Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table
T001 (Company Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
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1 | ![]() |
KOT4004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ![]() |
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2 | ![]() |
KOT4005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | ![]() |
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3 | ![]() |
KOT4006 | Condition Table for Price List Determination | ![]() |
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4 | ![]() |
KOT4007 | Condition Table for Price List Determination | ![]() |
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5 | ![]() |
KOT4008 | Condition Table for Price List Determination | ![]() |
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6 | ![]() |
KOTJ001 | Debited Company Code | ![]() |
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7 | ![]() |
KOTJ002 | Debited Company Code/Debited Business Area | ![]() |
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8 | ![]() |
KOTJ003 | Debited Company Code/Debited Business Area/Recipient | ![]() |
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9 | ![]() |
KOTJ004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ![]() |
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10 | ![]() |
KOTJ005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | ![]() |
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11 | ![]() |
KOTJ006 | Debited Company Code/Recipient Category | ![]() |
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12 | ![]() |
KOTJ007 | Debited Co. Code/Debited Business Area/Recipient Category | ![]() |
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13 | ![]() |
KOTJ008 | Debited Co. Code/Debited Bus. Area/Debited Plant/Recpnt Cat. | ![]() |
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14 | ![]() |
KPC_LINE_ITEM_COMMITMENT | Commitment Line Items | ![]() |
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15 | ![]() |
KPS1 | CKPS + CKPT | ![]() |
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16 | ![]() |
KPVAEN | Structure for Subscreen 500 Program SAPMWB01 | ![]() |
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17 | ![]() |
KREPCBPR | Structure for process master data report | ![]() |
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18 | ![]() |
KREPCKPH | Structure for cost object report | ![]() |
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19 | ![]() |
KSA0_SCD | CO-CCA Accrual Calculation: Overhead Credit Detail | ![]() |
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20 | ![]() |
KSA0_SRD | CO-CCA Accrual Calculation: Overhead Rate Detail | ![]() |
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21 | ![]() |
KSA0_SRD_2 | CO-CCA Accrual Calculation: Overhead Rate Key Fields | ![]() |
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22 | ![]() |
KSA0_TCD | CO-CCA Accrual Calculation: Target=Actual Credit Detail | ![]() |
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23 | ![]() |
KTOF | Acct Determination: Customizing | ![]() |
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24 | ![]() |
KURGV | Payer's View on Customer Master Record | ![]() |
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25 | ![]() |
LFB1 | Vendor Master (Company Code) | ![]() |
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26 | ![]() |
LFB1 | Vendor Master (Company Code) | ![]() |
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27 | ![]() |
LFB1_KR | Vendor Master Enhancement for Korea | ![]() |
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28 | ![]() |
LFBW | Vendor master record (withholding tax types) X | ![]() |
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29 | ![]() |
LFC1 | Vendor master (transaction figures) | ![]() |
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30 | ![]() |
LFC1_BAK | Vendor Master (Transaction Figures) | ![]() |
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31 | ![]() |
LFC3 | Vendor master (special G/L transaction figures) | ![]() |
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32 | ![]() |
LFC3 | Vendor master (special G/L transaction figures) | ![]() |
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33 | ![]() |
LFC3_BAK | Vendor Master (Special G/L Transaction Figures) | ![]() |
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34 | ![]() |
LFC3_BAK | Vendor Master (Special G/L Transaction Figures) | ![]() |
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35 | ![]() |
LFVI7 | Line item display with Real Estate information | ![]() |
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36 | ![]() |
LFVI8 | SAPLFVI8 - Screen-only fields | ![]() |
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37 | ![]() |
LFVI9 | SAPLFVI9 - Screen-only fields | ![]() |
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38 | ![]() |
LFZA | Permitted Alternative Payee | ![]() |
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39 | ![]() |
LINV1 | Help fields for loop processing of LINV segments | ![]() |
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40 | ![]() |
LJRKVB | Reference Structure for XJLRK/YJLRK | ![]() |
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41 | ![]() |
M047C | Help fields for edition T047C | ![]() |
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42 | ![]() |
M047X | Help fields for maintaining dunning procedure | ![]() |
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43 | ![]() |
MAA_ORDERED_QTY_TS | MAA: Ordered Quanities at Account Assignment Level | ![]() |
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44 | ![]() |
MACK1 | Material Master View: Costing | ![]() |
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45 | ![]() |
MACK2 | MBEW Fields for Material Valuation: Product Costing | ![]() |
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46 | ![]() |
MACK4 | Material Master View: Costing | ![]() |
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47 | ![]() |
MACK5 | Material Master Structure for Costing | ![]() |
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48 | ![]() |
MAFIELD | Material structure for order progress report | ![]() |
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49 | ![]() |
MAHNS | Accounts blocked by dunning selection | ![]() |
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50 | ![]() |
MAHNS_DI | Accounts blocked by dunning selection | ![]() |
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51 | ![]() |
MAM_20_NOTIF_HEADER | Notification Header | ![]() |
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52 | ![]() |
MAM_20_TOB_HEADER | Header Data for Technical Object | ![]() |
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53 | ![]() |
MAM_20_TOB_HEADER_SD | Header Data of Technical Object for Server Drives | ![]() |
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54 | ![]() |
MAM_25_NOTIF_HEADER | Notification Header | ![]() |
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55 | ![]() |
MAM_30_NOTIF_HEADER | Notification Header | ![]() |
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56 | ![]() |
MARC | Plant Data for Material | ![]() |
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57 | ![]() |
MARCH | Material Master C Segment: History | ![]() |
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58 | ![]() |
MARC_TMP | File for Incorrect Data in Direct Input | ![]() |
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59 | ![]() |
MARD | Storage Location Data for Material | ![]() |
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60 | ![]() |
MARDH | Material Master Storage Location Segment: History | ![]() |
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61 | ![]() |
MARD_EXT | Stock Fields Not in MARD | ![]() |
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62 | ![]() |
MARD_TMP | File for Incorrect Data in Direct Input | ![]() |
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63 | ![]() |
MARV | Material Control Record | ![]() |
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64 | ![]() |
MASSCONTHEAD_S | Header Data Customer Contract | ![]() |
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65 | ![]() |
MASSQUOTHEAD_S | Header Data Customer Quotation | ![]() |
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66 | ![]() |
MASSSDHEAD_S | Sales order header data | ![]() |
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67 | ![]() |
MASS_OLD_MARC | Mass maintenance old data to display in grid for MARC data | ![]() |
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68 | ![]() |
MAWM_EXP_STOCKDIF_DATA | MiniApp: Transmission structure for stock difference display | ![]() |
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69 | ![]() |
MB5K_ALV1 | Structure for MB5K ALV Version List 1 | ![]() |
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70 | ![]() |
MB5K_ALV3 | Structure for MB5K ALV Version List CKMI1 | ![]() |
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71 | ![]() |
MB5TD | Internal Structure Report RM07MTRB_DATE | ![]() |
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72 | ![]() |
MBBIWXEBEW | Transfer Structure Evaluation Project Order Stocks by BW | ![]() |
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73 | ![]() |
MBBIWXMARC | Transfer Structure for Stock in Transit | ![]() |
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74 | ![]() |
MBBIWXMARD | Transfer Structure for Storage Location Stock for BW Content | ![]() |
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75 | ![]() |
MBBIWXMBEW | Transfer Structure for Material Valuation for BW Content | ![]() |
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76 | ![]() |
MBBIWXQBEW | Transfer Structure: Sales Order Stock Valuation for BW | ![]() |
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77 | ![]() |
MBCBINHDR | Output Structure for Report RMCBIN00 | ![]() |
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78 | ![]() |
MBEFU | Material Master Record Fields: Inventory Management | ![]() |
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79 | ![]() |
MBEW | Material Valuation | ![]() |
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80 | ![]() |
MBEWH | Material Valuation: History | ![]() |
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81 | ![]() |
MBEW_E | Auxiliary Structure for Shared Locks (with Relevant Fields) | ![]() |
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82 | ![]() |
MBEW_EXT | Stock Fields Not in MBEW | ![]() |
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83 | ![]() |
MBEW_TMP | File for Incorrect Data in Direct Input | ![]() |
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84 | ![]() |
MBIF_CONTROL | Control Structure for Function Module for Simulation MI31 | ![]() |
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85 | ![]() |
MBIF_ITEM | Item Structure for Function Modules Simulation MI31 | ![]() |
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86 | ![]() |
MBQSSK | Interface structure for insp. lot account assignment | ![]() |
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87 | ![]() |
MBS_MSR_ORDER_HEADER | DO NOT USE | ![]() |
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88 | ![]() |
MC29S | Material Master Record Table: Bills of Material | ![]() |
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89 | ![]() |
MCADV | Material Master Record Table: CAD Integration | ![]() |
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90 | ![]() |
MCAFKO | Order header data PP orders | ![]() |
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91 | ![]() |
MCBESTADD2 | Characteristics for Updating in Inventory Controlling | ![]() |
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92 | ![]() |
MCBESTADDWWS | Extension of MCBEST for inventory processing of MG materials | ![]() |
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93 | ![]() |
MCBESTB | Communications Structure for MCBEST | ![]() |
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94 | ![]() |
MCBXEBEW | Transfer Structure of Valuated Sales Order Stock | ![]() |
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95 | ![]() |
MCBXMBEW | Transfer Structure: Material Valuation | ![]() |
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96 | ![]() |
MCBXQBEW | Transfer Structure of Valuated Project Stock | ![]() |
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97 | ![]() |
MCCASH | Cash external: Header data, receipts (only LIS) | ![]() |
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98 | ![]() |
MCCHAR | Batch Stocks | ![]() |
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99 | ![]() |
MCCHARADD | Additional Fields for Batch Stocks MCCHAR | ![]() |
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100 | ![]() |
MCCPAY | Cash external: Means of payment (only LIS) | ![]() |
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101 | ![]() |
MCCSHR | Cash external: Cashier data (only LIS) | ![]() |
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102 | ![]() |
MCEKKO | Purchasing Document Header | ![]() |
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103 | ![]() |
MCEKKOB | PURCHIS Communications Structure for EKKO | ![]() |
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104 | ![]() |
MCEKKO_B | Reference Structure of MCEKKO for Function Module | ![]() |
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105 | ![]() |
MCEKPO | Purchasing Document Item | ![]() |
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106 | ![]() |
MCEKPOB | PURCHIS Communications Structure for EKPO | ![]() |
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107 | ![]() |
MCEKPO_B | Reference Structure of MCEKPO for Function Module | ![]() |
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108 | ![]() |
MCESTA_ERCH | IS-U Sales Statistics: Transfer Struc. - Doc. Header | ![]() |
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109 | ![]() |
MCIILOA | PMIS: Location data | ![]() |
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110 | ![]() |
MCIPMB | PM communication structure | ![]() |
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111 | ![]() |
MCJVBK | IS-PSD: Billing Header Data, LIS Communication Structure | ![]() |
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112 | ![]() |
MCJVBKB | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ![]() |
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113 | ![]() |
MCKANB | Kanban Communication Structure | ![]() |
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114 | ![]() |
MCMSEG | Document Segment: Material | ![]() |
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115 | ![]() |
MCMSEGB | Communications Structure for MSEG | ![]() |
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116 | ![]() |
MCPLOS | Communication R/2 - R/3 link for inspection lot | ![]() |
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117 | ![]() |
MCUKPF | Sales Price Change Header Data | ![]() |
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118 | ![]() |
MCVBAK | Sales Document: Header Data | ![]() |
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119 | ![]() |
MCVBAKB | Reference Structure from MCVBAK for Function Module | ![]() |
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120 | ![]() |
MCVBRK | Billing Document: Header Data ; | ![]() |
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121 | ![]() |
MCVBRKB | Reference Structure from MCVBRK for Function Module | ![]() |
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122 | ![]() |
MCWMITADD | Additional control/data fields for wareh.controlling item | ![]() |
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123 | ![]() |
MDLB | Header data for subcontracting components | ![]() |
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124 | ![]() |
MDMA | MRP Area for Material | ![]() |
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125 | ![]() |
MDPM_ME_EXT | New Creation/Changing/Deletion of External BAPI Components | ![]() |
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126 | ![]() |
MDTREESTRUC | Fields for Tree in Order Report | ![]() |
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127 | ![]() |
MDVW | Component Default Data for Goods Receipt | ![]() |
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128 | ![]() |
MEACCT1200 | Header Data: Account Assignment View | ![]() |
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129 | ![]() |
MEOUTBAPICOND_LINE | Condition Line | ![]() |
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130 | ![]() |
MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | ![]() |
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131 | ![]() |
MEPO1222 | Fields for Screen 1222 | ![]() |
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132 | ![]() |
MEPOHEADER | Purchase Order Header Data | ![]() |
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133 | ![]() |
MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ![]() |
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134 | ![]() |
MEPOHEADER_PROP | Default Values: Document Header: PO | ![]() |
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135 | ![]() |
MEPRO | Output of Price Simulation in Purchasing | ![]() |
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136 | ![]() |
MEREP_EKBES | Purchase Order History Totals for List Display | ![]() |
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137 | ![]() |
MEREP_OUTTAB_COMPCONSUMP | Output of Component Consumption in Purchasing | ![]() |
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138 | ![]() |
MEREP_OUTTAB_DOWNPAY | Output Structure - Down Payment Integration in Purchasing | ![]() |
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139 | ![]() |
MEREP_OUTTAB_MESSAGES | Output Structure: Message Processing in Purchasing | ![]() |
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140 | ![]() |
MEREQ3211SOURCE | Assignment List ME57 | ![]() |
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141 | ![]() |
MEREQ_ACCOUNTING | OO Purchase Requisition: Account Assignment Status | ![]() |
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142 | ![]() |
MEV_C_CCODE | Period-end valuation: Company code dependent customizing | ![]() |
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143 | ![]() |
MEV_C_CCODE_MM | Period-end valuation: Company code dependent customizing MM | ![]() |
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144 | ![]() |
MEV_C_CCODE_SD | Period-end valuation: Company code dependent customizing SD | ![]() |
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145 | ![]() |
MEV_S_AD_USER_SETTINGS | Period-end Valuation: User settings | ![]() |
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146 | ![]() |
MEV_S_POSTING_MM | Period-End Valuation: Posting to Accounting | ![]() |
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147 | ![]() |
MF64H_100 | Structure for Screen Fields in Program MF64H | ![]() |
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148 | ![]() |
MHND | Dunning Data | ![]() |
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149 | ![]() |
MHND | Dunning Data | ![]() |
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150 | ![]() |
MHND_EXT | mhnd Extended | ![]() |
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151 | ![]() |
MHNK | Dunning data (account entries) | ![]() |
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152 | ![]() |
MHNK | Dunning data (account entries) | ![]() |
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153 | ![]() |
MHNKO | Dunning data (acct entries) version before the next change | ![]() |
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154 | ![]() |
MIGC_COM_VALCLS | Derive General Valuation Class for Migration to CFM 1.0 | ![]() |
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155 | ![]() |
MILL_CUTITEM_TV | Fields of GOITEM That Are in Table View of MILL_CUT | ![]() |
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156 | ![]() |
MILL_ISSUE_ITEM1 | Fields in the Header Tab Strip: Sender Item | ![]() |
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157 | ![]() |
MKOP | Consignment Price Segment | ![]() |
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158 | ![]() |
MKPF | Header: Material Document | ![]() |
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159 | ![]() |
MLCCS_TS_ORDER | Interface for Order Settlement: Cost Element Info. (header) | ![]() |
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160 | ![]() |
MLIT | Material Ledger Document: Items | ![]() |
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161 | ![]() |
MMHIPO_MAINLIST | Main List: PO History | ![]() |
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162 | ![]() |
MMINCONREP | MMIM: Fields for Output of Inconsistency Check Reports | ![]() |
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163 | ![]() |
MMSRV_VENDER_DATA_STY | VENDER DETAILS STRUCTURE | ![]() |
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164 | ![]() |
MMVR1 | Internal Table for Materials List | ![]() |
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165 | ![]() |
MOPER | Operation for production order - logical DB | ![]() |
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166 | ![]() |
MPO_AC_LIST_INVEST | Net Asset Data for Asset | ![]() |
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167 | ![]() |
MPO_AC_LIST_LEASING | Leasing Data for an Asset | ![]() |
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168 | ![]() |
MPO_AC_LIST_ORIGIN | Origin of Asset | ![]() |
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169 | ![]() |
MPRO1 | Forecast Structure for Reading Material Master Data | ![]() |
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170 | ![]() |
MPRO2 | Forecast Structure for Reading Material Master Data | ![]() |
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171 | ![]() |
MR21HEAD | Header fields for MR21 | ![]() |
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172 | ![]() |
MRMRBBW_EXT_CON | Jointly Used Key Figures (ITM and CO) | ![]() |
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173 | ![]() |
MRMRBBW_PERS_CON | Controlling | ![]() |
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174 | ![]() |
MRMRBBW_PERS_ITM | New Persistent Key Figures | ![]() |
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175 | ![]() |
MRM_INCINV_COMP_CODE_RA | Ranges for Company Code of Incoming Invoice | ![]() |
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176 | ![]() |
MRM_TAX_1 | MM Interface - Taxes: Header Level | ![]() |
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177 | ![]() |
MSAM10_ACCOUNT | MSAM-ISU: Contract Account Data | ![]() |
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178 | ![]() |
MSAM10_NOTIF_HEADER | Notification Header | ![]() |
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179 | ![]() |
MSAM10_OPEN_ITEM | MSAM-ISU: Open Items for Contract Account | ![]() |
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180 | ![]() |
MSAM_MO_EQUIPMENT_LIST | Equipment list | ![]() |
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181 | ![]() |
MSAM_MO_NOTIFICATION_LIST | Notification List | ![]() |
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182 | ![]() |
MSAM_MO_TOB_HEADER | Header Data for Technical Object | ![]() |
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183 | ![]() |
MSEG | Document Segment: Material | ![]() |
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184 | ![]() |
MSEGK | Account Assignment Fields for Material Segment | ![]() |
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185 | ![]() |
MSR1_ORDER_HEADER | MSR: Sales Order Header | ![]() |
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186 | ![]() |
MSR20_ORDER_HEADER | MSR: Sales Order Header | ![]() |
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187 | ![]() |
MT06B | Material Master View: Valuation Data for Purchasing | ![]() |
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188 | ![]() |
MT06E | Material Master Fields: Purchasing | ![]() |
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189 | ![]() |
MT06K | Material Master View: Consignment Prices for Purchasing | ![]() |
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190 | ![]() |
MT08B | Material Master View for SAPMM08R (with Ref. to PO) | ![]() |
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191 | ![]() |
MT08K | Material Master View for Releasing Costing Data | ![]() |
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192 | ![]() |
MT08L | Material Master Data for Material Ledger | ![]() |
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193 | ![]() |
MT08M | Material Master View for SAPMM08P | ![]() |
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194 | ![]() |
MT08Y | Material Master View: LIFO | ![]() |
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195 | ![]() |
MT08Z | View of Inv. Ver. - POs Assigned to Accounts for NLAG etc. | ![]() |
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196 | ![]() |
MT61D | Material Master: MRP | ![]() |
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197 | ![]() |
MVEW | Material Valuation | ![]() |
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198 | ![]() |
MVEWH | Material Valuation: History | ![]() |
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199 | ![]() |
MVEW_EXT | Stock Fields Not in MBEW | ![]() |
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200 | ![]() |
MVRC | Cross-version fields for MARC | ![]() |
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201 | ![]() |
MVRD | Storage Location Data for Material | ![]() |
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202 | ![]() |
MW2STR | Backdated Tax Calculation of Customer/Vendor Item | ![]() |
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203 | ![]() |
MW3STR | Structure for Tax Breakdown | ![]() |
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204 | ![]() |
MWMKPF | Header Table for the Interface | ![]() |
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205 | ![]() |
MWSTB | Internal Table for Taxes on Sales and Purchases | ![]() |
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206 | ![]() |
MWVTB | Internal Tax Clearing Table | ![]() |
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207 | ![]() |
MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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208 | ![]() |
MWZDM07M1 | ZDM07M1 | ![]() |
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209 | ![]() |
MWZDM07M2 | ZDM07M2 | ![]() |
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210 | ![]() |
MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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211 | ![]() |
MYDELTAPOST | Structure for Delta Posting | ![]() |
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212 | ![]() |
MYLAUFIT | Object Table for Delta Run Using MRN9 | ![]() |
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213 | ![]() |
MYMFT | FIFO Results Table | ![]() |
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214 | ![]() |
MYML | LIFO Material Layer (Annual) | ![]() |
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215 | ![]() |
MYML1 | LIFO: Transaction-Related Material Layer | ![]() |
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216 | ![]() |
MYMLM | LIFO Material Layer (Monthly) | ![]() |
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217 | ![]() |
MYMP | LIFO Period Stocks, Individual Material | ![]() |
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218 | ![]() |
MYMP1 | Receipt Data LFIO/FIFO Valuation | ![]() |
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219 | ![]() |
MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | ![]() |
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220 | ![]() |
MYPL | LIFO Pool Layer (Annual) | ![]() |
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221 | ![]() |
MYPLM | LIFO Pool Layer (Monthly) | ![]() |
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222 | ![]() |
MZDAT | Dunning and interest data for batch input | ![]() |
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223 | ![]() |
NAH01 | IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor | ![]() |
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224 | ![]() |
NAH02 | IS-H AT : Umschl. Kreditoren (gelegte auf bez. Honorare) | ![]() |
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225 | ![]() |
NAH03 | IS-H AT: Honorar-Aufteilung Österreich | ![]() |
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226 | ![]() |
NAH04 | IS-H AT: Honorarabrechnung | ![]() |
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227 | ![]() |
NAH05 | IS-H AT: Aufteilungstabelle für Honorarabrechnung | ![]() |
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228 | ![]() |
NAH06 | IS-H AT: Honorarabrechnung: Tab. für Aufteilung (Abteilung) | ![]() |
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229 | ![]() |
NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | ![]() |
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230 | ![]() |
NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | ![]() |
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231 | ![]() |
NCIR | IS-H: Insurance Relationships of a Case | ![]() |
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232 | ![]() |
NDEB | IS-H: Business Partner/IS-H Customer Supplement | ![]() |
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233 | ![]() |
NEAC | IS-H: Estimated Amount for Accommod. in Local Currency | ![]() |
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234 | ![]() |
NEMC | IS-H: Estimated Amount for Med. Cases in Local Currency | ![]() |
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235 | ![]() |
NEOP | IS-H: Estimated Amnts for Table of Operation in Local Crrncy | ![]() |
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236 | ![]() |
NETZR | Network Master Data Structure for Project Reporting | ![]() |
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237 | ![]() |
NFALACP | IS-H: Case Accrual per Day | ![]() |
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238 | ![]() |
NLEI | IS-H: Services Performed | ![]() |
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239 | ![]() |
NLEV | IS-H: Preliminary entered services | ![]() |
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240 | ![]() |
NLVERP | Rechnungregister-position | ![]() |
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241 | ![]() |
NNVR | IS-H: Subsequent billing (AT) | ![]() |
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242 | ![]() |
NTPP | IS-H: Planned Values Per Service and Org. Unit | ![]() |
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243 | ![]() |
NVBRK | IS-H: Billing document header data | ![]() |
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244 | ![]() |
NVVF | IS-H: Case-Related Insurance Relationships | ![]() |
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245 | ![]() |
NVVN | IS-H: Guarantors | ![]() |
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246 | ![]() |
NWATAGBA | IS-H AT: Ambulanzgebühren - Ergebnisse / zu verteilen | ![]() |
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247 | ![]() |
NWATAGBE | IS-H AT: Ambulanzgebühren - Erfassungsdaten | ![]() |
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248 | ![]() |
NWATALSE | IS-H AT: Amb. Leistungsstatistik - Ergebnisse | ![]() |
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249 | ![]() |
NWCH90 | IS-H CH: Honorarleistungen | ![]() |
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250 | ![]() |
NWCH91 | IS-H CH: Honoraraufteilungsergebnisse | ![]() |
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251 | ![]() |
NWCH91_AUSG | IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport | ![]() |
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252 | ![]() |
NWCH94 | IS-H CH: Weitere Aufteilung | ![]() |
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253 | ![]() |
NWCHLS_RNLSR | IS-H CH: ALIS-Fehlerhandlung - Leistungen (RNLSR) | ![]() |
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254 | ![]() |
NWCHPAKLZ | IS-H CH: Patientenabrechnung - LstVerteilung Nachträge | ![]() |
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255 | ![]() |
OBEW | Valuated Stock with Subcontractor | ![]() |
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256 | ![]() |
OBEWH | Valuated Stock with Subcontractor: History | ![]() |
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257 | ![]() |
OBEW_EXT | Stock Fields Not in MBEW | ![]() |
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258 | ![]() |
OFF_NUM_LV | Obsolete: Number Groups for Official Document Numbering (LV) | ![]() |
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259 | ![]() |
OFF_NUM_LV2 | Assign Number Ranges to Document Class, Number Group, Date | ![]() |
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260 | ![]() |
OFF_PLANT_ABROAD | Settings for Plant Abroad Scenario for Hungary | ![]() |
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261 | ![]() |
OFKKOP | KKK: Open amounts to display items in KK document | ![]() |
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262 | ![]() |
OFNUM_BG | ERS ODN separate number range enabled for cancelled invoices | ![]() |
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263 | ![]() |
OFNUM_IT_1 | Official Numbering by Document Class-enabled ranges(IT) | ![]() |
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264 | ![]() |
OFNUM_MX | Assign Official Numbering with Approval Number | ![]() |
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265 | ![]() |
OFNUM_TW_2 | Official Numbering by Business Places-enabled ranges(TW) | ![]() |
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266 | ![]() |
OI001 | Company Code Parameters | ![]() |
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267 | ![]() |
OIA05 | Quantity schedule scheduling table - sales side | ![]() |
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268 | ![]() |
OIA05H | Quantity schedule header table - sales side | ![]() |
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269 | ![]() |
OIA06 | Quantity schedule scheduling table - purchasing side | ![]() |
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270 | ![]() |
OIA06H | Quantity schedule header table - purchasing side | ![]() |
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271 | ![]() |
OIA07 | Logical Inventory Valuation Segment Table | ![]() |
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272 | ![]() |
OIA07 | Logical Inventory Valuation Segment Table | ![]() |
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273 | ![]() |
OIA08 | LIA Document: Item Data | ![]() |
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274 | ![]() |
OIA08 | LIA Document: Item Data | ![]() |
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275 | ![]() |
OIA08P | LIA negotiated payment structure | ![]() |
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276 | ![]() |
OIA08S | LIA quantity adjustment structure | ![]() |
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277 | ![]() |
OIA09 | Handling structure for Quantity schedule - sched.lines | ![]() |
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278 | ![]() |
OIA09H | Handling structure for Quantity schedule - header | ![]() |
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279 | ![]() |
OIA10 | Exchange - Netting document item | ![]() |
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280 | ![]() |
OIA10H | Exchange - Netting document header | ![]() |
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281 | ![]() |
OIA12I | Movement Based Netting document item | ![]() |
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282 | ![]() |
OIABASP | Base Product Price Determination Internal Table | ![]() |
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283 | ![]() |
OIAFE | Fee history table | ![]() |
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284 | ![]() |
OIANF | Fee Condition Records | ![]() |
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285 | ![]() |
OIAQA | Exchange Statement Print Requests | ![]() |
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286 | ![]() |
OIARMOVN | Exg. agreement: Related movement based netting documents | ![]() |
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287 | ![]() |
OIARNETT | Exchange agreement: Related Netting documents | ![]() |
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288 | ![]() |
OIARNETT | Exchange agreement: Related Netting documents | ![]() |
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289 | ![]() |
OIA_XZCXCF | Internal fee table for expensed fees | ![]() |
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290 | ![]() |
OIC_KONV | Conditions (Procedure Data) | ![]() |
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291 | ![]() |
OIC_OIANF | Fee Condition Records | ![]() |
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292 | ![]() |
OIFOANLA | Object links - FI-AA asset master (IS-Oil MRN) | ![]() |
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293 | ![]() |
OIH01 | Excise Duty Rates Table | ![]() |
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294 | ![]() |
OIH01A | Excise Duty Rates Table | ![]() |
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295 | ![]() |
OIH03 | Excise duty posting control | ![]() |
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296 | ![]() |
OIH07 | TDP allowed combinations of ED Group and Handling Type | ![]() |
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297 | ![]() |
OIH07A | TDP allowed combinations of ED Group and Handling Type | ![]() |
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298 | ![]() |
OIH08 | Default values for external procurement functions | ![]() |
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299 | ![]() |
OIH08A | Default values for external procurement functions | ![]() |
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300 | ![]() |
OIH10 | License Requirements Tab | ![]() |
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301 | ![]() |
OIH10A | License Requirements Tab | ![]() |
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302 | ![]() |
OIH11 | Defaults for ext. sales functions | ![]() |
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303 | ![]() |
OIH11A | Defaults for ext. sales functions | ![]() |
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304 | ![]() |
OIH14 | Tax rate revaluation - obsolete | ![]() |
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305 | ![]() |
OIH24 | ED GROUPING CODE | ![]() |
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306 | ![]() |
OIH24A | ED GROUPING CODE | ![]() |
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307 | ![]() |
OIH26 | License Requirements Tab | ![]() |
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![]() |
308 | ![]() |
OIH26A | License Requirements Tab | ![]() |
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309 | ![]() |
OIH40 | Excise Duty defaulting table GI/GR for production orders | ![]() |
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310 | ![]() |
OIH6 | ED postings per ED rate | ![]() |
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311 | ![]() |
OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | ![]() |
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312 | ![]() |
OIHEDO | Object table 1, IS-OIL Excise Duty Special Ledger | ![]() |
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313 | ![]() |
OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | ![]() |
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314 | ![]() |
OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | ![]() |
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315 | ![]() |
OIHL | License Master Data | ![]() |
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316 | ![]() |
OIHSLA | TDP (excise duty) special ledger actual line item table | ![]() |
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![]() |
317 | ![]() |
OIHSLA | TDP (excise duty) special ledger actual line item table | ![]() |
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![]() |
318 | ![]() |
OIHSLO | TDP (excise duty) special ledger object table | ![]() |
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319 | ![]() |
OIHSLT | TDP (excise duty) special ledger summary table | ![]() |
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320 | ![]() |
OIH_ACC | TDP LEDGER FIELDS | ![]() |
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321 | ![]() |
OIH_J1B_TXPST | Field values for tax posting strings | ![]() |
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322 | ![]() |
OIH_MBEW_DISP | Display Excise Duty fields in Material Master | ![]() |
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323 | ![]() |
OIH_O4KTHEAD | Header fields for the Excise Duty Revaluaiton (O4KT) | ![]() |
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324 | ![]() |
OILKONV | IS-Oil Rel.3.0C - Do not append/add fields | ![]() |
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325 | ![]() |
OIL_IMSEG | IS-Oil Downstream fields of structure IMSEG | ![]() |
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326 | ![]() |
OIRA_ARCH_CUST | SSR - Archiving customizing | ![]() |
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327 | ![]() |
OIRA_MSG_SUP | SSR: Message supression | ![]() |
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![]() |
328 | ![]() |
OIRBOANLA | Object links - FI-AA asset master (IS-Oil SSR) | ![]() |
![]() |
![]() |
329 | ![]() |
OIRBSPBL | Business location enhancement for OIFSPBL (IS-OIL SSR) | ![]() |
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![]() |
330 | ![]() |
OIRC_ACT_HEADER | SSR Fuels - Active checks - Header | ![]() |
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331 | ![]() |
OIRC_APR_HEADER | SSR Pricing - Active checks - Header | ![]() |
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332 | ![]() |
OIRC_DR_COMPST | SSR Stocks - Completion strategy for the DBT | ![]() |
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333 | ![]() |
OIRC_GMMH_AGG01 | SSR Meters - Aggregated history (Monthly) | ![]() |
![]() |
![]() |
334 | ![]() |
OIRC_GMMH_AGG011 | SSR Meters - Aggregated history (Monthly) | ![]() |
![]() |
![]() |
335 | ![]() |
OIRC_MR_COMPST | SSR Meters - Completion strategy for the DBT | ![]() |
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![]() |
336 | ![]() |
OIRC_MR_FDEF_KEY | SSR Meters - Field Selection Customizing - Key definition | ![]() |
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![]() |
337 | ![]() |
OIRC_VCDEF_COLDF | SSR Pricing - Column definition | ![]() |
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![]() |
338 | ![]() |
OIRECCTYP | SSR PC: Company code / credit card types | ![]() |
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![]() |
339 | ![]() |
OIRECH | SSR PC: Clearing House table (IS-Oil SSR) | ![]() |
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![]() |
340 | ![]() |
OIREDTF_INFOSCRN | Assignment of infoscreen for SAPMOIREDTF | ![]() |
![]() |
![]() |
341 | ![]() |
OIREMATKL | SSR PC: Material groups allowed/not allowed, CoCode/PC typ | ![]() |
![]() |
![]() |
342 | ![]() |
OIREMATNR | SSR PC: Material numbers allowed/not allowed, CoCode/PC ty | ![]() |
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![]() |
343 | ![]() |
OIREPBL | SSR PC: Types per business location | ![]() |
![]() |
![]() |
344 | ![]() |
OIREPCNUM | SSR PC: Number Ranges | ![]() |
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345 | ![]() |
OIRESETT_HEAD | Payment Cards: Settlement Run Log | ![]() |
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346 | ![]() |
OIRE_CCODE_CR | Complaint Result Handling | ![]() |
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347 | ![]() |
OIRIREVAGG | Aggregation schema for reversals | ![]() |
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348 | ![]() |
OIRIREVCOMP | Assign completion strategy for periodic invoice reversals | ![]() |
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349 | ![]() |
OIUCI_CDEXD | CDEX Detail | ![]() |
![]() |
![]() |
350 | ![]() |
OIUCI_CDEXH | CDEX Header | ![]() |
![]() |
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351 | ![]() |
OIUCI_DETAIL | Incoming Check's Detail Line information | ![]() |
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352 | ![]() |
OIUCI_HEADER | Incoming Check Header information | ![]() |
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353 | ![]() |
OIUCI_JE | Incoming Check Journalized. Temporary hold | ![]() |
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354 | ![]() |
OIUCM_CONTRACT | PRA Contracts | ![]() |
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355 | ![]() |
OIUCM_T8JO | PRA Partner Table from JV | ![]() |
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![]() |
356 | ![]() |
OIUCM_T8JVT | PRA Joint Venture Description | ![]() |
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![]() |
357 | ![]() |
OIUCM_T8JZ | PRA JVA Companies | ![]() |
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358 | ![]() |
OIUCW_EXTD | Extended Details from Payment Run | ![]() |
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359 | ![]() |
OIUCW_PAYMENT | Payment Details from Payment Run | ![]() |
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360 | ![]() |
OIUHS_JE_ACC_ID | PRA: Journal Entry Posting Rules per Account Type | ![]() |
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![]() |
361 | ![]() |
OIUHS_JE_ACC_TYP | PRA: Journal Entry Posting Rules per Account Type | ![]() |
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362 | ![]() |
OIUH_AFRVTAPSLBYQBE | Accounts Payable Subledger Query | ![]() |
![]() |
![]() |
363 | ![]() |
OIUH_AFRVTARSLBYQBE | OIUH_AFRVTARSLBYQBE-SAP Oil & Gas | ![]() |
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![]() |
364 | ![]() |
OIUH_AFRVTAWOBYQBE | RD02 Structure | ![]() |
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![]() |
365 | ![]() |
OIUH_AFRVTBCBYQBE | OIUH_AFRVTBCBYQBE | ![]() |
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366 | ![]() |
OIUH_AFRVTCHDBYQBE | RD05 | ![]() |
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![]() |
367 | ![]() |
OIUH_AFRVTCHDDGTDEDUCTS | OIUH_AFRVTCHDDGTDEDUCTS | ![]() |
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![]() |
368 | ![]() |
OIUH_AFRVTCHDSUMGRAM | OIUH_AFRVTCHDSUMGRAM | ![]() |
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![]() |
369 | ![]() |
OIUH_AFRVTCOADVBYQBE | TR06 | ![]() |
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![]() |
370 | ![]() |
OIUH_AFRVTCRBYQBE | OIUH_AFRVTCRBYQBE | ![]() |
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![]() |
371 | ![]() |
OIUH_AFRVTDAVTBYQBE | Structure used in RD07 | ![]() |
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![]() |
372 | ![]() |
OIUH_AFRVTEXSLBYQBE | JE16 | ![]() |
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373 | ![]() |
OIUH_AFRVTEXTDBYQBE | OIUH_AFRVTEXTDBYQBE | ![]() |
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374 | ![]() |
OIUH_AFRVTGCTAGTTAX | OIUH_AFRVTGCTAGTTAX | ![]() |
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375 | ![]() |
OIUH_AFRVTGLBYQBE | General Ledger Query | ![]() |
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376 | ![]() |
OIUH_AFRVTGLBYQBESYSNO | Structure for GL Amounts | ![]() |
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![]() |
377 | ![]() |
OIUH_AFRVTGTAXBYQBE | JE13 Structure for Gross Tax Amounts | ![]() |
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![]() |
378 | ![]() |
OIUH_AFRVTICSLBYQBE | OIUH_AFRVTICSLBYQBE | ![]() |
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![]() |
379 | ![]() |
OIUH_AFRVTINSLBYQBE | OIUH_AFRVTINSLBYQBE | ![]() |
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![]() |
380 | ![]() |
OIUH_AFRVTJE2BYQBE | JE05 | ![]() |
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![]() |
381 | ![]() |
OIUH_AFRVTJEBYQBE | JE05 | ![]() |
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382 | ![]() |
OIUH_AFRVTJEGTTAXANDDED | JE05 | ![]() |
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383 | ![]() |
OIUH_AFRVTLSSLBYQBE | JE13 | ![]() |
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384 | ![]() |
OIUH_AFRVTMRCBYQBE | Manual Royalty Check | ![]() |
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385 | ![]() |
OIUH_AFRVTMSSLBYQBE | JE10 | ![]() |
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386 | ![]() |
OIUH_AFRVTNPSHBYQBE | NPSH Structure | ![]() |
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387 | ![]() |
OIUH_AFRVTODEDBYQBE | JE13 Tax Deduction | ![]() |
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388 | ![]() |
OIUH_AFRVTONABBYQBE | ONAB Structure | ![]() |
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389 | ![]() |
OIUH_AFRVTOPSLBYQBE | JE12 | ![]() |
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![]() |
390 | ![]() |
OIUH_AFRVTOSTABYQBE | OIUH_AFRVTOSTABYQBE | ![]() |
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![]() |
391 | ![]() |
OIUH_AFRVTOTAXBYQBE | Structure for Owner Tax | ![]() |
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392 | ![]() |
OIUH_AFRVTRB2BYQBE | RD02 | ![]() |
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393 | ![]() |
OIUH_AFRVTRB3BYQBE | RD02 Structure | ![]() |
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394 | ![]() |
OIUH_AFRVTRBBYQBE | RD09 Structure | ![]() |
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395 | ![]() |
OIUH_AFRVTRBCBYQBE | RD02 Catgy | ![]() |
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396 | ![]() |
OIUH_AFRVTRBCBYQBEAM | RD02 | ![]() |
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397 | ![]() |
OIUH_AFRVTSEVBYQBE | SAP Oil & Gas | ![]() |
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398 | ![]() |
OIUH_AFRVTSTSBYQBE | SAP Oil & Gas | ![]() |
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![]() |
399 | ![]() |
OIUH_AFRVTSTSLBYQBE | Structure For Statistical Subledger Query | ![]() |
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![]() |
400 | ![]() |
OIUH_AFRVTTPSLBYQBE | je17 | ![]() |
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401 | ![]() |
OIUH_CM_BA | Oil and Gas appl table | ![]() |
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402 | ![]() |
OIUH_CM_OR1_CC | Mapping of Organization level to Company Code | ![]() |
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403 | ![]() |
OIUH_JE04 | OIUH_JE04 | ![]() |
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404 | ![]() |
OIUH_JE05 | JE05 | ![]() |
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405 | ![]() |
OIUH_JE07 | Genaral Ledger Query | ![]() |
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406 | ![]() |
OIUH_JE10 | Transaction Amount | ![]() |
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407 | ![]() |
OIUH_JE11 | OIUH_JE11-SAP OIL & GAS | ![]() |
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408 | ![]() |
OIUH_JE12 | OIUH_JE12 | ![]() |
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409 | ![]() |
OIUH_JE13 | oiuh_je13 | ![]() |
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410 | ![]() |
OIUH_JE14 | Statistical Subledger Query | ![]() |
![]() |
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411 | ![]() |
OIUH_JE15 | OIUH_JE15 | ![]() |
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412 | ![]() |
OIUH_JE16 | JE16 | ![]() |
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413 | ![]() |
OIUH_JE17 | je17 | ![]() |
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414 | ![]() |
OIUH_JE18 | Transaction Amount | ![]() |
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415 | ![]() |
OIUH_JE19 | OIUH_JE19-Sap & Oil Gas | ![]() |
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416 | ![]() |
OIUH_RD02 | RD02 Structure | ![]() |
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417 | ![]() |
OIUH_RD03 | SAP Oil & Gas | ![]() |
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418 | ![]() |
OIUH_RD04 | OIUH_RD04 | ![]() |
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419 | ![]() |
OIUH_RD05 | RD05 | ![]() |
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420 | ![]() |
OIUH_RD07 | Screen Structure for RD07 | ![]() |
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421 | ![]() |
OIUH_RD08 | RD08 | ![]() |
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422 | ![]() |
OIUH_RD09 | RD09 Structure | ![]() |
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423 | ![]() |
OIUH_RD10 | Structure for Manual Royalty Check | ![]() |
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424 | ![]() |
OIUH_RV_APSL | Journal Entry Accounts Payable Subledger Table | ![]() |
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425 | ![]() |
OIUH_RV_APSL_H | Oil and Gas appl table | ![]() |
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426 | ![]() |
OIUH_RV_ARINTF | PRA Journal Entries to A/R interface table | ![]() |
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427 | ![]() |
OIUH_RV_ATDHQ | Obsolete (4.72) -keep for 1 minor release-WY Ad Valorem Tax | ![]() |
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428 | ![]() |
OIUH_RV_AWO | Approved Write Offs Table | ![]() |
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429 | ![]() |
OIUH_RV_BC | Batch Control | ![]() |
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430 | ![]() |
OIUH_RV_BT | Balance Transfer Table | ![]() |
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431 | ![]() |
OIUH_RV_CC | Obsolete (4.72) - keep for 1 minor release - Check Control | ![]() |
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432 | ![]() |
OIUH_RV_CCH | Obsolete (4.72)-keep for 1 minor release- Cdex Check History | ![]() |
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433 | ![]() |
OIUH_RV_CD | Obsolete (4.72) - keep for 1 minor release-Check Detail Line | ![]() |
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434 | ![]() |
OIUH_RV_CHD | Check Detail | ![]() |
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435 | ![]() |
OIUH_RV_CHDD | Check Deduction Detail | ![]() |
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436 | ![]() |
OIUH_RV_CMCD | Contract Marketing Cost Detail | ![]() |
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437 | ![]() |
OIUH_RV_COADV | Colorado Ad Valorem | ![]() |
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438 | ![]() |
OIUH_RV_CR | Check Register | ![]() |
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439 | ![]() |
OIUH_RV_DAVT | DOI Ad Valorem Tax | ![]() |
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440 | ![]() |
OIUH_RV_DTWK | Deduction/Tax Work Table | ![]() |
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441 | ![]() |
OIUH_RV_EXSL | Journal Entry Expense Subledger Table | ![]() |
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442 | ![]() |
OIUH_RV_EXSL_H | Oil and Gas appl table | ![]() |
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443 | ![]() |
OIUH_RV_EXTD | RDI - Check Detail Subset | ![]() |
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444 | ![]() |
OIUH_RV_GCTA | Gross Check Tax Amounts | ![]() |
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445 | ![]() |
OIUH_RV_GL | Journal Entry General Ledger Table | ![]() |
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446 | ![]() |
OIUH_RV_GL_H | Oil and Gas GL History Table | ![]() |
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447 | ![]() |
OIUH_RV_GTAX | Journal Entry Gross Tax Amounts Table | ![]() |
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448 | ![]() |
OIUH_RV_GTAX_H | Oil and Gas appl table | ![]() |
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449 | ![]() |
OIUH_RV_INSL | Journal Entry Income Subledger Table | ![]() |
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450 | ![]() |
OIUH_RV_INSL_H | Oil and Gas appl table | ![]() |
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451 | ![]() |
OIUH_RV_IVS | Invoice Selection | ![]() |
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452 | ![]() |
OIUH_RV_JE | Journal Entry | ![]() |
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453 | ![]() |
OIUH_RV_JEINTF | PRA Journal Entries | ![]() |
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454 | ![]() |
OIUH_RV_LMDED | Louisiana Marketing Deduction | ![]() |
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455 | ![]() |
OIUH_RV_LSSL | Journal Entry Legal Suspense Subledger Table | ![]() |
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456 | ![]() |
OIUH_RV_LSSL_H | Oil and Gas appl table | ![]() |
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457 | ![]() |
OIUH_RV_LWDED | Louisiana Marketing Deduction | ![]() |
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458 | ![]() |
OIUH_RV_MRC | Manual Royalty Check | ![]() |
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459 | ![]() |
OIUH_RV_MSSL | Journal Entry Miscellaneous Subledger Table | ![]() |
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460 | ![]() |
OIUH_RV_MSSL_H | Oil and Gas appl table | ![]() |
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461 | ![]() |
OIUH_RV_MVT | Manual Void Check Transactions | ![]() |
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462 | ![]() |
OIUH_RV_NDPRD | North Dakota Tax History Oil Detail For Producers | ![]() |
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463 | ![]() |
OIUH_RV_NDPUR | North Dakota Tax History Oil Detail For Purchasers | ![]() |
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464 | ![]() |
OIUH_RV_NPSH | Negative Payable/Suspense Header Table | ![]() |
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465 | ![]() |
OIUH_RV_OCTA | Owner Check Tax Amounts | ![]() |
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466 | ![]() |
OIUH_RV_ODED | Journal Entry Other Deductions Table | ![]() |
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467 | ![]() |
OIUH_RV_ODED_H | Oil and Gas ODED History Table | ![]() |
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468 | ![]() |
OIUH_RV_ONAB | Owners Negative Account Balance | ![]() |
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469 | ![]() |
OIUH_RV_OPSL | Journal Entry Owner Payable Subledger Table | ![]() |
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470 | ![]() |
OIUH_RV_OPSL_H | Oil and Gas OPSL History Table | ![]() |
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471 | ![]() |
OIUH_RV_OSTA | Owners State Tax Adjustments | ![]() |
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472 | ![]() |
OIUH_RV_OTAX | Journal Entry Owner Tax Amounts Table | ![]() |
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473 | ![]() |
OIUH_RV_OTAX_H | Oil and Gas OTAX History Table | ![]() |
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474 | ![]() |
OIUH_RV_RB | Receivable Balances Table | ![]() |
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475 | ![]() |
OIUH_RV_RBC | Receivable Balance Categories Table | ![]() |
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476 | ![]() |
OIUH_RV_RBRE | Arbar Reject Table | ![]() |
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477 | ![]() |
OIUH_RV_RJE | Journal Entry | ![]() |
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478 | ![]() |
OIUH_RV_ROYH | New Mexico Royalty History | ![]() |
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479 | ![]() |
OIUH_RV_RP | MMS Royalty Pending | ![]() |
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480 | ![]() |
OIUH_RV_RPGH | Royalty Production Gas History | ![]() |
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481 | ![]() |
OIUH_RV_RTDE | Receivable Transactions Detail Table | ![]() |
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482 | ![]() |
OIUH_RV_RVH | Rpoyalty Reporting Value History | ![]() |
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483 | ![]() |
OIUH_RV_SEV | Severance Tax Transaction | ![]() |
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484 | ![]() |
OIUH_RV_STS | Severence Tax Subsidiary | ![]() |
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485 | ![]() |
OIUH_RV_STSL | Journal Entry Statistical Subledger Table | ![]() |
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486 | ![]() |
OIUH_RV_STSL_H | Oil and Gas appl table | ![]() |
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487 | ![]() |
OIUH_RV_TAXHA | New Mexico Tax History For Affiliated Txns | ![]() |
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488 | ![]() |
OIUH_RV_TAXHN | New Mexico Tax History For Non-Affiliated Txns | ![]() |
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489 | ![]() |
OIUH_RV_TCD | Tax Calc Data | ![]() |
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490 | ![]() |
OIUH_RV_VCHD | Void Check Detail | ![]() |
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491 | ![]() |
OIUH_RV_VCHDD | Void Check Deductions Detail | ![]() |
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492 | ![]() |
OIUH_RV_WHHD | Table for withholding report | ![]() |
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493 | ![]() |
OIUH_RV_WYTD | Wyoming Tax Detail Table | ![]() |
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494 | ![]() |
OIUH_TEMP_GL | Journal Entry General Ledger Table | ![]() |
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495 | ![]() |
OIUH_TEMP_OPSL | Journal Entry Owner Payable Subledger Table | ![]() |
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496 | ![]() |
OIUH_TR04 | SAP Oil & Gas | ![]() |
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497 | ![]() |
OIUH_TR06 | TR06 | ![]() |
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498 | ![]() |
OIUOW_DLD | DOI Legal Description Table | ![]() |
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499 | ![]() |
OIUOW_DOH_WK | Ownership History Workable | ![]() |
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500 | ![]() |
OIUOW_DORH | DO Owner Request History | ![]() |
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