Where Used List (View) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element
BUKRS (Company Code) is used by
pages: 1 2 3 4 5 6 7
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
V_T042M - BUKRS | User Numbers At The Bank | ![]() |
![]() |
![]() |
2 | ![]() |
V_T042P - BUKRS | Bank Selection by Postal Code | ![]() |
![]() |
![]() |
3 | ![]() |
V_T042T - BUKRS | Sender Details | ![]() |
![]() |
![]() |
4 | ![]() |
V_T042T_Z - BUKRS | Sender details (Payment program) | ![]() |
![]() |
![]() |
5 | ![]() |
V_T042V - BUKRS | Value Date for Automatic Payments | ![]() |
![]() |
![]() |
6 | ![]() |
V_T042ZF - BUKRS | Allocation: Branch - (Paying) Company Code | ![]() |
![]() |
![]() |
7 | ![]() |
V_T042Z_XEINZ - BUKRS | Incoming Payment Methods in Company Code | ![]() |
![]() |
![]() |
8 | ![]() |
V_T043G - BUKRS | Customer/Vendor Tolerances | ![]() |
![]() |
![]() |
9 | ![]() |
V_T043I - BUKRS | Tolerance Groups for Persons Processing Inventory Diff. | ![]() |
![]() |
![]() |
10 | ![]() |
V_T043K - BUKRS | Control Of Payment Notices To Customers/Vendors | ![]() |
![]() |
![]() |
11 | ![]() |
V_T043S - BUKRS | Tolerances for Groups of G/L Accounts in Local Currency | ![]() |
![]() |
![]() |
12 | ![]() |
V_T043T - BUKRS | FI Tolerance Groups For Users | ![]() |
![]() |
![]() |
13 | ![]() |
V_T044D - BUKRS | Acc.Bal.Audit Trail: Extract Workfiles | ![]() |
![]() |
![]() |
14 | ![]() |
V_T044E - BUKRS | Hedged Foreign Currency Items | ![]() |
![]() |
![]() |
15 | ![]() |
V_T045B - BUKRS | Expense/Bank Accounts and Tax Codes for Bill Presentation | ![]() |
![]() |
![]() |
16 | ![]() |
V_T045D - BUKRS | Available amount for bill of exchange presentation | ![]() |
![]() |
![]() |
17 | ![]() |
V_T045DTA - BUKRS | File Check Table for Bill of Exchange Presentation | ![]() |
![]() |
![]() |
18 | ![]() |
V_T045E - BUKRS | Presentation to Bank | ![]() |
![]() |
![]() |
19 | ![]() |
V_T045F - BUKRS | Bank Allocation for Bill of Exchange Presentation | ![]() |
![]() |
![]() |
20 | ![]() |
V_T045G - BUKRS | Charges for bill of exchange presentation (bank fees) | ![]() |
![]() |
![]() |
21 | ![]() |
V_T045P - BUKRS | Bill of Exchange Portfolios | ![]() |
![]() |
![]() |
22 | ![]() |
V_T045T - BUKRS | User IDs for Bank Transactions | ![]() |
![]() |
![]() |
23 | ![]() |
V_T046A - BUKRS | Define Returned Bills of Exchange Account | ![]() |
![]() |
![]() |
24 | ![]() |
V_T046S - BUKRS | Decline Reason Codes for Returned Bills of Exchange Payable | ![]() |
![]() |
![]() |
25 | ![]() |
V_T047I - BUKRS | Standard Texts for Dunning Notices and Interest Calculations | ![]() |
![]() |
![]() |
26 | ![]() |
V_T047M - BUKRS | Dunning Areas | ![]() |
![]() |
![]() |
27 | ![]() |
V_T048A - BUKRS | Company Code Details | ![]() |
![]() |
![]() |
28 | ![]() |
V_T048B - BUKRS | Allocate Program for Automatic Correspondence | ![]() |
![]() |
![]() |
29 | ![]() |
V_T048I - BUKRS | Call Options of Correspondence Types | ![]() |
![]() |
![]() |
30 | ![]() |
V_T048Y - BUKRS | Company Code Data for Payment Medium | ![]() |
![]() |
![]() |
31 | ![]() |
V_T049A - BUKRS | Posting Data For Autocash With Lockbox | ![]() |
![]() |
![]() |
32 | ![]() |
V_T049L - BUKRS | Lockboxes For Our House Banks | ![]() |
![]() |
![]() |
33 | ![]() |
V_T053D - BUKRS | Reason Codes for Clearing According to Pmt Adv | ![]() |
![]() |
![]() |
34 | ![]() |
V_T053E - BUKRS | Reason Code Conversion | ![]() |
![]() |
![]() |
35 | ![]() |
V_T053R - BUKRS | Classification of Payment Differences | ![]() |
![]() |
![]() |
36 | ![]() |
V_T056D - BUKRS | Forms For Interest Calculation | ![]() |
![]() |
![]() |
37 | ![]() |
V_T058B - BUKRS | Receipt Lot | ![]() |
![]() |
![]() |
38 | ![]() |
V_T058B_PH - BUKRS | Receipt Lot by Business Place (PH) | ![]() |
![]() |
![]() |
39 | ![]() |
V_T060M - BUKRS | FI constant values | ![]() |
![]() |
![]() |
40 | ![]() |
V_T074U_FDM_REL - BUKRS | Activate Process Integration of Documents with Spec. G/L Ind | ![]() |
![]() |
![]() |
41 | ![]() |
V_T076A - BUKRS | Assign Payment Advice Notes to Posting Rules | ![]() |
![]() |
![]() |
42 | ![]() |
V_T076B - BUKRS | EDI: Assign Name in the Invoice <-> Company Code | ![]() |
![]() |
![]() |
43 | ![]() |
V_T076E - BUKRS | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | ![]() |
![]() |
![]() |
44 | ![]() |
V_T076I - SKBUKRS | FI-EDI: G/L Accounts | ![]() |
![]() |
![]() |
45 | ![]() |
V_T076I - KTBUKRS | FI-EDI: G/L Accounts | ![]() |
![]() |
![]() |
46 | ![]() |
V_T076K - KTBUKRS | FI-EDI: Additional Account Assignments | ![]() |
![]() |
![]() |
47 | ![]() |
V_T076S - KTBUKRS | EDI-INVOIC: Program Parameters | ![]() |
![]() |
![]() |
48 | ![]() |
V_T085P_01 - BUKRS | Investment support: Specifications for checks and proposals | ![]() |
![]() |
![]() |
49 | ![]() |
V_T090A_01 - BUKRS | Dep. key for time-dep. period control T090A level 3 | ![]() |
![]() |
![]() |
50 | ![]() |
V_T090L_01 - BUKRS | Number of units | ![]() |
![]() |
![]() |
51 | ![]() |
V_T093B_01 - BUKRS | Reverse year-end closing for deprec. area | ![]() |
![]() |
![]() |
52 | ![]() |
V_T093B_02 - BUKRS | Remove Year-End Closing for Company Code | ![]() |
![]() |
![]() |
53 | ![]() |
V_T093B_03 - BUKRS | Assignment of fiscal year versions to areas | ![]() |
![]() |
![]() |
54 | ![]() |
V_T093B_04 - BUKRS | FIAA: Change closed fiscal year | ![]() |
![]() |
![]() |
55 | ![]() |
V_T093B_05 - BUKRS | FI-AA: Specify the currency of the depreciation area | ![]() |
![]() |
![]() |
56 | ![]() |
V_T093B_06 - BUKRS | FI-AA: Determine memo value | ![]() |
![]() |
![]() |
57 | ![]() |
V_T093B_07 - BUKRS | FI-AA: Specify changeover amount | ![]() |
![]() |
![]() |
58 | ![]() |
V_T093B_08 - BUKRS | FI-AA: Amount for low value assets | ![]() |
![]() |
![]() |
59 | ![]() |
V_T093B_09 - BUKRS | FI-AA: Individual weighting of periods (4-4-5 rule) | ![]() |
![]() |
![]() |
60 | ![]() |
V_T093B_10 - BUKRS | FI-AA: Allow group assets for depreciation area | ![]() |
![]() |
![]() |
61 | ![]() |
V_T093B_11 - BUKRS | FI-AA: Assign versions for balance sheet/P&L to area | ![]() |
![]() |
![]() |
62 | ![]() |
V_T093B_12 - BUKRS | FI-AA: Rounding rules for depreciation area | ![]() |
![]() |
![]() |
63 | ![]() |
V_T093B_13 - BUKRS | FI-AA: Capitalization of down payments | ![]() |
![]() |
![]() |
64 | ![]() |
V_T093B_KZRBWB - BUKRS | Area Posts Net Book Value for Retirement | ![]() |
![]() |
![]() |
65 | ![]() |
V_T093B_RSL - BUKRS | Default for Depreciation Key in Depreciation Area | ![]() |
![]() |
![]() |
66 | ![]() |
V_T093CE - BUKRS | Limit transaction types | ![]() |
![]() |
![]() |
67 | ![]() |
V_T093CK - BUKRS | "Specify Retention Period (Archiving)" | ![]() |
![]() |
![]() |
68 | ![]() |
V_T093CT - BUKRS | "Maint. of field TTECH in T093C" | ![]() |
![]() |
![]() |
69 | ![]() |
V_T093C_00 - BUKRS | Maintain company code in Asset Accounting | ![]() |
![]() |
![]() |
70 | ![]() |
V_T093C_01 - BUKRS | FI-AA: "Document type for posting depreciation" | ![]() |
![]() |
![]() |
71 | ![]() |
V_T093C_02 - BUKRS | FI-AA: Net worth area for company code | ![]() |
![]() |
![]() |
72 | ![]() |
V_T093C_03 - BUKRS | FI-AA: "Assignmt. to company code providing number range" | ![]() |
![]() |
![]() |
73 | ![]() |
V_T093C_04 - BUKRS | FI-AA: "Posting remaining value" | ![]() |
![]() |
![]() |
74 | ![]() |
V_T093C_05 - BUKRS | FI-AA: "Assign input tax indicator" | ![]() |
![]() |
![]() |
75 | ![]() |
V_T093C_06 - BUKRS | FI-AA: Fiscal year version for company code | ![]() |
![]() |
![]() |
76 | ![]() |
V_T093C_07 - BUKRS | FI-AA: Half-monthly data for company code | ![]() |
![]() |
![]() |
77 | ![]() |
V_T093C_08 - BUKRS | FI-AA: Date of Legacy Data Transfer | ![]() |
![]() |
![]() |
78 | ![]() |
V_T093C_09 - BUKRS | FI-AA: Set status of the company code | ![]() |
![]() |
![]() |
79 | ![]() |
V_T093C_10 - BUKRS | Selection screen for company code | ![]() |
![]() |
![]() |
80 | ![]() |
V_T093C_11 - BUKRS | FI-AA: Legacy data transfer, entry of net book value | ![]() |
![]() |
![]() |
81 | ![]() |
V_T093C_12 - BUKRS | FI-AA: Legacy data transf., recalculate base insurable value | ![]() |
![]() |
![]() |
82 | ![]() |
V_T093C_13 - BUKRS | FI-AA: Settlement profile | ![]() |
![]() |
![]() |
83 | ![]() |
V_T093C_14 - BUKRS | Cost center check across company codes | ![]() |
![]() |
![]() |
84 | ![]() |
V_T093C_15 - BUKRS | Assign value date variants to company codes | ![]() |
![]() |
![]() |
85 | ![]() |
V_T093C_16 - BUKRS | Time-dependent management of organizational units | ![]() |
![]() |
![]() |
86 | ![]() |
V_T093C_17 - BUKRS | FI-AA Selection Screen for Company Code with * | ![]() |
![]() |
![]() |
87 | ![]() |
V_T093C_18 - BUKRS | Alternative Fiscal Year Variants | ![]() |
![]() |
![]() |
88 | ![]() |
V_T093C_99 - BUKRS | FI-AA: Technical Specifications for Company Code | ![]() |
![]() |
![]() |
89 | ![]() |
V_T093C_APER - BUKRS | Document Types for Periodic Posting of Asset Values | ![]() |
![]() |
![]() |
90 | ![]() |
V_T093C_KZRBWB - BUKRS | FI-AA: Net Book Value Posting | ![]() |
![]() |
![]() |
91 | ![]() |
V_T093C_NOSKONTO - BUKRS | Prevent Subsequent Capitalization of Discounts | ![]() |
![]() |
![]() |
92 | ![]() |
V_T093C_REVDMETH - BUKRS | Revenue Distribution Method in Company Code | ![]() |
![]() |
![]() |
93 | ![]() |
V_T093C_RSL - BUKRS | Default Values for Depreciation Key in Company Code | ![]() |
![]() |
![]() |
94 | ![]() |
V_T093D_00 - BUKRS | Depreciation posting rules | ![]() |
![]() |
![]() |
95 | ![]() |
V_T093D_03 - BUKRS | Post special reserves net/gross | ![]() |
![]() |
![]() |
96 | ![]() |
V_T093SB - BUKRS | Master Data Substitution (Asset Accounting) | ![]() |
![]() |
![]() |
97 | ![]() |
V_T093SB_1 - BUKRS | Asset Retirement Substitution | ![]() |
![]() |
![]() |
98 | ![]() |
V_T093SB_2 - BUKRS | Substitution in Mass Changes | ![]() |
![]() |
![]() |
99 | ![]() |
V_T093SB_3 - BUKRS | Substitution for transfer of organiz. units | ![]() |
![]() |
![]() |
100 | ![]() |
V_T093U_01 - BUKRS | Transfer of legacy assets data: Date depreciation was posted | ![]() |
![]() |
![]() |
101 | ![]() |
V_T093U_02 - BUKRS | Legacy data transfer: entry of foreign currency area | ![]() |
![]() |
![]() |
102 | ![]() |
V_T093U_02 - BUKRS93B | Legacy data transfer: entry of foreign currency area | ![]() |
![]() |
![]() |
103 | ![]() |
V_T093U_03 - BUKRS | Legacy data transfer: Depreciation area sequence | ![]() |
![]() |
![]() |
104 | ![]() |
V_T093U_04 - BUKRS | Legacy data transfer: calculate accumulated depreciation | ![]() |
![]() |
![]() |
105 | ![]() |
V_T093U_05 - BUKRS | Legacy data transfer: calculate replacement value | ![]() |
![]() |
![]() |
106 | ![]() |
V_T093V - BUKRS | "Validation for Master Data (Asset Accounting)" | ![]() |
![]() |
![]() |
107 | ![]() |
V_T093Y_01 - BUKRS | FI-AA: Rules for reduction in shortened fiscal year | ![]() |
![]() |
![]() |
108 | ![]() |
V_T169B_ASSIGN - BUKRS | Assignment Company Code -> PO Text Types | ![]() |
![]() |
![]() |
109 | ![]() |
V_T169DC_ERS - BUKRS | Automatic Settlement of Planned Delivery Costs | ![]() |
![]() |
![]() |
110 | ![]() |
V_T169R - BUKRS | MR Document Archiving - Document Life | ![]() |
![]() |
![]() |
111 | ![]() |
V_T243A - R3BUKRS | Define TR-CM Subsystems and Convert Company Codes | ![]() |
![]() |
![]() |
112 | ![]() |
V_T500P - BUKRS | Assignment of Personnel Area to Company Code | ![]() |
![]() |
![]() |
113 | ![]() |
V_T51A1 - BUKRS | HR: Final Date for HR Postings (Accruals) | ![]() |
![]() |
![]() |
114 | ![]() |
V_T51R5 - BUKRS | Remittance Total | ![]() |
![]() |
![]() |
115 | ![]() |
V_T51RH - COMPCODE | Assign HR Creditor | ![]() |
![]() |
![]() |
116 | ![]() |
V_T5B1H - BUKRS | Relationships Betw. Companies and Institutions | ![]() |
![]() |
![]() |
117 | ![]() |
V_T5B1S - BUKRS | Companies | ![]() |
![]() |
![]() |
118 | ![]() |
V_T5B1T - BUKRS | Relationships Betw. Companies and Institutions | ![]() |
![]() |
![]() |
119 | ![]() |
V_T5CD3 - BUKRS | House Bank Pension Fund for Non-Recurring Payments | ![]() |
![]() |
![]() |
120 | ![]() |
V_T5CPB - FIBUK | HR-CH: Pension fund postings | ![]() |
![]() |
![]() |
121 | ![]() |
V_T5D7O - BUKRS | Grouping of Company Code - Catalog of Service Types | ![]() |
![]() |
![]() |
122 | ![]() |
V_T5DB8 - BUKRS | Team: Assignment of Workplace, Work Rules, Attributes | ![]() |
![]() |
![]() |
123 | ![]() |
V_T5DBV - BUKRS | Construction Industry: Cost Assignment for Hostels | ![]() |
![]() |
![]() |
124 | ![]() |
V_T5DBX - BUKRS | Construction Industry: Incentive wage Connection | ![]() |
![]() |
![]() |
125 | ![]() |
V_T5DBX - SBUKR | Construction Industry: Incentive wage Connection | ![]() |
![]() |
![]() |
126 | ![]() |
V_T5DCU - BUKRS | Account Assignment: Basic Pension Pay | ![]() |
![]() |
![]() |
127 | ![]() |
V_T5IT01 - BUKRS | Company | ![]() |
![]() |
![]() |
128 | ![]() |
V_T5IT35 - BUKRS | Sender and CoCoCo Sections (Emens Declaration) | ![]() |
![]() |
![]() |
129 | ![]() |
V_T5ITF24 - BUKRS | Archive View F24 | ![]() |
![]() |
![]() |
130 | ![]() |
V_T5ITF24C - BUKRS | View for T5ITF24C | ![]() |
![]() |
![]() |
131 | ![]() |
V_T5ITF25 - BUKRS | Link: Italian Social Insurance - Wage Type | ![]() |
![]() |
![]() |
132 | ![]() |
V_T5ITLISTAPOSPA - BUKRS | View for IPListPos | ![]() |
![]() |
![]() |
133 | ![]() |
V_T5JAD - BUKRS | Company Address for HR (Japan) | ![]() |
![]() |
![]() |
134 | ![]() |
V_T5LTK_A - BUKRS | Maintain Employer Reference Number for Tax | ![]() |
![]() |
![]() |
135 | ![]() |
V_T5NH1 - BUKRS | V_T5NH1 | ![]() |
![]() |
![]() |
136 | ![]() |
V_T5NH3 - BUKRS | V_T5NH3 | ![]() |
![]() |
![]() |
137 | ![]() |
V_T5NH4 - BUKRS | V_T5NH4 | ![]() |
![]() |
![]() |
138 | ![]() |
V_T5NH5 - BUKRS | V_T5NH5 | ![]() |
![]() |
![]() |
139 | ![]() |
V_T5NP0 - BUKRS | V_T5NP0 | ![]() |
![]() |
![]() |
140 | ![]() |
V_T5NP1 - BUKRS | V_T5NP1 | ![]() |
![]() |
![]() |
141 | ![]() |
V_T5NP2 - BUKRS | V_T5NP2 | ![]() |
![]() |
![]() |
142 | ![]() |
V_T5PPBS1T - BUKRS | SIADAP: Templates | ![]() |
![]() |
![]() |
143 | ![]() |
V_T5QLK - BUKRS | Leave Liability Constants | ![]() |
![]() |
![]() |
144 | ![]() |
V_T5UPBSB1 - BUKRS | Compnay ID by FRB | ![]() |
![]() |
![]() |
145 | ![]() |
V_T5URB - BUKRS | View: Remittance Creditor Mapping - Type 6 | ![]() |
![]() |
![]() |
146 | ![]() |
V_T5UWX - BUKRS | WC: Assignment of Experience modificator | ![]() |
![]() |
![]() |
147 | ![]() |
V_T5V2E - BUKRS | Norwegian organizational attributes | ![]() |
![]() |
![]() |
148 | ![]() |
V_T5V4C - CCODE | Assignment of KID number to Payee Key | ![]() |
![]() |
![]() |
149 | ![]() |
V_T77HRFPM_CLOSE - COMPCODE | Einstellungen für Periodenabschluss | ![]() |
![]() |
![]() |
150 | ![]() |
V_T7AR02 - BUKRS | Activity code by Company | ![]() |
![]() |
![]() |
151 | ![]() |
V_T7AR02_A - BUKRS | Last benefit-related deduction deposit data | ![]() |
![]() |
![]() |
152 | ![]() |
V_T7AR05 - BUKRS | Additional information by Company | ![]() |
![]() |
![]() |
153 | ![]() |
V_T7AR05_A - BUKRS | Company data related to ART | ![]() |
![]() |
![]() |
154 | ![]() |
V_T7AR05_B - BUKRS | Entitlement to contribution reductions by Company | ![]() |
![]() |
![]() |
155 | ![]() |
V_T7AR05_C - BUKRS | Determination of the tax calculation base | ![]() |
![]() |
![]() |
156 | ![]() |
V_T7AR80 - BUKRS | Employer data for contingent workers | ![]() |
![]() |
![]() |
157 | ![]() |
V_T7BR06 - BUKRS | View SIAL parameter for consolidation by group | ![]() |
![]() |
![]() |
158 | ![]() |
V_T7BR07 - BUKRS | View FCSWI parameter for consolidation by company group | ![]() |
![]() |
![]() |
159 | ![]() |
V_T7BR0P - BUKRS | Personnel areas assignment to branches/c.sites groups | ![]() |
![]() |
![]() |
160 | ![]() |
V_T7BR9A - BUKRS | Discount percentage on third-party payment | ![]() |
![]() |
![]() |
161 | ![]() |
V_T7BRAP - BUKRS | Branches and/or construction sites grouping | ![]() |
![]() |
![]() |
162 | ![]() |
V_T7BRB1 - BUKRS | Branch - general information | ![]() |
![]() |
![]() |
163 | ![]() |
V_T7BRB2 - BUKRS | Branch - Social insurance body | ![]() |
![]() |
![]() |
164 | ![]() |
V_T7BRB2_B - BUKRS | Branch - SI - Entry for Freight | ![]() |
![]() |
![]() |
165 | ![]() |
V_T7BRB2_CHARGES - BUKRS | Branch - social insurance body information | ![]() |
![]() |
![]() |
166 | ![]() |
V_T7BRB3 - BUKRS | Branch - SIAL | ![]() |
![]() |
![]() |
167 | ![]() |
V_T7BRB4 - BUKRS | Branch - WITD | ![]() |
![]() |
![]() |
168 | ![]() |
V_T7BRB6_A - BUKRS | Company/Branch view - HBRFICHA | ![]() |
![]() |
![]() |
169 | ![]() |
V_T7BRB7 - BUKRS | SEFIP: revenue Sports Event/ Sponsored Subscription | ![]() |
![]() |
![]() |
170 | ![]() |
V_T7BRB8 - BUKRS | SEFIP: other informations per site | ![]() |
![]() |
![]() |
171 | ![]() |
V_T7BRC0 - BUKRS | Construction site code | ![]() |
![]() |
![]() |
172 | ![]() |
V_T7BRC1 - BUKRS | Construction site information | ![]() |
![]() |
![]() |
173 | ![]() |
V_T7BRC2 - BUKRS | Company - General information | ![]() |
![]() |
![]() |
174 | ![]() |
V_T7BRCO3 - BUKRS | Collect codes of GSW due to retroactive accounting reason | ![]() |
![]() |
![]() |
175 | ![]() |
V_T7BRCO5 - BUKRS | Compensation balance of GSW | ![]() |
![]() |
![]() |
176 | ![]() |
V_T7BRCO6 - BUKRS | Field values of GSW (FCSWI) | ![]() |
![]() |
![]() |
177 | ![]() |
V_T7JPSK_CONTT - BUKRS | Maintenance View for Shukko Contract Template | ![]() |
![]() |
![]() |
178 | ![]() |
V_T7KR0P - BUKRS | HR Personnel Area/Subarea KR : Business Place & Section Code | ![]() |
![]() |
![]() |
179 | ![]() |
V_T7KR0P_A - BUKRS | Pers Area / Subarea KR | ![]() |
![]() |
![]() |
180 | ![]() |
V_T7KR0P_E - BUKRS | Korea Personnel Subarea Grouping for Social Insurance | ![]() |
![]() |
![]() |
181 | ![]() |
V_T7KRBP - BUKRS | Business Place | ![]() |
![]() |
![]() |
182 | ![]() |
V_T7MX01 - BUKRS | Additional Company information | ![]() |
![]() |
![]() |
183 | ![]() |
V_T7MX16 - BUKRS | Tax subsidy | ![]() |
![]() |
![]() |
184 | ![]() |
V_T7MXCEGP02 - BUKRS | Grouping Values for Federal Register of Contributions | ![]() |
![]() |
![]() |
185 | ![]() |
V_T7NZCIR - BUKRS | Company Tax Details - NZ | ![]() |
![]() |
![]() |
186 | ![]() |
V_T7VE01 - BUKRS | Additional company information | ![]() |
![]() |
![]() |
187 | ![]() |
V_T7VE02_A - BUKRS | Additional time-dependent company information | ![]() |
![]() |
![]() |
188 | ![]() |
V_T7VE02_B - BUKRS | Company information for profit share payment | ![]() |
![]() |
![]() |
189 | ![]() |
V_T7VE02_C - BUKRS | Company information for severance payment | ![]() |
![]() |
![]() |
190 | ![]() |
V_T7VE04 - BUKRS | Contract assignment | ![]() |
![]() |
![]() |
191 | ![]() |
V_T882G_GL - RBUKRS | Flexible G/L: Parallel currencies | ![]() |
![]() |
![]() |
192 | ![]() |
V_T882_GL - BUKRS | Parallel currencies for G/L | ![]() |
![]() |
![]() |
193 | ![]() |
V_T884B_GL - BUKRS | Assign Local Currency Translation Methods | ![]() |
![]() |
![]() |
194 | ![]() |
V_T891B - BUKRS | Validation for Special Purpose Ledger/CoCode | ![]() |
![]() |
![]() |
195 | ![]() |
V_T892B - BUKRS | Substitution for Special Purpose Ledger/CoCde | ![]() |
![]() |
![]() |
196 | ![]() |
V_T895 - BUKRS | Local Fiscal Year-Dependent Version Parameters | ![]() |
![]() |
![]() |
197 | ![]() |
V_T8J0C - BUKRS | JV Posting method | ![]() |
![]() |
![]() |
198 | ![]() |
V_T8J0F - BUKRS | V_T8J0F | ![]() |
![]() |
![]() |
199 | ![]() |
V_T8J0G - BUKRS | V_t8j0g | ![]() |
![]() |
![]() |
200 | ![]() |
V_T8J0S - BUKRS | SDS protocol | ![]() |
![]() |
![]() |
201 | ![]() |
V_T8J1A - BUKRS | Cutback rules / accounts | ![]() |
![]() |
![]() |
202 | ![]() |
V_T8J1B - BUKRS | Cutback rules accounts | ![]() |
![]() |
![]() |
203 | ![]() |
V_T8J1C - BUKRS | Cutback rules / cost centers | ![]() |
![]() |
![]() |
204 | ![]() |
V_T8J1D - BUKRS | Cutback rules / cost centers | ![]() |
![]() |
![]() |
205 | ![]() |
V_T8J1E - BUKRS | JV Project Cutback Rule | ![]() |
![]() |
![]() |
206 | ![]() |
V_T8J1F - BUKRS | JV Project Intercompany Cutback Rule | ![]() |
![]() |
![]() |
207 | ![]() |
V_T8J1G - BUKRS | Cutback rules / orders | ![]() |
![]() |
![]() |
208 | ![]() |
V_T8J1H - BUKRS | Cutback rules / orders | ![]() |
![]() |
![]() |
209 | ![]() |
V_T8J1I - BUKRS | JV Net account cutback rule | ![]() |
![]() |
![]() |
210 | ![]() |
V_T8J1J - BUKRS | Asset intercompany cutback rule | ![]() |
![]() |
![]() |
211 | ![]() |
V_T8J1K - BUKRS | Cutback rules: Networks | ![]() |
![]() |
![]() |
212 | ![]() |
V_T8J1L - BUKRS | Cutback: Intercompany network mapping | ![]() |
![]() |
![]() |
213 | ![]() |
V_T8J2A - BUKRS | JV Net profit interest group | ![]() |
![]() |
![]() |
214 | ![]() |
V_T8J2D - BUKRS | View of CI Group Description | ![]() |
![]() |
![]() |
215 | ![]() |
V_T8J3A - BUKRS | JV Non-operated billing form | ![]() |
![]() |
![]() |
216 | ![]() |
V_T8J3C - BUKRS | JV Non-Operated Billing Form Line | ![]() |
![]() |
![]() |
217 | ![]() |
V_T8J5A - BUKRS | Accounts for supplemental billing | ![]() |
![]() |
![]() |
218 | ![]() |
V_T8J5B - BUKRS | JV Projects for supplemental billing | ![]() |
![]() |
![]() |
219 | ![]() |
V_T8J5C - BUKRS | Recovery indicator for supplemental billing | ![]() |
![]() |
![]() |
220 | ![]() |
V_T8J5D - BUKRS | Project types for supplemental detail | ![]() |
![]() |
![]() |
221 | ![]() |
V_T8J5E - BUKRS | JV cost center type for supplemental detail | ![]() |
![]() |
![]() |
222 | ![]() |
V_T8J5F - BUKRS | Billing indicator with supplemental detail | ![]() |
![]() |
![]() |
223 | ![]() |
V_T8J5G - BUKRS | Order type for supplemental detail | ![]() |
![]() |
![]() |
224 | ![]() |
V_T8J60 - BUKRS | JV EDI Invoice Service Codes and Descriptions | ![]() |
![]() |
![]() |
225 | ![]() |
V_T8J64 - BUKRS | JV EDI JIBE Condition Codes and Descriptions | ![]() |
![]() |
![]() |
226 | ![]() |
V_T8J66 - BUKRS | JV EDI BI to Invoice Service Codes | ![]() |
![]() |
![]() |
227 | ![]() |
V_T8J67 - BUKRS | JV EDI Outbound: Company configuration | ![]() |
![]() |
![]() |
228 | ![]() |
V_T8J6A - BUKRS | JIB/JIBE classes | ![]() |
![]() |
![]() |
229 | ![]() |
V_T8J6C - BUKRS | JIB/JIBE subclasses | ![]() |
![]() |
![]() |
230 | ![]() |
V_T8J6E - COMPANY | JV Master data JIB subclass B codes | ![]() |
![]() |
![]() |
231 | ![]() |
V_T8J6G - COMPANY | JV JIB Account mapping for non-AFE | ![]() |
![]() |
![]() |
232 | ![]() |
V_T8J6H - COMPANY | JV JIB Account mapping and class | ![]() |
![]() |
![]() |
233 | ![]() |
V_T8J6I - COMPANY | JV JIB Class and account mapping | ![]() |
![]() |
![]() |
234 | ![]() |
V_T8J6J - COMPANY | JV JIB account mapping for AFE | ![]() |
![]() |
![]() |
235 | ![]() |
V_T8J6K - BUKRS | View for Mapping of Billing Ind. to EDI Codes | ![]() |
![]() |
![]() |
236 | ![]() |
V_T8J6L - BUKRS | JV EDI Contact Function Codes | ![]() |
![]() |
![]() |
237 | ![]() |
V_T8J6M - BUKRS | JV EDI Communication Codes | ![]() |
![]() |
![]() |
238 | ![]() |
V_T8J6N - BUKRS | JV EDI Processed Partners/Ventures | ![]() |
![]() |
![]() |
239 | ![]() |
V_T8J6O - BUKRS | Tubular sub-account codes | ![]() |
![]() |
![]() |
240 | ![]() |
V_T8J6P - BUKRS | Non-Tubular sub-account codes | ![]() |
![]() |
![]() |
241 | ![]() |
V_T8J6Q - BUKRS | JV mapping: Material - Service code | ![]() |
![]() |
![]() |
242 | ![]() |
V_T8J7D - BUKRS | JV Project Types | ![]() |
![]() |
![]() |
243 | ![]() |
V_T8J7E - BUKRS | JV Cost Center Types | ![]() |
![]() |
![]() |
244 | ![]() |
V_T8J7F - BUKRS | JV Order Type | ![]() |
![]() |
![]() |
245 | ![]() |
V_T8J8A - BUKRS | JV special cost elements - payroll burden | ![]() |
![]() |
![]() |
246 | ![]() |
V_T8J8B - BUKRS | V_T8J8B | ![]() |
![]() |
![]() |
247 | ![]() |
V_T8J8C - BUKRS | JV Stepped rate thresholds | ![]() |
![]() |
![]() |
248 | ![]() |
V_T8J8D - BUKRS | JV Project level stepped rate parameters | ![]() |
![]() |
![]() |
249 | ![]() |
V_T8J8E - BUKRS | JV Drilling statistical ratios | ![]() |
![]() |
![]() |
250 | ![]() |
V_T8J8G - BUKRS | JV Producing statistical ratios | ![]() |
![]() |
![]() |
251 | ![]() |
V_T8J9F - BUKRS | Joint operating agreement class | ![]() |
![]() |
![]() |
252 | ![]() |
V_T8JB - BUKRS | JV bank accounts | ![]() |
![]() |
![]() |
253 | ![]() |
V_T8JCR - BUKRS | JV CRP Pricing schema determination | ![]() |
![]() |
![]() |
254 | ![]() |
V_T8JDA - BUKRS | JV EDI Inbound: Company Configuration Table | ![]() |
![]() |
![]() |
255 | ![]() |
V_T8JDB - BUKRS | JV EDI Inbound: Receiver's JIBE/PASC Number Table | ![]() |
![]() |
![]() |
256 | ![]() |
V_T8JDC - BUKRS | JV EDI Inbound: Sender's JIBE/PASC Number Table | ![]() |
![]() |
![]() |
257 | ![]() |
V_T8JDD - BUKRS | JV EDI Inbound: Property Table | ![]() |
![]() |
![]() |
258 | ![]() |
V_T8JDF - BUKRS | JV EDI Inbound: Withhold Code Table | ![]() |
![]() |
![]() |
259 | ![]() |
V_T8JDH - BUKRS | JV EDI Inbound: Mapping Qualifier Tables | ![]() |
![]() |
![]() |
260 | ![]() |
V_T8JDJ - BUKRS | JV EDI Inbound: 819 Cost Object Mapping Table | ![]() |
![]() |
![]() |
261 | ![]() |
V_T8JDK - BUKRS | JV EDI Inbound: 819 Cost Object (Ref) Mapping Table | ![]() |
![]() |
![]() |
262 | ![]() |
V_T8JDL - BUKRS | JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping | ![]() |
![]() |
![]() |
263 | ![]() |
V_T8JDM - BUKRS | JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A) | ![]() |
![]() |
![]() |
264 | ![]() |
V_T8JDN - BUKRS | JV EDI Inbound: 819 Cost Object (Class) Mapping Table | ![]() |
![]() |
![]() |
265 | ![]() |
V_T8JDO - BUKRS | JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping | ![]() |
![]() |
![]() |
266 | ![]() |
V_T8JDP - BUKRS | JV EDI Inbound: Memo AFE Table | ![]() |
![]() |
![]() |
267 | ![]() |
V_T8JDQ - BUKRS | JV EDI Inbound: Account Transaction Mapping Table | ![]() |
![]() |
![]() |
268 | ![]() |
V_T8JDR - BUKRS | JV EDI Inbound: 819 Account Transaction Mapping (Class) | ![]() |
![]() |
![]() |
269 | ![]() |
V_T8JDS - BUKRS | JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc) | ![]() |
![]() |
![]() |
270 | ![]() |
V_T8JDT - BUKRS | JV EDI Inbound: 810 Mapping Table | ![]() |
![]() |
![]() |
271 | ![]() |
V_T8JDU - BUKRS | JV EDI Inbound: 810 Mapping (Service code) Table | ![]() |
![]() |
![]() |
272 | ![]() |
V_T8JDV - BUKRS | JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code) | ![]() |
![]() |
![]() |
273 | ![]() |
V_T8JE - BUKRS | JV Equity Type | ![]() |
![]() |
![]() |
274 | ![]() |
V_T8JEV - BUKRS | Joint venture event table | ![]() |
![]() |
![]() |
275 | ![]() |
V_T8JEVP - BUKRS | Joint venture event parameters | ![]() |
![]() |
![]() |
276 | ![]() |
V_T8JEVS - BUKRS | Joint venture event select options | ![]() |
![]() |
![]() |
277 | ![]() |
V_T8JFRM - BUKRS | Maintain Farm in/out process | ![]() |
![]() |
![]() |
278 | ![]() |
V_T8JFRM_ACCT - BUKRS | View on table T8JFRM_ACCT | ![]() |
![]() |
![]() |
279 | ![]() |
V_T8JFRM_EG - BUKRS | Farm in/out: List of old equity groups | ![]() |
![]() |
![]() |
280 | ![]() |
V_T8JFRM_STP - BUKRS | Farm in/out Process Step | ![]() |
![]() |
![]() |
281 | ![]() |
V_T8JHF - BUKRS | Maintain Field Copy rules for new asset records | ![]() |
![]() |
![]() |
282 | ![]() |
V_T8JHR - BUKRS | Maintenance View for t8JHR | ![]() |
![]() |
![]() |
283 | ![]() |
V_T8JI - BUKRS | JV Intercompany ventures | ![]() |
![]() |
![]() |
284 | ![]() |
V_T8JJ - BUKRS | Recovery indicator | ![]() |
![]() |
![]() |
285 | ![]() |
V_T8JK - BUKRS | Account table for exchange differences | ![]() |
![]() |
![]() |
286 | ![]() |
V_T8JL - BUKRS | View for Penalty Category and text | ![]() |
![]() |
![]() |
287 | ![]() |
V_T8JM - BUKRS | JV Funding group | ![]() |
![]() |
![]() |
288 | ![]() |
V_T8JMUSE - BUKRS | Field movement for JADE - Usage | ![]() |
![]() |
![]() |
289 | ![]() |
V_T8JN - BUKRS | JV Funding group assignment | ![]() |
![]() |
![]() |
290 | ![]() |
V_T8JO - BUKRS | Partner | ![]() |
![]() |
![]() |
291 | ![]() |
V_T8JOA - BUKRS | Partner addresses | ![]() |
![]() |
![]() |
292 | ![]() |
V_T8JOG - BUKRS | Partner Process Groups | ![]() |
![]() |
![]() |
293 | ![]() |
V_T8JOH_C_KEYWDS - BUKRS | A list of overhead keywords for each cost center | ![]() |
![]() |
![]() |
294 | ![]() |
V_T8JOH_O_KEYWDS - BUKRS | A list of overhead keywords for each internal order | ![]() |
![]() |
![]() |
295 | ![]() |
V_T8JOH_P_KEYWDS - BUKRS | A list of overhead keywords for each project | ![]() |
![]() |
![]() |
296 | ![]() |
V_T8JOVR - BUKRS | View for Overhead rate type and text | ![]() |
![]() |
![]() |
297 | ![]() |
V_T8JP - BUKRS | Project in suspense | ![]() |
![]() |
![]() |
298 | ![]() |
V_T8JPT1 - BUKRS | Cutback Payment Terms per Recovery Indicator | ![]() |
![]() |
![]() |
299 | ![]() |
V_T8JPT2 - BUKRS | Cutback Payment Terms per RI and Original Payment Terms | ![]() |
![]() |
![]() |
300 | ![]() |
V_T8JPTS - BUKRS | Payment Term Schema | ![]() |
![]() |
![]() |
301 | ![]() |
V_T8JT - BUKRS | Venture class | ![]() |
![]() |
![]() |
302 | ![]() |
V_T8JTPM - RBUKRS | Production month with accounting objects | ![]() |
![]() |
![]() |
303 | ![]() |
V_T8JU - BUKRS | Joint Operating Agreement (temporary maintenance) | ![]() |
![]() |
![]() |
304 | ![]() |
V_T8JVBA - BUKRS | Table Entries for VBA Switching | ![]() |
![]() |
![]() |
305 | ![]() |
V_T8JVBCC_HB - BUKRS | Housebanks for direct cash call billing | ![]() |
![]() |
![]() |
306 | ![]() |
V_T8JVBCC_HB - HB_BUKRS | Housebanks for direct cash call billing | ![]() |
![]() |
![]() |
307 | ![]() |
V_T8JX - BUKRS | JV Conditional Code | ![]() |
![]() |
![]() |
308 | ![]() |
V_T8JZ - BUKRS | JV Global company parameters | ![]() |
![]() |
![]() |
309 | ![]() |
V_T8JZ1 - BUKRS | JV Configuration table | ![]() |
![]() |
![]() |
310 | ![]() |
V_T8JZA - BUKRS | Company code global parameters | ![]() |
![]() |
![]() |
311 | ![]() |
V_T8JZC - BUKRS | JV company code parameter (corporate data) | ![]() |
![]() |
![]() |
312 | ![]() |
V_T8JZD - BUKRS | Company code (detailed data) | ![]() |
![]() |
![]() |
313 | ![]() |
V_T8JZFAGL - BUKRS | Maintenance view for table T8JZ_FAGL | ![]() |
![]() |
![]() |
314 | ![]() |
V_T8JZSUB - BUKRS | Substitution | ![]() |
![]() |
![]() |
315 | ![]() |
V_T8JZVAL - BUKRS | Validation for JVA documents | ![]() |
![]() |
![]() |
316 | ![]() |
V_T8JZ_NEW - BUKRS | JVA company code | ![]() |
![]() |
![]() |
317 | ![]() |
V_T8JZ_PM - BUKRS | Production month customizing view | ![]() |
![]() |
![]() |
318 | ![]() |
V_T8J_GJCB_REV - BUKRS | T8J_GJCB_REV - cutback control | ![]() |
![]() |
![]() |
319 | ![]() |
V_T8J_PEC - BUKRS | Mainain and display clearing record with error | ![]() |
![]() |
![]() |
320 | ![]() |
V_T8J_SUS_CC - BUKRS | JV Cost Center suspense | ![]() |
![]() |
![]() |
321 | ![]() |
V_T8J_SUS_ORD - BUKRS | JV Order suspense | ![]() |
![]() |
![]() |
322 | ![]() |
V_T8J_SUS_VE - BUKRS | JV Ventures suspense | ![]() |
![]() |
![]() |
323 | ![]() |
V_T8PSAJVT - BUKRS | Help view for PSC Venture Assignment table | ![]() |
![]() |
![]() |
324 | ![]() |
V_T8PSA_ADJUST - BUKRS | Adjustment Volumes | ![]() |
![]() |
![]() |
325 | ![]() |
V_T8PSA_ADJ_RSN - BUKRS | PSA Reason Code for Adjustment | ![]() |
![]() |
![]() |
326 | ![]() |
V_T8PSA_ARML_PRC - BUKRS | Arms Length Price | ![]() |
![]() |
![]() |
327 | ![]() |
V_T8PSA_CAL - BUKRS | Calculation Scheme | ![]() |
![]() |
![]() |
328 | ![]() |
V_T8PSA_CONFIG - BUKRS | PSA Master Data Configuration | ![]() |
![]() |
![]() |
329 | ![]() |
V_T8PSA_CSA - BUKRS | Calculation Scheme Assignment to PSC | ![]() |
![]() |
![]() |
330 | ![]() |
V_T8PSA_CURR_TYP - BUKRS | Currency Information per Company Code | ![]() |
![]() |
![]() |
331 | ![]() |
V_T8PSA_EG - BUKRS | PSA Equity Group | ![]() |
![]() |
![]() |
332 | ![]() |
V_T8PSA_GRP - BUKRS | PSC Group | ![]() |
![]() |
![]() |
333 | ![]() |
V_T8PSA_INPUT - BUKRS | Production Volume Input | ![]() |
![]() |
![]() |
334 | ![]() |
V_T8PSA_INPUT_PL - BUKRS | Production Volume Input for Plan Data | ![]() |
![]() |
![]() |
335 | ![]() |
V_T8PSA_JV - BUKRS | Venture Assignment to PSC | ![]() |
![]() |
![]() |
336 | ![]() |
V_T8PSA_JVT - BUKRS | Help view for PSC Venture Assignment table | ![]() |
![]() |
![]() |
337 | ![]() |
V_T8PSA_LIFT_L - BUKRS | Daily Lifting Data Entry (Terminal) | ![]() |
![]() |
![]() |
338 | ![]() |
V_T8PSA_LIFT_P - BUKRS | Daily Lifting Data Entry (PSC) | ![]() |
![]() |
![]() |
339 | ![]() |
V_T8PSA_PA - BUKRS | Product Assignment | ![]() |
![]() |
![]() |
340 | ![]() |
V_T8PSA_PI_COEP - BUKRS | COEP Percentage for Production Interface | ![]() |
![]() |
![]() |
341 | ![]() |
V_T8PSA_PRICE - BUKRS | Prices for Volumes | ![]() |
![]() |
![]() |
342 | ![]() |
V_T8PSA_PROD - BUKRS | Daily Production Data Entry | ![]() |
![]() |
![]() |
343 | ![]() |
V_T8PSA_PROD_VOL - BUKRS | Production Volumes | ![]() |
![]() |
![]() |
344 | ![]() |
V_T8PSA_PROFIL - BUKRS | Profile for PSA | ![]() |
![]() |
![]() |
345 | ![]() |
V_T8PSA_PROFIL_D - BUKRS | PSAProfile Details | ![]() |
![]() |
![]() |
346 | ![]() |
V_T8PSA_PSC - BUKRS | View PSC Master Data | ![]() |
![]() |
![]() |
347 | ![]() |
V_T8PSA_PSC_WAP - BUKRS | Weighted Average Price | ![]() |
![]() |
![]() |
348 | ![]() |
V_T8PSA_SL_SCALE - BUKRS | PSA Sliding Scale | ![]() |
![]() |
![]() |
349 | ![]() |
V_T8PSA_SRC_CT - BUKRS | Source Calc. Type Assignment | ![]() |
![]() |
![]() |
350 | ![]() |
V_T8PSA_SRC_PROD - BUKRS | Source Assignment to Product | ![]() |
![]() |
![]() |
351 | ![]() |
V_T8PSA_T895 - BUKRS | Planversions in PSA | ![]() |
![]() |
![]() |
352 | ![]() |
V_T8PSA_TERM_PSC - BUKRS | Assignment PSC to Terminal | ![]() |
![]() |
![]() |
353 | ![]() |
V_T8PSCCAL - BUKRS | Calculation Scheme | ![]() |
![]() |
![]() |
354 | ![]() |
V_T8PSCCAL_X - BUKRS | Calculation Scheme | ![]() |
![]() |
![]() |
355 | ![]() |
V_T8PSCCSA - BUKRS | PSC Calculation Scheme Assignment | ![]() |
![]() |
![]() |
356 | ![]() |
V_T8PSCGRP - BUKRS | PSC Group | ![]() |
![]() |
![]() |
357 | ![]() |
V_T8PSCINPUT - BUKRS | Production information input | ![]() |
![]() |
![]() |
358 | ![]() |
V_T8PSCJV - BUKRS | Venture Assignment to PSC | ![]() |
![]() |
![]() |
359 | ![]() |
V_T8PSCJVT - BUKRS | Help view for PSC Venture Assignment table | ![]() |
![]() |
![]() |
360 | ![]() |
V_T8PSCMSTR - BUKRS | PSC Master Data | ![]() |
![]() |
![]() |
361 | ![]() |
V_T8PSCPA - BUKRS | PSC Product Assignment | ![]() |
![]() |
![]() |
362 | ![]() |
V_T8PSCPA_OVERVW - BUKRS | PSC Data Entry Overview | ![]() |
![]() |
![]() |
363 | ![]() |
V_T8PSCPROF - BUKRS | PSC display profile for documents | ![]() |
![]() |
![]() |
364 | ![]() |
V_T8PSCPROFD - BUKRS | PSC display profile details | ![]() |
![]() |
![]() |
365 | ![]() |
V_T8PSCSLSCALE - BUKRS | PSC Sliding Scale | ![]() |
![]() |
![]() |
366 | ![]() |
V_T8PSCSRCA - BUKRS | Rule Assignment | ![]() |
![]() |
![]() |
367 | ![]() |
V_T8PSCSRCCC - BUKRS | PSC Source Company Code Assignment | ![]() |
![]() |
![]() |
368 | ![]() |
V_T8PSCSRCCT - BUKRS | Source Assignment to Calc Type | ![]() |
![]() |
![]() |
369 | ![]() |
V_T8PSCSRCPROD - BUKRS | Source Assignment to Product | ![]() |
![]() |
![]() |
370 | ![]() |
V_T8PSCV - BUKRS | PSC Venture | ![]() |
![]() |
![]() |
371 | ![]() |
V_T8PSC_ADJUST - BUKRS | PSC Adjustment Data | ![]() |
![]() |
![]() |
372 | ![]() |
V_T8PSC_LIFT - BUKRS | PSC Lifting Data | ![]() |
![]() |
![]() |
373 | ![]() |
V_T8PSC_PERIOD - BUKRS | PSC Open periods | ![]() |
![]() |
![]() |
374 | ![]() |
V_T8PSC_PRICE - BUKRS | PSC Production Prices | ![]() |
![]() |
![]() |
375 | ![]() |
V_T8PSC_PROD - BUKRS | PSC Production Data | ![]() |
![]() |
![]() |
376 | ![]() |
V_TABKT - BUKRS | Reconciliation Accounts for Year-Closing/Opening Postings | ![]() |
![]() |
![]() |
377 | ![]() |
V_TAIF51 - BUKRS | Values for scale | ![]() |
![]() |
![]() |
378 | ![]() |
V_TAKOF - BUKRS | Reconciliation Accounts with Exception Handling | ![]() |
![]() |
![]() |
379 | ![]() |
V_TAKOF_RE - BUKRS | Performance Dunning and Payment | ![]() |
![]() |
![]() |
380 | ![]() |
V_TBAER - BUKRS | Document Change Rules | ![]() |
![]() |
![]() |
381 | ![]() |
V_TBKCB - BUKRS | House Bank per Currency | ![]() |
![]() |
![]() |
382 | ![]() |
V_TBKCR - BUKRS | House Bank per Super Region and Currency | ![]() |
![]() |
![]() |
383 | ![]() |
V_TBKDC - BUKRS | Day Difference Betw. House Bank and Partner Bank Value Date | ![]() |
![]() |
![]() |
384 | ![]() |
V_TBKK01 - BUKRS | Bank Area Maintenance | ![]() |
![]() |
![]() |
385 | ![]() |
V_TBKLA - BUKRS | Maximum Payment Amount per House Bank | ![]() |
![]() |
![]() |
386 | ![]() |
V_TBKPD - BUKRS | Day difference betw. payment run and house bank value date | ![]() |
![]() |
![]() |
387 | ![]() |
V_TBKWT - BUKRS | Maintain Processing Time Per Country | ![]() |
![]() |
![]() |
388 | ![]() |
V_TBNK_PAYMEDOPT - COMPANY_CODE | Paymedium creation options | ![]() |
![]() |
![]() |
389 | ![]() |
V_TBNK_XST_2_IST - COMPANY_CODE | Map external status to internal statu | ![]() |
![]() |
![]() |
390 | ![]() |
V_TCA41_N - BUKRS | "Profile Data for Standard Network" | ![]() |
![]() |
![]() |
391 | ![]() |
V_TCCLG - BUKRS | Payment Cards: Settlement Run Log | ![]() |
![]() |
![]() |
392 | ![]() |
V_TCJ_C_JOURNALS - COMP_CODE | Maintain View for Cash Journals | ![]() |
![]() |
![]() |
393 | ![]() |
V_TCJ_MAX_AMOUNT - COMP_CODE | Cash Journal: Amount Limit | ![]() |
![]() |
![]() |
394 | ![]() |
V_TCJ_PRINT - BUKRS | Maintain Print Parameter View for Cash Journal | ![]() |
![]() |
![]() |
395 | ![]() |
V_TCJ_TRANSACT - COMP_CODE | Maintain View for Cash Journal Transaction Names | ![]() |
![]() |
![]() |
396 | ![]() |
V_TCK07_TCK03 - BUKRS | Assignment Organiz. Units <-> KLVAR Join Costing Variant | ![]() |
![]() |
![]() |
397 | ![]() |
V_TCMAC05C - CCODE | Payment Card Authorization | ![]() |
![]() |
![]() |
398 | ![]() |
V_TCMAC05CM - CCODE | Assign Merchant ID | ![]() |
![]() |
![]() |
399 | ![]() |
V_TCMS_IFL_MORG - COMP_CODE | PlugIn CMS-CML: Mapping Org Unit | ![]() |
![]() |
![]() |
400 | ![]() |
V_TCMS_IFL_MORGU - COMP_CODE | Maintenance OrgUnit Mapping | ![]() |
![]() |
![]() |
401 | ![]() |
V_TCN41 - BUKRS | Network Defaults | ![]() |
![]() |
![]() |
402 | ![]() |
V_TCURU - BUKRS | Define Exceptions for Superuser | ![]() |
![]() |
![]() |
403 | ![]() |
V_TCURY - BUKRS | Maintenance of Warning and Error Date | ![]() |
![]() |
![]() |
404 | ![]() |
V_TD14 - BUKRS | Customizing posting special treatment indicator | ![]() |
![]() |
![]() |
405 | ![]() |
V_TDA5 - BUKRS | Loans: Non-Acceptance | ![]() |
![]() |
![]() |
406 | ![]() |
V_TDACC_PRINCIP - BUKRS | Maintain Accounting Principles | ![]() |
![]() |
![]() |
407 | ![]() |
V_TDB08 - BUKRS | Additional Manual Posting Data | ![]() |
![]() |
![]() |
408 | ![]() |
V_TDB1 - BUKRS | Flow Types IP/Rejections | ![]() |
![]() |
![]() |
409 | ![]() |
V_TDB1D - BUKRS | Flow Types IP/Rejections | ![]() |
![]() |
![]() |
410 | ![]() |
V_TDB1I - BUKRS | Flow Types IP/Rejections | ![]() |
![]() |
![]() |
411 | ![]() |
V_TDB23 - BUKRS | Activity type - control of requirements | ![]() |
![]() |
![]() |
412 | ![]() |
V_TDB23P - BUKRS | Rollover: Requirement to Assign Clerks | ![]() |
![]() |
![]() |
413 | ![]() |
V_TDBILL_INFO - BUKRS | Billing Information | ![]() |
![]() |
![]() |
414 | ![]() |
V_TDCAPTR_GSTEER - BUKRS | Capital Transfer General Control Data | ![]() |
![]() |
![]() |
415 | ![]() |
V_TDCAPTR_TEMPL - BUKRS | Template for Capital Transfer | ![]() |
![]() |
![]() |
416 | ![]() |
V_TDDEBTTR_GSTEE - BUKRS | General Control Data for the Borrower Change | ![]() |
![]() |
![]() |
417 | ![]() |
V_TDDEFCMETH - BUKRS | Edit Counter Methods | ![]() |
![]() |
![]() |
418 | ![]() |
V_TDDEFPROD - BUKRS | Control Dunning Using Product Type | ![]() |
![]() |
![]() |
419 | ![]() |
V_TDDISB_GSTEER - BUKRS | General Control Data for Disbursement | ![]() |
![]() |
![]() |
420 | ![]() |
V_TDDISB_TEMPL - BUKRS | Templates for Disbursement | ![]() |
![]() |
![]() |
421 | ![]() |
V_TDESC_REASON - BUKRS | Reasons for Opening and Closing an Escrow Account | ![]() |
![]() |
![]() |
422 | ![]() |
V_TDFLOW_EXT - BUKRS | Exclude Flow Types from Billing | ![]() |
![]() |
![]() |
423 | ![]() |
V_TDFLOW_EXT_DEF - BUKRS | Define Flow Types for Determining Charges | ![]() |
![]() |
![]() |
424 | ![]() |
V_TDHIERKRIT - BUKRS | Incoming Payments: Evaluation Criteria | ![]() |
![]() |
![]() |
425 | ![]() |
V_TDHIERKRITPRIO - BUKRS | Incoming Payment: Order of Evaluation Criteria | ![]() |
![]() |
![]() |
426 | ![]() |
V_TDHIERKRITSORT - BUKRS | Incoming Payment: Assignment Table | ![]() |
![]() |
![]() |
427 | ![]() |
V_TDHIEROVER - BUKRS | US Incoming Payment: Settings for Overpayment Hierarchy | ![]() |
![]() |
![]() |
428 | ![]() |
V_TDHIERPLAN - BUKRS | Incoming Payment: Hierarchy Plan | ![]() |
![]() |
![]() |
429 | ![]() |
V_TDHIERSHORT - BUKRS | US Incoming Payment: Settings for Underpayment Hierarchy | ![]() |
![]() |
![]() |
430 | ![]() |
V_TDHIERUNDER - BUKRS | US Incoming Payment: Settings for Underpayment Hierarchy | ![]() |
![]() |
![]() |
431 | ![]() |
V_TDIA_OPAY_ORD - BUKRS | Outgoing Payment: Sequence of Evaluation Criteria Assignment | ![]() |
![]() |
![]() |
432 | ![]() |
V_TDIA_ORD_ASSIG - BUKRS | Outgoing Payment: Assignment Table | ![]() |
![]() |
![]() |
433 | ![]() |
V_TDIA_ORD_CRIT - BUKRS | Outgoing Payment: Selection Criteria | ![]() |
![]() |
![]() |
434 | ![]() |
V_TDIMP_RULES - BUKRS | Assign Payment Rules to Payment Plan | ![]() |
![]() |
![]() |
435 | ![]() |
V_TDIOA_BAL_COND - BUKRS | Condition Type for Flow Type Grouping | ![]() |
![]() |
![]() |
436 | ![]() |
V_TDIOA_BO - BUKRS | Interest on Arrears Calculation for Business Operation Cats | ![]() |
![]() |
![]() |
437 | ![]() |
V_TDIOA_FT_BAL - BUKRS | Flow Types for Flow Type Grouping | ![]() |
![]() |
![]() |
438 | ![]() |
V_TDIOA_GSTEER - BUKRS | General Control Data for Interest on Arrears Calculation | ![]() |
![]() |
![]() |
439 | ![]() |
V_TDIOA_NOPOSTCA - BUKRS | Migration Flow Types Without Recalculation | ![]() |
![]() |
![]() |
440 | ![]() |
V_TDIOA_SCHEME - BUKRS | Flow Type Groupings for Calculation Profiles | ![]() |
![]() |
![]() |
441 | ![]() |
V_TDIOA_TEMPL - BUKRS | Template for Interest on Arrears Calculation | ![]() |
![]() |
![]() |
442 | ![]() |
V_TDIOA_TRIV_AMT - BUKRS | Trivial Amount Limits for Calculation Profiles | ![]() |
![]() |
![]() |
443 | ![]() |
V_TDIPDPLAN - BUKRS | Incoming Payment: Payment Plan Hierarchy | ![]() |
![]() |
![]() |
444 | ![]() |
V_TDLOANFKO - BUKRS | Maintenance View for Table TDLOANFKO | ![]() |
![]() |
![]() |
445 | ![]() |
V_TDLOANFUNC - BUKRS | Assign Flow Types to Application Subfunction Loans | ![]() |
![]() |
![]() |
446 | ![]() |
V_TDLOANREPLACE - BUKRS | Bank Numbers for Discharge of Loan | ![]() |
![]() |
![]() |
447 | ![]() |
V_TDLOAN_CPPART - BUKRS | Maintain Permitted Roles and Role Types for Partner Copy | ![]() |
![]() |
![]() |
448 | ![]() |
V_TDMAZNB - BUKRS | Tolerances for Automatic Payoffs | ![]() |
![]() |
![]() |
449 | ![]() |
V_TDNONDUEITEMS - BUKRS | US Incoming Payment: "Billed but Not Due" Charges | ![]() |
![]() |
![]() |
450 | ![]() |
V_TDNOTICE_INTAC - BUKRS | Receivables Interim Account for Business Operation Notice | ![]() |
![]() |
![]() |
451 | ![]() |
V_TDNOTIC_GSTEER - BUKRS | General Control Data for Notice | ![]() |
![]() |
![]() |
452 | ![]() |
V_TDNOTIC_TEMPL - BUKRS | Template for Notice | ![]() |
![]() |
![]() |
453 | ![]() |
V_TDORGUNIT - COMP_CODE | Assign Organization Profiles to Company Codes | ![]() |
![]() |
![]() |
454 | ![]() |
V_TDPLANNRSUSP - BUKRS | U.S. I.P.: Suspense Codes That Result in Qual. Overpayments | ![]() |
![]() |
![]() |
455 | ![]() |
V_TDPREPKRIT - BUKRS | US Incoming Payment: Prepayment Criteria | ![]() |
![]() |
![]() |
456 | ![]() |
V_TDPREPKRITFT - BUKRS | US Incoming Payment: Flow Type for Prepayment Criteria | ![]() |
![]() |
![]() |
457 | ![]() |
V_TDPREPKRITPRIO - BUKRS | US Incoming Payment: Priority of Prepayment Criteria | ![]() |
![]() |
![]() |
458 | ![]() |
V_TDPRODPLAN - BUKRS | US IP: Standard Plan Determination Using Product Type | ![]() |
![]() |
![]() |
459 | ![]() |
V_TDPRODPROFILE - COMP_CODE | Assign Profiles to Products | ![]() |
![]() |
![]() |
460 | ![]() |
V_TDPZB - BUKRS | Parameters for manual posting | ![]() |
![]() |
![]() |
461 | ![]() |
V_TDREPAY_GSTEER - BUKRS | General Control Data for the Payoff | ![]() |
![]() |
![]() |
462 | ![]() |
V_TDREPAY_RF - BUKRS | Determine Flow Type Groups for Receivables List | ![]() |
![]() |
![]() |
463 | ![]() |
V_TDREPAY_RL - BUKRS | Determine Subcategories for Receivables List | ![]() |
![]() |
![]() |
464 | ![]() |
V_TDREPAY_TEMPL - BUKRS | Sample for the Payoff | ![]() |
![]() |
![]() |
465 | ![]() |
V_TDREPCL_GSTEER - BUKRS | General Control Data for the Payoff | ![]() |
![]() |
![]() |
466 | ![]() |
V_TDREPCL_TEMPL - BUKRS | Sample for the Payoff | ![]() |
![]() |
![]() |
467 | ![]() |
V_TDSEPA_CUST - BUKRS | SEPA - Activation per Company Code | ![]() |
![]() |
![]() |
468 | ![]() |
V_TDSPECPAYMENT - BUKRS | Assignment and Prioritizing of Flow Types to Payment Cat. | ![]() |
![]() |
![]() |
469 | ![]() |
V_TDTRLE_PARAM - BUKRS | Loans: Activation Parallel Position Mgmt per Company Code | ![]() |
![]() |
![]() |
470 | ![]() |
V_TE001 - BUKRS | Alloc. of Co. Code - Division | ![]() |
![]() |
![]() |
471 | ![]() |
V_TE305_N - BUKRS | Values for Transactions in Company Codes and Divisions | ![]() |
![]() |
![]() |
472 | ![]() |
V_TE761_COKEY - BUKRS | Control CO-PA Posting by Consumption Month | ![]() |
![]() |
![]() |
473 | ![]() |
V_TEBPPPMNTDESCR - BUKRS | Payment description per company code | ![]() |
![]() |
![]() |
474 | ![]() |
V_TECOD - BUKRS | CO Acct Assignment Key / Allocation | ![]() |
![]() |
![]() |
475 | ![]() |
V_TEUBWA - BUKRS | Allowed transaction types | ![]() |
![]() |
![]() |
476 | ![]() |
V_TEURB - BUKRS | Alternative Local Currency for Certain Reports/Company Code | ![]() |
![]() |
![]() |
477 | ![]() |
V_TFAAC_ACI_DT - BUKRS | View for TFAAC_ACI_DT: Document Type from Operational Doc. | ![]() |
![]() |
![]() |
478 | ![]() |
V_TFBWD - BUKRS | Personal Customizing for Returned Bills/Exch.Payable (FBWD) | ![]() |
![]() |
![]() |
479 | ![]() |
V_TFBWE - BUKRS | Personal Customizing for Bill of Exchange Presentation(FBWE) | ![]() |
![]() |
![]() |
480 | ![]() |
V_TFDM_001 - BUKRS | Company Codes | ![]() |
![]() |
![]() |
481 | ![]() |
V_TFDM_CUSTDISP - BUKRS | Customer-Disputed Objects in Dispute Cases | ![]() |
![]() |
![]() |
482 | ![]() |
V_TFDM_DEFCC - BUKRS | Default Values for Company Code | ![]() |
![]() |
![]() |
483 | ![]() |
V_TFDM_DEFRC - BUKRS | Default Values for Deduction Reason | ![]() |
![]() |
![]() |
484 | ![]() |
V_TFDM_MAPPING - COMPANY_CODE | FSCM-DM: Maint. View for Determination of Values for Synchr. | ![]() |
![]() |
![]() |
485 | ![]() |
V_TFDM_P2PCC - BUKRS | Settings for Promise to Pay | ![]() |
![]() |
![]() |
486 | ![]() |
V_TFDM_RSTGR - BUKRS | Reason Codes for Integration with CRM Claims Management | ![]() |
![]() |
![]() |
487 | ![]() |
V_TFDM_SOURCEFLD - COMPANY_CODE | FSCM-DM: Maintenance View for Sel. of Synch. Source Fields | ![]() |
![]() |
![]() |
488 | ![]() |
V_TFDM_SYNC - COMPANY_CODE | FSCM-DM: Overview Screen: Determination of Attribute Values | ![]() |
![]() |
![]() |
489 | ![]() |
V_TFDM_WRITEOFF1 - BUKRS | Cost Center for Writing Off Dispute Cases | ![]() |
![]() |
![]() |
490 | ![]() |
V_TFDM_WRITEOFF2 - BUKRS | G/L Account for Writing Off Dispute Case | ![]() |
![]() |
![]() |
491 | ![]() |
V_TFE05 - BUKRS | BDF State Central Bank Indic. | ![]() |
![]() |
![]() |
492 | ![]() |
V_TFE18 - BUKRS | BDF: Identif. of Offsett. Accounts | ![]() |
![]() |
![]() |
493 | ![]() |
V_TFE19 - BUKRS | BDF: Identif. of Offsett. Accounts | ![]() |
![]() |
![]() |
494 | ![]() |
V_TFILAFM_IRCM - BUKRS | Interest Calculation Methods | ![]() |
![]() |
![]() |
495 | ![]() |
V_TFILA_ACCRULE - BUKRS | Acct Principle for Classification in CRM Pricing | ![]() |
![]() |
![]() |
496 | ![]() |
V_TFILA_GF_000C - BUKRS | Closed Posting Periods for Lease Accounting Engine | ![]() |
![]() |
![]() |
497 | ![]() |
V_TFILA_GF_006 - BUKRS | Assign Accounting Principle | ![]() |
![]() |
![]() |
498 | ![]() |
V_TFILA_GF_008 - BUKRS | Group Company Codes | ![]() |
![]() |
![]() |
499 | ![]() |
V_TFILA_RE_TNR - BUKRS | Maintenance View for Table TFILA_RE_TNR with Text | ![]() |
![]() |
![]() |
500 | ![]() |
V_TFIN020 - BUKRS | Assignment of Company Codes/Business Areas | ![]() |
![]() |
![]() |