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