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