Where Used List (Table) for SAP ABAP Data Element VBUND (Company ID)
SAP ABAP Data Element
VBUND (Company ID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /MDGBPX/_S_BP_ES_BP_VENGEN - VBUND | Structure for Enterprise Search | ||||
| 2 | /MDGBPX/_S_BP_PD_BP_VENGEN - VBUND | Gen. Struktur | ||||
| 3 | /MDGBPX/_S_BP_PP_BP_VENGEN - VBUND | Source Structure for PP Mapping | ||||
| 4 | ACCBAPIFD3 - COMPANY_ID | ACC BAPIs: Excess Commitment Fields | ||||
| 5 | BAPI2017_SAP_HEADER - VBUND | SAP Internal! Header Data | ||||
| 6 | BAPIDLVHDR - VBUND | BAPI Structure Delivery Header Analog LIKP | ||||
| 7 | BAPILEDLHEAD - COMPANY_ID | Sales Document: Delivery Header Data | ||||
| 8 | BAPISOLDTO - COMPANY_ID | Sold-to Party View of the Customer Master Record | ||||
| 9 | BKKAUDITH - VBUND | Header for Audit Trail | ||||
| 10 | BKKAUDITI - VBUND | Items for Audit trail | ||||
| 11 | BKKC02 - VBUND | General Ledger: Posting Totals for FI | ||||
| 12 | BKKCNOITGL - VBUND | Table of Items not Updated on the Account | ||||
| 13 | BKKITGL - VBUND | Gen. Ledger: Payment Item Data | ||||
| 14 | BSEG_ADD - VBUND | Entry View of Accounting Document for Additional Ledgers | ||||
| 15 | BSIW - VBUNDDIS | Index table for customer bills of exchange used | ||||
| 16 | BSIW - VBUND | Index table for customer bills of exchange used | ||||
| 17 | BUS1022_T1 - AFFILIATEDCOMPANY | Interface BUS1022 T1 | ||||
| 18 | BUVSTR - VBUND | Structure for Calculating Company Code Clearings | ||||
| 19 | BUVSTR_OUT - VBUND | Structure for Calculating Company Code Clearings | ||||
| 20 | BWPOS - VBUND | Valuations for Open Items | ||||
| 21 | CFB_BINCO_MASTER - VBUND_LK | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 22 | CFB_S_VEPO_KNA1_VBUP_LIKP - VBUND_LK | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ||||
| 23 | COBL_08 - VBUND | Account Assignment Fields in Invoice Verification (Int. Use) | ||||
| 24 | CON_FIN_S_EDGE - VBUND | Edge Characteristics | ||||
| 25 | CON_FIN_S_FB03_ALL_SEMMOD - VBUND | Document Display - All Fields | ||||
| 26 | CON_FIN_S_INV_CHANGE_DATA - VBUND | Item for Inventory Change Posting | ||||
| 27 | CON_FIN_S_INV_CHANGE_ITEM - VBUND | Item | ||||
| 28 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - VBUND | Account Assignment -> Inventory | ||||
| 29 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - VBUND | External Procurement->Account Assignment | ||||
| 30 | CON_FIN_YS_BTA_EXTPROC_EXTPROC - VBUND | External Procurement -> External Procurement | ||||
| 31 | CON_FIN_YS_BTA_EXTPROC_PROD - VBUND | External Procurement->Production | ||||
| 32 | CON_FIN_YS_BTA_EXTPROC_STOCK - VBUND | External Procurement -> Inventory | ||||
| 33 | CON_FIN_YS_BTA_PROD_STOCK - VBUND | Production -> Inventory | ||||
| 34 | CON_FIN_YS_BTA_STOCK_EXTPROC - VBUND | Inventory -> Procurement/Account Assignment | ||||
| 35 | CON_FIN_YS_BTA_STOCK_PROD - VBUND | Inventory -> Production | ||||
| 36 | CON_FIN_YS_BTA_STOCK_TRANSFER - VBUND | Inventory -> Inventory | ||||
| 37 | CON_FIN_YS_EDGE - VBUND | Edge Characteristics | ||||
| 38 | DRE_DELIVERY_HEADER - VBUND | Delivery Header | ||||
| 39 | E1SKA1M - VBUND | Master data G/L accounts chart of accounts | ||||
| 40 | E2ACA2 - VBUND | Posting in Accounting from Materials Management: Item | ||||
| 41 | E2ACA3 - VBUND | Posting in Accounting: Incoming Invoice (Item) | ||||
| 42 | E2SKA1M - VBUND | Master data G/L accounts chart of accounts | ||||
| 43 | E3ACA2 - VBUND | Posting in Accounting from Materials Management: Item | ||||
| 44 | E3ACA3 - VBUND | Posting in Accounting: Incoming Invoice (Item) | ||||
| 45 | E3FIPOS - VBUND | FI IDoc: General item data of an FI document | ||||
| 46 | E3SKA1M - VBUND | Master data G/L accounts chart of accounts | ||||
| 47 | EWUFI_SCA - VBUND | EMU conversion: Table of the clearings to be adjusted | ||||
| 48 | EWUFI_SOP - VBUND | EMU conversion: Table for open items total | ||||
| 49 | F107_POSTAB - VBUND | Posting Structure F107, Method 10 | ||||
| 50 | FAGL_FC_DOCS - SORT_PARTNER | Items Processed in Foreign Currency Valuation | ||||
| 51 | FAGL_FC_DOCS - PARTNER | Items Processed in Foreign Currency Valuation | ||||
| 52 | FAGL_FC_DOCUMENTS - VBUND | Items Processed in Foreign Currency Valuation | ||||
| 53 | FAGL_FC_DOCUMENTS - SORT_VBUND | Items Processed in Foreign Currency Valuation | ||||
| 54 | FAGL_FC_LIST - VBUND | Task Lists for Foreign Currency Valuation | ||||
| 55 | FAGL_FC_LIST_ITEM - VBUND | Task Lists for Foreign Currency Valuation | ||||
| 56 | FAGL_FC_POST - PARTNER | Posting Structure of Foreign Currency Valuation | ||||
| 57 | FAGL_FC_POSTINGS - VBUND | Posting Structure of Foreign Currency Valuation | ||||
| 58 | FAGL_FC_POSTINGS_CURR - VBUND | Posting Structure for Foreign Currency Valuation | ||||
| 59 | FAGL_FC_S_CURR - PARTNER | Posting Structure for Foreign Currency Valuation | ||||
| 60 | FAGL_FC_S_CURR_CLEAR - PARTNER | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ||||
| 61 | FAGL_FC_S_LIST_VAL - VBUND | Task Lists for Foreign Currency Valuation | ||||
| 62 | FAGL_RMAP_SAP - VBUND | Reorganization: Object Number of the Signature Values | ||||
| 63 | FAGL_RSNAPSHOT - VBUND | Reorganization: Snapshot | ||||
| 64 | FAGL_R_BLNCE - VBUND | Reorganization: Balances to Be Transferred | ||||
| 65 | FAGL_R_MAP_SAP - VBUND | Reorganization: Object Number of the Included SAP Fields | ||||
| 66 | FAGL_R_MAP_SAP_INC - VBUND | Reorganization: Include for Table FAGL_RMAP_SAP | ||||
| 67 | FAGL_R_S_BALANCE - VBUND | Reorg: Balance for Object/CoCode/Acct/Addit. Acct Assignment | ||||
| 68 | FAGL_R_S_BALANCES_AGGR - VBUND | Balance to Be Transferred (Aggregated) | ||||
| 69 | FAGL_R_S_BALANCES_AGGR_DOCLN - VBUND | Balance to Be Transferred (Aggregated) - Line Item Data | ||||
| 70 | FAGL_R_S_BALANCE_W_OBJ_INDEX - VBUND | Bal. for Obj/CoCode/Acct/Addit.AcctAssgnmt (with Obj. Index) | ||||
| 71 | FAGL_R_S_BLNCE_W_AMOUNTS - VBUND | Balances with Values per Object/Acct/Addit. Acct Assignments | ||||
| 72 | FAGL_S_RSNAPSHOT - VBUND | Structure for Reporting Snapshot | ||||
| 73 | FAGL_S_RSNAPSHOT_ALLOC - VBUND | Snapshot Structure for Transfer Posting (Allocated) | ||||
| 74 | FAGL_S_RSNAPSHOT_SHOW - VBUND | Data Structure for Snapshot Display | ||||
| 75 | FAGL_S_SAPF103_ACC_LIST - VBUND | ALV Conversion SAPF103_ALV | ||||
| 76 | FAGL_S_SAPF103_KUNNR_LIST - VBUND | ALV CONVERSION : KUNNR LEVEL STRUCTURE | ||||
| 77 | FBSEG_ADD - VBUND | Change Document Structure; Generated by RSSCD000 | ||||
| 78 | FDM_AR_CDIS_PROPOSAL_ALV - VBUND | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 79 | FDM_AR_DISP_ITEM_DATA_UI - VBUND | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 80 | FDM_AR_ITEM_DATA - VBUND | FSCM-DM: Data for Items from Dispute Cases | ||||
| 81 | FDM_AR_ITEM_DATA_ALV - VBUND | ALV Structure: Data for Items from Dispute Cases | ||||
| 82 | FDM_AR_ITEM_PROC_DATA - VBUND | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 83 | FIAA_ALV_RAPERB - VBUND | ALV Structure for RAPERB2000 | ||||
| 84 | FIAPPL_S_INV_TRANS - VBUND | Details of Overdue Invoices | ||||
| 85 | FIN_AR_DUE_DATE_GRID - VBUND | Display Structure for Open Items Grid | ||||
| 86 | FIN_AR_OVERDUE_CUST_BROAD - VBUND | Customer and Document Data for Report FIN_AR_DUE_DATE_GRID | ||||
| 87 | FKKCO - VBUND | Structure for Transferring COPA Data | ||||
| 88 | FKKDEFREV - VBUND | Trigger Table for Deferred Revenue Postings | ||||
| 89 | FKKOP_NC - VBUND | Business Partner Items: Unchangeable Fields | ||||
| 90 | FKKOP_NC_ANZANFO - VBUND | Business Partner Items: Unchangeable Fields for BB Request | ||||
| 91 | FKKZWFEWB - VBUND | Structure for Acct Determination Receivable Adjustment | ||||
| 92 | FKK_GL20_ALV - VBUND | Structure for G/L Reconciliation | ||||
| 93 | FKK_OP_SUM - VBUND | Global Totals from Open Item Reports | ||||
| 94 | FMPEB_ACCOUNT_ASSIGNMENT - VBUND | Account Assignment Info | ||||
| 95 | FMPEB_ALV_ADJUST - VBUND | ALV Structure Adjust List | ||||
| 96 | FMPEB_ALV_ITEM - VBUND | ALV Structure Tax Item List | ||||
| 97 | FMPEB_ALV_LIST - VBUND | ALV Structure Tax List | ||||
| 98 | FMPEB_TAXDATA - VBUND | PEB Tax Information | ||||
| 99 | FTR_GDPDU_STR_FLOW - VBUND | Flow in Parallel Position Management | ||||
| 100 | FVD_GDPDU_XSTR_PAR_FLOW - VBUND | Loans: Flow in Parallel Position Management | ||||
| 101 | GLE_STR_RNG_TRADING_PARTNER - LOW | Range Structure for Trading Partners | ||||
| 102 | GLE_STR_RNG_TRADING_PARTNER - HIGH | Range Structure for Trading Partners | ||||
| 103 | IBKKC02 - VBUND | GL: Internal Posting Totals (with Com.Code) | ||||
| 104 | IBKKC02_VALUT - VBUND | G/L: Internal Posting Totals (with CoCode) - Value Date | ||||
| 105 | IBKKGLACGL - VBUND | BCA: Structure for BCA-Relevant Fields Document Lines | ||||
| 106 | IBKKITGL - VBUND | Gen. Ledger: Payment Item Data | ||||
| 107 | IBKK_FIKEY - VBUND | GL: Posting Total PT for Transfer FI (BKKCO2) | ||||
| 108 | IBKK_GLASS - VBUND | Acct. Assignment Fields GL Acct. Assignment | ||||
| 109 | IBKK_GLSFI - VBUND | FI Document/Posting Totals in FI for a Reconciliation Key | ||||
| 110 | IBKK_ITGL - VBUND | GL: Post Payment Item | ||||
| 111 | IBKK_NO_ITEM - VBUND | Payment Item | ||||
| 112 | IBKK_SNO_ITEM - VBUND | Payment Item | ||||
| 113 | IFAGL_RMAP_SAP - VBUND | -Obsolete- Reorganization: Include for Table FAGL_RMAP_SAP | ||||
| 114 | IMKPF - VBUND | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 115 | IMKPF2 - VBUND | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 116 | JITDIALIKP - VBUND | JIT: Dialog Structure for Selecting a Delivery | ||||
| 117 | JVRAM01 - VBUND | I/O fields for AM/MM Transfers | ||||
| 118 | KONTAB_1ST - VBUND | KONTAB key fields (SHKZG must be the LAST field) | ||||
| 119 | KUAGV - VBUND | Sold-to Party View of the Customer Master Record | ||||
| 120 | LEINT_LIKP - VBUND | Delivery header | ||||
| 121 | LEINT_LIKPVB - VBUND | Reference structure for XLIKP/YLIKP | ||||
| 122 | LEINT_LIKP_MON - VBUND | Delivery attributes | ||||
| 123 | LEINT_SHRDFLD_DELIVERY - VBUND | Delivery fields(likp) to be included in other structures | ||||
| 124 | LIKP - VBUND | SD Document: Delivery Header Data | ||||
| 125 | LIKPVB - VBUND | Reference structure for XLIKP/YLIKP | ||||
| 126 | LXDCKM_DLV_ALERT - VBUND | Delivery alert structure | ||||
| 127 | LXDCKM_INBDLV_HEADER - VBUND | Inbound delivery for monitor - Header | ||||
| 128 | LXDCKM_OUTDLV_HEADER - VBUND | Outbound delivery for monitor - Header | ||||
| 129 | LXYRDM_DLVRY_DOC - VBUND | Processed delivery documents for yard monitor | ||||
| 130 | LXYRDM_DLVRY_DOC_NP - VBUND | Not processed delivery documents for yard monitor | ||||
| 131 | MCCOMVTRLK - VBUND | BW Communication Structure Delivery in Shipment: Header | ||||
| 132 | MCLIKP - VBUND | Delivery: Header Data ; | ||||
| 133 | MCLIKPB - VBUND | Reference Structure from MCLIKP for Function Module | ||||
| 134 | MCVTRLK - VBUND | Delivery Header in Shipment for LIS Updating | ||||
| 135 | MCVTRLKB - VBUND | Reference Structure for MCVTRLK | ||||
| 136 | MDG_BS_SUPPL_BP_VENGEN - VBUND | MDG: Mapping Structure BP_VENDGEN | ||||
| 137 | MDG_BS_SUPPL_BP_VENGEN_OLD - VBUND | MDG: Mapping Structure BP_VENDGEN | ||||
| 138 | MSR_S_INSP_PICKLIST_HDR - VBUND | Document Header for Warehouse Pick List | ||||
| 139 | OIGS_LIKPR - VBUND | Delivery header for TD SAP Script layout | ||||
| 140 | RAIFP3 - VBUND | Asset Accounting: Input Fields for Posting | ||||
| 141 | RELS_FLURST - VBUND_EIGE | LUM: Reporting - Allg. Bestandsübersicht | ||||
| 142 | RELS_FLURST - VBUND_WEIGE | LUM: Reporting - Allg. Bestandsübersicht | ||||
| 143 | RELS_FLURST - VBUND_JEIGE | LUM: Reporting - Allg. Bestandsübersicht | ||||
| 144 | RELS_FLURST_AN - VBUND_WEIGE | LUM: Reporting - Detail Anlagenwirtschaft | ||||
| 145 | RELS_FLURST_AN_H - VBUND_WEIGE | LUM: Reporting - Detail Anlagenwirtschaft | ||||
| 146 | RELS_FLURST_GRUNDB - VBUND_EIGE | LUM: Reporting - Detail Grundbuch | ||||
| 147 | RELS_FLURST_GRUNDB - VBUND_JEIGE | LUM: Reporting - Detail Grundbuch | ||||
| 148 | RELS_FLURST_GRUNDB_H - VBUND_JEIGE | LUM: Reporting - Detail Grundbuch | ||||
| 149 | RELS_FLURST_GRUNDB_H - VBUND_EIGE | LUM: Reporting - Detail Grundbuch | ||||
| 150 | RELS_FLURST_HIERARCHIE - VBUND_WEIGE | LUM: Reporting - Konzernhierarchie | ||||
| 151 | RELS_FLURST_HIERARCHIE - VBUND_JEIGE | LUM: Reporting - Konzernhierarchie | ||||
| 152 | RELS_FLURST_HIERARCHIE - VBUND_EIGE | LUM: Reporting - Konzernhierarchie | ||||
| 153 | RELS_FLURST_HIER_OUT - VBUND_EIGE | LUM: Reporting - Konzernhierarchie | ||||
| 154 | RELS_FLURST_HIER_OUT - VBUND_JEIGE | LUM: Reporting - Konzernhierarchie | ||||
| 155 | RELS_FLURST_HIER_OUT - VBUND_WEIGE | LUM: Reporting - Konzernhierarchie | ||||
| 156 | RELS_FLURST_HIER_OUT_TREE - VBUND_WEIGE | LUM: Reporting - Konzernhierarchie (Tree) | ||||
| 157 | RELS_FLURST_IEP - VBUND_WEIGE | LUM: Reporting - Detail interne Entwicklungsplanung | ||||
| 158 | RELS_FLURST_IEP_H - VBUND_WEIGE | LUM: Reporting - Detail interne Entwicklungsplanung | ||||
| 159 | RELS_FLURST_INA - VBUND_WEIGE | LUM: Reporting - Detail interne Nutzung | ||||
| 160 | RELS_FLURST_INA_H - VBUND_WEIGE | LUM: Reporting - Detail interne Nutzung | ||||
| 161 | RELS_FLURST_NUTZUNGSART - VBUND_WEIGE | LUM: Reporting - Detail Nutzungsart | ||||
| 162 | RELS_FLURST_NUTZUNGSART_H - VBUND_WEIGE | LUM: Reporting - Detail Nutzungsart | ||||
| 163 | RELS_FLURST_OUT - VBUND_EIGE | LUM: Reporting - Allg. Bestandsübersicht | ||||
| 164 | RELS_FLURST_OUT - VBUND_JEIGE | LUM: Reporting - Allg. Bestandsübersicht | ||||
| 165 | RELS_FLURST_OUT - VBUND_WEIGE | LUM: Reporting - Allg. Bestandsübersicht | ||||
| 166 | RELS_FLURST_SNUTZ - VBUND_WEIGE | LUM: Reporting - Detail Sonstige Nutzung | ||||
| 167 | RELS_FLURST_SNUTZ_H - VBUND_WEIGE | LUM: Reporting - Detail Sonstige Nutzung | ||||
| 168 | RELS_FLURST_WEIGE - VBUND_WEIGE | LUM: Reporting - Detail Wirtsch.Eigentümer | ||||
| 169 | RELS_FLURST_WEIGE_H - VBUND_WEIGE | LUM: Reporting - Detail Wirtsch.Eigentümer | ||||
| 170 | RELUBILIST1 - VBUND_OWNER | LUM: Ausschreibungsreporting - Listaufbau | ||||
| 171 | RELUBILIST1OBJ - VBUND_OWNER | LUM: Ausschreibung - Listaufbau | ||||
| 172 | RELUCSNCLIST1 - VBUND_OWNER | LUM: Baulastreporting - Listaufbau | ||||
| 173 | RELUDEBBENLIST1 - VBUND_OWNER | LUM: Belastungen / Begünstigungen Reporting Listaufbau | ||||
| 174 | RELUERLIST1 - VBUND_OWNER | LUM: Baulastreporting - Listaufbau | ||||
| 175 | RELULBLIST1 - VBUND_OWNER | LUM: Bebauungsplanung-Reporting Listaufbau | ||||
| 176 | RELULIST1OWNER - VBUND_OWNER | LUM: Reporting Eigentümerdaten | ||||
| 177 | RF140V - VBUND | Help Structure for Sorting Correspondence | ||||
| 178 | RF140W - VBUND | Help Structure for Sorting Line Items | ||||
| 179 | RFWERE00_COLLECT_INF - LFA1_VBUND | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ||||
| 180 | ROIGSIH_J - VBUND | TD Shipment delivery headers | ||||
| 181 | ROIO_SP_TREE - VBUND | Fields for packing tree | ||||
| 182 | ROIO_SP_TREE_DELIV - VBUND | Delivery fields for packing tree | ||||
| 183 | SI_FIN_AR_KNX1 - VBUND | Include Structure for Customer Master | ||||
| 184 | T8JVTCL - VBUND | JV structure for clearing | ||||
| 185 | TBKKCASS - VBUND | GL Account Assignment | ||||
| 186 | TBKOW - VBUND | Valuation Difference Temporary Storage | ||||
| 187 | TMPBL - VBUND | Export of Additional Data for Held Documents | ||||
| 188 | TRACS_PJ_DISPLAY - VBUND | Display Structure for the Posting Journal SAP List Viewer | ||||
| 189 | TRACS_PR_QUERY - VBUND | Transfer Structure for Request Service of Payment Partner | ||||
| 190 | TRACT_ACCITEM - VBUND | Accounting Items | ||||
| 191 | TRPRS_EXIT_PAYMENT_REQUEST - VBUND | Input Parameters for BAdI Methods for Payment Requests | ||||
| 192 | TXI_BWPOS - VBUND | Valuations for Open Items | ||||
| 193 | TXI_TRACT_ACCITEM - VBUND | Treasury: Accounting Items | ||||
| 194 | TXW_BWPOS - VBUND | Valuations for Open Items | ||||
| 195 | TXW_PTRV_DOC_IT - VBUND | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 196 | VBDKL - VBUND | Document Header View for Delivery Note | ||||
| 197 | VBDKR - VBUND | Document Header View for Billing | ||||
| 198 | VIFLURST_HIERAR - VBUND_WEIGE | LUM: Reporting - Arbeitstabelle Flurstücke nach Hierarchie | ||||
| 199 | VIFLURST_HIERAR2 - VBUND_WEIGE | LUM: Reporting - Arbeitstabelle Flurstücke nach Hierarchie | ||||
| 200 | VTRLK - VBUND | Delivery in Shipment: Header | ||||
| 201 | VTRLK_CTR - VBUND | Help Structure for Representation as Table Control | ||||
| 202 | WB2_ALV_DELIVERY_HEAD - VBUND | Display Structure for ALV Delivery (Header) | ||||
| 203 | WB2_LIKP - VBUND | SD Document: Delivery Header Data | ||||
| 204 | ZIS_FORM - VBUND | Delivery Structure of Interest Scale Reports to Forms |