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