP_CODE | Response structure from ERP FI operations | CRM_CLA_FI | PI_APPL | SAP_APPL |
443 | Table | CRMT_BW_SRV_ICORDCST - BUKRS | Extraction Structure: Detailed CO Data for Service Processes | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
444 | Table | CRMT_CREDIT_VALUES_EXT - BUKRS | Credit Values | CRM | PI_APPL | SAP_APPL |
445 | Table | CRMT_IPM_ACE_IF_OBJECT_PI - BUKRS | IPM Interface for Accrual Engine: Accrual Object | CRM_IPM_FI | PI_APPL | SAP_FIN |
446 | Table | CRMT_IPM_TS_FI_PAYMENT_PI - BUKRS | Transfer Structure for FI Payment Transactions | CRM_IPM_FI | PI_APPL | SAP_FIN |
447 | Table | CRMT_SALES_CONS_MAT - COMPANY_CODE | Structure for Consignment Store Posting from CRM | CRM | PI_APPL | SAP_APPL |
448 | Table | CRM_ACE_IF_OBJECT - BUKRS | CRM Interface: Object | FI_GL_CAE_CAE | EA-FIN | EA-FIN |
449 | Table | CRM_ACE_OH_DATA - BUKRS | CRM Accruals: Object Header | FI_GL_CAE_CAE | EA-FIN | EA-FIN |
450 | Table | CRM_ACE_OH_DATA_WRK - BUKRS | Work Structure for CRM_ACE_OH_DATA | FI_GL_CAE_CAE | EA-FIN | EA-FIN |
451 | Table | CRM_ACE_TREE_STRUCTURE - BUKRS | CRM Accruals: Tree for User Interaction | FI_GL_CAE_CAE | EA-FIN | EA-FIN |
452 | Table | CRM_KNB5 - BUKRS | Business Partner Dunning Data - Only for Mobile | CBC1 | PI_APPL | SAP_APPL |
453 | Table | CRM_KNB5X - BUKRS | Business Partner Dunning Data - Only for Mobile | CBC1 | PI_APPL | SAP_APPL |
454 | Table | CRNUM - BUKRS | Payment cards: Card master record | FCRD | APPL | SAP_FIN |
455 | Table | CRNUM_KONT - BUKRS | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
456 | Table | CSEVPERMIT - BUKRS | PM: Communication struct. for permit determination in order | ISPP | APPL | SAP_APPL |
457 | Table | CSKS - BUKRS | Cost Center Master Data | KBASCORE | APPL_TOOLS | SAP_FIN |
458 | Table | CSKSB - BUKRS | Cost center master strucure for change documents | KBAS | APPL | SAP_FIN |
459 | Table | CSKSF - BUKRS | Field selection from CSKS for master data validation | KBAS | APPL | SAP_FIN |
460 | Table | CSKSI - BUKRS | Field Selection from CSKS | KBAS | APPL | SAP_FIN |
461 | Table | CSKSP - BUKRS | Structure for cost center update (KOST1,TITAB) | KBAS | APPL | SAP_FIN |
462 | Table | CSKST - BUKRS | Field Selection from CSKS: CSKSV + all texts from CSKT | KBASCORE | APPL_TOOLS | SAP_FIN |
463 | Table | CSKSV - BUKRS | Control indicators from cost center master record | KBAS | APPL | SAP_FIN |
464 | Table | CSKSX - BUKRS | CSKS + CSKT | KBAS | APPL | SAP_FIN |
465 | Table | CSKSZ - BUKRS | Cost center: CSKS + CSKSD + CSKT | KBAS | APPL | SAP_FIN |
466 | Table | CSKS_BROAD - BUKRS | Cost Center: Fields for Broadcasting | KBAS | APPL | SAP_FIN |
467 | Table | CSKS_CORE - BUKRS | Cost Center Master Data Fields and Text in Application Core | BK | ABA | SAP_ABA |
468 | Table | CSKS_EX - BUKRS | Cost Centers: Maintainable Fields | KBASCORE | APPL_TOOLS | SAP_FIN |
469 | Table | CSKS_HR - COMPANYCODE | Cost Center (HR View) | BK | ABA | SAP_ABA |
470 | Table | CSKS_ORG - BUKRS | Cost Center: Organizational Units | KBAS | APPL | SAP_FIN |
471 | Table | CSKS_T - BUKRS | Cost Center: CSKS + CSKT | KBAS | APPL | SAP_FIN |
472 | Table | CSSL_TPL - BUKRS | Cost Center/Activity Type Field for Process Template | KABT | APPL | SAP_FIN |
473 | Table | CUP_DOC_IT - BUKRS | Document relevant for CUP/CIG Number | FBZ | APPL | SAP_FIN |
474 | Table | CUP_T012K_IT - BUKRS | House bank details for CUP/CIG | FBZ | APPL | SAP_FIN |
475 | Table | CUSTOMER_ORG_DATA - BUKRS | Organization Data, Transaction Code for Cstmr Maintenance | VSV | APPL | SAP_APPL |
476 | Table | CUSTOMER_TEXTS_CP - BUKRS | Structure for Change Pointer to Texts in the Customer Master | VS | APPL | SAP_APPL |
477 | Table | CVDBEKI - BUKRS | Structure for change documents in VDBEKI | FVVD | EA-FINSERV | EA-FINSERV |
478 | Table | CVDBEPI - BUKRS | Structure for change documents in VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
479 | Table | CVDBEPP - BUKRS | Structure for change documents in VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
480 | Table | CVIS_CC_INFO_OVERVIEW - COMPANY_CODE | Overview of All Company Codes Used | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
481 | Table | CVIS_COMPANY_CODE - COMPANY_CODE | Company Code | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
482 | Table | CVIS_KNB5 - BUKRS | Dunning Area Data for Customer | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
483 | Table | CVIS_KNBW - BUKRS | Withholding Tax Types for Customer Master | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
484 | Table | CVIS_LFB5 - BUKRS | Dunning Area Data for Vendor | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
485 | Table | CVIS_LFBW - BUKRS | Withholding Tax Types for Vendor Master | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
486 | Table | CVIS_TEXT_ADAPTER_CC - CC | Text Adapter for Company Code | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
487 | Table | CVI_CC_INFO_OVERVIEW - COMPANY_CODE | OBSOLETE | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
488 | Table | CVTBAFINKO - BUKRS | Change Document Structure; Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
489 | Table | CVTBFHA - BUKRS | Document change structure for VTBFHA | FTTR | EA-FINSERV | EA-FINSERV |
490 | Table | CVTBFHAPO - BUKRS | Change Document Structure; Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
491 | Table | CVTBFHAZU - BUKRS | Document change structure for VTBFHAZU | FTTR | EA-FINSERV | EA-FINSERV |
492 | Table | CVTBFINKO - BUKRS | Change Document Structure; Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
493 | Table | CVTBKORES - BUKRS | Change Document Structure; Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
494 | Table | CVTBLS - BUKRS | Change document structure; generated by RSSCD000 | FTLM | EA-FINSERV | EA-FINSERV |
495 | Table | CVTBMALE - BUKRS | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
496 | Table | CVTBPA - BUKRS | Change Document Structure for VTBPA | FTTR | EA-FINSERV | EA-FINSERV |
497 | Table | CVTBRATING - BUKRS | Change Document Structure; Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
498 | Table | CVTBZV - BUKRS | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
499 | Table | CVTB_RULESET_CC - BUKRS | Change document structure; generated by RSSCD000 | FTTR | EA-FINSERV | EA-FINSERV |
500 | Table | CVTIFHA - BUKRS | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |