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