Where Used List (Table) for SAP ABAP Data Element BUKRS_GLOB (Name of global company code)
SAP ABAP Data Element
BUKRS_GLOB (Name of global company code) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AT001 - BUKRS_GLOB | Change Document Structure for Company Code (T001) | ![]() |
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2 | ![]() |
CNVA_20290_CHECK_S_BUKRS_INFO - BUKRS_GLOB | Structure with relevant company code information (T001) | ![]() |
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3 | ![]() |
CNV_20100_T001 - BUKRS_GLOB | CNV backup copy for T001 | ![]() |
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4 | ![]() |
CNV_20200_CHECK_S_BUKRS_INFO - BUKRS_GLOB | Structure with relevant company code information (T001) | ![]() |
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5 | ![]() |
CNV_20200_T001AD - BUKRS_GLOB | Original settings of company codes (additional fields) | ![]() |
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6 | ![]() |
CNV_20600_CHECK_S_BUKRS_INFO - BUKRS_GLOB | Structure with relevant company code information (T001) | ![]() |
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7 | ![]() |
E1COBK - REFBK | IDoc for CO document: Document header | ![]() |
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8 | ![]() |
E1COEP - BUKRS | IDoc for CO document: Line item (values) | ![]() |
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9 | ![]() |
E1COEP - PBUKRS | IDoc for CO document: Line item (values) | ![]() |
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10 | ![]() |
E1CSKSC - BUKRS | Core master cost centers (CSKS) | ![]() |
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11 | ![]() |
E1CSKSM - BUKRS | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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12 | ![]() |
E1FIHDR - BUKRS | FI IDoc: Document header | ![]() |
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13 | ![]() |
E1FIPRH - BUKRS | FI IDoc: Header data for payment | ![]() |
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14 | ![]() |
E1FIREF - BUKRS | IDoc for document changes: Reference to document and line | ![]() |
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15 | ![]() |
E1GLTTF - ROBUKRS | GLX: Fixed segment for totals table | ![]() |
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16 | ![]() |
E1GLTTF - SBUKRS | GLX: Fixed segment for totals table | ![]() |
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17 | ![]() |
E1GLTTF - SOBUKRS | GLX: Fixed segment for totals table | ![]() |
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18 | ![]() |
E1GLTTF - BUKRS | GLX: Fixed segment for totals table | ![]() |
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19 | ![]() |
E1KEFXA - BUKRS | CO-PA IDoc: Fixed fields | ![]() |
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20 | ![]() |
E1KEKO - BUKRS | Product Costing Header | ![]() |
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21 | ![]() |
E1KNB1M - BUKRS | Master Customer Master Company Code (KNB1) | ![]() |
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22 | ![]() |
E1ONRAO - BUKRS | IDoc for CO document: Object number index | ![]() |
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23 | ![]() |
E1PAOBJ - BUKRS | IDoc for CO document: Partner object | ![]() |
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24 | ![]() |
E1SKB1M - BUKRS | Master data G/L accounts company code | ![]() |
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25 | ![]() |
E2COBK - REFBK | IDoc for CO document: Document header | ![]() |
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26 | ![]() |
E2COBK_001 - REFBK | IDoc for CO document: Document header | ![]() |
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27 | ![]() |
E2COEP - PBUKRS | IDoc for CO document: Line item (values) | ![]() |
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28 | ![]() |
E2COEP - BUKRS | IDoc for CO document: Line item (values) | ![]() |
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29 | ![]() |
E2COEP_001 - BUKRS | IDoc for CO document: Line item (values) | ![]() |
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30 | ![]() |
E2COEP_001 - PBUKRS | IDoc for CO document: Line item (values) | ![]() |
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31 | ![]() |
E2CSKSC - BUKRS | Core master cost centers (CSKS) | ![]() |
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32 | ![]() |
E2CSKSM - BUKRS | Master cost centers master record (CSKS) | ![]() |
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33 | ![]() |
E2FIHDR - BUKRS | FI IDoc: Document header | ![]() |
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34 | ![]() |
E2FIHDR001 - BUKRS | FI IDoc: Document header | ![]() |
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35 | ![]() |
E2FIPRH - BUKRS | FI IDoc: Header data for payment | ![]() |
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36 | ![]() |
E2FIREF - BUKRS | IDoc for document changes: Reference to document and line | ![]() |
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37 | ![]() |
E2FIREF001 - BUKRS | IDoc for document changes: Reference to document and line | ![]() |
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38 | ![]() |
E2GLTTF - SBUKRS | GLX: Fixed segment for totals table | ![]() |
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39 | ![]() |
E2GLTTF - BUKRS | GLX: Fixed segment for totals table | ![]() |
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40 | ![]() |
E2GLTTF - SOBUKRS | GLX: Fixed segment for totals table | ![]() |
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41 | ![]() |
E2GLTTF - ROBUKRS | GLX: Fixed segment for totals table | ![]() |
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42 | ![]() |
E2KEFXA - BUKRS | CO-PA IDoc: Fixed fields | ![]() |
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43 | ![]() |
E2KEKO - BUKRS | Product Costing Header | ![]() |
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44 | ![]() |
E2KNB1M - BUKRS | Master customer master company code (KNB1) | ![]() |
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45 | ![]() |
E2KNB1M001 - BUKRS | Master customer master company code (KNB1) | ![]() |
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46 | ![]() |
E2KNB1M002 - BUKRS | Master customer master company code (KNB1) | ![]() |
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47 | ![]() |
E2ONRAO - BUKRS | IDoc for CO document: Object number index reconcil.object | ![]() |
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48 | ![]() |
E2PAOBJ - BUKRS | IDoc for CO document: Partner object | ![]() |
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49 | ![]() |
E2SKB1C - BUKRS | Master data G/L accounts company code | ![]() |
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50 | ![]() |
E2SKB1M - BUKRS | Master data G/L accounts company code | ![]() |
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51 | ![]() |
E3FIHDR - BUKRS | FI IDoc: Document header | ![]() |
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52 | ![]() |
E3FIKPF - BUKRS | FI-IDOC: Document header (complete document) | ![]() |
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53 | ![]() |
E3KEFXA - BUKRS | CO-PA IDoc: Fixed fields | ![]() |
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54 | ![]() |
E3KEKO - BUKRS | Product Costing Header | ![]() |
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55 | ![]() |
E3ONRAO - BUKRS | IDoc for CO document: Object number index reconcil.object | ![]() |
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56 | ![]() |
E3PAOBJ - BUKRS | IDoc for CO document: Partner object | ![]() |
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57 | ![]() |
E3SKB1M - BUKRS | Master data G/L accounts company code | ![]() |
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58 | ![]() |
EBKPF - GLSBK | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | ![]() |
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59 | ![]() |
EBKPF - GLEBK | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | ![]() |
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60 | ![]() |
EBKPFAWOBJ - GLSBK | Fields AWREF and AWORG Structure for Object Type EBKPF | ![]() |
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61 | ![]() |
EBSEG - GLEBK | Doc.Segment of Fin.Accntng External Documents | ![]() |
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62 | ![]() |
EBSEG - GLSBK | Doc.Segment of Fin.Accntng External Documents | ![]() |
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63 | ![]() |
FAGL_ALE_SUM_CHECK - RBUKRS | Structure for ALE Sum Check | ![]() |
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64 | ![]() |
FDM_MIRR_E1KNB1M - BUKRS | FSCM-COL: Fields for Transfer of E1KNB1M | ![]() |
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65 | ![]() |
FICHD - GLSBK | Header Information for Inter-Client Posting | ![]() |
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66 | ![]() |
FICHD - GLEBK | Header Information for Inter-Client Posting | ![]() |
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67 | ![]() |
FKK2_DYNP_7100_BUKRS - BUKRS_GLOB | fkk2 Screen Structure 7100: Company Code | ![]() |
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68 | ![]() |
FOT_PTK_BUKRS_GLOB - BUKRS | TV Structure with a Cross-System Company Code | ![]() |
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69 | ![]() |
GLO_FAA_S_ANX16_HEADER - BUKRS_GLOB | Annex16: Communication structure - Header | ![]() |
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70 | ![]() |
PTK_BUKRS_GLOB - BUKRS | Structure for Company Code in Travel Management | ![]() |
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71 | ![]() |
PYMT_DATA - BUKRS | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ![]() |
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72 | ![]() |
REEXC_COMPANY_CODE - BUKRS_GLOB | Company Code (T001) | ![]() |
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73 | ![]() |
REEXC_COMPANY_CODE_X - BUKRS_GLOB | Company Code and Additional Fields (T001) | ![]() |
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74 | ![]() |
REPRC_COMPANY_CODE - BUKRS_GLOB | Buchungskreis (T001) (T001) | ![]() |
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75 | ![]() |
REPRC_COMPANY_CODE_X - BUKRS_GLOB | Buchungskreis (T001) und Zusatzfelder (T001) | ![]() |
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76 | ![]() |
RJGBP_E1KNB1M_KUNNR - BUKRS | IS-M: E1KNB1M Customer Number | ![]() |
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77 | ![]() |
SI_T001 - BUKRS_GLOB | Company codes | ![]() |
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78 | ![]() |
T001 - BUKRS_GLOB | Company Codes | ![]() |
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79 | ![]() |
T001CUST - BUKRS_GLOB | Required Fields for Account Determination | ![]() |
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80 | ![]() |
T001O - BUKRS_GLOB | Cross-System Company Codes | ![]() |
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81 | ![]() |
TXI_T001 - BUKRS_GLOB | Company Codes | ![]() |
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82 | ![]() |
TXI_T001O - BUKRS_GLOB | Cross-System Company Codes | ![]() |
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83 | ![]() |
TXW_COMPC - BUKRS_GLOB | Company code master | ![]() |
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84 | ![]() |
VEBKPF - GLEBK | Change Document Structure: Generated by RSSCD000 | ![]() |
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85 | ![]() |
VEBKPF - GLSBK | Change Document Structure: Generated by RSSCD000 | ![]() |
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86 | ![]() |
VEBSEG - GLSBK | Change Document Structure: Generated by RSSCD000 | ![]() |
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87 | ![]() |
VEBSEG - GLEBK | Change Document Structure: Generated by RSSCD000 | ![]() |
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