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 | EDEREGSCENARIOCONTR_GEN - BUKRS | Contracts for Supply Scenario | EE_DEREG | IS-U/CCS | IS-UT |
2 | Table | EDEREGTAXAGGBILL - BUKRS | Control Data for Aggregated Bill Printout | EE_DEREG_INV | IS-U/CCS | IS-UT |
3 | Table | EDILOGV3 - BUKRS | EDI: Structure of the field EDILOGADR-DESTIN for appl. V3 | IDOC | APPL | SAP_APPL |
4 | Table | EDISCACTS - CONTRACT_BUKRS | DiscDoc.: Activities | EE05 | IS-U/CCS | IS-UT |
5 | Table | EDI_COBL - BUKRS | EDI Coding Block | FBAS | APPL | SAP_FIN |
6 | Table | EDX_PROT_STRUCT - BUKRS | EDX: Data Structure for Log Output | EDX | APPL | SAP_FIN |
7 | Table | EE06_EEIND - BUKRS | Screen Fields for Move-in Proc. | EE06 | IS-U/CCS | IS-UT |
8 | Table | EE72_COPAKEY - RKE_BUKRS | IS-U/CO-PA: Internal Profitability Segment Management | EE72 | IS-U/CCS | IS-UT |
9 | Table | EECIC_OBJ_LIST_1 - BUKRS | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
10 | Table | EECIC_OBJ_LIST_2 - BUKRS | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
11 | Table | EEDEREGMAOP - BUKRS | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
12 | Table | EEDMUISERVICE - BUKRS | Services for Point of Delivery (Service Data) | EE_EDM_SET | IS-U/CCS | IS-UT |
13 | Table | EEINDV - BUKRS | Screen Fields for Move-in Proc. per Cont. | EE06 | IS-U/CCS | IS-UT |
14 | Table | EEKKO - BUKRS | Transfer Structure, Purchasing Document Header for EDI | ME | APPL | SAP_APPL |
15 | Table | EERCH_SHORT - BUKRS | Header Data for Billing Document - Extract | EE20 | IS-U/CCS | IS-UT |
16 | Table | EERDZ_SHORT - BUKRS | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 | IS-U/CCS | IS-UT |
17 | Table | EEWM_RIHQMEL_DISP - BUKRS | Display Notifications in CIC Customer Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
18 | Table | EEWM_VIAUFKS_DISP - BUKRS | Display Orders in CIC Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
19 | Table | EEWM_VIAUFKS_DISP - BUKRS_ILOA | Display Orders in CIC Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
20 | Table | EFINDD - V_BUKRS | IS-U Data Finder Screen Fields | EE00 | IS-U/CCS | IS-UT |
21 | Table | EFINDD - X_BUKRS | IS-U Data Finder Screen Fields | EE00 | IS-U/CCS | IS-UT |
22 | Table | EFINDD_CIC - V_BUKRS | IS-U Data Finder Screen Fields | EECIC_COMP | IS-U/CCS | IS-UT |
23 | Table | EFINDD_CIC - X_BUKRS | IS-U Data Finder Screen Fields | EECIC_COMP | IS-U/CCS | IS-UT |
24 | Table | EFINDPAR - X_BUKRS | Search Parameters for the IS-U Data Finder | EE00 | IS-U/CCS | IS-UT |
25 | Table | EFINDPAR - V_BUKRS | Search Parameters for the IS-U Data Finder | EE00 | IS-U/CCS | IS-UT |
26 | Table | EFKKOP - BUKRS | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | EE30 | IS-U/CCS | IS-UT |
27 | Table | EGMAVCT - RBUKRS | GMAVCT structure | GMBUDGETING_E | EA-PS | EA-PS |
28 | Table | EGPL - BUKRS | Device Location | EE01 | IS-U/CCS | IS-UT |
29 | Table | EGPL_WOUT_CI - BUKRS | Device Location | EE01 | IS-U/CCS | IS-UT |
30 | Table | EHAU - BUKRS | Connect. Obj. | EE01 | IS-U/CCS | IS-UT |
31 | Table | EHAUD - BUKRS | Screen Fields: Connect.Obj. | EE01 | IS-U/CCS | IS-UT |
32 | Table | EHAU_EXT - BUKRS | Transfer Struc.of Connection Obj. for Cust.Exit | EE01 | IS-U/CCS | IS-UT |
33 | Table | EHAU_WOUT_CI - BUKRS | Connection Object Without Customer Include | EE01 | IS-U/CCS | IS-UT |
34 | Table | EHS00S_PCP_DETAIL_IOT - BUKRS | EHS: Detail List for Planning Cockpit | P99Q1 | EA-PLM | EA-APPL |
35 | Table | EHS00S_PCP_HITLIST_IOT - BUKRS | EHS: Hit List for Planning Cockpit | P99Q1 | EA-PLM | EA-APPL |
36 | Table | EHS00S_PCP_SEL - BUKRS | EHS: Selection Structure for Planning Cockpit | P99Q1 | EA-PLM | EA-APPL |
37 | Table | EHS00S_PERSONNEL - BUKRS | EHS: Personnel Structure | P99Q1 | EA-PLM | EA-APPL |
38 | Table | EHSWAS001ACCIOT - COBUKRS | Master Data: IOTab Partner - Account Assignments | CBWA | EA-PLM | EA-APPL |
39 | Table | EHSWAS001ACCIOTD - COBUKRS | IOTab: Partner - Account Assignment Detail | CBWA | EA-PLM | EA-APPL |
40 | Table | EHSWAS001_ALV - COBUKRS | Only for ALV | CBWA | EA-PLM | EA-APPL |
41 | Table | EHSWAS_ACC_CHECK - COBUKRS | Fields for Verifying Acct Assignment Objects in Waste Mgmt | CBWA | EA-PLM | EA-APPL |
42 | Table | EHSWAS_BPDEFINITIOT - BUKRS | Master Data: IOTab Master Data Object Assignment | CBWA | EA-PLM | EA-APPL |
43 | Table | EHSWAS_BPDEFINITIOTD - BUKRS | Master Data: IOTab Master Data Object Assignment - Details | CBWA | EA-PLM | EA-APPL |
44 | Table | EHSWAS_ENTAMAPI - BUKRS | DP: API Structure for Entry Document | CBWA | EA-PLM | EA-APPL |
45 | Table | EHSWAS_ENTAMBUF - BUKRS | DP: Entry Document Buffering (Table: EHSWAT_ENTAM) | CBWA | EA-PLM | EA-APPL |
46 | Table | EHSWAS_ENTAMIOT - BUKRS | DP: IOTAB for Entry Document (Table: EHSWAT_ENTAM) | CBWA | EA-PLM | EA-APPL |
47 | Table | EHSWAS_ENTAMSCR - BUKRS | Dialog Structure for Disposal Processing (EHSWAT_ENTAM) | CBWA | EA-PLM | EA-APPL |
48 | Table | EHSWAS_ENTAMSPL - BUKRS | IOTab for Dispsl Procsg Split/Transfer Stock (EHSWAT_ENTAM) | CBWA | EA-PLM | EA-APPL |
49 | Table | EHSWAS_MDINT - BUKRS | Master Data: IOTab Screen Structure Integration | CBWA | EA-PLM | EA-APPL |
50 | Table | EHSWAS_MDINT - BUKRS2 | Master Data: IOTab Screen Structure Integration | CBWA | EA-PLM | EA-APPL |
51 | Table | EHSWAS_MDINTO - BUKRS | Master Data: IOTab Screen Structure Integration - Objects | CBWA | EA-PLM | EA-APPL |
52 | Table | EHSWAS_OBJ_FURTHER_DATA - BUKRS | Further Data for Integration Object | CBWA | EA-PLM | EA-APPL |
53 | Table | EHSWAT001ACC - COBUKRS | MD (BDT): Generator/Disposer/Transporter - Accnt Assignment | CBWA | EA-PLM | EA-APPL |
54 | Table | EHSWAT_ENTAM - BUKRS | Disposal Processing (Quantity Entry/Planning) | CBWA | EA-PLM | EA-APPL |
55 | Table | EHS_PERNR - BUKRS | Personnel Data | P99Q1 | EA-PLM | EA-APPL |
56 | Table | EIAC_OPEN_ITEMS_CHECK - COMP_CODE | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
57 | Table | EINFO - BUKRS | Int.tab. for SELECT_OPTIONS_APPLY | FVVD_CORE | APPL | SAP_APPL |
58 | Table | EINR_S_POT - BUKRS | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
59 | Table | EISFI - COMCOD | SAP-EIS: Sender structure for FI data RKCFISEL | KC | APPL | SAP_FIN |
60 | Table | EISHR - COMCOD | Report RHeistrans0 interface | PP01 | HR | SAP_HRRXX |
61 | Table | EISU_IL_MD_CONNOBJ - BUKRS | IS-U IC WebClient: Transfer Connection Object by RFC | EE01 | IS-U/CCS | IS-UT |
62 | Table | EISU_IL_MD_CONTRACT - BUKRS | IS-U IC WebClient: Transfer Contract by RFC | EE01 | IS-U/CCS | IS-UT |
63 | Table | EIS_BW - COMCOD | Interface EIS - BW Test! | KCBW | APPL | SAP_FIN |
64 | Table | EITR - BUKRS | Temporary Selection Data for IS-U Invoicing | EE21 | IS-U/CCS | IS-UT |
65 | Table | EITRGR - BUKRS | Transfer Structure for Grouping EITR in Event R403 | EE21 | IS-U/CCS | IS-UT |
66 | Table | EJVL - BUKRS | Yearly Advance Payment | EE25 | IS-U/CCS | IS-UT |
67 | Table | EK05A - BUKRS | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
68 | Table | EK08B - BUKRS | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
69 | Table | EK08BN - BUKRS | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
70 | Table | EK08ERS - BUKRS | Purchase Order Item Data for ERS Procedure | ME | APPL | SAP_APPL |
71 | Table | EK08G - BUKRS | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
72 | Table | EK08R - BUKRS | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
73 | Table | EK08RB - BUKRS | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
74 | Table | EK08RN - BUKRS | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
75 | Table | EKAB - BUKRS | Release Documentation | ME | APPL | SAP_APPL |
76 | Table | EKABF - BUKRS | Release Documentation in Foreign Currency | ME | APPL | SAP_APPL |
77 | Table | EKBP - BUKRS | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
78 | Table | EKB_KORR - BUKRS | List of Differences Betw. PO History and Clearing Accounts | MB | APPL | SAP_APPL |
79 | Table | EKCPH - BUKRS | Purchasing Contract Commitment Plan Header Information | ME | APPL | SAP_APPL |
80 | Table | EKCPHDATA - BUKRS | Purchasing Contract Commitment Plan Header Info Data Part | ME | APPL | SAP_APPL |
81 | Table | EKCPHU - BUKRS | EKCPH with Update Indicator | ME | APPL | SAP_APPL |
82 | Table | EKCREDITOR - BUKRS_2 | Strcture to generate a vendor posting | EE30 | IS-U/CCS | IS-UT |
83 | Table | EKCREDITOR - BUKRS_1 | Strcture to generate a vendor posting | EE30 | IS-U/CCS | IS-UT |
84 | Table | EKKO - BUKRS | Purchasing Document Header | ME | APPL | SAP_APPL |
85 | Table | EKKODATA - BUKRS | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
86 | Table | EKKOOAHEAD - BUKRS | Outline Agreement Header Data (Internal BAPI Structure) | MECR | PI_APPL | SAP_APPL |
87 | Table | EKKO_LINE - BUKRS | Purchase Order Header Data in Selection for Expediting | EXPD | EA-PLM | EA-APPL |
88 | Table | EKLPCKEY - BUKRS | Key Information for Credit Data Record to Be Identified | EE30 | IS-U/CCS | IS-UT |
89 | Table | EKON - BUKRS | Franchise Contract MasterData | EE01 | IS-U/CCS | IS-UT |
90 | Table | EKOND - BUKRS | Screen Fields: IS-U Franchise Contr. | EE01 | IS-U/CCS | IS-UT |
91 | Table | EKPO - BUKRS | Purchasing Document Item | ME | APPL | SAP_APPL |
92 | Table | EKPODATA - BUKRS | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
93 | Table | EKPOLIGHT - BUKRS | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
94 | Table | EKPO_SPLITT - BUKRS | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
95 | Table | EKPR - BUKRS | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
96 | Table | EKRS - BUKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | ME | APPL | SAP_APPL |
97 | Table | EKRSDC - BUKRS | ERS Procedure: Planned Delivery Costs to be Invoiced | ME | APPL | SAP_APPL |
98 | Table | ELACCD - BUKRS | Screen fields: Loyalty Account | EE01 | IS-U/CCS | IS-UT |
99 | Table | ELACCZ - BUKRS | Loyalty Account Line Item | EE01 | IS-U/CCS | IS-UT |
100 | Table | ELACCZDATA - BUKRS | Loyalty Account: Data Fields (Without Key) | EE01 | IS-U/CCS | IS-UT |
101 | Table | ELACCZDATASAP - BUKRS | Loyalty Account Line Item: Data Fields (Without Key) | EE01 | IS-U/CCS | IS-UT |
102 | Table | ELACCZT - BUKRS | Loyalty Account Line Item: Data fields (with Event Text) | EE01 | IS-U/CCS | IS-UT |
103 | Table | ELEM01 - BUKRS | Subprocess for LDB-01 | |||
104 | Table | ELEM02 - BUKRS | Subprocess for LDB-02 | |||
105 | Table | ELEM03 - BUKRS | Subprocess for LDB-03 | |||
106 | Table | ELM_PS - BUKRS | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | CNIS | APPL | SAP_APPL |
107 | Table | ELOYALPRG - BUKRS | Loyalty Program | EE01 | IS-U/CCS | IS-UT |
108 | Table | EMBK - BUKRS | Legal Control: License Master - Header Data | VEI | APPL | SAP_APPL |
109 | Table | EMBKVB - BUKRS | Legal Control: Update Structure for EMBK | VEI | APPL | SAP_APPL |
110 | Table | EMDSTAT04 - BUKRS | Contract Stats Records | EE70 | IS-U/CCS | IS-UT |
111 | Table | EMDSTAT09 - BUKRS | Statistics Records for Partner Contact | EE70 | IS-U/CCS | IS-UT |
112 | Table | EMDSTAT14 - BUKRS | Fields for Cross-Statistics Records for Master Data | EE70 | IS-U/CCS | IS-UT |
113 | Table | EMG_EKUN_INIT - FIBUKRS | IS-U Mig.: Structure for Mig. Obj. PARTNER: Initial Data | EEMI | FI-CA | FI-CA |
114 | Table | EMG_INSTPLAN - BUKRS | IS-U Mig.: Interface for Creating Installment Plan | EEMI | FI-CA | FI-CA |
115 | Table | EMIBBP - BUKRS | Budget Billing Plan in Move-In | EE06 | IS-U/CCS | IS-UT |
116 | Table | EMICONTRTCD - BUKRS | Move-In: EVERD for Contract Data Table Control | EE06 | IS-U/CCS | IS-UT |
117 | Table | EMIO_MR_CONTRACT - BUKRS | Meter Reading Data Obj. for Move-In/Move-Out: Contract Data | EE06 | IS-U/CCS | IS-UT |
118 | Table | EMKBCONT - BUKRS | Customer contact data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
119 | Table | EMKCNTRCT - BUKRS | Contract data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
120 | Table | ENQ_ANLA - BUKRS | PCA: Structure for Lock Object: Asset Portfolio on... | KE1 | APPL | SAP_FIN |
121 | Table | ENQ_WIP_BUKRS - BUKRS | EC-PC: Lock Transfer of Work in Process | KE1 | APPL | SAP_FIN |
122 | Table | EPAYTHP - BUKRS | IDE: transfer records for third party payments | EECC_EDI | IS-U/CCS | IS-UT |
123 | Table | EPCA_FOD - BUKRS | EC-PCA: Transfer Receivables, Lock | KE1 | APPL | SAP_FIN |
124 | Table | EPHRPP_ITEM - BUKRS | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
125 | Table | EPHRPP_ITEM - EXPENSE_BUKRS | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
126 | Table | EPHRPP_ITEM - ACBUK | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
127 | Table | EPIC_BACOM_DAT - ZBUKR | Bank Communication Program Data | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
128 | Table | EPIC_BRS_EBS_BUF - BUKRS | epic: brs ebs line item value date period snap shot | ID-FI-EPIC-BRS | APPL | SAP_FIN |
129 | Table | EPIC_BRS_FI_BUFF - BUKRS | EPIC: Bank Reconciliation Statement Buff FI balance table | ID-FI-EPIC-BRS | APPL | SAP_FIN |
130 | Table | EPIC_BRS_HEADER - BUKRS | EPIC: Bank Reconciliation Statement | ID-FI-EPIC-BRS | APPL | SAP_FIN |
131 | Table | EPIC_BRS_SEGMENT - BUKRS | EPIC: Bank Reconciliation Statement | ID-FI-EPIC-BRS | APPL | SAP_FIN |
132 | Table | EPIC_CBC - COMPANY_CODE | EPIC:Cash budgeting control consumption table | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
133 | Table | EPIC_CB_ORG - BUKRS | EPIC: Cash budgeting orgunit | ID-FI-EPIC-PMCTL-SMPL | APPL | SAP_FIN |
134 | Table | EPIC_C_FORMCONF - BUKRS | EPIC: PDF Printing Form Configuration | ID-FI-EPIC-BRS | APPL | SAP_FIN |
135 | Table | EPIC_EBR_AV - BUKRS | Additional Data on Payment Advice Line Item for Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
136 | Table | EPIC_EBR_HDR - BUKRS | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
137 | Table | EPIC_EBR_SEG - BUKRS | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
138 | Table | EPIC_EBR_SEG_REF - BUKRS | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
139 | Table | EPIC_S_APPR_ITEM - BUKRS | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
140 | Table | EPIC_S_BACOM_DAT_UI - ZBUKR | UI: Bank Communication Data | ID-FI-EPIC-BACOM-UI | APPL | SAP_FIN |
141 | Table | EPIC_S_BDJ_HEADER - BUKRS | EPIC: BDJ Header | ID-FI-EPIC-GEN | APPL | SAP_FIN |
142 | Table | EPIC_S_BDJ_ITEM - BUKRS | EPIC: Bank Deposit Journal Line Item | ID-FI-EPIC-GEN | APPL | SAP_FIN |
143 | Table | EPIC_S_BDJ_PRINT_HEADER - BUKRS | EPIC: BDJ Print Header | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
144 | Table | EPIC_S_BRS_BETOLERANCE_CHECK - BUKRS | EPIC: Structure for Check if B/E Clearing Tolerance suitable | ID-FI-EPIC-BRS | APPL | SAP_FIN |
145 | Table | EPIC_S_BRS_DOC_EXISTS_IN_EBS - COMPANY_CODE | epic: structure to show that if a document exists in ebs | ID-FI-EPIC-BRS | APPL | SAP_FIN |
146 | Table | EPIC_S_BRS_INFO - BUKRS | EPIC: Bank Reconsilation Statement Info | ID-FI-EPIC-BRS | APPL | SAP_FIN |
147 | Table | EPIC_S_BRS_INPUT - BUKRS | EPIC: Bank Reconsilation Statement Input Statement | ID-FI-EPIC-BRS | APPL | SAP_FIN |
148 | Table | EPIC_S_BRS_ITEM - BUKRS | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
149 | Table | EPIC_S_BRS_ITEM_ECATT - BUKRS | ECATT VIEW STRUCTURE OF brs item | ID-FI-EPIC-TEST | APPL | SAP_FIN |
150 | Table | EPIC_S_BRS_PRINT_ITEM - ENTRPS_BUKRS | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ID-FI-EPIC-BRS-UI | APPL | SAP_FIN |
151 | Table | EPIC_S_BRS_PRINT_ITEM - BANK_BUKRS | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ID-FI-EPIC-BRS-UI | APPL | SAP_FIN |
152 | Table | EPIC_S_BRS_SEARCH - BUKRS | EPIC: Bank Reconciliation Statement Search | ID-FI-EPIC-BRS | APPL | SAP_FIN |
153 | Table | EPIC_S_BRS_SEARCH_ITEM - BUKRS | EPIC: BRS search item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
154 | Table | EPIC_S_BSID_EXTEND - BUKRS | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
155 | Table | EPIC_S_BSIK_EXTEND - BUKRS | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
156 | Table | EPIC_S_BSIS_EXTEND - BUKRS | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
157 | Table | EPIC_S_CBC_INTERFACE - COMPANY_CODE | EPIC: Cash budget assignment interface | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
158 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - BUKRS | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
159 | Table | EPIC_S_CBC_REPORT_DRILLDWN_EBR - BUKRS | EPIC: Cash Budget Consumption Report Drilldown EBR | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
160 | Table | EPIC_S_CB_GEN_ORG - BUKRS | EPIC: BADI interface for derive of orgunit in matrix | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
161 | Table | EPIC_S_CB_ITEM_FOR_BUDGET - BUKRS | EPIC: Cash budgeting, item info for budget | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
162 | Table | EPIC_S_DOCUMENT_MATERIAL - COMPANY_CODE | EPIC: Structure to constructor an document | ID-FI-EPIC-TEST | APPL | SAP_FIN |
163 | Table | EPIC_S_EBR_BC_RSLT - BUKRS | Bank Communication Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
164 | Table | EPIC_S_EBR_CLAIM_DTL - BUKRS | Claim Detail of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
165 | Table | EPIC_S_EBR_CLAIM_HIS - BUKRS | Claim History display | ID-FI-EPIC-EBR | APPL | SAP_FIN |
166 | Table | EPIC_S_EBR_CLAIM_HIS_SEL - BUKRS | Claim History Selection of Electronic Bank Receipt | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
167 | Table | EPIC_S_EBR_CLAIM_INVC - BUKRS | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
168 | Table | EPIC_S_EBR_CLAIM_INVC_REF - BUKRS | Invoice and credit memo relation ship | ID-FI-EPIC-EBR | APPL | SAP_FIN |
169 | Table | EPIC_S_EBR_CLAIM_RCPT - BUKRS | Receipt of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
170 | Table | EPIC_S_EBR_CLAIM_SEL - BUKRS | Claim Selection of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
171 | Table | EPIC_S_EBR_HDR - BUKRS | Electronic Bank Receipt Header(Structure) | ID-FI-EPIC-EBR | APPL | SAP_FIN |
172 | Table | EPIC_S_EBR_HDR_KEY - BUKRS | Key of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
173 | Table | EPIC_S_EBR_OPEN_ITEM - BUKRS | EPIC EBR open item | ID-FI-EPIC-EBR | APPL | SAP_FIN |
174 | Table | EPIC_S_EBR_OPEN_ITEM_CLR - BUKRS | Clearing IO Processing Infomation | ID-FI-EPIC-EBR | APPL | SAP_FIN |
175 | Table | EPIC_S_EBR_PARTNER_INFO - BUKRS | partner infomation for identify | ID-FI-EPIC-EBR | APPL | SAP_FIN |
176 | Table | EPIC_S_EBR_POST_INFO_HDR - BUKRS | Posting Information Header | ID-FI-EPIC-EBR | APPL | SAP_FIN |
177 | Table | EPIC_S_EBR_POST_WORKLIST - BUKRS | Posting Worklist of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
178 | Table | EPIC_S_EBR_PST_HIS - BUKRS | Posted history | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
179 | Table | EPIC_S_EBR_REQ_RSLT - BUKRS | Request Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
180 | Table | EPIC_S_EBR_SEG_KEY - BUKRS | Key of Electronic Bank Receipt Segment | ID-FI-EPIC-EBR | APPL | SAP_FIN |
181 | Table | EPIC_S_EBR_TRANS_TYPE_SEL - BUKRS | retrive transaction type needed parameter | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
182 | Table | EPIC_S_FLAT_ITEM - BUKRS | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
183 | Table | EPIC_S_GROUP - BUKRS | Structure of Payment Item Approval Groups | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
184 | Table | EPIC_S_GUID_BSEG_KEY - BUKRS | GUID/BSEG Key Structure | ID-FI-EPIC-GEN | APPL | SAP_FIN |
185 | Table | EPIC_S_INVOICE_INFO_FOR_PPR - BUKRS | EPIC: invocie information for partial payment request | ID-FI-EPIC-GEN | APPL | SAP_FIN |
186 | Table | EPIC_S_ITEM - BUKRS | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
187 | Table | EPIC_S_LOG - BUKRS | Log structure including transient fields | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
188 | Table | EPIC_S_PAY_ITEM_KEY - BUKRS | EPIC: Payment Document Key | ID-FI-EPIC-GEN | APPL | SAP_FIN |
189 | Table | EPIC_S_PP_ITEM - BUKRS | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
190 | Table | EPIC_S_PROPOSAL_PARAMS - COMPANY_CODE | EPIC: Structure for Payment Proposal Run | ID-FI-EPIC-TEST | APPL | SAP_FIN |
191 | Table | EPIC_S_SHORT_ID - BUKRS | EPIC: Short Identifier for Item | ID-FI-EPIC-GEN | APPL | SAP_FIN |
192 | Table | EPM_STR_VMAT - BUKRS | Material View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
193 | Table | EPM_STR_VWC - BUKRS | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
194 | Table | EPM_TREE_STR - BUKRS | Plant Manager: Structure for Quantity Variances | PLANT_MANAGER | APPL | SAP_APPL |
195 | Table | EPPOS - BUKRS | Program Position with Short Text | AIP | APPL | SAP_FIN |
196 | Table | EQUI_INHER - BUKRS | Copying FunctLocation/SuperEquipment data | IEQM | APPL | SAP_APPL |
197 | Table | EQUI_INHER_DATA - BUKRS | Technical Object: Data-Transfer-Relevant Fields | IEQM | APPL | SAP_APPL |
198 | Table | ERCH - BUKRS | Billing Doc. Data | EE20 | IS-U/CCS | IS-UT |
199 | Table | ERCHARC - BUKRS | Index for Archivable Billing Documents | EE26_ARCHIVE | IS-U/CCS | IS-UT |
200 | Table | ERCHOD - BUKRS | Screen Fields for Detailed Display of Outsorting in Billing | EE20 | IS-U/CCS | IS-UT |
201 | Table | ERCH_ERCHARC - ERCHARC_BUKRS | This Structure Contains the ERCH and ERCHARC Structures | EE26_ARCHIVE | IS-U/CCS | IS-UT |
202 | Table | ERCH_ERCHARC - BUKRS | This Structure Contains the ERCH and ERCHARC Structures | EE26_ARCHIVE | IS-U/CCS | IS-UT |
203 | Table | ERCH_ERCHO - BUKRS | Internal Structure for Outsorted Billing | EE20 | IS-U/CCS | IS-UT |
204 | Table | ERCH_ERCHP - BUKRS | This Structure Contains ERCH and ERCHP Structures | EE26_ARCHIVE | IS-U/CCS | IS-UT |
205 | Table | ERCH_RIVA - BUKRS | Header Data for Billing Document Extract (RIVA) | EE20 | IS-U/CCS | IS-UT |
206 | Table | ERCH_SHORT - BUKRS | Header Data for Billing Document - Extract | EE20 | IS-U/CCS | IS-UT |
207 | Table | ERDOD - BUKRS | Scrn Fields for Detailed Display of Outsorting in Invoicing | EE20 | IS-U/CCS | IS-UT |
208 | Table | ERDTS - BUKRS | Additional Charges and Taxes of a Print Document | EE22 | IS-U/CCS | IS-UT |
209 | Table | ERDZ - BUKRS | Int. Table: Print Document Single Lines | EE22 | IS-U/CCS | IS-UT |
210 | Table | ERDZ_AGGTX - BUKRS | Single Print Document Lines for Aggregated Posting | EE_DEREG_INV | IS-U/CCS | IS-UT |
211 | Table | ERDZ_I - BUKRS | Substructure: Print Doc. Lines | EE22 | IS-U/CCS | IS-UT |
212 | Table | ERDZ_SHORT - BUKRS | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 | IS-U/CCS | IS-UT |
213 | Table | EREWARD - BUKRS | Reward Item | EE01 | IS-U/CCS | IS-UT |
214 | Table | ERROR_TR - BUKRS | TR: Correspondence Structure for Error Tables | FTA | EA-FINSERV | EA-FINSERV |
215 | Table | ERS_HEAD - BUKRS | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
216 | Table | ERS_HEAD_DATA - BUKRS | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
217 | Table | ERS_MESS - BUKRS | Automatic ERS with HSC: workflow information | ISAUTO_MRM | DIMP | ECC-DIMP |
218 | Table | ERS_PRITAB - BUKRS | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
219 | Table | ES074 - BUKRS | Business volumes (Format S074) per update transaction | WBON | APPL | SAP_APPL |
220 | Table | ES340_OPRKEY - BUKRS | Operation Key in Model - 340 | ID-FI-ES | APPL | SAP_FIN |
221 | Table | ESALES_SETTYPE_SERVLOC - BUKRSC | Set Type: Premise | EE_SALES | IS-U/CCS | IS-UT |
222 | Table | ESFMC_EXCL_EFD - BUKRS | Exception for Budget Control | GLO_FIFM_ES_01 | APPL | SAP_FIN |
223 | Table | ESFMC_NEW_COMM - BUKRS | Activation of Statistical Update for MM Documents | GLO_FIFM_ES_01 | APPL | SAP_FIN |
224 | Table | ESFM_S_EXCL_EFD - BUKRS | Exception for Budget Control | GLO_FIFM_ES_01 | APPL | SAP_FIN |
225 | Table | ESH_BSEG_H_S - BUKRS | Accounting Document Segment | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
226 | Table | ESH_GL_ACCT_IN_COCD_H_S - BUKRS | G/L Account | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
227 | Table | ESH_SREP_CEPC_TDNAME - BUKRS | SAPscript Standard Texts (Profit Center) | KE1B_IN | PI_APPL | SAP_FIN |
228 | Table | ESO_S_EKKO_CO - BUKRS | Extraction Structure for Contract Header Data | MM_PUR_ESO | APPL | SAP_APPL |
229 | Table | ESO_S_EKKO_PO - BUKRS | Extraction Structure for PO Header Data | MM_PUR_ESO | APPL | SAP_APPL |
230 | Table | ESO_S_EKKO_RFQ - BUKRS | Extraction Structure for RFQ Header Data | MM_PUR_ESO | APPL | SAP_APPL |
231 | Table | ESO_S_EKKO_SA - BUKRS | Extraction Structure for Scheduling Agreement Header Data | MM_PUR_ESO | APPL | SAP_APPL |
232 | Table | ESO_S_ERP_VBRK - BUKRS | ERP Invoice attributes for Enterprise Search | VF | APPL | SAP_APPL |
233 | Table | ESO_S_ILOA - BUKRS | PM Object Loc. and Account Assignment for Enterprise Search | QA | APPL | SAP_APPL |
234 | Table | ESO_S_LFA1_LFB1 - BUKRS | Enterprise Search: Vendor Object Company Code Data | WLIF | APPL | SAP_APPL |
235 | Table | ESO_S_MSEG_GR - BUKRS | Extraction Structure for Document Segment | MM_IM_ESO | APPL | SAP_APPL |
236 | Table | ESO_S_RIHAUFK_LIST - BUKRS | Enterprise Search Order header | IWOC | APPL | SAP_APPL |
237 | Table | ESO_S_VIQMEL - BUKRS | Enterprise Search: Notification header | IWOC | APPL | SAP_APPL |
238 | Table | ESS_EMP - COMPANYCODE | ESS Employee Header Data | BP | ABA | SAP_ABA |
239 | Table | ETAXTINVKO - BUKRS | Extract Table for Tax Storage for Incoming Bill, Extr. Info | EE_DEREG_INV | IS-U/CCS | IS-UT |
240 | Table | ETRG - BUKRS | Billing Order | EE16 | IS-U/CCS | IS-UT |
241 | Table | ETRGD - BUKRS | Screen Fields for Billing Trig. | EE17 | IS-U/CCS | IS-UT |
242 | Table | ETRG_ALV_DETAIL - BUKRS | Structure for Displaying Billing Orders w Detail in ALV List | EE17 | IS-U/CCS | IS-UT |
243 | Table | ETRG_SEQ - BUKRS | Internal Structure for Billing Sequence of Billing Orders | EE20 | IS-U/CCS | IS-UT |
244 | Table | ETTA_DEMO_PERM - BUKRS | Reference: Cust.-Defined Permissibility of Rate Categories | EE20 | IS-U/CCS | IS-UT |
245 | Table | EUMZDKUKO - A_BUKRS | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | EE06 | IS-U/CCS | IS-UT |
246 | Table | EUMZDKUKOE - C_BUKRS | Scrn Flds for Determ. Cont. Acc./Cust. for Move-in | EE06 | IS-U/CCS | IS-UT |
247 | Table | EUROFISL - BUKRS | EMU: Information on record level for FI-SL | GEU0 | APPL | SAP_FIN |
248 | Table | EVAL_IV_BUKRS_RANGE_S - LOW | Range table for company code | MRM | APPL | SAP_APPL |
249 | Table | EVAL_IV_BUKRS_RANGE_S - HIGH | Range table for company code | MRM | APPL | SAP_APPL |
250 | Table | EVAL_IV_KONTEXT_HD_S - BUKRS | Context Data at Header Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
251 | Table | EVAL_IV_RES_HD - BUKRS | Results of Vendor Evaluation (Header) | VEND_EVALUATION_IV | APPL | SAP_APPL |
252 | Table | EVAL_IV_RES_ITM - BUKRS | Results of Vendor Evaluation (Item) | VEND_EVALUATION_IV | APPL | SAP_APPL |
253 | Table | EVAL_IV_WORK_HD_S - BUKRS | Work Structure Header | VEND_EVALUATION_IV | APPL | SAP_APPL |
254 | Table | EVAL_IV_WORK_ITM_S - BUKRS | Work Structure Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
255 | Table | EVAT_TAX_ITEM - BUKRS | VAT_TAX_ITEM | ID-FI-BE | APPL | SAP_FIN |
256 | Table | EVENT_FIS - BUKRS | Reporting Structure for Log Entries | FISCM | FI-CA | FI-CA |
257 | Table | EVER - BUKRS | IS-U Cont. | EE01 | IS-U/CCS | IS-UT |
258 | Table | EVERA - BUKRS | IS-U Contract: General Fields | EE01 | IS-U/CCS | IS-UT |
259 | Table | EVERD - BUKRS | Screen Fields: IS-U Cont. | EE01 | IS-U/CCS | IS-UT |
260 | Table | EVERSW - BUKRS | Transfer structure change of contract | EE06 | IS-U/CCS | IS-UT |
261 | Table | EVERT - BUKRS | IS-U Contract: Copiable Fields | EE01 | IS-U/CCS | IS-UT |
262 | Table | EVIEVERDATA - BUKRS | EVER Data | EE01 | IS-U/CCS | IS-UT |
263 | Table | EVTBPFHAPO - BUKRS | Extended Planned Record Table with Planning Data | FTT | EA-FINSERV | EA-FINSERV |
264 | Table | EVU_COPASTAT - BUKRS | Summary Record for Document Transfer to CO-PA | EE72 | IS-U/CCS | IS-UT |
265 | Table | EWAEL_ROUTE - BUKRS | Routes | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
266 | Table | EWAROUTE - BUKRS | Header table of route | EEWA | IS-U/CCS | IS-UT |
267 | Table | EWAROUTED - BUKRS | Screen Fields of Route | EEWA | IS-U/CCS | IS-UT |
268 | Table | EWAROUTE_MAIN - BUKRS | Fields for Route | EEWA | IS-U/CCS | IS-UT |
269 | Table | EWM_MU3_I11_PAY - BUKRS | MAM-U: Incoming Payment (I11) | EEWM_MAM | IS-U/CCS | IS-UT |
270 | Table | EWM_MU_I11_PAY - BUKRS | MAM-U: Incoming Payment (I11) | EEWM_MAM | IS-U/CCS | IS-UT |
271 | Table | EWT_SPLIT - BUKRS | Structure for split Invoices | FQST | APPL | SAP_FIN |
272 | Table | EWUANLASTR - BUKRS | Structure for Displaying Table EWUANLAVOR | AEU0 | APPL | SAP_FIN |
273 | Table | EWUANLAVOR - BUKRS | EWU conversion: Table for marking assets before conversion | AEU0 | APPL | SAP_FIN |
274 | Table | EWUFIAASUM - BUKRS | EWU conversion: Table for asset totals at account level | AEU0 | APPL | SAP_FIN |
275 | Table | EWUFIBUKRS - BUKRS | EMU conversion: Company code data | FEU0 | APPL | SAP_FIN |
276 | Table | EWUFICRDOC - BUKRS | EMU conversion: Documents to RFEWUDOC | FEU0 | APPL | SAP_FIN |
277 | Table | EWUFIGLACC - BUKRS | EMU conversion: G/L account data | FEU0 | APPL | SAP_FIN |
278 | Table | EWUFIOPSEL - BUKRS | Structure for selecting open items during EMU conversion | FEU0 | APPL | SAP_FIN |
279 | Table | EWUFIWERE - BUKRS | EMU conversion: GR/IR clearing account balance | EWU | APPL | SAP_APPL |
280 | Table | EWUFI_ARCH - BUKRS | Read Using Company Code Archive? (SAPF070) | FEU0 | APPL | SAP_FIN |
281 | Table | EWUFI_BAL - BUKRS | EMU conversion: Logging transaction figures change | FEU0 | APPL | SAP_FIN |
282 | Table | EWUFI_BALP - BUKRS | EMU conversion: Logging transaction figures change | FEU0 | APPL | SAP_FIN |
283 | Table | EWUFI_CDOC - BUKRS | EMU conversion: Documents to RFEWUDOC | FEU0 | APPL | SAP_FIN |
284 | Table | EWUFI_INTV - BUKRS_REST | Intervals for document conversion for EMU conversion | FEU0 | APPL | SAP_FIN |
285 | Table | EWUFI_INTV - BUKRS_HIGH | Intervals for document conversion for EMU conversion | FEU0 | APPL | SAP_FIN |
286 | Table | EWUFI_INTV - BUKRS_LOW | Intervals for document conversion for EMU conversion | FEU0 | APPL | SAP_FIN |
287 | Table | EWUFI_SCA - BUKRS | EMU conversion: Table of the clearings to be adjusted | FEU0 | APPL | SAP_FIN |
288 | Table | EWUFI_SOP - BUKRS | EMU conversion: Table for open items total | FEU0 | APPL | SAP_FIN |
289 | Table | EWUFI_SPLIT - BUKRS | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
290 | Table | EWUMMFI - BUKRS | EMU: transfer table for clearing entries MM-FI | MEU0 | APPL | SAP_APPL |
291 | Table | EWUTSL - BUKRS | EMU: Combinations for TSL fields to be converted in FI-SL | GEU0 | APPL | SAP_FIN |
292 | Table | EWU_SEL_BU - HIGH | Selection structure for company codes | FEU0 | APPL | SAP_FIN |
293 | Table | EWU_SEL_BU - LOW | Selection structure for company codes | FEU0 | APPL | SAP_FIN |
294 | Table | EXBESTABWG - BUKRS | Export structure position data aggregated from flow data | FTWS | EA-FINSERV | EA-FINSERV |
295 | Table | EXBESTAND - BUKRS | Export structure position data | FVVW | EA-FINSERV | EA-FINSERV |
296 | Table | EXBESTAND_DE - BUKRS | Drilldown: Export Position Data for Listed Options/Futures | FTVV | EA-FINSERV | EA-FINSERV |
297 | Table | EXBESTAND_DE_MRM - BUKRS | Drilldown: Export Position Data for Listed Options/Futures | FTPM | EA-FINSERV | EA-FINSERV |
298 | Table | EXBESTAND_EXBEWEG_DE - BUKRS | Position and Flows for Listed Derivatives | FTVV | EA-FINSERV | EA-FINSERV |
299 | Table | EXBEWEG - BUKRS | Flow/order data export structure | FTWS | EA-FINSERV | EA-FINSERV |
300 | Table | EXBUKRKZ - BUKRS | Export structure securities company code position indicator | FTWS | EA-FINSERV | EA-FINSERV |
301 | Table | EXBUKRSSTA - BUKRS | Company code master data for securities interface | FTWS | EA-FINSERV | EA-FINSERV |
302 | Table | EXBWG - BUKRS | Export Structure Cumulative Data (Drilldown) | FVVW | EA-FINSERV | EA-FINSERV |
303 | Table | EXBWG_DE - BUKRS | Drilldown: Export Flow Data for Listed Options/Futures | FTVV | EA-FINSERV | EA-FINSERV |
304 | Table | EXBWG_DE_MRM - BUKRS | Drilldown: Export Flow Data for Listed Options/Futures | FTPM | EA-FINSERV | EA-FINSERV |
305 | Table | EXDEPSTAMM - BUKRS | Securities account class data export structure | FTWS | EA-FINSERV | EA-FINSERV |
306 | Table | EXFORMEL - BUKRS | Formula variables Securities Interface | FTWS | EA-FINSERV | EA-FINSERV |
307 | Table | EXISTING_DOC - BUKRS | Original Document | FBAS | APPL | SAP_FIN |
308 | Table | EXKOND - BUKRS | Conditions Export Structure | FTWS | EA-FINSERV | EA-FINSERV |
309 | Table | EXPD_EKPO_EKKODATA - PO_BUKRS | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
310 | Table | EXPD_EKPO_LINE - BUKRS | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
311 | Table | EXPD_EKPO_LINE - PO_BUKRS | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
312 | Table | EXPD_INPUT - BUKRS | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
313 | Table | EXPD_LINE - BUKRS | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
314 | Table | EXPD_OBJ - BUKRS | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
315 | Table | EXP_INPUT_DATA - BUKRS | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
316 | Table | EXSPERR - BUKRS | Blocked position item export structure | FTWS | EA-FINSERV | EA-FINSERV |
317 | Table | F100FILE - BUKRS | Extract from the SAPF100 Evaluation | FREP | APPL | SAP_FIN |
318 | Table | F107V - BUKRS | Work Fields for SAPF107V | FBAS | APPL | SAP_FIN |
319 | Table | F107_POSTAB - BUKRS | Posting Structure F107, Method 10 | FBAS | APPL | SAP_FIN |
320 | Table | F107_POSTAB - ZBUKR | Posting Structure F107, Method 10 | FBAS | APPL | SAP_FIN |
321 | Table | F107_S_PROVISION_DATA - BUKRS_ORIG | All Fields for Provision | FBAS | APPL | SAP_FIN |
322 | Table | F140_PET_CASH_C1_PDF - BUKRS | Structure for form F140_PET_CASH_C1 | FBAS | APPL | SAP_FIN |
323 | Table | F140_PET_CASH_R1_S_RESULT - BUKRS | structure for form F140_PET_CASH_R1 | ID-OBS | APPL | SAP_APPL |
324 | Table | F150S - BUKRS | Dunning data for extended master record | FBM | APPL | SAP_FIN |
325 | Table | F150V - BUKRS | Work fields for SAPF150V | FBM | APPL | SAP_FIN |
326 | Table | F150_SINGLE_DUNNING_INFO - BUKRS | Dunning Header Information for Collections Management | FBM | APPL | SAP_FIN |
327 | Table | F181_FIELDS_ALV - BUKRS | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
328 | Table | F40C - D21_SBUKR | Screen fields for transaction FF73 | FF | APPL | SAP_FIN |
329 | Table | F40C - D22_BUKR1 | Screen fields for transaction FF73 | FF | APPL | SAP_FIN |
330 | Table | F40C - D21_BUKRS | Screen fields for transaction FF73 | FF | APPL | SAP_FIN |
331 | Table | F40C - D22_BUKR2 | Screen fields for transaction FF73 | FF | APPL | SAP_FIN |
332 | Table | F40C - D20_QBUKR | Screen fields for transaction FF73 | FF | APPL | SAP_FIN |
333 | Table | F4KURS - BUKRS | Structure for Search Help, Exchange Rates | WZRE | APPL | SAP_APPL |
334 | Table | F50C - XBUKRS | Screen fields for func. mod.'PROCESS_OPEN_PAYINS' | FVVD_CORE | APPL | SAP_APPL |
335 | Table | FAAT_BSP_TRANS_ASSET_ITEMS - COMP_CODE | Asset line items | FAA_UI_BSP | EA-FIN | EA-FIN |
336 | Table | FAAT_BSP_TRANS_HEADER - COMP_CODE | FAA Document Header for BSP Framework | FAA_UI_BSP | EA-FIN | EA-FIN |
337 | Table | FAAT_BSP_TRANS_ITEM - COMP_CODE | FAA Document Item for BSP Framework | FAA_UI_BSP | EA-FIN | EA-FIN |
338 | Table | FAA_AREA_SELECTION_ALV - BUKRS | ALV Structure for Selection of Depreciation Areas | AA | APPL | SAP_FIN |
339 | Table | FAA_AUTH_CHECK_PARAM - BUKRS | Parameters for Authorization Check | FAA_CA | EA-FIN | EA-FIN |
340 | Table | FAA_DC_SX_ITEM - LEADOBJ | Asset Transaction | FAA_DE | EA-FIN | EA-FIN |
341 | Table | FAA_DC_S_ASSET_REFERENCE_MNGR - BUKRS | Processing information | FAA_DE | EA-FIN | EA-FIN |
342 | Table | FAA_GL_RECON_ERROR - ORGUNIT | Error Structure for Reconciliation Report(s) | FAA_SFWS_1 | EA-FIN | EA-FIN |
343 | Table | FAA_RECON_ERROR - ORGUNIT | Error Structure for Reconciliation Report(s) | ABAS | APPL | SAP_FIN |
344 | Table | FAA_S_ACCIT_AMDS - BUKRS | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
345 | Table | FAA_S_ASSET_DOCHEADER - COMP_CODE | Document Header for Asset Accounting | FAA_TP_TC | EA-FIN | EA-FIN |
346 | Table | FAA_S_ASSET_DOCITEM - COMP_CODE | FAA: Document Item Control | FAA_TP_TC | EA-FIN | EA-FIN |
347 | Table | FAA_S_ASSET_ITEMS - COMP_CODE | Asset line items | FAA_TP_TC | EA-FIN | EA-FIN |
348 | Table | FAA_S_AUTH_CHECK_PARAM - BUKRS | Parameters for Authorization Check | FAA_CA | EA-FIN | EA-FIN |
349 | Table | FAA_S_ITEM_DATA - LEADOBJ | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO | EA-FIN | EA-FIN |
350 | Table | FAA_S_ITEM_FLAT - LEADOBJ | Item Structure (Include Only Single Fields of FAA_DC_SX_ITEM | FAA_MDO | EA-FIN | EA-FIN |
351 | Table | FAA_S_RAAFARF00_LIST_ALV - BUKRS | ALV Structure for Report RAAFAR00 | AC | APPL | SAP_FIN |
352 | Table | FAA_S_RAJABS00_LIST1_ALV - BUKRS | ALV Structure for Report RAJABS00 (List 1) | AB | APPL | SAP_FIN |
353 | Table | FAA_S_RAJABS00_LIST2_ALV - BUKRS | ALV Structure for Report RAJABS00 (List 2) | AB | APPL | SAP_FIN |
354 | Table | FAA_S_RAUNVA_ALV - BUKRS | Output List for Incomplete Assets | AA_REP | APPL | SAP_FIN |
355 | Table | FAA_S_TENV_RES_ANLC - BUKRS | Row Structure for Results Data from Table ANLC | FAA_TENV | EA-FIN | EA-FIN |
356 | Table | FAA_S_TENV_TC_ERR - BUKRS | Row Structure for Table of Test Cases with Errors | FAA_TENV | EA-FIN | EA-FIN |
357 | Table | FABE - BUKRS | Production order - Document history | CO | APPL | SAP_APPL |
358 | Table | FACM_ACC_S_RFFDIS00_LIST1 - BUKRS | FACM_ACC_S_RFFDIS00_LIST1 | FF | APPL | SAP_FIN |
359 | Table | FACM_ACC_S_RFFDZA00_LIST - BUKRS | Structure for ALV Output of RFFDZA00 | FF | APPL | SAP_FIN |
360 | Table | FACM_ACC_S_RFSRUE00 - BUKRS | STRUCTURE FOR RFSRUE00 | FF | APPL | SAP_FIN |
361 | Table | FACM_S_FDMC_ALV_LIST2 - BUKRS | ALV Structure for FDMC_ALV_LIST2 | FF | APPL | SAP_FIN |
362 | Table | FACM_S_RFFDBU00_LIST - BUKRS | FACM_S_RFFDBU00_LIST | FF | APPL | SAP_FIN |
363 | Table | FACM_S_RFFDIS46_LIST - BUKRS | Structure for RFFDIS46_ALV and RFFDIS45 | FF | APPL | SAP_FIN |
364 | Table | FACM_S_RFFDIS47_LIST - BUKRSL | ALV Structure for RFFDIS47 | FF | APPL | SAP_FIN |
365 | Table | FACM_S_RFFDTL00_LIST - BUKRS | ALV Structure for Report RFFDTL00 | FF | APPL | SAP_FIN |
366 | Table | FACM_S_RFFUEB00_LIST_ALV - BUKRS | ALV Structure for Report RFFUEB00 | FF | APPL | SAP_FIN |
367 | Table | FACM_S_RFFVAL00_HEADER - BUKRS | Header Structure for Report RFFVAL00_ALV | FF | APPL | SAP_FIN |
368 | Table | FACM_S_RFFVAL00_ITEM - BUKRS | Item Structure | FF | APPL | SAP_FIN |
369 | Table | FACM_S_RFSRUE10_HEADER_LIST1 - BUKRS | FACM_S_RFSRUE10_HEADER_LIST1 | FF | APPL | SAP_FIN |
370 | Table | FACM_S_RFSRUE10_HEADER_LIST1 - BUKRS_VEN | FACM_S_RFSRUE10_HEADER_LIST1 | FF | APPL | SAP_FIN |
371 | Table | FACM_S_RFSRUE10_ITEM_LIST1 - BUKRS | FACM_S_RFSRUE10_ITEM_LIST1 | FF | APPL | SAP_FIN |
372 | Table | FACM_S_RFSRUE10_LIST2 - BUKRS | FACM_S_RFSRUE10_LIST2 | FF | APPL | SAP_FIN |
373 | Table | FACM_S_RFSRUE10_LIST3 - BUKRS | FACM_S_RFSRUE10_LIST3 | FF | APPL | SAP_FIN |
374 | Table | FAGLBSAS - BUKRS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
375 | Table | FAGLBSAS_BAK - BUKRS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
376 | Table | FAGLBSIS - BUKRS | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
377 | Table | FAGLBSIS_BAK - BUKRS | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
378 | Table | FAGLCOFICCODEC - BUKRS | Assignment of Variants for Real-Time Integration for CoCodes | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
379 | Table | FAGLFLEX03 - RBUKRS | General ledger: SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
380 | Table | FAGLFLEX03_INC - RBUKRS | General ledger: SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
381 | Table | FAGLFLEX03_KEY - RBUKRS | General Ledger: Additional Acct Assignmt (SAP) in Key of LIs | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
382 | Table | FAGLFLEXA - RBUKRS | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
383 | Table | FAGLFLEXB - RBUKRS | Generated Extraction Struction for Table FAGLFLEXT | GBIW_ERP | PI_APPL | SAP_FIN |
384 | Table | FAGLFLEXKEY - RBUKRS | Structure with the keys of the flexible general ledger | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
385 | Table | FAGLFLEXP - RBUKRS | General Ledger: Plan Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
386 | Table | FAGLFLEXR - RBUKRS | Virtual Reporting Table (Report Writer) for STAGR | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
387 | Table | FAGLFLEXS - RBUKRS | Reporting for Table FAGLFLEXT | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
388 | Table | FAGLFLEXT - RBUKRS | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
389 | Table | FAGLFLEXT_BAK - RBUKRS | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
390 | Table | FAGLFLEXT_DIF - RBUKRS | Delta Table: G/L Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
391 | Table | FAGLFREESEL - RBUKRS | General Ledger: Custom Selections (Enhanced) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
392 | Table | FAGLPOSA - BUKRS | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
393 | Table | FAGLPOSBW - BUKRS | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
394 | Table | FAGLPOSE - BUKRS | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
395 | Table | FAGLPOSE_CORE - BUKRS | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
396 | Table | FAGLPOSX - BUKRS | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
397 | Table | FAGLPOSX_QUERY - COMPANY_CODES | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING | APPL | SAP_FIN |
398 | Table | FAGLPOS_APRE - BUKRS | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
399 | Table | FAGLPOS_ARRE - BUKRS | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
400 | Table | FAGLSKF - RBUKRS | General Ledger: Statistical Key Figures (Current Values) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
401 | Table | FAGLSKFR01_INC - RBUKRS | General Ledger: Statistical Key Figures | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
402 | Table | FAGLSKF_BW - RBUKRS | Extract Structure for Statistical Key Figures in Gen. Ledger | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
403 | Table | FAGLSKF_DD - RBUKRS | General Ledger: Statistical Key Figures (for Drilldown) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
404 | Table | FAGLSKF_DELTA - RBUKRS | General Ledger: Stat. Key Figures (From-To: Delta Values) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
405 | Table | FAGLSKF_ENQUEUE - RBUKRS | Structure for Lock Object for Statistical Key Figures | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
406 | Table | FAGLSKF_GLU1 - RBUKRS | General Ledger: Statistical Key Figures | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
407 | Table | FAGLSKF_HEAD - BUKRS | Header Data for Entering Statistical Key Figures in FI | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
408 | Table | FAGLSKF_I_AUTH - BUKRS | Additional Fields for User Exit: Authorizations for Key Figs | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
409 | Table | FAGLSKF_PERIOD - RBUKRS | General Ledger: Statistical Key Figures (per Period) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
410 | Table | FAGLSKF_PN - RBUKRS | General Ledger; Statistical Key Figures (Source Document) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
411 | Table | FAGLSKF_SUM - RBUKRS | General Ledger: Statistical Key Figures (Period Block) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
412 | Table | FAGL_ACC_LINETYPE_CLASS - BUKRS | UI Structure: Classification of G/L Accounts | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
413 | Table | FAGL_ACC_S_RCOPCA07_LIST6 - BUKRS | EC-PCA: Display Settings for Profit Center Accounting | KE1 | APPL | SAP_FIN |
414 | Table | FAGL_ACC_S_RFBABL00_ALV - BUKRS | Structure for Displaying Change Documents - RFBABL00_ALV | FREP | APPL | SAP_FIN |
415 | Table | FAGL_ACC_S_RFBUSU00_LIST1 - BUKRS | ALV Structure for RFBUSU00_ALV | FREP | APPL | SAP_FIN |
416 | Table | FAGL_ACC_S_RFEBKA40_LIST1 - BUKRS | FAGL_ACC_S_RFEBKA40_LIST1 | FTE | APPL | SAP_FIN |
417 | Table | FAGL_ACC_S_RFUMD001_LIST - BUKRS | Structure for ALV Output of RFUMD001 | FBAS | APPL | SAP_FIN |
418 | Table | FAGL_ACC_S_RFUMSV25_LIST - BUKRS | Structure for ALV Conversion of RFUMSV25 | FREP | APPL | SAP_FIN |
419 | Table | FAGL_ACC_S_RFUMSV25_LIST2 - BUKRS | Structure for RFUMSV25 | FREP | APPL | SAP_FIN |
420 | Table | FAGL_ACC_S_RFUMSV25_LIST_HEAD - BUKRS | Structure for RFUMSV25_ALV | FREP | APPL | SAP_FIN |
421 | Table | FAGL_ACC_S_RFUMSV35_LIST - BUKRS | Structure Created for RFUMSV35_ALV | FBD | APPL | SAP_FIN |
422 | Table | FAGL_ACC_S_RFUSVB10_HEADER - BUKRS | Structure for Displaying Hierarchical Header | FREP | APPL | SAP_FIN |
423 | Table | FAGL_ACC_S_RFUSVB10_ITEM - BUKRS | Structure for Displaying Hierarchical Items | FREP | APPL | SAP_FIN |
424 | Table | FAGL_ACC_S_RFUSVB10_LIST1 - BUKRS | FAGL_ACC_S_RFUSVB10_LIST1 | FREP | APPL | SAP_FIN |
425 | Table | FAGL_ACC_S_RFUSVB10_LIST3 - BUKRS | Structure for Displaying LIST3 | FREP | APPL | SAP_FIN |
426 | Table | FAGL_ACC_S_RFUSVB10_LISTLAST - BUKRS | FAGL_ACC_S_RFUSVB10_LISTLAST | FREP | APPL | SAP_FIN |
427 | Table | FAGL_ACC_S_RFUSVJ10_HEADER - BUKRS | Structure for Displaying Header | FREP | APPL | SAP_FIN |
428 | Table | FAGL_ACC_S_RFUSVJ10_ITEM - BUKRS | Structure for Displaying Items | FREP | APPL | SAP_FIN |
429 | Table | FAGL_ACC_S_RFUSVJ10_LIST - COMYCODE | Structure for Displaying Summary List | FREP | APPL | SAP_FIN |
430 | Table | FAGL_ACC_S_RFWTAR10_ITEM - BUKRS | Item List of Report RFWTAR10_ALV | FQST | APPL | SAP_FIN |
431 | Table | FAGL_ACC_S_RFWTAR10_LIST - BUKRS | Structure of RFWTAR10_ALV | FQST | APPL | SAP_FIN |
432 | Table | FAGL_ACC_S_RGUREC40_LIST - BUKRS | Structure for ALV Conversion of RGUREC40 | GBAS | APPL | SAP_FIN |
433 | Table | FAGL_ALE_ACTIV - BUKRS | Totals Document and Single Document Transfer: Activation | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
434 | Table | FAGL_ALV_VAL_LOG - BUKRS | Output Structure for Validation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
435 | Table | FAGL_BALANCECMP - BUKRS | Documents/Balances Comparison | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
436 | Table | FAGL_BALANCE_DIFF - BUKRS | Display Differences in RGUSLSEP Format | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
437 | Table | FAGL_BSBW_HISTLG - BUKRS | Valuation History of Ledger-Group-Specific Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
438 | Table | FAGL_BSBW_HISTRY - BUKRS | Valuation History for Documents | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
439 | Table | FAGL_BSBW_HST_BL - BUKRS | Valuation History of Balances | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
440 | Table | FAGL_BSEG_EXT - BUKRS | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
441 | Table | FAGL_BW_LOG_ITEM - BUKRS | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | PI_APPL | SAP_FIN |
442 | Table | FAGL_BW_LOG_ITEM - RBUKRS | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | PI_APPL | SAP_FIN |
443 | Table | FAGL_BW_LOG_TOTL - RBUKRS | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
444 | Table | FAGL_CARRY_FORW - RBUKRS | Last Balance Carryforward per Company Code/Ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
445 | Table | FAGL_CASHACC_TAX - BUKRS | Cash Account from Tax on Sales/Purchases Indicator | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
446 | Table | FAGL_CMPMESSAGE - BUKRS | Error Messages | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
447 | Table | FAGL_COFI_ACCDET_FIELDS - RBUKRS | Permitted Flds for Acct Determ. for Online Transfer CO->FI | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
448 | Table | FAGL_COFI_ACCDET_FIELDS_RCL - RBUKRS | Permitted Flds for Acct Determ. for Reconciliation Ledger | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
449 | Table | FAGL_DERIVE_VALIDITY_SOURCE - BUKRS | Validation of Account Assignment Combinations: Source Fields | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
450 | Table | FAGL_DOC_HDR_ALV - BUKRS | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
451 | Table | FAGL_DOC_LINE_ALV - BUKRS | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
452 | Table | FAGL_DOC_LINE_ALV_KEY - BUKRS | FI-GL Repostings (ALV): Keys with Ledger Group | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
453 | Table | FAGL_EMU_S_BKPF_BSEG - BUKRS | Narrow BSEG | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
454 | Table | FAGL_EMU_S_BSEG_AMOUNTS2 - RBUKRS | Structure with Totals Record Amount Fields | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
455 | Table | FAGL_EMU_S_BUKRS_INFO - BUKRS | Company Code Information | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
456 | Table | FAGL_EMU_S_BUKRS_STATUS - BUKRS | Status Management for Company Codes | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
457 | Table | FAGL_EMU_S_CONFIG - BUKRS | Place Global Data in Cache | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
458 | Table | FAGL_EMU_S_MSG - BUKRS | Structure for Messages | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
459 | Table | FAGL_EMU_S_NB_BAL - BUKRS | Totals Records: Subsidiary Ledgers | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
460 | Table | FAGL_EMU_S_NB_BAL_PER - BUKRS | Like FAGL_EMU_S_NB_BAL but with Period | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
461 | Table | FAGL_EMU_S_STAT - BUKRS | Management of Parallel Processing | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
462 | Table | FAGL_EMU_S_SUMMARY - BUKRS | Statistics | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
463 | Table | FAGL_EXTR - RBUKRS | Documents for Summary Document Transfer | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
464 | Table | FAGL_EXTR_HIST - RBUKRS | Transfer History for Summary Documents | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
465 | Table | FAGL_EXTSTRUCT_LEAD - RBUKRS | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
466 | Table | FAGL_FCV_ADMIN - TARGET_CCODE | Foreign Currency Valuation: ID Numbers of Valuation Runs | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
467 | Table | FAGL_FCV_E_DELTA - CCODE | Lock Table: Delta Logic: Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
468 | Table | FAGL_FC_DOCS - CCODE | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
469 | Table | FAGL_FC_DOCS - TARGET_CCODE | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
470 | Table | FAGL_FC_DOCUMENTS - ZBUKR | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
471 | Table | FAGL_FC_DOCUMENTS - BUKRS | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
472 | Table | FAGL_FC_LIST - BUKRS | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
473 | Table | FAGL_FC_LIST_ITEM - BUKRS | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
474 | Table | FAGL_FC_LIST_ITEM_RXD - BUKRS | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
475 | Table | FAGL_FC_POST - CCODE | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
476 | Table | FAGL_FC_POSTINGS - BUKRS | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
477 | Table | FAGL_FC_POSTINGS_CURR - BUKRS | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
478 | Table | FAGL_FC_S_BAL_UPD - CCODE | Balance Update | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
479 | Table | FAGL_FC_S_CURR - CCODE | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
480 | Table | FAGL_FC_S_CURR_CLEAR - CCODE | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
481 | Table | FAGL_FC_S_CURR_CLEAR - GRP_CCODE | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
482 | Table | FAGL_FC_S_DUEGRID_CCODE - BUKRS | Remaining Term Interval for Valuation Method | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
483 | Table | FAGL_FC_S_GLBAL_RUNID - CCODE | Balance Valuation: RUNID for Use per Company Code | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
484 | Table | FAGL_FC_S_LIST_RXD - CCODE | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
485 | Table | FAGL_FC_S_LIST_VAL - CCODE | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
486 | Table | FAGL_FC_S_METHOD - CCODE | Local Currency Attributes for Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
487 | Table | FAGL_FC_S_OI_UPD - CCODE | Open Item Update | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
488 | Table | FAGL_FC_S_PARTPAYM - BUKRS | Foreign Currency Valuation: Partial Payment Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
489 | Table | FAGL_FC_VAL_PARAMS - CCODE | Foreign Currency Valuation: Selection Screen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
490 | Table | FAGL_FC_VAL_SCRN - CCODE | Foreign Currency Valuation: Selection Screen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
491 | Table | FAGL_FC_VAL_SEL - S_CCODE | FAGL_FC_VAL: Selection Fields | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
492 | Table | FAGL_GLT0_ACCIT_EXT - BUKRS | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
493 | Table | FAGL_GLT0_ACCIT_EXT - KNBUKRS | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
494 | Table | FAGL_GLU1_FIX_FIELDS - BUKRS | Fixed Fields in GLU1 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
495 | Table | FAGL_HDB_COMMONS - BUKRS | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
496 | Table | FAGL_HEADER - RBUKRS_HIGH | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
497 | Table | FAGL_HEADER - RBUKRS | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
498 | Table | FAGL_INVSPL_ACT - BUKRS | Activation of Invoice Split per Company Code | FAGL_INVSPL_ES | ECC_FINANCIALS | SAP_FIN |
499 | Table | FAGL_MIG_002 - BUKRS | Assignment of a Migration Plan to Company Code and Ledger | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
500 | Table | FAGL_MIG_ADJUST - BUKRS | Log Table for Using Divergent Customizing Settings (Migratn) | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |