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  CVTPPOLI - BUKRS Change document structure for VTPPOLI FVVW  EA-FINSERV  EA-FINSERV 
2 Table  CVWBEKI - BUKRS Structure for change documents in VWBEKI FVVW  EA-FINSERV  EA-FINSERV 
3 Table  CVWBEPI - BUKRS Structure for change document in VWBEPI FVVW  EA-FINSERV  EA-FINSERV 
4 Table  CVWBEPP - BUKRS Structure for change documents in VWBEPP FVVW  EA-FINSERV  EA-FINSERV 
5 Table  CVWORDE - BUKRS Structure for change documents in VWORDE FVVW  EA-FINSERV  EA-FINSERV 
6 Table  CVWPBDEP - BUKRS Structure for change documents VWPBDEP FVVW  EA-FINSERV  EA-FINSERV 
7 Table  CVWPUNIT - BUKRS Change documents VWPUNIT FVVW  EA-FINSERV  EA-FINSERV 
8 Table  CWTYVS - BUKRS Activation Table for Validation/Substitution ISAUTO_WTY  EA-ISSE  EA-APPL 
9 Table  CXMO_AFVGD - BUKRS Structure for Scheduling Monitor (Operation) CX  APPL  SAP_APPL 
10 Table  CXMO_AFVGD_O - BUKRS Structure for Scheduling Monitor (Operation): Issue CX  APPL  SAP_APPL 
11 Table  CXMO_CAUFVD - BUKRS Structure for Scheduling Monitor (Subnetworks) CX  APPL  SAP_APPL 
12 Table  CXMO_CAUFVD - IBUKRS Structure for Scheduling Monitor (Subnetworks) CX  APPL  SAP_APPL 
13 Table  CXMO_CAUFVD_O - BUKRS Structure for Scheduling Monitor (Subnetworks): Issue CX  APPL  SAP_APPL 
14 Table  CXMO_CAUFVD_O - IBUKRS Structure for Scheduling Monitor (Subnetworks): Issue CX  APPL  SAP_APPL 
15 Table  CYDETAIL - BUKRS Detail list in leveling CY01  APPL  SAP_APPL 
16 Table  CYDETALL - BUKRS Fields used for generating the detailed list CY  APPL  SAP_APPL 
17 Table  CYFI1 - BUKRS Struct. containing all selectn. fields for capacity planning CY  APPL  SAP_APPL 
18 Table  CYFI2 - BUKRS Selection fields resource planning CY01  APPL  SAP_APPL 
19 Table  DAN_HRFPM - BUKRS Structure of HRFPM Totals Table PCPO  HR  SAP_HRRXX 
20 Table  DATABASE_ID - BUKRS Database Identification FTBK  EA-FINSERV  EA-FINSERV 
21 Table  DATA_BWOM_BUD - BUKRS Data Transfer Within Function Group REOM KBWOM  PI_APPL  SAP_FIN 
22 Table  DATA_BWOM_CST - BUKRS Data Transfer Within Function Group REOM KBWOM  PI_APPL  SAP_FIN 
23 Table  DATA_REOM_BUD - BUKRS Data Transfer Within Function Group REOM OMIS  APPL  SAP_FIN 
24 Table  DATA_REOM_CST - BUKRS Data Transfer Within Function Group REOM OMIS  APPL  SAP_FIN 
25 Table  DATA_REOM_IMSE - BUKRS Data Transfer Within Function Group REOM OMIS  APPL  SAP_FIN 
26 Table  DAVIS_HEMAIL_LINE_TYPE - BUKRS Hash Value f. E-Mail Address for Customer XML Payment Advice FBAS  APPL  SAP_FIN 
27 Table  DBERDL - BUKRS Print Document Line Items EE22  IS-U/CCS  IS-UT 
28 Table  DBERDLB - BUKRS Reference of a Print Doc. Line Item to a Bill.Doc. Line Item EE22  IS-U/CCS  IS-UT 
29 Table  DBERDZ - BUKRS DB Table: Individ. Lines - Print Document EE22  IS-U/CCS  IS-UT 
30 Table  DBSET - BUKRS Detail Information for Tax Items FBAS  APPL  SAP_FIN 
31 Table  DCAUFV_ST - BUKRS Work Center Header Data COCR  APPL  SAP_APPL 
32 Table  DCFLS_ACCIT - BUKRS Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
33 Table  DCFLS_MOCK_ACCOUNT_DET - BUKRS Decoupling: Mocking Structure Standard Account Determination FIN_DCFL_SERVICES_DDIC  APPL  SAP_FIN 
34 Table  DCFLS_MOCK_ACCOUNT_DET_KEY - BUKRS Decoupling: Mocking Structure Standard Acc Determination-Key FIN_DCFL_SERVICES_DDIC  APPL  SAP_FIN 
35 Table  DCFLS_MOCK_CKML_F_CURRENCY_EXP - BUKRS Decoupling: Mocking Strcuture CKML_F_CURRENCY_TYPES FIN_DCFL_SERVICES_DDIC  APPL  SAP_FIN 
36 Table  DCFLS_MOCK_K_COBL_CHECK_KEY - BUKRS Decoupling: Key Mocking Structure K_COBL_CHECK FIN_DCFL_SERVICES_DDIC  APPL  SAP_FIN 
37 Table  DCFLS_PREPROC_IT - BUKRS Decoupling: Preprocessor item FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
38 Table  DEABPS - BUKRS Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
39 Table  DEBPPEVENTLOG - BUKRS Logged Event EBPP_APAR  PI_APPL  SAP_FIN 
40 Table  DEFERRED_TAX_PAYM - BUKRS Structure for BTE Interface 5010, Deferred Tax FB_DEFTAX  APPL  SAP_FIN 
41 Table  DEFTAX_HEADER_ALV - BUKRS Header for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
42 Table  DEFTAX_ITEM - BUKRS Data for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
43 Table  DEFTAX_ITEM - ZBUKR Data for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
44 Table  DEFTAX_ITEM_ALV - BUKRS Item for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
45 Table  DEFTAX_ITEM_ALV - ZBUKR Item for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
46 Table  DEF_DOC_KEY - BUKRS Documents Not to be Processed Further FB_DEFTAX  APPL  SAP_FIN 
47 Table  DELCONDIA - BUKRS Dialog Structure for Delivery Confirmation ISAUTO_DLCN  DIMP  ECC-DIMP 
48 Table  DETAILABG - BUKRS Detail list for evaluation in leveling CY01  APPL  SAP_APPL 
49 Table  DF05B - DFBUK Input/Output Table for Dialog Module SAPDF05X FBAS  APPL  SAP_FIN 
50 Table  DFKCRPO - BUKRS Clarification Worklist Credit FKKB  FI-CA  FI-CA 
51 Table  DFKK1099 - BUKRS 1099 Statutory Reporting Data FKKB  FI-CA  FI-CA 
52 Table  DFKK1099_A - BUKRS 1099 Statutory Reporting Data - Extract Structure FKKB  FI-CA  FI-CA 
53 Table  DFKK1099_E - BUKRS 1099 Statutory Reporting Data - Extract Structure FKKB  FI-CA  FI-CA 
54 Table  DFKKARREPCONTST - BUKRS ARGENTINA: Legal report sales tax control table FKK_ID_AR  FI-CA  FI-CA 
55 Table  DFKKAWM - BUKRS Foreign Trade Reporting: Report File FKKB  FI-CA  FI-CA 
56 Table  DFKKBOL - BUKRS Bollo: Italy FKKB  FI-CA  FI-CA 
57 Table  DFKKBOL_BANKID - OPBUK Boleto: Bank ID Determination Results FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
58 Table  DFKKBRLEVYREC - BUKRS Levy Way: Data from Payment Lot for Levy Way report (Brazil) FKK_ID_BR  FI-CA  FI-CA 
59 Table  DFKKBRPOPNOT - BUKRS Balance Reporting: Noticed Contract Account Document Items FKK_ID_XX  FI-CA  FI-CA 
60 Table  DFKKBRPOPSAL - BUKRS Balance Reporting: Business Partner Balances FKK_ID_XX  FI-CA  FI-CA 
61 Table  DFKKBRPOPSALHD - BUKRS Balance reporting: Businesspartner balances header FKK_ID_XX  FI-CA  FI-CA 
62 Table  DFKKCASHFC - BUKRS Interim Table for Cash Management and Forecast Data FKKB  FI-CA  FI-CA 
63 Table  DFKKCFNR - OPBUK Clarification Cases from NOC Returns Lot FKKB  FI-CA  FI-CA 
64 Table  DFKKCFRLS - BUKRS Clarification Cases: Returns Lots FKKB  FI-CA  FI-CA 
65 Table  DFKKCFZST - BUKRS Clarification Cases from Payment Lot FKKB  FI-CA  FI-CA 
66 Table  DFKKCH_ALV - BUKRS Items in Contract Account Document FKKB  FI-CA  FI-CA 
67 Table  DFKKCIBW - BUKRS FICA: Extraction of Cleared Items FKKBW  FI-CA  FI-CA 
68 Table  DFKKCMK - BUKRS Manually Issued Checks Lot: Header Data FKKB  FI-CA  FI-CA 
69 Table  DFKKCMP - BUKRS_OP Manually Issued Checks Lot: Item Data FKKB  FI-CA  FI-CA 
70 Table  DFKKCMP - BUKRS Manually Issued Checks Lot: Item Data FKKB  FI-CA  FI-CA 
71 Table  DFKKCOLL - BUKRS Admin. Data for Sumbission of Receivables for Coll. Agency FKKB  FI-CA  FI-CA 
72 Table  DFKKCOLLH - BUKRS Management Data for Submission to Coll. Agency (History) FKKB  FI-CA  FI-CA 
73 Table  DFKKCOLLHBW_ST - BUKRS Collection Agency Extraction - Status Table FKKBW  FI-CA  FI-CA 
74 Table  DFKKCOLLHBW_TMP - BUKRS Collection Agency Extraction - Blocked Interval FKKBW  FI-CA  FI-CA 
75 Table  DFKKCOMA - BUKRS Correspondence Dunning FKKC  FI-CA  FI-CA 
76 Table  DFKKCROWN - BUKRS CR: Information on Issued Check Forms FKKB  FI-CA  FI-CA 
77 Table  DFKKDOUBTD_W - BUKRS Buffer: Create Printout for Receivables Adjustment FKKB  FI-CA  FI-CA 
78 Table  DFKKENQ - BUKRS Temporary Lock Entries for Mass Activities FKKB  FI-CA  FI-CA 
79 Table  DFKKEXTDOC2 - BUKRS Encryption of Official Document Numbers FKKB  FI-CA  FI-CA 
80 Table  DFKKFMBGAINFO - BUKRS Tax Information for Public-Owned Commercial Operations FKKFMCHK  FI-CA  FI-CA 
81 Table  DFKKFMBGAINFO_ARCIDX - BUKRS Tax Information for Operations - Structure for Archive Index FKKFMCHK  FI-CA  FI-CA 
82 Table  DFKKFWBEW - BUKRS Management Data for Foreign Currency Valuations FKKB  FI-CA  FI-CA 
83 Table  DFKKFWKORR - BUKRS Cumulation Table for Adjustment and Inverse Postings FKKB  FI-CA  FI-CA 
84 Table  DFKKFWTRIG - BUKRS Trigger Table for Inverse Postings FKKB  FI-CA  FI-CA 
85 Table  DFKKGLPOST - BUKRS Lock Table for General Ledger Postings FKKB  FI-CA  FI-CA 
86 Table  DFKKHUREPDS - BUKRS Recording Data for Domestic Sales Hungary FKK_ID_HU  FI-CA  FI-CA 
87 Table  DFKKINVBILL_I - BUKRS Billing Document Items FKKINV  FI-CA  FI-CA 
88 Table  DFKKINVDOC_I - BUKRS Items of Invoicing Document FKKINV  FI-CA  FI-CA 
89 Table  DFKKINV_TRIG - BUKRS Invoicing Order FKKINV  FI-CA  FI-CA 
90 Table  DFKKIPBW_ITEM - BUKRS Installment Plan Items for Business Warehouse FKKBW  FI-CA  FI-CA 
91 Table  DFKKIPBW_ORIG - BUKRS Installment Plan Original Items for Business Warehouse FKKBW  FI-CA  FI-CA 
92 Table  DFKKIP_ITM - BUKRS Payment Specification: Related Items FKKB  FI-CA  FI-CA 
93 Table  DFKKIP_ITMH - BUKRS Payment Specification: Deletions Not Yet Confirmed FKKB  FI-CA  FI-CA 
94 Table  DFKKIP_ITMV - BUKRS Payment Specification: Preselected Items FKKB  FI-CA  FI-CA 
95 Table  DFKKITVATM - BUKRS VAT monthly report for Italy: hystory table FKK_ID_IT  FI-CA  FI-CA 
96 Table  DFKKITVATQ - BUKRS VAT quarterly report for Italy: hystory table FKK_ID_IT  FI-CA  FI-CA 
97 Table  DFKKKO_SHORT - BUKRS Header Data for Contract Accounting Document - Extracts FKKB  FI-CA  FI-CA 
98 Table  DFKKMDOC_ARCIDX - BUKRS FI-CA Sample Document Arch. Device - Struct. for Arch. Index FKKB  FI-CA  FI-CA 
99 Table  DFKKMOP - BUKRS Items in contract account document FKKB  FI-CA  FI-CA 
100 Table  DFKKMOPK - BUKRS Items in contract account document FKKB  FI-CA  FI-CA 
101 Table  DFKKNRK - OPBUK NOC Returns Lot: Header Data FKKB  FI-CA  FI-CA 
102 Table  DFKKOP - BUKRS Items in contract account document FKKB  FI-CA  FI-CA 
103 Table  DFKKOPBEW - BUKRS FI-CA Foreign Currency Valuation FKKB  FI-CA  FI-CA 
104 Table  DFKKOPBW - BUKRS OI Extraction FKKBW  FI-CA  FI-CA 
105 Table  DFKKOPCOLL - BUKRS Collection: Log of Receivables Submitted FKKB  FI-CA  FI-CA 
106 Table  DFKKOPK - BUKRS Items in contract account document FKKB  FI-CA  FI-CA 
107 Table  DFKKOPKC - BUKRS Card Data Appendix for FICA Document FKKB  FI-CA  FI-CA 
108 Table  DFKKOPK_SHORT - BUKRS Offsetting Items for FI-CA Document - Extracts FKKB  FI-CA  FI-CA 
109 Table  DFKKOP_C - BUKRS Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
110 Table  DFKKOP_SHORT - BUKRS Partner Items for FI-CA Document - Extracts FKKB  FI-CA  FI-CA 
111 Table  DFKKPC_LOGI - BUKRS Payment Cards: Billing Log (Paid Items) FKKB  FI-CA  FI-CA 
112 Table  DFKKPC_LOGP - BUKRS Payment Cards: Billing Log (Payments) FKKB  FI-CA  FI-CA 
113 Table  DFKKPTSAFTSAL - BUKRS Portugal: SAF-T Balances FKK_ID_PT_SAFT  FI-CA  FI-CA 
114 Table  DFKKQSR - BUKRS Individual Records for Withholding Tax Report FKKB  FI-CA  FI-CA 
115 Table  DFKKRAP - BUKRS Clearing/Reversal History (Line Item Level) < 4.62 FKKB  FI-CA  FI-CA 
116 Table  DFKKRAPT - BUKRS Clearing/Reversal History (Line Item Level) FKKB  FI-CA  FI-CA 
117 Table  DFKKRD - BUKRS FI-CA: Table for Management of Rounding Amounts FKKB  FI-CA  FI-CA 
118 Table  DFKKREP01 - BUKRS Data for Sales Lists (Belgium) FKKB  FI-CA  FI-CA 
119 Table  DFKKREP02 - BUKRS Data for Sales Lists (Belgium) FKKB  FI-CA  FI-CA 
120 Table  DFKKREP03 - BUKRS Payment History: Posting Totals for Debit Entries FKKB  FI-CA  FI-CA 
121 Table  DFKKREP04 - BUKRS Payment History: Open Items at End of Period FKKB  FI-CA  FI-CA 
122 Table  DFKKREP05 - BUKRS Payment History: Reversals and Write-Offs FKKB  FI-CA  FI-CA 
123 Table  DFKKREP06 - BUKRS Tax Report Data (Invoicing Time or Triggered) FKKB  FI-CA  FI-CA 
124 Table  DFKKREP06_S - BUKRS Tax Report Data - Shadow Table for Posting Date FKKB  FI-CA  FI-CA 
125 Table  DFKKREP07 - BUKRS Tax Report Data (Clearing Time) FKKB  FI-CA  FI-CA 
126 Table  DFKKREPAP - BUKRS Recording Record FKKCONREP  FI-CA  FI-CA 
127 Table  DFKKREPMP - BUKRS Report Item FKKCONREP  FI-CA  FI-CA 
128 Table  DFKKREPTCL - BUKRS Clearing Information for Receipt Documents FKKB  FI-CA  FI-CA 
129 Table  DFKKREPZM - BUKRS Recording Data for EC Sales List FKKB  FI-CA  FI-CA 
130 Table  DFKKRES - BUKRS Reserve Postings FKKB  FI-CA  FI-CA 
131 Table  DFKKREV06 - BUKRS Report for Tax on Sales/Purchases (bill. time or triggered) EEREV_REP  FI-CA  FI-CA 
132 Table  DFKKREV07 - BUKRS Report on Tax on Sales/Purchases (clearing time) EEREV_REP  FI-CA  FI-CA 
133 Table  DFKKRK - BUKRS Returns lot: Header data FKKB  FI-CA  FI-CA 
134 Table  DFKKRP - BUKRS Returns lot: Data for payment FKKB  FI-CA  FI-CA 
135 Table  DFKKRP3 - BUKRS Returns: Manual Posting Specifications FKKB  FI-CA  FI-CA 
136 Table  DFKKRP3H - BUKRS Returns: History for Manual Posting Items FKKB  FI-CA  FI-CA 
137 Table  DFKKSAFTBP - BUKRS SAF-T Business Partner FKK_ID_PT_SAFT  FI-CA  FI-CA 
138 Table  DFKKSAFTINV_H - BUKRS SAF-T Source Document: Header FKK_ID_PT_SAFT  FI-CA  FI-CA 
139 Table  DFKKSAFTINV_I - BUKRS SAF-T Source Document: Item FKK_ID_PT_SAFT  FI-CA  FI-CA 
140 Table  DFKKSAFTINV_RULE - BUKRS SAF-T source document extraction rule FKK_ID_XX  FI-CA  FI-CA 
141 Table  DFKKSUM - BUKRS Posting totals from FI-CA FKKB  FI-CA  FI-CA 
142 Table  DFKKSUMCB - BUKRS Control details for posting totals per company code FKKB  FI-CA  FI-CA 
143 Table  DFKKTHI - BUKRS Transfer Records for Invoice Issue by Third Party FKKTHP  FI-CA  FI-CA 
144 Table  DFKKTHI_HIST2 - BUKRS Reversal: Historic Entries DFKKTHI (No Tax Posting) FKKTHP  FI-CA  FI-CA 
145 Table  DFKKTHI_SUM - BUKRS Aggregated Transfer Records for Invoicing FKKTHP  FI-CA  FI-CA 
146 Table  DFKKTHP - BUKRS Transfer Records for Billing on Behalf of 3rd Party FKKTHP  FI-CA  FI-CA 
147 Table  DFKKTXINV - BUKRS Tax Invoices FKK_TAXINV  FI-CA  FI-CA 
148 Table  DFKKVBUND - BUKRS History: Trading Partners (VBUND) for Business Partner FKKB  FI-CA  FI-CA 
149 Table  DFKKVBUNDH - BUKRS History: VBUND Adjustment Postings FKKB  FI-CA  FI-CA 
150 Table  DFKKWOH - BUKRS Write-Off History FKKB  FI-CA  FI-CA 
151 Table  DFKKWO_PROT - BUKRS Line Items Written Off from Mass Run FKKB  FI-CA  FI-CA 
152 Table  DFKKZA - BUKRS Repayment Request FKKB  FI-CA  FI-CA 
153 Table  DFKKZAE - BUKRS Block Table for Disbursement of Repayment Requests FKKB  FI-CA  FI-CA 
154 Table  DFKKZK - BUKRS Payment lot: Header data FKKB  FI-CA  FI-CA 
155 Table  DFKKZP - BUKRS Payment lot: Data for payment FKKB  FI-CA  FI-CA 
156 Table  DFKKZP_PAYTP - BUKRS Structure for Table DFKKZP with Payment Category Enhancement FKKB  FI-CA  FI-CA 
157 Table  DFKKZP_TREX - BUKRS TREX Search Fields of Payment Lot item FKKB  FI-CA  FI-CA 
158 Table  DFKKZW - BUKRS Doubtful/Individual Val. Adjust. for Receivables - Trigger FKKB  FI-CA  FI-CA 
159 Table  DFKK_DOC_EXTR - BUKRS FI-CA Documents - Extracts FKKB  FI-CA  FI-CA 
160 Table  DFKK_PT_NUM_RULE - BUKRS Registration Table for Numbering/Reporting Rule in Portugal FKK_ID_PT_SIGN  FI-CA  FI-CA 
161 Table  DFKK_PT_ODNGAP - BUKRS Gaps of Official Document Numbers FKK_ID_PT_SIGN  FI-CA  FI-CA 
162 Table  DFKK_RECLASS - BUKRS OI - Reclassifications FKKB  FI-CA  FI-CA 
163 Table  DFKK_TRIGGER_CL - BUKRS Outbound Interface: Trigger Table of Cleared Items FKKOI  FI-CA  FI-CA 
164 Table  DFKK_TRIGGER_OP - BUKRS Outbound Interface: Trigger Table for Business Partner FKKOI  FI-CA  FI-CA 
165 Table  DFKK_TRIGGER_PAY - BUKRS Outbound Interface: Trigger Table for Payment Information FKKOI  FI-CA  FI-CA 
166 Table  DFKK_TRIGGER_RCL - BUKRS Outbound Interface: Trigger Table for Reopened Items FKKOI  FI-CA  FI-CA 
167 Table  DFMCAILOT - BUKRS PSCD: Approval List Installment Plans FMCAD  IS-PS-CA  IS-PS-CA 
168 Table  DFMCA_CRPA - BUKRS Approval List for Document Changes FMCAD  IS-PS-CA  IS-PS-CA 
169 Table  DFPS_AFVG_BT - BUKRS Row Type Document Table AFVG_BT DFPS_PM_SAP_APPL  APPL  SAP_APPL 
170 Table  DFSCICLARIOB - BUKRS Bal. Int. Calculation at Contract Acct Level: Clarif. Cases FSCR  FI-CAX  FI-CAX 
171 Table  DFSCIHISTIOB - BUKRS Balance Int. Calculation at Contract Account Level: History FSCR  FI-CAX  FI-CAX 
172 Table  DFSCIHISTIOB_ARCH_IDX - BUKRS Help Structure for Archiving Acct Bal. Int. Calc. Histories FSCR  FI-CAX  FI-CAX 
173 Table  DIAFVC - BUKRS Maintenance Operations IWO1  APPL  SAP_APPL 
174 Table  DIAN_A_1001_08 - COMPANY_CODE Cached Data of DIAN Format 1001 version 08 ID-DIAN-CO  APPL  SAP_FIN 
175 Table  DIAN_A_1003_07 - COMPANY_CODE Cached Data of DIAN Format 1003 version 07 ID-DIAN-CO  APPL  SAP_FIN 
176 Table  DIAN_A_1005_07 - COMPANY_CODE Cached Data of DIAN Format 1005 version 07 ID-DIAN-CO  APPL  SAP_FIN 
177 Table  DIAN_A_1006_07 - COMPANY_CODE Cached Data of DIAN Format 1006 version 07 ID-DIAN-CO  APPL  SAP_FIN 
178 Table  DIAN_A_1007_08 - COMPANY_CODE Cached Data of DIAN Format 1007 version 08 ID-DIAN-CO  APPL  SAP_FIN 
179 Table  DIAN_A_EXTRACT - COMPANY_CODE Cached Extraction of DIAN Report ID-DIAN-CO  APPL  SAP_FIN 
180 Table  DIAN_A_SAVED_NIT - COMPANY_CODE Saved NITs for Output Generation ID-DIAN-CO  APPL  SAP_FIN 
181 Table  DIAN_A_XRUN - BUKRS DIAN Extraction Runs ID-DIAN-CO  APPL  SAP_FIN 
182 Table  DIAN_C_ACCOUNTS - COMPANY_CODE DIAN Accounts ID-DIAN-CO  APPL  SAP_FIN 
183 Table  DIAN_S_CONCEPT_ACCOUNT - COMPANY_CODE DIAN concept account settings ID-DIAN-CO  APPL  SAP_FIN 
184 Table  DIAN_S_PARTNER - BUKRS DIAN partner data ID-DIAN-CO  APPL  SAP_FIN 
185 Table  DIAN_S_TAX_SEGMENT - BUKRS DIAN Tax segment ID-DIAN-CO  APPL  SAP_FIN 
186 Table  DIAN_S_WITH_ITEM - BUKRS DIAN withholding taxes ID-DIAN-CO  APPL  SAP_FIN 
187 Table  DIAUFK - BUKRS PM Order IWO1  APPL  SAP_APPL 
188 Table  DIAUFK - BUKRS_ILOA PM Order IWO1  APPL  SAP_APPL 
189 Table  DIAUFKU - BUKRS_ILOA PM Sub-Orders IWO1  APPL  SAP_APPL 
190 Table  DIAUFKU - BUKRS PM Sub-Orders IWO1  APPL  SAP_APPL 
191 Table  DIEQUZ - BUKRS EquipUsagePeriod IEQM  APPL  SAP_APPL 
192 Table  DIFS_DIFF_VALUES - COMPANY_CODE Structure for Differentiation Values FTR_DIFFERENTIATION  EA-FINSERV  EA-FINSERV 
193 Table  DIFS_DIFF_VALUES_EXT - COMPANY_CODE Structure for Differentiation Values FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
194 Table  DIFS_FLOW_LINE - COMPANY_CODE Flow FTR_DIFFERENTIATION  EA-FINSERV  EA-FINSERV 
195 Table  DIFS_POS_IDENT_LOCK - COMPANY_CODE Structure for Differentiation Values - Lock Object FTR_DIFFERENTIATION  EA-FINSERV  EA-FINSERV 
196 Table  DIFT_POS_IDENT - COMPANY_CODE Persistent Flow Selectors FTR_DIFFERENTIATION  EA-FINSERV  EA-FINSERV 
197 Table  DIIFLO - BUKRS FunctLocation ILOM  APPL  SAP_APPL 
198 Table  DIIFLOX - BUKRS Functional location ILOM  APPL  SAP_APPL 
199 Table  DIILOA - BUKRS Location (ILOA) IPRM  APPL  SAP_APPL 
200 Table  DIMAIOBPAR_RE - CCODE OBSOLETE: Extended Insurance Object-Partner Relationship FSCDMAD_OBSOLET  FS-CD  INSURANCE 
201 Table  DIMVIMI08 - BUKRS Table VIMI08 (apportionment)plus unit, basic share FVVI  APPL  SAP_FIN 
202 Table  DIPLPO - BUKRS Operations IPRM  APPL  SAP_APPL 
203 Table  DIPLPOS - BUKRS PM Sub-operations IMRM  APPL  SAP_APPL 
204 Table  DIQMEL - BUKRS PM Notification IWOC  APPL  SAP_APPL 
205 Table  DIQMELX - BUKRS PM Notification IWOC  APPL  SAP_APPL 
206 Table  DIS_FMSUA - BUKRS Distribution: project cash total GPD  DIMP  ECC-DIMP 
207 Table  DIS_TOBJS - BUKRS Distribution: cost objects posted to per group GPD  DIMP  ECC-DIMP 
208 Table  DIS_TOBJS_FMSU - BUKRS Distribution: Objects distributed to per Group WBS (Cash) GPD  DIMP  ECC-DIMP 
209 Table  DKC23 - BUKRS Field String for Feature - DKC23 DK PC09  HR  SAP_HRCDK 
210 Table  DKKOP - BUKRS Balance Audit Trail FREP  APPL  SAP_FIN 
211 Table  DKKOS - BUKRS Balance Audit Trail FREP  APPL  SAP_FIN 
212 Table  DKLPF - BUKRS PME01 & Loans Info PB09  HR  SAP_HRCDK 
213 Table  DKNB5 - BUKRS Change document structure generated by RSSCD000 FBPAR  APPL  SAP_APPL 
214 Table  DKOKP - BUKRS Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
215 Table  DKOKS - BUKRS Open Item Account Balance Audit Trail Master Record FREP  APPL  SAP_FIN 
216 Table  DM07M - UMBUK Dialog Control Fields for Module Pool SAPMM07M MB  APPL  SAP_APPL 
217 Table  DM07M1 - UMBUK Dialog Control Fields for Module Pool SAPMM07M MB  APPL  SAP_APPL 
218 Table  DM07R - BUKRS Fields: Dialog Control for Module Pool SAPMM07R MB  APPL  SAP_APPL 
219 Table  DM07R - UMBUK Fields: Dialog Control for Module Pool SAPMM07R MB  APPL  SAP_APPL 
220 Table  DMEE_PAYM_TEST_FPAYP - BUKRS DMEE: Input Structure FPAYP for Test Environment ID-DMEE  APPL_TOOLS  SAP_FIN 
221 Table  DMF_S_BUKRS_WAERS - BUKRS Currency information for Company Code DMF_DDIC  APPL  SAP_APPL 
222 Table  DMF_S_BWKEY_BUKRS - BUKRS Relation between Valuation Area and Company Code DMF_DDIC  APPL  SAP_APPL 
223 Table  DOCCHG_BARCODE - BUKRS Ext. Document Change: Customizing for Barcode Processing FI_DOC_CHANGE  EA-FIN  EA-FIN 
224 Table  DOCCHG_MSGHEADER - BUKRS Application Log Message Header FI_DOC_CHANGE  EA-FIN  EA-FIN 
225 Table  DOCUMENT_FLOW_ALV_STRUC - BUKRS Display Structure for the Document Flow VZR  APPL  SAP_APPL 
226 Table  DOCUMENT_FLOW_XDOC_NUM - BUKRS DDIC Object for XDOC_NUM VZR  APPL  SAP_APPL 
227 Table  DOC_COLL - BUKRS Document Cluster Analysis Transfer into PS Cash KAFM  APPL  SAP_APPL 
228 Table  DOC_HDR_ALV - BUKRS FI-GL Transfer Postings (ALV): Line Layout FREP  APPL  SAP_FIN 
229 Table  DOC_LINE_ALV - BUKRS FI-GL Transfer Postings (ALV): Line Layout FREP  APPL  SAP_FIN 
230 Table  DOC_LINE_ALV_KEY - BUKRS FI-GL transfer postings (ALV): Key FBS  APPL  SAP_FIN 
231 Table  DPAYCHKH - BUKRS Header: Accounting Using Creation of Payment Media FKKB  FI-CA  FI-CA 
232 Table  DPAYCHKH1 - BUKRS Supplemental Assignments with Creation of Payment Media FKKB  FI-CA  FI-CA 
233 Table  DPAYCHKNUM - BUKRS Check Number Lot: Header FKKB  FI-CA  FI-CA 
234 Table  DPAYCHKNUMP - BUKRS Check Number Lot: Single Numbers FKKB  FI-CA  FI-CA 
235 Table  DPAYCHKP - BUKRS Header: Accounting Using Creation of Payment Media FKKB  FI-CA  FI-CA 
236 Table  DPAYCHKSET - BUKRS Check: Settings for Check Creation for House Banks FKKB  FI-CA  FI-CA 
237 Table  DPAYP - BUKRS Payment program - data on paid item FKKB  FI-CA  FI-CA 
238 Table  DPAY_CHEZAG - BUKRS ZTF Switzerland: Assignment of POR Number to Document Number FKKB  FI-CA  FI-CA 
239 Table  DPBAL - BUKRS IM: Balance of settled downpayment AIMB  APPL  SAP_FIN 
240 Table  DPR_PS_PROJECT_DATA_INT - COMP_CODE SAP PLM PS Project Definition Data DEVELOPMENT_PROJECTS_IMP_EXP  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
241 Table  DPR_PS_PROJECT_FIELDS - COMP_CODE PLM PS project attributes DEVELOPMENT_PROJECTS_IMP_EXP  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
242 Table  DPR_PS_WBS_FIELDS - COMP_CODE PLM PS Work breakdown structure related attributes DEVELOPMENT_PROJECTS_IMP_EXP  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
243 Table  DPR_TS_IAOM_ADD_ACC_INFO - COMPANY_CODE ERP System Acc.: Additional Account Assignment Information DEVELOPMENT_PROJECTS_FIN_GECCO  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
244 Table  DPR_TS_PS_WBS_ELEMENT_EXP - COMPANY_CODE BAPI Structure WBS Elements (Export) DEVELOPMENT_PROJECTS_FIN_GECCO  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
245 Table  DPR_TS_PS_WBS_ELEMENT_INT - COMP_CODE PS WBS Element DEVELOPMENT_PROJECTS_IMP_EXP  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
246 Table  DPWTY_S_CC - BUKRS Customer company code DP_WTY_RFC  EA-ISSE  EA-APPL 
247 Table  DRAD_BI - BUKRS Batch input structure for document links to objects CV  APPL  SAP_APPL 
248 Table  DRAWN_DISPLAY - BUKRS_REPLACE Disbursement: Display and Status for Drawing Amount Data FVVCL_MD  EA-FINSERV  EA-FINSERV 
249 Table  DRBKP - BUKRS Logistics Invoice Verification: Document Header Check MRM  APPL  SAP_APPL 
250 Table  DRILLING_STAT_RATIO_DETAIL - BUKRS Drilling Statostical Ratio GJVA  EA-JVA  EA-FIN 
251 Table  DRSEG - BUKRS Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
252 Table  DSALBES - BUKRS Compare Balance List Position Trend VVSRG  EA-FINSERV  EA-FINSERV 
253 Table  DSKOP - BUKRS Balance Audit Trail FREP  APPL  SAP_FIN 
254 Table  DSKOS - BUKRS Balance Audit Trail FREP  APPL  SAP_FIN 
255 Table  DTA_BELEGE - BUKRS Extended Document Header for DME Payment Documents FBZ  APPL  SAP_FIN 
256 Table  DTFIAA_11 - BUKRS Data Transfer: Asset Transactions into BW (new) BWFIAA  PI_APPL  SAP_FIN 
257 Table  DTFIAA_12 - BUKRS Data Transfer: Period Values Posted Depreciation BWFIAA  PI_APPL  SAP_FIN 
258 Table  DTFIAP_1 - BUKRS Data transfer: Vendor transaction figures to the Warehouse FBIW  PI_APPL  SAP_FIN 
259 Table  DTFIAP_2 - BUKRS Data transfer: Vendor items to the Warehouse FBIW  PI_APPL  SAP_FIN 
260 Table  DTFIAP_20 - BUKRS Vendor Balances BWFI  PI_APPL  SAP_FIN 
261 Table  DTFIAP_3 - BUKRS Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
262 Table  DTFIAP_31 - BUKRS Vendor Due Date Analysis BWFI  PI_APPL  SAP_FIN 
263 Table  DTFIAP_51 - BUKRS Check Register Items FREP  APPL  SAP_FIN 
264 Table  DTFIAP_7 - BUKRS Data Transfer: Vendors SGL Transaction Figures into BIW BWFI  PI_APPL  SAP_FIN 
265 Table  DTFIAR_1 - BUKRS Data transfer: Customer transaction figures to the Warehouse FBIW  PI_APPL  SAP_FIN 
266 Table  DTFIAR_10 - BUKRS Extraction Structure: BW Customer Payment History BWFI  PI_APPL  SAP_FIN 
267 Table  DTFIAR_2 - BUKRS Data transfer: Customer items to the Warehouse FBIW  PI_APPL  SAP_FIN 
268 Table  DTFIAR_20 - BUKRS Customer Balances BWFI  PI_APPL  SAP_FIN 
269 Table  DTFIAR_3 - BUKRS Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
270 Table  DTFIAR_31 - BUKRS Customer Due Date Analysis BWFI  PI_APPL  SAP_FIN 
271 Table  DTFIAR_5 - BUKRS Extraction Structure: BW Customer Payment History FBIW  PI_APPL  SAP_FIN 
272 Table  DTFIAR_7 - BUKRS Data Transfer: Customers SGL Transaction Figs into BIW BWFI  PI_APPL  SAP_FIN 
273 Table  DTFIGL_1 - BUKRS Data transfer: G/L transaction figures to the Warehouse FBIW  PI_APPL  SAP_FIN 
274 Table  DTFIGL_2 - BUKRS Data transfer: G/L transaction figures COS ledger to Wareh. FBIW  PI_APPL  SAP_FIN 
275 Table  DTFIGL_4 - BUKRS Extract Structure: General Ledger Line Items to BW BWFI  PI_APPL  SAP_FIN 
276 Table  DTFITX_4 - BUKRS Data Transfer: Tax Data According to BW (New) BWFI  PI_APPL  SAP_FIN 
277 Table  DTILS_CLASSIFICATION - BUKRS Treasury: classification of valuation results for each HR FTHM_ACCOUNTING  EA-FINSERV  EA-FINSERV 
278 Table  DTILS_OCI_POSTINGS - BUKRS Treasury: show sum of OCI postings FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
279 Table  DTILS_OCI_POSTINGS_DISPLAY - BUKRS Treasury: Display OCI and P&L postings FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
280 Table  DTZKN1 - BUKRS Update structure TZKN1 FTAC  EA-FINSERV  EA-FINSERV 
281 Table  DTZKN2 - BUKRS Update structure TZKN2 FTAC  EA-FINSERV  EA-FINSERV 
282 Table  DTZKN2T - BUKRS Update structure TZKN2 FTAC  EA-FINSERV  EA-FINSERV 
283 Table  DTZKN3 - BUKRS Structure for F4-Account assignment reference help FTAC  EA-FINSERV  EA-FINSERV 
284 Table  DTZKN6 - BUKRS Update structure TZKN6 FTAC  EA-FINSERV  EA-FINSERV 
285 Table  DTZKN7 - BUKRS Update structure TZKN7 FTAC  EA-FINSERV  EA-FINSERV 
286 Table  DTZKN8 - BUKRS Update structure TZKN8 FTAC  EA-FINSERV  EA-FINSERV 
287 Table  DTZKN8T - BUKRS Update structure TZKN8 FTAC  EA-FINSERV  EA-FINSERV 
288 Table  E001 - BUKRS Company Code Currencies for Archiv.Classes ARCT001 FKKB  FI-CA  FI-CA 
289 Table  E001_FILE - BUKRS Company Code Currencies for Archivg Class ARCT001 plus File FKKB  FI-CA  FI-CA 
290 Table  E1CMGNR - BUKRS General data about sender IDOCLOGISTICS  APPL  SAP_APPL 
291 Table  E1FIHDR - BUKRS_SND FI IDoc: Document header IDOCLOGISTICS  APPL  SAP_APPL 
292 Table  E1FIPRR - BUKRS FI IDoc: References for payment FMZA  APPL  SAP_FIN 
293 Table  E1FIREF - BUKRS_SND IDoc for document changes: Reference to document and line IDOCLOGISTICS_ERP50  APPL  SAP_APPL 
294 Table  E1HRPP6 - BUKRS HR - Transfer to Accounting - Line Item PCPO  HR  SAP_HRRXX 
295 Table  E1HRPP6 - R2BUK HR - Transfer to Accounting - Line Item PCPO  HR  SAP_HRRXX 
296 Table  E1HRPP6 - SBUKR HR - Transfer to Accounting - Line Item PCPO  HR  SAP_HRRXX 
297 Table  E1HRTR2 - BUKST HR-TRV: Transfer FI/CO - person-specific data PTRA  HR  SAP_HRGXX 
298 Table  E1HRTR4 - BUKRS HR-TRV: Transfer FI/CO - line item PTRA  HR  SAP_HRGXX 
299 Table  E1HRTR5 - BUKRS HR-TRV: Transfer FI/CO - PSREF data PTRA  HR  SAP_HRGXX 
300 Table  E1HRTRB - BUKRS HR TRV: Transfer to payroll: Table KONTI PTRA  HR  SAP_HRGXX 
301 Table  E1HRTRB - SBUKR HR TRV: Transfer to payroll: Table KONTI PTRA  HR  SAP_HRGXX 
302 Table  E1KOMG - BUKRS Filter segment with separated condition key VKOA  APPL  SAP_APPL 
303 Table  E1P0001 - BUKRS HR: HR Master Record Infotype 0001 (Org. Assignment) BP0A  ABA  SAP_ABA 
304 Table  E1P0017 - BUKRS HR: HR Master Record Infotype 0017 (Travel Privileges) PP0A  HR  SAP_HRRXX 
305 Table  E1P1008 - BUKRS HR: Infotype 1008 Acct. Assignment Features PP0A  HR  SAP_HRRXX 
306 Table  E1T001K - BUKRS Segment for valuation area WEDI  APPL  SAP_APPL 
307 Table  E2ACA2 - BUKRS Posting in Accounting from Materials Management: Item ACID  APPL  SAP_FIN 
308 Table  E2ACA3 - BUKRS Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
309 Table  E2ACH1 - BUKRS Posting in Accounting: Billing Document (Header) ACID  APPL  SAP_FIN 
310 Table  E2ACH2 - BUKRS Posting in Accounting from Materials Management: Header ACID  APPL  SAP_FIN 
311 Table  E2ACH3 - BUKRS Posting in Accounting: Incoming Invoice (Header) ACID  APPL  SAP_FIN 
312 Table  E2CMDES - BUKRS E2CMDES IDOCLOGISTICS  APPL  SAP_APPL 
313 Table  E2CMDSB - BUKRS E2CMDSB IDOCLOGISTICS  APPL  SAP_APPL 
314 Table  E2CMDSR - BUKRS E2CMDSR IDOCLOGISTICS  APPL  SAP_APPL 
315 Table  E2CMGNR - BUKRS General data about sender IDOCLOGISTICS  APPL  SAP_APPL 
316 Table  E2FIHDR001 - BUKRS_SND FI IDoc: Document header IDOCLOGISTICS  APPL  SAP_APPL 
317 Table  E2FIPRR - BUKRS FI IDoc: References for payment FMZA  APPL  SAP_FIN 
318 Table  E2FIREF001 - BUKRS_SND IDoc for document changes: Reference to document and line IDOCLOGISTICS  APPL  SAP_APPL 
319 Table  E2HRPP6 - R2BUK HR - Transfer To Accounting - Line Item PCPO  HR  SAP_HRRXX 
320 Table  E2HRPP6 - BUKRS HR - Transfer To Accounting - Line Item PCPO  HR  SAP_HRRXX 
321 Table  E2HRPP6 - SBUKR HR - Transfer To Accounting - Line Item PCPO  HR  SAP_HRRXX 
322 Table  E2HRTR2 - BUKST HR-TRV: Transfer FI/CO - person-specific data IDOCLOGISTICS  APPL  SAP_APPL 
323 Table  E2HRTR4 - BUKRS HR-TRV: Transfer FI/CO - line item PTRA  HR  SAP_HRGXX 
324 Table  E2HRTR5 - BUKRS HR-TRV: Transfer FI/CO - PSREF data PTRA  HR  SAP_HRGXX 
325 Table  E2KOMG - BUKRS Filter segment with separated condition key VKOA  APPL  SAP_APPL 
326 Table  E2P0001 - BUKRS HR: HR Master Record Infotype 0001 (Org. Assignment) PP0A  HR  SAP_HRRXX 
327 Table  E2P0017 - BUKRS HR: HR Master Record Infotype 0017 (Travel Privileges) PP0A  HR  SAP_HRRXX 
328 Table  E2P1008 - BUKRS HR: Infotype 1008 Acct. Assignment Features PP0A  HR  SAP_HRRXX 
329 Table  E2PLL40 - EBUKR Person-Specific Logistics Confirmations PINW  HR  SAP_HRRXX 
330 Table  E2PLL40 - SBUKR Person-Specific Logistics Confirmations PINW  HR  SAP_HRRXX 
331 Table  E2T001K - BUKRS Segment for valuation area WEDI  APPL  SAP_APPL 
332 Table  E3ACA2 - BUKRS Posting in Accounting from Materials Management: Item ACID  APPL  SAP_FIN 
333 Table  E3ACA3 - BUKRS Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
334 Table  E3ACH1 - BUKRS Posting in FI/CO: Billing Document (Header) ACID  APPL  SAP_FIN 
335 Table  E3ACH2 - BUKRS Posting in Accounting from Materials Management: Header ACID  APPL  SAP_FIN 
336 Table  E3ACH3 - BUKRS Posting in Accounting: Incoming Invoice (Header) ACID  APPL  SAP_FIN 
337 Table  E3BCCOM - COMP_CODE EBR: Interface Structure Commitments BBPA  PI_APPL  SAP_APPL 
338 Table  E3BIVHD - COMPANY BBP Incoming Invoice Header BBPA  PI_APPL  SAP_APPL 
339 Table  E3BIVIT - COMPANY BBP Incoming Invoice Item BBPA  PI_APPL  SAP_APPL 
340 Table  E3CLIKP - BUKRS SIS - delivery header data IDOCLOGISTICS  APPL  SAP_APPL 
341 Table  E3CMDES - BUKRS TR/CM-IDOC: TR-CM memo records IDOCLOGISTICS  APPL  SAP_APPL 
342 Table  E3CMDSB - BUKRS TR/CM-IDOC: Cash management position IDOCLOGISTICS  APPL  SAP_APPL 
343 Table  E3CMDSR - BUKRS TR/CM-IDOC: Planning groups IDOCLOGISTICS  APPL  SAP_APPL 
344 Table  E3CMGNR - BUKRS General data about sender IDOCLOGISTICS  APPL  SAP_APPL 
345 Table  E3COEP - BUKRS IDoc for CO document: Line item (values) IDOCLOGISTICS  APPL  SAP_APPL 
346 Table  E3CSKSC - BUKRS Core master cost centers (CSKS) KSVCORE  APPL_TOOLS  SAP_FIN 
347 Table  E3CSKSM - BUKRS Master Cost Centers Master Record (CSKS) - Extension KSVCORE  APPL_TOOLS  SAP_FIN 
348 Table  E3CVBAK - BUKRS Customer order: Header data IDOCLOGISTICS  APPL  SAP_APPL 
349 Table  E3CVBRK - BUKRS Invoice - header data IDOCLOGISTICS  APPL  SAP_APPL 
350 Table  E3FIHDR - BUKRS_SND FI IDoc: Document header IDOCLOGISTICS  APPL  SAP_APPL 
351 Table  E3FIKPF - BUKRS_SND FI-IDOC: Document header (complete document) IDOCLOGISTICS  APPL  SAP_APPL 
352 Table  E3FIREF - BUKRS_SND IDoc for document changes: Reference to document and line IDOCLOGISTICS  APPL  SAP_APPL 
353 Table  E3FIREF - BUKRS IDoc for document changes: Reference to document and line IDOCLOGISTICS  APPL  SAP_APPL 
354 Table  E3GLTTF - SBUKRS GLX: Fixed segment for totals table IDOCLOGISTICS  APPL  SAP_APPL 
355 Table  E3GLTTF - SOBUKRS GLX: Fixed segment for totals table IDOCLOGISTICS  APPL  SAP_APPL 
356 Table  E3GLTTF - BUKRS GLX: Fixed segment for totals table IDOCLOGISTICS  APPL  SAP_APPL 
357 Table  E3GLTTF - ROBUKRS GLX: Fixed segment for totals table IDOCLOGISTICS  APPL  SAP_APPL 
358 Table  E3HRPP6 - BUKRS HR - Transfer to Accounting - Line Item PCPO  HR  SAP_HRRXX 
359 Table  E3HRPP6 - SBUKR HR - Transfer to Accounting - Line Item PCPO  HR  SAP_HRRXX 
360 Table  E3HRPP6 - R2BUK HR - Transfer to Accounting - Line Item PCPO  HR  SAP_HRRXX 
361 Table  E3HRTR2 - BUKST HR-TRV: Transfer FI/CO - person-specific data IDOCLOGISTICS  APPL  SAP_APPL 
362 Table  E3HRTR4 - BUKRS HR-TRV: Transfer FI/CO - line item PTRA  HR  SAP_HRGXX 
363 Table  E3HRTR5 - BUKRS HR-TRV: Transfer FI/CO - PSREF data PTRA  HR  SAP_HRGXX 
364 Table  E3ICIT0 - BUKRS Inventory Controlling IDoc material document item segment IDOCLOGISTICS  APPL  SAP_APPL 
365 Table  E3ICSL0 - BUKRS Inventory Controlling IDoc: Warehouse stock segment IDOCLOGISTICS  APPL  SAP_APPL 
366 Table  E3KNB1M - BUKRS Master customer master company code (KNB1) KSVCORE  APPL_TOOLS  SAP_FIN 
367 Table  E3KOMG - BUKRS Filter segment with separated condition key VKOA  APPL  SAP_APPL 
368 Table  E3LFB1C - BUKRS Company code data for vendors CMD CGVCORE  APPL_TOOLS  SAP_APPL 
369 Table  E3LFB1M - BUKRS Segment for company code data for vendors SMD CGVCORE  APPL_TOOLS  SAP_APPL 
370 Table  E3LFB5M - BUKRS Reminder data for vendor SMD CGVCORE  APPL_TOOLS  SAP_APPL 
371 Table  E3P0001 - BUKRS HR: HR Master Record Infotype 0001 (Org. Assignment) PP0A  HR  SAP_HRRXX 
372 Table  E3P0017 - BUKRS HR: HR Master Record Infotype 0017 (Travel Privileges) PP0A  HR  SAP_HRRXX 
373 Table  E3P1008 - BUKRS HR: Infotype 1008 Acct. Assignment Features PP0A  HR  SAP_HRRXX 
374 Table  E3PISHD - BUKRS Purchasing document - header data IDOCLOGISTICS  APPL  SAP_APPL 
375 Table  E3PISHO - BUKRS Purchasing document - old header data IDOCLOGISTICS  APPL  SAP_APPL 
376 Table  E3PISIO - BUKRS Purchasing document - old item data IDOCLOGISTICS  APPL  SAP_APPL 
377 Table  E3PISIT - BUKRS Purchasing document - item data IDOCLOGISTICS  APPL  SAP_APPL 
378 Table  E3PLL40 - EBUKR Person-Specific Logistics Confirmations PINW  HR  SAP_HRRXX 
379 Table  E3PLL40 - SBUKR Person-Specific Logistics Confirmations PINW  HR  SAP_HRRXX 
380 Table  E3RDOCU - BUKRS Main seg. rel. order documentation for distributed contracts IDOCLOGISTICS  APPL  SAP_APPL 
381 Table  E3SKB1C - BUKRS Master data G/L accounts company code KSVCORE  APPL_TOOLS  SAP_FIN 
382 Table  E3T001K - BUKRS Segment for valuation area WEDI  APPL  SAP_APPL 
383 Table  E490FIND - BUKRS Transf.Struc.: Read Move-In/Out Control EE06  IS-U/CCS  IS-UT 
384 Table  E513P_FKKCL - BUKRS Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
385 Table  E515_FKKCL - BUKRS FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
386 Table  E516_FKKCL - BUKRS Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
387 Table  EABLD - BUKRS Screen Flds for MR Doc. EE17  IS-U/CCS  IS-UT 
388 Table  EABLD_EL62 - BUKRS Screen Structure: Deactivation of Meter Reading Results EE16  IS-U/CCS  IS-UT 
389 Table  EABPL - BUKRS Sample Lines for Budget Billing Plan EE25  IS-U/CCS  IS-UT 
390 Table  EABPLS - BUKRS Transfer Structure for Payment Scheme Adjustment EE25  IS-U/CCS  IS-UT 
391 Table  EABPL_DISP - BUKRS Payment Scheme: Display Structure for Sample Lines EE25  IS-U/CCS  IS-UT 
392 Table  EABPS - BUKRS Sub-BB Plan EE25  IS-U/CCS  IS-UT 
393 Table  EABPSGR - BUKRS Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
394 Table  EACTSTAT - BUKRS Transfer Structure for Update of Transaction Stats EE70  IS-U/CCS  IS-UT 
395 Table  EAMS_S_BO_BD_ID - BUKRS Business Object Building - Identification EAMS_BO_MISC  EA-PLM  EA-APPL 
396 Table  EAMS_S_BO_EQUI_BASIC_DATA - BUKRS Business Object Functin Location Basic Data EAMS_BO_MISC  EA-PLM  EA-APPL 
397 Table  EAMS_S_BO_EQUI_HEADER - COMP_CODE Business Object Equipment - Header Data EAMS_BO_MISC  EA-PLM  EA-APPL 
398 Table  EAMS_S_BO_EQUI_HIERARCHY - BUKRS Equipment Hierarchy information EAMS_BO_MISC  EA-PLM  EA-APPL 
399 Table  EAMS_S_BO_EQUI_SERIALNUMDATA - BUKRS Business Object - Serial Number Data EAMS_BO_MISC  EA-PLM  EA-APPL 
400 Table  EAMS_S_BO_FL_BASIC_DATA - BUKRS Business Object Functin Location Basic Data EAMS_BO_MISC  EA-PLM  EA-APPL 
401 Table  EAMS_S_BO_FL_DETAIL - COMP_CODE Business Object Functional Location - Header Data EAMS_BO_MISC  EA-PLM  EA-APPL 
402 Table  EAMS_S_BO_FL_HEADER - COMP_CODE Business Object Functional Location - Header Data EAMS_BO_MISC  EA-PLM  EA-APPL 
403 Table  EAMS_S_BO_JOB_ATTR - COMP_CODE Job Attributes EAMS_BO_MISC  EA-PLM  EA-APPL 
404 Table  EAMS_S_BO_JOB_HEADER - COMP_CODE Business Object Job - Header Data EAMS_BO_MISC  EA-PLM  EA-APPL 
405 Table  EAMS_S_BO_JOB_WORKITEM_POWL - COMP_CODE EAMS - Structure for Joblist POWL in Work Item level EAMS_BO_MISC  EA-PLM  EA-APPL 
406 Table  EAMS_S_BO_MD_INITIAL - BUKRS Structure for initial screen of Measurement Document EAMS_BO_MISC  EA-PLM  EA-APPL 
407 Table  EAMS_S_BO_MPOS - BUKRS Business Object Mplan Item - Header Data EAMS_BO_MISC  EA-PLM  EA-APPL 
408 Table  EAMS_S_BO_MPOS_ADD - BUKRS BO Maint. Plan Item - additional data EAMS_BO_MISC  EA-PLM  EA-APPL 
409 Table  EAMS_S_BO_NTF_HEADER - COMP_CODE Business Object Notification - Header Data EAMS_BO_MISC  EA-PLM  EA-APPL 
410 Table  EAMS_S_BO_ORD_CONF - COMP_CODE Business Object Order - confirmation of unplanned job EAMS_BO_MISC  EA-PLM  EA-APPL 
411 Table  EAMS_S_BO_ORD_HEADER - COMP_CODE Business Object Order - Header Data EAMS_BO_MISC  EA-PLM  EA-APPL 
412 Table  EAMS_S_BO_ORD_HEADER - LOC_COMP_CODE Business Object Order - Header Data EAMS_BO_MISC  EA-PLM  EA-APPL 
413 Table  EAMS_S_BO_ORD_OPER - COMP_CODE Business Object Order - Operation Data EAMS_BO_MISC  EA-PLM  EA-APPL 
414 Table  EAMS_S_BO_ORD_OPER_SRULE - COMP_CODE Business Object Order Operation - Settlement Rules EAMS_BO_MISC  EA-PLM  EA-APPL 
415 Table  EAMS_S_BO_ORD_SRULE - COMP_CODE Business Object Order - Settlement Rules EAMS_BO_MISC  EA-PLM  EA-APPL 
416 Table  EAMS_S_BO_SERIALNUMDATA - BUKRS Business Object - Serial Number Data EAMS_BO_MISC  EA-PLM  EA-APPL 
417 Table  EAMS_S_BO_TL_OPERATION - BUKRS Business Object Task List - Operation Data EAMS_BO_MISC  EA-PLM  EA-APPL 
418 Table  EAMS_S_BO_TO_AA_DATA - BUKRS Business Object: Account Assignment Data EAMS_BO_MISC  EA-PLM  EA-APPL 
419 Table  EAMS_S_BO_USGLIST_HEADER - BUKRS Structure Gap Header EAMS_BO_MISC  EA-PLM  EA-APPL 
420 Table  EAMS_S_NAV_EQUI_ID_ATTR - COMP_CODE NAV - Equipment attributes EAMS_NAV  EA-PLM  EA-APPL 
421 Table  EAMS_S_NAV_FL_ID_ATTR - COMP_CODE NAV - Functional Location attributes EAMS_NAV  EA-PLM  EA-APPL 
422 Table  EAMS_S_SIN_BP_NTF_01_E - COMP_CODE Export structure for BAPI search integration of Nofication EAMS_BCV  EA-PLM  EA-APPL 
423 Table  EAMS_S_SP_EQUI_BASIC_DATA - BUKRS Business Object Equipment Basic Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
424 Table  EAMS_S_SP_EQUI_HEADER - COMP_CODE Business Object Equipment - Header Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
425 Table  EAMS_S_SP_EQUI_HIERARCHY - BUKRS Equipment hierarchy Information EAMS_MDP_MISC  EA-PLM  EA-APPL 
426 Table  EAMS_S_SP_EQUI_SERIALNUMDATA - BUKRS Service Provider- Serial Number Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
427 Table  EAMS_S_SP_F4_AANL - BUKRS F4 help for Asset Number EAMS_MDP_MISC  EA-PLM  EA-APPL 
428 Table  EAMS_S_SP_FL_BASIC_DATA - BUKRS Business Object Function Location Basic Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
429 Table  EAMS_S_SP_FL_HEADER - COMP_CODE Business Object Functional Location - Header Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
430 Table  EAMS_S_SP_JOB_ATTR - COMP_CODE Job Attributes EAMS_MDP_MISC  EA-PLM  EA-APPL 
431 Table  EAMS_S_SP_JOB_HEADER - COMP_CODE Business Object Job - Header Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
432 Table  EAMS_S_SP_JOB_POWL - COMP_CODE EAMS - SP structure for Joblist POWL EAMS_MDP_MISC  EA-PLM  EA-APPL 
433 Table  EAMS_S_SP_JOB_WORKITEM_POWL - COMP_CODE EAMS - Structure for Joblist POWL in Work Item level EAMS_MDP_MISC  EA-PLM  EA-APPL 
434 Table  EAMS_S_SP_MPOS - BUKRS Maintenance Plan Items EAMS_MDP_MISC  EA-PLM  EA-APPL 
435 Table  EAMS_S_SP_MPOS_LOCATION - BUKRS Maintenance Plan Item Location EAMS_MDP_MISC  EA-PLM  EA-APPL 
436 Table  EAMS_S_SP_NTF_HD_DATA - COMP_CODE Business Object Notification - Header data EAMS_MDP_MISC  EA-PLM  EA-APPL 
437 Table  EAMS_S_SP_NTF_HEADER - COMP_CODE Business Object Notification - Header Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
438 Table  EAMS_S_SP_ORD_HEADER - COMP_CODE Business Object Order - Header Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
439 Table  EAMS_S_SP_ORD_HEADER - LOC_COMP_CODE Business Object Order - Header Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
440 Table  EAMS_S_SP_ORD_OPER - COMP_CODE Business Object Order - Operation Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
441 Table  EAMS_S_SP_ORD_OPER_SRULE - COMP_CODE Business Object Order Operation - Settlement Rules EAMS_MDP_MISC  EA-PLM  EA-APPL 
442 Table  EAMS_S_SP_ORD_OPER_SUBOPER - COMP_CODE Business Object Order - Operation Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
443 Table  EAMS_S_SP_ORD_SRULE - COMP_CODE Business Object Order - Settlement Rules EAMS_MDP_MISC  EA-PLM  EA-APPL 
444 Table  EAMS_S_SP_SEARCH_RESULT_JOB - BUKRS Enterprise Search Result for Jobs EAMS_MDP_MISC  EA-PLM  EA-APPL 
445 Table  EAMS_S_SP_SEARCH_RESULT_NTF - BUKRS Enterprise Search Result for Notification EAMS_MDP_MISC  EA-PLM  EA-APPL 
446 Table  EAMS_S_SP_SEARCH_RESULT_ORD - BUKRS Enterprise Search Result for Order EAMS_MDP_MISC  EA-PLM  EA-APPL 
447 Table  EAMS_S_SP_SERIALNUMDATA - BUKRS Service Provider - Serial Number Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
448 Table  EAMS_S_SP_TO_AA_DATA - BUKRS Business Object: Account Assignment Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
449 Table  EAMS_S_SP_USGLIST_HEADER - BUKRS Business Object Structure Gap - Header EAMS_MDP_MISC  EA-PLM  EA-APPL 
450 Table  EAM_S_IFLO_HIER_STRUC - BUKRS IFLO Data and STRNO ILOM  APPL  SAP_APPL 
451 Table  EARJ_1A101 - BUKRS ARGENTINA: Legal rep.historical data for the daily reports EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
452 Table  EAR_DFKKREP06 - BUKRS ARGENTINA: Legal report selection structure for mapping EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
453 Table  EAR_DFKKREV06 - BUKRS ARGENTINA: Revenue report selection structure for mapping EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
454 Table  EAR_METHODS - BUKRS ARGENTINA: Legal reporting methods for revenue taxes EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
455 Table  EAUSD - BUKRS Scr. Flds: Move-out Doc. EE06  IS-U/CCS  IS-UT 
456 Table  EAUSDVERWL - BUKRS Screen Fields: Maint. of Move-out Processing Maintenance EE06  IS-U/CCS  IS-UT 
457 Table  EAUSVD - BUKRS Screen Fields: Move-out Proc for Contract EE06  IS-U/CCS  IS-UT 
458 Table  EAUSVDVERW - BUKRS Screen Fields: Move-out Proc. for contract: Maint. Data EE06  IS-U/CCS  IS-UT 
459 Table  EAUSVKTO - BUKRS Screen Data for Move-out Proc. and Table Ctrl for Cont. Data EE06  IS-U/CCS  IS-UT 
460 Table  EAUSVTCD - BUKRS Screen Data for Move-out Proc. and Table Ctrl for Cont. Data EE06  IS-U/CCS  IS-UT 
461 Table  EBA_EANLD - BUKRS Screen Struct. for Instal. (Front Office) EE05  IS-U/CCS  IS-UT 
462 Table  EBBU - BUKRS EKKO-EBELN and EKKO-BUKRS MB  APPL  SAP_APPL 
463 Table  EBISID - BUKRS Screen Field List: Billing/Simulation (Transaction EA01) EE20  IS-U/CCS  IS-UT 
464 Table  EBOX - BUKRS Index of Settlement Documents for Subsequent Settlement WBON  APPL  SAP_APPL 
465 Table  EBPP_ACTIVITY_PARTNER_BUKRS - BUKRS Biller Direct: Partner Data incl. Company Code EBPP_APAR  PI_APPL  SAP_FIN 
466 Table  EBPP_AR_CONTACT - BUKRS Index of the Comments Created in Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
467 Table  EBPP_AR_CONTACTS - BUKRS Structure: Comments Entered in Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
468 Table  EBPP_AR_MATCH - BUKRS Assignment of User to Account/Company Code for EBPP Scenario EBPP_APAR  PI_APPL  SAP_FIN 
469 Table  EBPP_BUKRS - BUKRS Structure for Layout of Company Code Table EBPP_APAR  PI_APPL  SAP_FIN 
470 Table  EBPP_EVENT - BUKRS Reporting Structure for Log Entries EBPP_APAR  PI_APPL  SAP_FIN 
471 Table  EBPP_EVENT_BW - BUKRS BW Extract Structure for the Event Log EBPP_APAR  PI_APPL  SAP_FIN 
472 Table  EBPP_INQUIRY - COMPANY_CODE Vendor inquiry in Self-Service EBPP_APAR  PI_APPL  SAP_FIN 
473 Table  EBPP_INQUIRY_HEADER - COMPANY_CODE Header information of the vendor inquiry EBPP_APAR  PI_APPL  SAP_FIN 
474 Table  EBPP_INVOICE - BUKRS Biller Direct: Bill Data EBPP_APAR  PI_APPL  SAP_FIN 
475 Table  EBPP_INVOICE_DISPLAYDATA - BUKRS Biller Direct: The Display Data of the Original Bill EBPP_APAR  PI_APPL  SAP_FIN 
476 Table  EBPP_KNB1 - BUKRS FSCM Master Data Customer Enhancement (Company Code) EBPP_APAR  PI_APPL  SAP_FIN 
477 Table  EBPP_PARTNER_BUKRS - BUKRS Biller Direct: Partner Data incl. Company Code EBPP_APAR  PI_APPL  SAP_FIN 
478 Table  EBPP_PAYDATA - BUKRS Biller Direct: Data for Payment EBPP_APAR  PI_APPL  SAP_FIN 
479 Table  EBPP_RANGE_BUKRS - LOW Range Structure for Company Code EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
480 Table  EBPP_RANGE_BUKRS - HIGH Range Structure for Company Code EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
481 Table  EBPP_RFARMATCH_ITEMS - BUKRS Payment Advice Creation for Open Item Assignment: Interface EBPP_APAR  PI_APPL  SAP_FIN 
482 Table  EBPP_S_BUKRS - BUKRS structure of company code EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
483 Table  EBPP_T043G - BUKRS Biller Direct: Settings for User Tolerances EBPP_APAR  PI_APPL  SAP_FIN 
484 Table  EBPP_TRPSPLITITEM - BUKRS trade receivables payables item splititem EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
485 Table  EBRCFOPCATEG - BUKRS Determination of CFOP Category for Utilities EELOCAL_BRAZIL  IS-U/CCS  IS-UT 
486 Table  EBRCFOPMATCATEG - BUKRS Determination of CFOP Material CAtegory for Utilities EELOCAL_BRAZIL  IS-U/CCS  IS-UT 
487 Table  EBRLIVICMS - BUKRS Registro de Apuração do ICMS: List control additional acct EELOCAL_BRAZIL  IS-U/CCS  IS-UT 
488 Table  ECAMIO_REABLD - BUKRS Screen Fields for Move-In/Out Fast Entry EE17  IS-U/CCS  IS-UT 
489 Table  ECPCA_DOC_KEY - RBUKRS Key Fields in the Profit Center Document KE1  APPL  SAP_FIN 
490 Table  ECP_CHAIN - BUKRS E&C portal: Structure for key chain EC_PORTAL  PI_APPL  SAP_APPL 
491 Table  ECP_PAY_KEY - BUKRS E&C portal: Structure for Payment Key List EC_PORTAL  PI_APPL  SAP_APPL 
492 Table  ECP_PAY_LIST - BUKRS Output fields for payment status iView EC_PORTAL  PI_APPL  SAP_APPL 
493 Table  ECP_PAY_LIST_BSEG - BUKRS Financial document information EC_PORTAL  PI_APPL  SAP_APPL 
494 Table  ECP_PO_DET - BUKRS Output fields for purchase order detail iView EC_PORTAL  PI_APPL  SAP_APPL 
495 Table  ECP_PO_DET_EKKO - BUKRS Purchase order header information EC_PORTAL  PI_APPL  SAP_APPL 
496 Table  ECP_PO_LIST - BUKRS Output fields for purchase order list iView EC_PORTAL  PI_APPL  SAP_APPL 
497 Table  ECP_PO_LIST_EKKO - BUKRS Purchase order header information EC_PORTAL  PI_APPL  SAP_APPL 
498 Table  EDEREGSCENARIOCACC - BUKRS Contract Accounts for Supply Scenario EE_DEREG  IS-U/CCS  IS-UT 
499 Table  EDEREGSCENARIOCACC_GEN - BUKRS Contract Accounts for Supply Scenario EE_DEREG  IS-U/CCS  IS-UT 
500 Table  EDEREGSCENARIOCONTR - BUKRS Contracts for Supply Scenario EE_DEREG  IS-U/CCS  IS-UT