SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

www.saptables.net

Schema:
 Module:  Table: 
Column: 
Searchbeta 

icon of database logic symbol SAP  TABLESv1Made in Britain

JDETables.com - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2/ISDFPS/CHVW_E34External Batch Where-Used List
3FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FCO_DOC_HEAD61Failure Cost Document Header
8/OPT/Z1344Reporting table: Text table for exception definitions
9FMIA65Actual Line Item Table for Funds Management
10PEG_TMTNS2Pegging: Movement Types Explicitly Not Supported

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OCRD332Business Partner
3OINV386A/R Invoice
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPOR386Purchase Order
8JDT1124Journal Entry - Rows
9OACT114G/L Accounts
10OUSR101Users

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OPCH268A/P Invoice
4OSRN20Serial Numbers Master Data
5OIVL77Whse Journal
6OBOT10Bill Of Exchang Transaction
7ORCT154Incoming Payment
8OVPM154Outgoing Payments
9OOCR9Loading Factors
10JDT1110Journal Entry - Rows
PHPRef.com - the webs number one PHP Function reference tool

5258 columns | Print definition?ERP 6.0  | BUKRS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/1CADMC/00000435KNB16BUKRSnvarchar40
2/1CADMC/00000449T0015BUKRSnvarchar40
3/1RA/0SD010MIItems for Class SD01 - Raw Data18BUKRSCompany Codenvarchar40
4/1RA/0SD012MIItems for Class SD01 - Processable18BUKRSCompany Codenvarchar40
5/1RA/0SD014MIItems for Class SD01 - Processed18BUKRSCompany Codenvarchar40
6/1RA/0SD020MIItems for Class SD02 - Raw Data14BUKRSCompany Codenvarchar40
7/1RA/0SD022MIItems for Class SD02 - Processable14BUKRSCompany Codenvarchar40
8/1RA/0SD024MIItems for Class SD02 - Processed14BUKRSCompany Codenvarchar40
9/1RA/0SD030MIItems for Class SD03 - Raw Data16BUKRSCompany Codenvarchar40
10/1RA/0SD032MIItems for Class SD03 - Processable16BUKRSCompany Codenvarchar40
11/1RA/0SD034MIItems for Class SD03 - Processed16BUKRSCompany Codenvarchar40
12/ARBA/AN_ERPINVStores invoices created in ERP and which are sent to AN2BUKRSCompany Codenvarchar40
13/ARBA/AN_ISUINVTemp table for BTE ISU2BUKRSCompany Codenvarchar40
14/ARBA/AN_VENDORAriba Network Vendor Table2BUKRSCompany Codenvarchar40
15/ATL/AANLCAsset-value fields, like anlc, for areas 11,12...2BUKRSCompany Codenvarchar40
16/ATL/AANLCPPeriodic Asset-value fields, like anlc, for all areas2BUKRSCompany Codenvarchar40
17/ATL/AATRNSFAsset transfers2BUKRSCompany Codenvarchar40
18/ATL/AREV_DATEDate for asset revaluation by transaction value date2BUKRSCompany Codenvarchar40
19/ATL/AT093Real valuated depreciation areas2BUKRSCompany Codenvarchar40
20/ATL/BSETTax Data Document Segment4BUKRSCompany Codenvarchar40
21/ATL/ENTITYBUKRSLegal Entity companies4BUKRSCompany Codenvarchar40
22/ATL/FI_CAMaintain FI or BP indicators2BUKRSCompany Codenvarchar40
23/ATL/FORECPYMNTForeclosure payments9BUKRSCompany Codenvarchar40
24/ATL/GL4ACalculation Version Assignment5BUKRSCompany Codenvarchar40
25/ATL/GLSETCUSTSet Up G/L Sets2BUKRSCompany Codenvarchar40
26/ATL/IC_ACT_ASSTInvestment management - actual assets2BUKRSCompany Codenvarchar40
27/ATL/IC_APPR_DOCinvestment Approval document header2BUKRSCompany Codenvarchar40
28/ATL/IC_ASSETSInvestment Approval assets2BUKRSCompany Codenvarchar40
29/ATL/IC_INVOICESInvestment center asset documents time stamps2BUKRSCompany Codenvarchar40
30/ATL/IC_REPORT_Dinvestment center last report date2BUKRSCompany Codenvarchar40
31/ATL/ILS_LEDGERCustomizing for Uniform files - ILS Leder per company2BUKRSCompany Codenvarchar40
32/ATL/KPFASRCashir system - credit card company16BUKRSCompany Codenvarchar40
33/ATL/KPFI00003cashier system - checks concentration8BUKRSCompany Codenvarchar40
34/ATL/KPFI00003DLcashier system - checks concentration deleted8BUKRSCompany Codenvarchar40
35/ATL/KPFI00003KPCashier system - checks concentration - Temporary8BUKRSCompany Codenvarchar40
36/ATL/KPFI00004Cashier system - Credit card concentration7BUKRSCompany Codenvarchar40
37/ATL/KPFI00004KPCashier system - Credit card concentration - Temporary7BUKRSCompany Codenvarchar40
38/ATL/KPFI00005Cashier declared amounts8BUKRSCompany Codenvarchar40
39/ATL/KPFI00006Cashier system - Cash payments concentration2BUKRSCompany Codenvarchar40
40/ATL/KPFI00006KPCashier system - Cash payments concentration - Temporary2BUKRSCompany Codenvarchar40
41/ATL/KPKP00Chasier System Parameters2BUKRSCompany Codenvarchar40
42/ATL/KPKP01Chasier connection to sales document11BUKRSCompany Codenvarchar40
43/ATL/KPKP01KPChasier connection to sales document - Temporary11BUKRSCompany Codenvarchar40
44/ATL/KPSP_TIL Localization Cash-Statistic Docs' Errors-Incoming Payment2BUKRSCompany Codenvarchar40
45/ATL/LEGACY_DATEdate for legacy assets upload to SAP2BUKRSCompany Codenvarchar40
46/ATL/LHTMBNKReconciled bank lines2BUKRSCompany Codenvarchar40
47/ATL/RECTYPE3classification of record type for new vat file creation2BUKRSCompany Codenvarchar40
48/ATL/TAXPERASSETTax Percentage per year per asset2BUKRSCompany Codenvarchar40
49/ATL/TAXPERBUKRSTax Percentage per year per company2BUKRSCompany Codenvarchar40
50/ATL/TAXPERCLASSTax Percentage per year per asset class2BUKRSCompany Codenvarchar40
51/ATL/TKN12_COSTasset with teken 12 cost and depreciation adjustments.2BUKRSCompany Codenvarchar40
52/ATL/UILBILNRLocalization SD - Billing documents NR intervals2BUKRSCompany Codenvarchar40
53/ATL/VFI00003Withholding Tax Return parameters2BUKRSCompany Codenvarchar40
54/BGLOCS/FIINDSETFI Invoice Document Setting2BUKRSCompany Codenvarchar40
55/BGLOCS/FITRACAccount correspondences (T-Report)2BUKRSCompany Codenvarchar40
56/BGLOCS/FI_DISACActivation of Cash Discount (Bulgaria)2BUKRSCompany Codenvarchar40
57/BGLOCS/VATMACCVAT Margin Account2BUKRSCompany Codenvarchar40
58/BGLOCS/VATMAHDRVAT Margin Header2BUKRSCompany Codenvarchar40
59/BGLOCS/VATMAITMVAT Margin Items2BUKRSCompany Codenvarchar40
60/BGLOCS/VATMCTRVAT Margin Cost Centers3BUKRSCompany Codenvarchar40
61/BIC/B0000159000PSA for 0COSTCENTER_ATTR T90CLNT090 Cost center10BUKRSnvarchar40
62/BIC/B0000164000PSA for 0FI_AP_20 T90CLNT090 Vendor Balances6BUKRSnvarchar40
63/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta5BUKRSnvarchar40
64/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta5BUKRSnvarchar40
65/BIC/B0000167000PSA for 0FI_AR_20 T90CLNT090 Customer Balances6BUKRSnvarchar40
66/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items16BUKRSnvarchar40
67/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact16BUKRSnvarchar40
68/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta5BUKRSnvarchar40
69/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items16BUKRSnvarchar40
70/BIC/B0000176000PSA for 2LIS_11_VAHDR T90CLNT090 Sales Doc. Header18BUKRSnvarchar40
71/BIC/B0000177000PSA for 2LIS_11_V_ITM T90CLNT090 Sls-Ship.Alloc.Item9BUKRSnvarchar40
72/BIC/B0000178000PSA for 2LIS_11_VAITM T90CLNT090 Sales Doc. Item19BUKRSnvarchar40
73/BIC/B0000179000PSA for 2LIS_11_VASCL T90CLNT090 Sales Doc. Schedule32BUKRSnvarchar40
74/BIC/B0000180000PSA for 2LIS_11_V_SCL T90CLNT090 Sls-Ship.Alloc.Sch.22BUKRSnvarchar40
75/BIC/B0000181000PSA for 2LIS_11_VAKON T90CLNT090 Sales Document Cond.14BUKRSnvarchar40
76/BIC/B0000182000PSA for 2LIS_12_VCHDR T90CLNT090 Delivery Header Data11BUKRSnvarchar40
77/BIC/B0000183000PSA for 2LIS_12_VCITM T90CLNT090 Delivery Item14BUKRSnvarchar40
78/BIC/B0000184000PSA for 2LIS_13_VDHDR T90CLNT090 Bill.Doc.Header Data9BUKRSnvarchar40
79/BIC/B0000185000PSA for 2LIS_13_VDITM T90CLNT090 Billing Doc. Item9BUKRSnvarchar40
80/BIC/B0000186000PSA for 2LIS_13_VDKON T90CLNT090 Billing Docu. Cond.9BUKRSnvarchar40
81/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta35BUKRSnvarchar40
82/BIC/B0000281000PSA for 0EMPLOYEE_ATTR T90CLNT090 Employee9BUKRSnvarchar40
83/BIC/B0000283000PSA for 0EMPLOYEE_2_ATTR T90CLNT090 Employee8BUKRSnvarchar40
84/CCEE/CSFI_CLEARDocuments for clearing2BUKRSCompany Codenvarchar40
85/CCEE/CSFI_VATVAT information for clearing2BUKRSCompany Codenvarchar40
86/CCEE/FISC_ALTField to store Fiscalization data in FI document2BUKRSCompany Codenvarchar40
87/CCEE/FISC_BSFiscalization Croatia: Business Space Master Data2BUKRSCompany Codenvarchar40
88/CCEE/FISC_BS_RGFiscalization Croatia: Business Space Registration2BUKRSCompany Codenvarchar40
89/CCEE/FISC_CDFiscalization Croatia: Charg Device/Bill Machine Master Data2BUKRSCompany Codenvarchar40
90/CCEE/FISC_CONDFiscalization Croatia: Condition Mapping2BUKRSCompany Codenvarchar40
91/CCEE/FISC_CROAFiscalization Croatia: Fiscalized documents2BUKRSCompany Codenvarchar40
92/CCEE/FISC_NUMBRFiscalization Croatia: Number Range Number Assignment2BUKRSCompany Codenvarchar40
93/CCEE/FISC_PARAMFiscalization Croatia :Table to Store Basic Parameters2BUKRSCompany Codenvarchar40
94/CCEE/FISC_PAYMTFiscalization Croatia: Payment Methods2BUKRSCompany Codenvarchar40
95/CCEE/FISC_REQFiscalization Croatia: Communication Log Request3BUKRSCompany Codenvarchar40
96/CCEE/FISC_RESFiscalization Croatia: Communication Log Response3BUKRSCompany Codenvarchar40
97/CCEE/FISC_TAXACTax segments to Accounts mapping2BUKRSCompany Codenvarchar40
98/CCEE/FISC_TAXTCTax Segments to Tax Codes mapping2BUKRSCompany Codenvarchar40
99/CCEE/FISC_TAXTTFiscalization Croatia: Other Taxes Description3BUKRSCompany Codenvarchar40
100/CCEE/FISITCASlovenia: Tax Code Assigments to DMEE File Positions2BUKRSCompany Codenvarchar40
101/CCEE/HR_C_DATEJOPPD: Assign budat/bldat to company code2BUKRSCompany Codenvarchar40
102/CCEE/HR_C_DTCustomization for Payments on Behalf of Employee2BUKRSCompany Codenvarchar40
103/CCEE/HR_C_GLRCExpenses G/L accounts assigned to Receipts code2BUKRSCompany Codenvarchar40
104/CCEE/HR_C_MRMark of non-taxable receipt2BUKRSCompany Codenvarchar40
105/CCEE/HR_C_MRTTexts for Mark of non-taxable receipt2BUKRSCompany Codenvarchar40
106/CCEE/HR_C_PMPWMapping of Payment Method to Payment Way2BUKRSCompany Codenvarchar40
107/CCEE/HR_C_PWPayment way mark2BUKRSCompany Codenvarchar40
108/CCEE/HR_C_PWTTexts for Payment way mark2BUKRSCompany Codenvarchar40
109/CCEE/HR_LOGLog from JOPPD report2BUKRSCompany Codenvarchar40
110/CCEE/RSFIAA_NBVNBV of asset capitalized before 2003 year2BUKRSCompany Codenvarchar40
111/CCEE/RSFIAA_RVAActivate Revaluation Split2BUKRSCompany Codenvarchar40
112/CCEE/RSFITAXConvert Tax on sales2BUKRSCompany Codenvarchar40
113/CCEE/RSFITCASerbia: Tax Code Assigments to DMEE File Positions2BUKRSCompany Codenvarchar40
114/CCEE/SIFIPOBKROePoboti: Define regulatory days for reconcilliation2BUKRSCompany Codenvarchar40
115/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output2BUKRSCompany Codenvarchar40
116/CCEE/SIFIPOBXRFePoboti: Define reference field, blocking reason2BUKRSCompany Codenvarchar40
117/CCEE/SIFIPODAT2Podatki2BUKRSCompany Codenvarchar40
118/CCEE/SIFISTATE2Balances on accounts for SFR report2BUKRSCompany Codenvarchar40
119/CCEE/SIFI_CACCSI: Cash Sales Report - account assignment to payment type2BUKRSCompany Codenvarchar40
120/CCEE/SIFI_CDTYPSI: Cash Sales report - document type assignment2BUKRSCompany Codenvarchar40
121/CCEE/SIFI_CMWSSlovenia Cash Sales report - assign tax code to tax rate2BUKRSCompany Codenvarchar40
122/CCEE/SIFI_OMRPRPosting rules for tax item deferred2BUKRSCompany Codenvarchar40
123/CCEE/SIFI_RFASDSI EC Sales List - reported data - deliveries2BUKRSCompany Codenvarchar40
124/CCEE/SIFI_RFASLSI EC Sales List - reported data2BUKRSCompany Codenvarchar40
125/CCEE/SIFI_UMSITTax items applied for decrease/increase of input VAT2BUKRSCompany Codenvarchar40
126/CCEE/SIFI_UMSPORepostings of input VAT2BUKRSCompany Codenvarchar40
127/CEECV/BEFI_VATCValue-Added TAX report (Estonia) - output fields2BUKRSCompany Codenvarchar40
128/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV004BUKRSCompany Codenvarchar40
129/CEECV/BVFI_PVNDocuments for VAT Declaration4BUKRSCompany Codenvarchar40
130/CEECV/RORFMDATARO RFUMSV00 official run data7BUKRSCompany Codenvarchar40
131/CEERE/FU_REGWRegional Tax Office Workplace3BUKRSCompany Codenvarchar40
132/GEOE/OWNEROwnership of objects (partners)4BUKRSBuchungskreisnvarchar40
133/OPT/APPR_COAApproval COA10BUKRSCompany Codenvarchar40
134/OPT/APPR_LIMITApproval Limit/Level2BUKRSCompany Codenvarchar40
135/OPT/BL_RPT_AUTHPortal: Report - User authorizations6BUKRSCompany Codenvarchar40
136/OPT/BT_CCGPCustomizing table for company code group Mapping (BW)2BUKRSCompany Codenvarchar40
137/OPT/CT_IDH_HEADInbound Document Handler: Registration table with header inf10BUKRSCompany Codenvarchar40
138/OPT/CT_IDX_CONDCustomizing table for Conditions4BUKRSCompany Codenvarchar40
139/OPT/CT_PDF_PFSAssignment of PDF Log Profiles to VIM Process Steps3BUKRSCompany Codenvarchar40
140/OPT/CT_PMC_DSCLVIM Workplace: Disc. light settings2BUKRSCompany Codenvarchar40
141/OPT/KAGR_C_CCGPCustomizing table for company code group Mapping2BUKRSCompany Codenvarchar40
142/OPT/KAGR_C_VNDPCustomizing table for vendor group Mapping2BUKRSCompany Codenvarchar40
143/OPT/KAGR_KPI1KPI1 Target Table - Number of processed invoices3BUKRSCompany Codenvarchar40
144/OPT/KAGR_KPI2KPI2 Target Table - Amount of processed invoices3BUKRSCompany Codenvarchar40
145/OPT/KAGR_KPI3_4KPI 3+4 Target Table - Exceptions3BUKRSCompany Codenvarchar40
146/OPT/KAGR_KPI5_6KPI5+6 Target Table - Time based Classification3BUKRSCompany Codenvarchar40
147/OPT/KAGR_KPI7KPI7 Target Table - Percent of processed invoices with delay3BUKRSCompany Codenvarchar40
148/OPT/KAGR_KPI8KPI8 Target Table - Percent of approved invoices with delay3BUKRSCompany Codenvarchar40
149/OPT/LIAP_MATXLine Item Approval Matrix Table27BUKRSCompany Codenvarchar40
150/OPT/VIM_1CLEAR/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)4BUKRSCompany Codenvarchar40
151/OPT/VIM_1ITEM_SDocument Item4BUKRSCompany Codenvarchar40
152/OPT/VIM_1PROCWorkflow Information for VIM Processes6BUKRSCompany Codenvarchar40
153/OPT/VIM_2HEADAdditional Fields for Table /OPT/VIM_1HEAD3BUKRSCompany Codenvarchar40
154/OPT/VIM_ADC_CONCustomizing Table for Conditions4BUKRSCompany Codenvarchar40
155/OPT/VIM_CUSTOMSCustoms data for imported goods4BUKRSCompany Codenvarchar40
156/OPT/VIM_TITEMDocument Item4BUKRSCompany Codenvarchar40
157/OPT/VT_ATM_SRCSource Table for the Aggregations of the ATM report8BUKRSCompany Codenvarchar40
158/OPT/VT_BUKRSReporting table: Company codes3BUKRSVIM Reporting: Company codesnvarchar40
159/OPT/VT_DOC_HReporting table: Document header4BUKRSVIM Reporting: Company codesnvarchar40
160/OPT/VT_KPI_SRCSource Table for the Aggregations of the KPI Dashboard6BUKRSCompany Codenvarchar40
161/OPT/WT_3SSupplier Self Service Data4BUKRSCompany Codenvarchar40
162/OPT/WT_3S_BUKRMSupplier Self Service - Company Codes Mapping3BUKRSCompany Codenvarchar40
163/OPT/WT_3S_PYMNTSupplier Self Service Payment Information5BUKRSCompany Codenvarchar40
164/OPT/X008Logical System and Company Code Mapping2BUKRSCompany Codenvarchar40
165/OPT/X044VIM Roll Out: Allowed Company Codes2BUKRSCompany Codenvarchar40
166/OPT/X142Approval table - Extended by Company Code4BUKRSCompany Codenvarchar40
167/OPT/Y008Logical System and Company Code Mapping2BUKRSCompany Codenvarchar40
168/OPT/Y044VIM Roll Out: Allowed Company Codes2BUKRSCompany Codenvarchar40
169/OPT/Y142Approval table - Extended by Company Code4BUKRSCompany Codenvarchar40
170/OPT/Z008Logical System and Company Code Mapping2BUKRSCompany Codenvarchar40
171/OPT/Z044VIM Roll Out: Allowed Company Codes2BUKRSCompany Codenvarchar40
172/OPT/Z142Approval table - Extended by Company Code4BUKRSCompany Codenvarchar40
173/ORS/7_2_APB1Approval table - Extended by Company Code4BUKRSCompany Codenvarchar40
174/ORS/PROF_SEGProfitability Segment Fields2BUKRSCompany Codenvarchar40
175/ORS/PS_ITEMProfitability Segment Fields and Values4BUKRSCompany Codenvarchar40
176/PTGWFI/F_BIRMTRBIR Process Monitor2BUKRSCompany Codenvarchar40
177/PTGWFI/F_BIRMWIBIR Process Monitor - Workflow Link2BUKRSCompany Codenvarchar40
178/PTGWFI/F_PIRMTRPIR Process Monitor2BUKRSCompany Codenvarchar40
179/PTGWFI/IEM_DCVWOptura IE monitor report completed item table4BUKRSCompanynvarchar40
180/PTGWFI/IEM_WFVWOptura IE monitor report completed item table4BUKRSCompanynvarchar40
181/SAPF15/ELKOGESF15 ELKO Daten GES Dateien2BUKRSBuchungskreisnvarchar40
182/SAPF15/ELKOHKR1F15 ELKO Daten aus HKR 12BUKRSBuchungskreisnvarchar40
183/SAPF15/ELKOHKR2F15 ELKO Daten aus HKR 2 Satzart 2 + HKR 62BUKRSBuchungskreisnvarchar40
184/SAPF15/ELKOHKR4F15 ELKO Daten aus HKR 42BUKRSBuchungskreisnvarchar40
185/SAPF15/ELKOHKR5F15 ELKO Daten aus HKR 52BUKRSBuchungskreisnvarchar40
186/SAPF15/ELKOHKRZF15 ELKO Daten aus HKR 2 Satzart 32BUKRSBuchungskreisnvarchar40
187/SAPF15/ELKOZM_VF15 Daten aus ZÜV 101, alte Versionen2BUKRSBuchungskreisnvarchar40
188/SAPF15/ELKOZUV1F15 ELKO Daten aus ZÜV 1002BUKRSBuchungskreisnvarchar40
189/SAPF15/ELKOZUV2F15 ELKO Daten aus ZÜV 2002BUKRSBuchungskreisnvarchar40
190/SAPF15/ELKOZUV5F15 ELKO Daten aus ZÜV 5002BUKRSBuchungskreisnvarchar40
191/SAPF15/ELKOZUV6F15 ELKO Daten aus ZÜV 6002BUKRSBuchungskreisnvarchar40
192/SAPF15/ELKOZUV9F15 ELKO Daten aus ZÜV 9002BUKRSBuchungskreisnvarchar40
193/SAPF15/ELKOZUVMF15 Daten aus ZÜV 1012BUKRSBuchungskreisnvarchar40
194/SAPF15/EXTDATAF15 Externe Belege im HKR F15 Format2BUKRSBuchungskreisnvarchar40
195/SAPF15/F15F15 Belege (Kopfdaten)3BUKRSBuchungskreisnvarchar40
196/SAPF15/F15BF15 Belege (Bewirtschafterbelegnummer)2BUKRSBuchungskreisnvarchar40
197/SAPF15/F15B01F15 B01 Belege2BUKRSBuchungskreisnvarchar40
198/SAPF15/F15B02F15 B02 Belege2BUKRSBuchungskreisnvarchar40
199/SAPF15/F15E02F15 E02 Belege2BUKRSBuchungskreisnvarchar40
200/SAPF15/F15GJWF15 FI Belege mit Geschäftsjahreswechsel2BUKRSBuchungskreisnvarchar40
201/SAPF15/F15GJWVPF15 VP Belege mit Geschäftsjahreswechsel2BUKRSBuchungskreisnvarchar40
202/SAPF15/F15HF15 Belege (Kopfdaten Historie)3BUKRSBuchungskreisnvarchar40
203/SAPF15/F15NF15 Belege (Status Neu)2BUKRSBuchungskreisnvarchar40
204/SAPF15/FMITBACTHHM Summenbeleg Betragsarten 0300 und 03502BUKRSBuchungskreisnvarchar40
205/SAPF15/FMITBARTHHM Summenbeleg zusätzliche Betragsarten2BUKRSBuchungskreisnvarchar40
206/SAPF15/FMITWRTYHHM Summenbeleg aktive Werttypen2BUKRSBuchungskreisnvarchar40
207/SAPF15/RMF15 Rückmeldung Klärungsbestand2BUKRSBuchungskreisnvarchar40
208/SAPF15/RMLOGF15 Rückmeldung Klärungsbestand Änderungshistorie2BUKRSBuchungskreisnvarchar40
209/SAPF15/SMF15 SEPA Mandat2BUKRSBuchungskreisnvarchar40
210/SAPF15/TABLTF15 allgemeine Einstellungen2BUKRSBuchungskreisnvarchar40
211/SAPF15/TAO2VSLF15 relevante Belegarten AO's2BUKRSBuchungskreisnvarchar40
212/SAPF15/TFLDMAPFeldzuordnung SAP -> F152BUKRSBuchungskreisnvarchar40
213/SAPF15/TFMITVSLF15 FMIT Abgleich HKR Gruppierung VSL2BUKRSBuchungskreisnvarchar40
214/SAPF15/TMAHNKZF15 Mahnkennzeichen2BUKRSBuchungskreisnvarchar40
215/SAPF15/TMV2VSLF15 relevante Belegarten Mittelvormerkung, Mittelumbuchung2BUKRSBuchungskreisnvarchar40
216/SAPF15/TRMBLARTKlärung Belegart für Barzahlungen2BUKRSBuchungskreisnvarchar40
217/SAPF15/TRMBUTYPKlärung VSL -> Buchungstyp2BUKRSBuchungskreisnvarchar40
218/SAPF15/TRMKFAKlärung Klärungsfallarten2BUKRSBuchungskreisnvarchar40
219/SAPF15/TRMKFAFKlärung Buchungstyp -> Klärungsfallarten2BUKRSBuchungskreisnvarchar40
220/SAPF15/TRMKFAFTKlärung Buchungstypbezeichnung3BUKRSBuchungskreisnvarchar40
221/SAPF15/TRMKFAH4Klärung HKR4 Fehlercode -> Klärungsfallarten2BUKRSBuchungskreisnvarchar40
222/SAPF15/TRMKFATKlärung Klärungsfallartbezeichnung3BUKRSBuchungskreisnvarchar40
223/SAPF15/TRMKFAZ9Klärung ZÜV900 Fehlercode -> Klärungsfallarten2BUKRSBuchungskreisnvarchar40
224/SAPF15/TXFRGEFelder für die bei Freigabe Änderungen erlaubt sind2BUKRSBuchungskreisnvarchar40
225/SAPF15/TZAHLSTAF15 Zahlstelle Zuordnung Anordnungen2BUKRSBuchungskreisnvarchar40
226/SAPF15/TZAHLSTBF15 Zahlstelle Zuordnung Bewirtschafter2BUKRSBuchungskreisnvarchar40
227/SAPF15/TZAHLSTLF15 Zahlstelle Zuordnung Konto und Belegart2BUKRSBuchungskreisnvarchar40
228/SAPF15/ZAHLSTLF15 Zahlstelle Stammdaten2BUKRSBuchungskreisnvarchar40
229/SAPF15/ZAHLSTLSF15 Zahlstelle Summentabelle2BUKRSBuchungskreisnvarchar40
230/SAPPCE/TDPC03ODP Chains: Default Values for Retentions (Optional)2BUKRSCompany Codenvarchar40
231/SAPPCE/TDPC70Customizing: Deferred Tax for Down Payment Chains2BUKRSCompany Codenvarchar40
232/SAPPCE/TDPC71Settings: Deferred Tax for Down Payment Chains2BUKRSCompany Codenvarchar40
233/SAPPCE/TDPC75Deferred Tax: Logging of Program Calls by Company Code2BUKRSCompany Codenvarchar40
234/SAPPCE/TDPC76Deferred Tax: Error Log3BUKRSCompany Codenvarchar40
235/SAPPCE/TDPC77Deferred Tax: Transfer Posting Table (Cumulative)2BUKRSCompany Codenvarchar40
236/SAPPCE/TDPC78Deferred Tax: Single Transfer Postings2BUKRSCompany Codenvarchar40
237/SAPSRM/SH_COMPCTable for ERP Search Help Company Codes3BUKRSCompany Codenvarchar40
238/SAPSRM/SH_PLANTTable for ERP Search Help Plants4BUKRSCompany Codenvarchar40
239/SMD/MD_____0033SID-Tabelle fuer Field status group3BUKRSField Status Variantnvarchar40
240/SMD/MD_____005HSID-Tabelle fuer Company Code3BUKRSCompany Codenvarchar40
241/SMD/MD_____0093SID-Tabelle fuer Company Code3BUKRSCompany Codenvarchar40
242/SMD/MD_____00CQSID-Tabelle fuer Tolerance group3BUKRSCompany Codenvarchar40
243/SMD/MD_____00CRSID-Tabelle fuer House Bank3BUKRSCompany Codenvarchar40
244/SMD/MD_____00CSSID-Tabelle fuer Account ID3BUKRSCompany Codenvarchar40
245/SMD/MD_____00HISID-Tabelle fuer House Bank3BUKRSCompany Codenvarchar40
246/SMD/MD_____00LNSID-Tabelle fuer Tolerance group3BUKRSCompany Codenvarchar40
247/SMD/MD_____00LPSID-Tabelle fuer Del.tolerance grp3BUKRSCompany Codenvarchar40
248/SMD/MD_____00M8SID-Tabelle fuer Company Code3BUKRSCompany Codenvarchar40
249/SMD/MD_____00MDSID-Tabelle fuer Accounting clerk3BUKRSCompany Codenvarchar40
250/SMD/MD_____00NHSID-Tabelle fuer Dunning Area3BUKRSCompany Codenvarchar40
251/SMD/MD_____00YDSID-Tabelle fuer Lockbox3BUKRSCompany Codenvarchar40
252/SMERP/STG_PM001Data staging - Equipment complex table145BUKRSCompany Codenvarchar40
253/SMERP/STG_PM002Data staging - Functional Location complex table89BUKRSCompany Codenvarchar40
254/SMERP/STG_PM003Data staging - Equipment List Set - Hdr - complex tab145BUKRSCompany Codenvarchar40
255/SMERP/STG_PM008Data staging - Functional Loc. List Set - Hdr - complex tab89BUKRSCompany Codenvarchar40
256A059Controlling Area/Company Code6BUKRSCompany Codenvarchar40
257A062Controlling Area/Company Code/Cost Center6BUKRSCompany Codenvarchar40
258A990CoCode/Dest. Ctry/Material4BUKRSCompany Codenvarchar40
259ARBERP_C_CCANIDAssign Ariba Network ID to Company Code4BUKRSCompany Codenvarchar40
260ARBERP_D_RCTTRIGTrigger Table: Send Receipt Request cXML Messages7BUKRSCompany Codenvarchar40
261ARBERP_D_SO_IVFIFI Invoice versioning for outbound messages2BUKRSCompany Codenvarchar40
262ARBERP_D_SO_PAYRPayment Remittance versioning for outbound messages2BUKRSCompany Codenvarchar40
263ARBERP_D_SO_RCPTReceipt Request Message Payload ID For Outbound Messages4BUKRSCompany Codenvarchar40
264ARBERP_D_STSTRIGTrigger table: send cXML acc. doc. rel. msg. based on BTE6BUKRSCompany Codenvarchar40
265ARBERP_D_S_PAYPPayment Proposal versioning for inbound & outbound messages2BUKRSCompany Codenvarchar40
266AT14Status Transfers4BUKRSCompany Codenvarchar40
267AUAASettlement Document: Receiver Segment6BUKRSCompany Codenvarchar40
268AUAVDocument Segment: Transactions7BUKRSCompany Codenvarchar40
269BBP_RBKPDocument Header: Invoice Receipt13BUKRSCompany Codenvarchar40
270BBP_STD_T001Local Company Data For Standalone Scenario3BUKRSCompany Codenvarchar40
271BOE_ACTION_REQBoe action request5BUKRSCompany Codenvarchar40
272BOE_BLANK_NOTESBlank Notes5BUKRSCompany Codenvarchar40
273BOE_COL_ITEMCollection item data table5BUKRSCompany Codenvarchar40
274BOE_COUNT_ITEMBOE Count Item6BUKRSCompany Codenvarchar40
275BOE_CUST_ACTEnable customer enhance status2BUKRSCompany Codenvarchar40
276BOE_CUST_TESTtest3BUKRSCompany Codenvarchar40
277BOE_CUST_TEXTEnable customize status1BUKRSCompany Codenvarchar40
278BOE_CUS_ITEMCustody item data table5BUKRSCompany Codenvarchar40
279BOE_C_AMOUNTMax allowed amount in local currency2BUKRSCompany Codenvarchar40
280BOE_C_AMT_APMax allowed amount in local currency2BUKRSCompany Codenvarchar40
281BOE_C_AMT_BNMax amount per house bank for payable. BoE2BUKRSCompany Codenvarchar40
282BOE_C_AMT_HBMax amount per certain custumer for rec. BoE2BUKRSCompany Codenvarchar40
283BOE_C_AMT_KNMax amount per certain custumer for rec. BoE2BUKRSCompany Codenvarchar40
284BOE_C_AMT_LFMaximal amount for Payable BoE per Vender2BUKRSCompany Codenvarchar40
285BOE_C_CHG_DISTBanks charges distribuion type for batch operation2BUKRSCompany Codenvarchar40
286BOE_C_POST_ACC'Post on account' mothod: use New UI or SAP GUI UI2BUKRSCompany Codenvarchar40
287BOE_DIS_ITEMDiscount item data table15BUKRSCompany Codenvarchar40
288BOE_DOCBoe Document6BUKRSCompany Codenvarchar40
289BOE_D_EXCEPTException Data of BOE Counting9BUKRSCompany Codenvarchar40
290BOE_D_INVENTORYMaking inventory of bill of exchange receivable12BUKRSCompany Codenvarchar40
291BOE_D_INVE_ITEMTable of BOE Counting Item6BUKRSCompany Codenvarchar40
292BOE_D_LOCKLock Data of BOE Counting7BUKRSCompany Codenvarchar40
293BOE_END_ITEMEndorse item data table8BUKRSCompany Codenvarchar40
294BOE_PAY_ITEMPayment item data table15BUKRSCompany Codenvarchar40
295BOE_PLE_ITEMPledge item data table of BoE management9BUKRSCompany Codenvarchar40
296BOE_REF_DOCReference documnet for BoE14BUKRSCompany Codenvarchar40
297BOE_STACUSTCustomized status3BUKRSCompany Codenvarchar40
298BOE_STATUS_CUSEnable customize status1BUKRSCompany Codenvarchar40
299BSAD_BAKAccounting: Secondary index for customers (cleared items)2BUKRSCompany Codenvarchar40
300BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)2BUKRSCompany Codenvarchar40
301BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)2BUKRSCompany Codenvarchar40
302BSECOne-Time Account Data Document Segment2BUKRSCompany Codenvarchar40
303BSEDBill of Exchange Fields Document Segment2BUKRSCompany Codenvarchar40
304BSEGAccounting Document Segment2BUKRSCompany Codenvarchar40
305BSESDocument Control Data (Obsolete)2BUKRSCompany Codenvarchar40
306BSETTax Data Document Segment2BUKRSCompany Codenvarchar40
307BSID_BAKAccounting: Secondary Index for Customers2BUKRSCompany Codenvarchar40
308BSIK_BAKAccounting: Secondary index for vendors2BUKRSCompany Codenvarchar40
309BSIS_BAKAccounting: Secondary Index for G/L Accounts2BUKRSCompany Codenvarchar40
310BSSEGAccounting Document Segment2BUKRSCompany Codenvarchar40
311CE1PR22Périm. résultat IDES33BUKRSSociéténvarchar40
312CE2PR22Périm. résultat IDES24BUKRSSociéténvarchar40
313CE4PR22Périm. résultat IDES14BUKRSSociéténvarchar40
314CE4PR22_ACCTPérim. résultat IDES12BUKRSSociéténvarchar40
315CE4PR22_FLAGPérim. résultat IDES11BUKRSFlag : caract. imputée manuellement ou via TKEZUnvarchar10
316CE4PR22_KENCPérim. résultat IDES13BUKRSSociéténvarchar40
317CFDI_REQ_MXMX:CFDI request details2BUKRSCompany Codenvarchar40
318CFDI_RESP_MXMX: CFDI Response Details2BUKRSCompany Codenvarchar40
319CFDI_STAT_LOG_MXMX: CFDI Status Log Details2BUKRSCompany Codenvarchar40
320CID_DB_INB_PARMSClearing Partner for PEXR20025BUKRSCompany Codenvarchar40
321CID_DB_INB_TARGTClearing Partner for PEXR200212BUKRSCompany Codenvarchar40
322CLUTAB2BUKRSnvarchar40
323CMCBD_BGT_CLAIMBudget claims based on suggest level11BUKRSCompany Codenvarchar40
324CMCBD_CONSUMECash Budgeting Consumption7BUKRSCompany Codenvarchar40
325CMCBD_ORG_UNITOrganizational Unit9BUKRSCompany Codenvarchar40
326CMCBD_WF_ORGCash Budgeting Org Info6BUKRSCompany Codenvarchar40
327CMM_D_IDXCommodity Management: Index Table9BUKRSCompany Codenvarchar40
328CMM_MTM_BUKRSMtM Settings on company code level2BUKRSCompany Codenvarchar40
329CMM_MTM_POMtM per Purchase Order20BUKRSCompany Codenvarchar40
330CMM_MTM_SOMtM per Sales Order19BUKRSCompany Codenvarchar40
331CNVA_CCD_ANA_OBJScanned Objects relevant for deletion by CNVA_CCD_ANA7BUKRSCompany Codenvarchar40
332CNVA_COA_CONV_CCCoA and Comp.Code to conversion analysis4BUKRSCompany Codenvarchar40
333CNVA_PCREA_AA_CPC Reorg Analysis: FI-AA Profit Center assignments3BUKRSCompany Codenvarchar40
334CNVA_PCREA_AA_OLT PC Reorg Analysis: Asset Reconciliation results (Level 2)3BUKRSCompany Codenvarchar40
335CNVA_PCREA_AA_PPC Reorg Analysis: Parameters for Fixed Asset Recon3BUKRSCompany Codenvarchar40
336CNVA_PCREA_AA_RLT PC Reorg Analysis: Asset Reconciliation results (Level 1)3BUKRSCompany Codenvarchar40
337CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)3BUKRSCompany Codenvarchar40
338CNVA_PCREA_GRIRPPC Reorg Analysis: Parameters for GRIR Recon3BUKRSCompany Codenvarchar40
339CNVA_PCREA_GRIRRGR/IR Header - Reconciliation results (Level 1)3BUKRSCompany Codenvarchar40
340CNVA_PCREA_MM_PPC Reorg Analysis: Parameters for MM Recon3BUKRSCompany Codenvarchar40
341CNVA_PCREA_MM_RLT PC Reorg Analysis: MM Reconciliation results Log3BUKRSCompany Codenvarchar40
342CNVA_PCREA_WIP_OLT PC Reorg Analysis: WIP Reconciliation results (Level 2)4BUKRSCompany Codenvarchar40
343CNVA_PCREA_WIP_PPC Reorg Analysis: Parameters for WIP/SD Recon3BUKRSCompany Codenvarchar40
344CNVA_PCREA_WIP_RLT PC Reorg Analysis: WIP Reconciliation results (Level 1)4BUKRSCompany Codenvarchar40
345CNVLTHCM_APLNOApplication Number Organisational data (Before Conversion)6BUKRSCompany Codenvarchar40
346CNVLTHCM_PERNRPersonnel Number Organisational data (Before Conversion)6BUKRSCompany Codenvarchar40
347CNVTDMS_01_CCSELCompany dependant org units5BUKRSCompany Codenvarchar40
348CNVTDMS_05_BCAINFill Header for Banking BCAIN3BUKRSBUKRS for TDMSnvarchar40
349CNVTDMS_05_BKPFFill Header BKPF3BUKRSBUKRS for TDMSnvarchar40
350CNVTDMS_05_BSADHeader table for BSAD3BUKRSBUKRS for TDMSnvarchar40
351CNVTDMS_05_BSAD1Header table for BSAD3BUKRSBUKRS for TDMSnvarchar40
352CNVTDMS_05_BSAKHeader table for BSAK3BUKRSBUKRS for TDMSnvarchar40
353CNVTDMS_05_BSAK1Header table for BSAK3BUKRSBUKRS for TDMSnvarchar40
354CNVTDMS_05_BSASFill Header BSAS - P&G3BUKRSBUKRS for TDMSnvarchar40
355CNVTDMS_05_BSEGFILL Header BSEG3BUKRSBUKRS for TDMSnvarchar40
356CNVTDMS_05_BSEG1FILL Header BSEG3BUKRSBUKRS for TDMSnvarchar40
357CNVTDMS_05_BSISFill Header BSIS - P&G3BUKRSBUKRS for TDMSnvarchar40
358CNVTDMS_05_DFKSPosting totals from FI-CA TDMS for ISU3BUKRSBUKRS for TDMSnvarchar40
359CNV_10020_DEMO1Demo data for non-transparent fields2BUKRSText of length 4nvarchar40
360CNV_10020_DEMO2Description of non-transp. fields in table CNV_10020_DEMO12BUKRSText of length 4nvarchar40
361CNV_10020_DEMO31. criteria for non-transp. fields in tab. CNV_10020_DEMO12BUKRSText of length 4nvarchar40
362CNV_10020_DEMO42. criteria for non-transp. fields in tab. CNV_10020_DEMO12BUKRSText of length 4nvarchar40
363CNV_10020_EOBARTObject types for which determination is not possible3BUKRSDetermination not possiblenvarchar10
364CNV_10510_FCVMAPMappingtable for conversion of foreign currencies4BUKRSCompany Codenvarchar40
365CNV_10520FICAMAPMappingtable for conversion of foreign currencies3BUKRSCompany Codenvarchar40
366CNV_10520_DOCMAPCNV_10520: Mapping Table for FICA Documents3BUKRSCompany Codenvarchar40
367CNV_10992_T001Company codes (before the conversion)3BUKRSCompany Codenvarchar40
368CNV_20000_CBKPFData collected from BKPF for item tables coversion in FY3BUKRSCompany Codenvarchar40
369CNV_20000_CCLEDCompany code and Ledger Combination Particiaption in New G/L3BUKRSCompany Codenvarchar40
370CNV_20000_MAPPMapping for the errneous table3BUKRSCompany Codenvarchar40
371CNV_20000_PERIVParticipating fiscal year variants and company codes3BUKRSCompany Codenvarchar40
372CNV_20000_RBKPBackup copy of RBKP (document header for incoming invoice)4BUKRSCompany Codenvarchar40
373CNV_20000_RSEGBackup copy of RSEG (line item for incoming invoice)6BUKRSCompany Codenvarchar40
374CNV_20100_AVSPOMapping for AVIP: AVSPO(old) - AVSPO(new)3BUKRSCompany Codenvarchar40
375CNV_20100_CHECKResults of check programs10BUKRSCompany Codenvarchar40
376CNV_20100_IC_BUKAccounts per company code to be checked for item category8BUKRSCompany Codenvarchar40
377CNV_20100_IC_POSStatus of postings per account and company code7BUKRSCompany Codenvarchar40
378CNV_20100_KNUMKNUMV/KNUMH for org-dependent conversion KONV/KONH5BUKRSCompany Codenvarchar40
379CNV_20100_SKB1CNV backup copy for SKB13BUKRSCompany Codenvarchar40
380CNV_20100_T001CNV backup copy for T0013BUKRSCompany Codenvarchar40
381CNV_20100_T001KCNV backup copy for T001K4BUKRSCompany Codenvarchar40
382CNV_20100_TKA02Backup copy - TKA023BUKRSCompany Codenvarchar40
383CNV_20110_CCODEPre-analysis of mapping for CoA - company codes3BUKRSCompany code for which the chart of accts should be changednvarchar40
384CNV_20200_AMDPFiscal Year when note 890976 became effective3BUKRSCompany Codenvarchar40
385CNV_20200_DBBLGAccounting documents in table BKDF in relevant company codes3BUKRSCompany Codenvarchar40
386CNV_20200_KNB1Differences in customer account master data6BUKRSCompany Codenvarchar40
387CNV_20200_LFB1Differences in vendor account master data6BUKRSCompany Codenvarchar40
388CNV_20200_RF180Copy of RF180 with new AFTLF to determine AFTLF-Mapping3BUKRSCompany Codenvarchar40
389CNV_20200_SKB1Differences in G/L account master data6BUKRSCompany Codenvarchar40
390CNV_20200_T001Original settings of company codes3BUKRSCompany Codenvarchar40
391CNV_20200_T001ADOriginal settings of company codes (additional fields)3BUKRSCompany Codenvarchar40
392CNV_20200_T093BDifferences in Comp.code-related depreciation area specific.6BUKRSCompany Codenvarchar40
393CNV_20200_T093CDifferences in asset accounting master data5BUKRSCompany Codenvarchar40
394CNV_20200_TABACopy of table TABA (before conversion)3BUKRSCompany Codenvarchar40
395CNV_20200_TABASStores the last runs of corresponding BUKRS per package ID3BUKRSCompany Codenvarchar40
396CNV_20305_CBUKRSSAP LT: Backup table of CEPC_BUKRS5BUKRSCompany Codenvarchar40
397CNV_20305_CEPCSAP LT: Backup table of CEPC36BUKRSCompany Codenvarchar40
398CNV_20305_T001backup table of T001 (certain fields only)3BUKRSCompany Codenvarchar40
399CNV_20305_TKA02backup table of TKA02 (certain fields only)3BUKRSCompany Codenvarchar40
400CNV_20551_APLNOIdentific. applicant number and relevance for deletion7BUKRSCompany Codenvarchar40
401CNV_20551_CO_BELCO_BELNR that are marked for deletion5BUKRSCompany Codenvarchar40
402CNV_20551_KNUMHCondition record numbers selected for deletion (Dom. KNUMB5BUKRSCompany Codenvarchar40
403CNV_20551_KNUMVTCondition numbers selected for deletion (Domain KNUMV)4BUKRSCompany Codenvarchar40
404CNV_20551_KONDTable has become obsolete5BUKRSCompany Codenvarchar40
405CNV_20551_MBLNRMaterial documents selected for deletion5BUKRSCompany Codenvarchar40
406CNV_20551_OBJNRCO object numbers selected for deletion (internal numbering)5BUKRSCompany Codenvarchar40
407CNV_20551_PERNRIdentific. personnel areas and relevance for deletion7BUKRSCompany Codenvarchar40
408CNV_20551_PERSAPersonnel areas (DEL_FLAG=X => relevant for deletion)5BUKRSCompany Codenvarchar40
409CNV_20551_RKEOBJNumbers for reference objects (CO-PA)5BUKRSCompany Codenvarchar40
410CNV_20551_SCOBObjects selected for deletion (org. units, master data)6BUKRSCompany Codenvarchar40
411CNV_20551_SCOB1Objects selected for deletion (without parameters)5BUKRSCompany Codenvarchar40
412CNV_20551_SCOB1AObjects selected for deletion, (50-digit, without parameter)5BUKRSCompany Codenvarchar40
413CNV_20551_SCOB1BObjects selected for deletion (without parameters)5BUKRSCompany Codenvarchar40
414CNV_20551_SCOB1CObjects selected for deletion, (50-digit, without parameter)5BUKRSCompany Codenvarchar40
415CNV_20551_SCOB2Objects selected for deletion (with 1 parameter)6BUKRSCompany Codenvarchar40
416CNV_20551_SCOB2AObjects selected for deletion, (50-digit, with 1 parameter)6BUKRSCompany Codenvarchar40
417CNV_20551_SCOB2BObjects selected for deletion (with 1 parameter)6BUKRSCompany Codenvarchar40
418CNV_20551_SCOB2CObjects selected for deletion, (50-digit, with 1 parameter)6BUKRSCompany Codenvarchar40
419CNV_20551_SCOB3Objects selected for deletion (with 2 parameters)7BUKRSCompany Codenvarchar40
420CNV_20551_SCOB3AObjects selected for deletion (50-digit, with 2 parameters)7BUKRSCompany Codenvarchar40
421CNV_20551_SCOB3BObjects selected for deletion (with 2 parameters)7BUKRSCompany Codenvarchar40
422CNV_20551_SCOB3CObjects selected for deletion (50-digit, with 2 parameters)7BUKRSCompany Codenvarchar40
423CNV_20551_SCOB4Objects selected for deletion (with 3 parameters)8BUKRSCompany Codenvarchar40
424CNV_20551_SCOB4AObjects selected for deletion (50-digit, with 3 parameters)8BUKRSCompany Codenvarchar40
425CNV_20551_SCOB4BObjects selected for deletion (with 3 parameters)8BUKRSCompany Codenvarchar40
426CNV_20551_SCOB4CObjects selected for deletion (50-digit, with 3 parameters)8BUKRSCompany Codenvarchar40
427CNV_20551_VBELNSales documents selected for deletion5BUKRSCompany Codenvarchar40
428CNV_40305_ANLAAssets with semantically changing account determination3BUKRSCompany Codenvarchar40
429CNV_40305_ANLA_BAssets with semantically changing account determination3BUKRSCompany Codenvarchar40
430CNV_40305_MERGEAssets with semantically changing account determination3BUKRSCompany Codenvarchar40
431CNV_40305_POST_AAggregated amount to be reposted3BUKRSCompany Codenvarchar40
432CNV_40305_POST_DValues to be reposted for a given asset3BUKRSCompany Codenvarchar40
433CNV_40305_SIM_PAAggregated amount to be reposted4BUKRSCompany Codenvarchar40
434CNV_40305_SIM_PDValues to be reposted for a given asset4BUKRSCompany Codenvarchar40
435CNV_40305_TCUSTDocument type per company code (for transfer postings)3BUKRSCompany Codenvarchar40
436COPC_ACCOUNTCash Account24BUKRSCompany Codenvarchar40
437COPC_ACCTCOPC Org and Account Relationship7BUKRSCompany Codenvarchar40
438COPC_PAYRQ_DTLCOPC: PAYRQ Detail3BUKRSCompany Codenvarchar40
439COPC_RECON_STATSCOPC_RECON_STATS2BUKRSCompany Codenvarchar40
440COPC_SEL_CCONSelection for Cash Concentration2BUKRSCompany Codenvarchar40
441COPC_SET_CCONSettings for Cash Concentration2BUKRSCompany Codenvarchar40
442CVP_BEGRUAuthorization Group indicating blocked master data3BUKRSCompany Codenvarchar40
443CVP_EORTEoRT Details of Customer/Vendor/Contact for each application4BUKRSCompany Codenvarchar40
444CVP_SD_ADRNRAddress Details of Cust./One-Time Cust. for SD Application5BUKRSCompany Codenvarchar40
445CVP_SD_SORTSoRT Details of Customer/Vendor/Contact for SD Application4BUKRSCompany Codenvarchar40
446CVP_SORTSoRT Details of Customer/Vendor/Contact for each application4BUKRSCompany Codenvarchar40
447CVP_UNBLK_REQSTCustomer/Vendors unblocking requests4BUKRSCompany Codenvarchar40
448DFKKDFCNTRLControl Table for Transfer Postings7BUKRSCompany Codenvarchar40
449DFKKDFCONFDeferred Tax Transfer Posting Configuration2BUKRSCompany Codenvarchar40
450DFKKDFRULEDeferred Tax Transfer Posting Rules2BUKRSCompany Codenvarchar40
451DFKKDPR_BP_ASORTData Protection: Information on Bus. Partner Retention4BUKRSCompany Codenvarchar40
452DFKKEPRTLog for Inconsistent FI-CA Documents7BUKRSCompany Codenvarchar40
453DFKKFWKORRNCumul. Table for Adjustment and Inverse Postings (New)2BUKRSCompany Codenvarchar40
454DFKKHUREPDSRecording Data for Domestic Sales Hungary2BUKRSCompany Codenvarchar40
455DFKKODNREPOfficial Document Number for Reporting9BUKRSCompany Codenvarchar40
456DFKKPARTADJTrigger for Adjustment of Partner Billable Items11BUKRSCompany Codenvarchar40
457DFKKPDCFI-CA: Postdated Checks5BUKRSCompany Codenvarchar40
458DFKKPICLARIFClarification Work List for Penalty and Interest10BUKRSCompany Codenvarchar40
459DFKKPTSAFTBPEXTDPortugal: SAF-T BP Requesting Receipts Extension2BUKRSCompany Codenvarchar40
460DFKKPTSAFTBPRCTPortugal: SAF-T Business Partners Requesting Receipts2BUKRSCompany Codenvarchar40
461DFKKPTSAFTPAYMTDPortugal: SAF-T Payment Method3BUKRSCompany Codenvarchar40
462DFKKSAFTBPObsolete! SAF-T Business Partner2BUKRSCompany Codenvarchar40
463DFKKSAFTINV_3PASAF-T source document extraction rule for Third Party Appl.2BUKRSCompany Codenvarchar40
464DFKKSAFTINV_3PCSAF-T source document extraction rules for Third Party2BUKRSCompany Codenvarchar40
465DFKKSAFTINV_3PVSAF-T Third Party Business Partner Assignment2BUKRSCompany Codenvarchar40
466DFKKSAFTINV_HSAF-T Source Document: Header2BUKRSCompany Codenvarchar40
467DFKKSAFTINV_ISAF-T Source Document: Item2BUKRSCompany Codenvarchar40
468DFKKSAFTINV_RULESAF-T source document extraction rule3BUKRSCompany Codenvarchar40
469DFKKSAFTINV_SBASAF-T source document extraction rule for Self-Billing Appl.2BUKRSCompany Codenvarchar40
470DFKKSAFTINV_SBCSAF-T source document extraction rule for Self-Billing2BUKRSCompany Codenvarchar40
471DFKKSAFTPAY_HSAF-T Payment Source Document: Header2BUKRSCompany Codenvarchar40
472DFKKSAFTPAY_ISAF-T Payment Source Document: Item2BUKRSCompany Codenvarchar40
473DFKKSAFTPAY_ORIGSAF-T Payment Source Document: Item2BUKRSCompany Codenvarchar40
474DFKKSAFTSALObsolete!3BUKRSCompany Codenvarchar40
475DFKKSAFTSAL_BPSAF-T Balances4BUKRSCompany Codenvarchar40
476DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt Chars6BUKRSCompany Codenvarchar40
477DFKK_BIT_TESTTest Data for BITs14BUKRSCompany Codenvarchar40
478DFKK_MA_HHeader Data of Master Agreement18BUKRSCompany Code for Authorization Checknvarchar40
479DFKK_NEWACCADJObsolete: See DFKK_ACCADJ6BUKRSCompany Codenvarchar40
480DFKK_PT_NUM_RULERegistration Table for Numbering/Reporting Rule in Portugal7BUKRSCompany Codenvarchar40
481DFKK_RCVER_LOCKLock table: Receiver ID3BUKRSCompany Codenvarchar40
482DFKK_TRIGX_CLOutbound Interface: New Trigger Table of Cleared Items11BUKRSCompany Codenvarchar40
483DFKK_TRIGX_OPOutbound Interface: New Trigger Table for Business Partner6BUKRSCompany Codenvarchar40
484DFKK_TRIGX_PAYOutbound Interface: New Trigger Table for Payment Info8BUKRSCompany Codenvarchar40
485DFKK_TRIGX_RCLOI: New Trigger Table for Reopened Items6BUKRSCompany Codenvarchar40
486DIAN_A_XRUNDIAN Extraction Runs4BUKRSCompany Codenvarchar40
487EDOCLDTENUMBERAssign Number range to Company Code & DTE type2BUKRSCompany Codenvarchar40
488EDOCLNRXMLeDocument Chile: Number Range XML2BUKRSCompany Codenvarchar40
489EDOCOMPANYACTIVeDocument: Activation of Source Types per Company Code2BUKRSCompany Codenvarchar40
490EDOCOMPLATeDocument: Communication Platform OBSOLETE2BUKRSCompany Codenvarchar40
491EDOCUMENTeDocument4BUKRSCompany Codenvarchar40
492EDOCUMENTHISTORYeDocument: History4BUKRSCompany Codenvarchar40
493EDOINTTYPEeDocument: Interface Type2BUKRSCompany Codenvarchar40
494EDOPENGRASSIGNeDocument Peru: Assign Number Group to CompCode and Series2BUKRSCompany Codenvarchar40
495EDOPENUMBERAssign Series and Number Range to Document Type2BUKRSCompany Codenvarchar40
496EDOSOASERVICEeDocument: SOA Service Ports OBSOLETE2BUKRSCompany Codenvarchar40
497EHPRCC_LGENTLegal Entity2BUKRSCompany Codenvarchar40
498EINV_BSIC_COM_TRTurkey e-Invoice- Customers data Basic/Commercial Scenario2BUKRSCompany Codenvarchar40
499EINV_BS_CM_MM_TRTurkey e-Invoice- Vendor data Basic/Commercial Scenario2BUKRSCompany Codenvarchar40
500EINV_CUST_TWTW: Customers Eligible for E-INVOICE2BUKRSCompany Codenvarchar40
501EINV_DOC_TYPETurkey e-Invoice Document Type3BUKRSCompany Codenvarchar40
502EINV_GENDATA_TRTurkey e-Invoice Generation(Request/Rsponse) Data2BUKRSCompany Codenvarchar40
503EINV_RFCDST_TRTurkey E-Invoice RFC Destination maintenance2BUKRSCompany Codenvarchar40
504EPIC_BRS_EBS_BUFepic: brs ebs line item value date period snap shot3BUKRSCompany Codenvarchar40
505EPIC_BRS_FI_BUFFEPIC: Bank Reconciliation Statement Buff FI balance table2BUKRSCompany Codenvarchar40
506EPIC_BRS_HEADEREPIC: Bank Reconciliation Statement2BUKRSCompany Codenvarchar40
507EPIC_BRS_SEGMENTEPIC: Bank Reconciliation Statement2BUKRSCompany Codenvarchar40
508EPIC_CB_ORGEPIC: Cash budgeting orgunit3BUKRSCompany Codenvarchar40
509EPIC_C_FORMCONFEPIC: PDF Printing Form Configuration2BUKRSCompany Codenvarchar40
510EPIC_EBOE_HISTTable of EBoE History4BUKRSCompany Codenvarchar40
511EPIC_EBR_AVAdditional Data on Payment Advice Line Item for Bank Receipt3BUKRSCompany Codenvarchar40
512EPIC_EBR_BALBank Account Balance by Bank Receipt2BUKRSCompany Codenvarchar40
513EPIC_EBR_DUMMYBank receipt lock table2BUKRSCompany Codenvarchar40
514EPIC_EBR_HDROBSOLETE!!!2BUKRSCompany Codenvarchar40
515EPIC_EBR_KEYBank Receipt Key Fields2BUKRSCompany Codenvarchar40
516EPIC_EBR_REQBank Receipt Request Record2BUKRSCompany Codenvarchar40
517EPIC_EBR_SEGOBSOLETE!!!2BUKRSCompany Codenvarchar40
518EPIC_EBR_SEG_REFOBSOLETE!!!2BUKRSCompany Codenvarchar40
519EPIDXB6BUKRSnvarchar40
520FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)2BUKRSCompany Codenvarchar40
521FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts2BUKRSCompany Codenvarchar40
522FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific Items2BUKRSCompany Codenvarchar40
523FAGL_INVSPL_ACTActivation of Invoice Split per Company Code2BUKRSCompany Codenvarchar40
524FARR_C_ACPR_BUKRRevenue Accounting: Supported Company Codes per Acct. Princ.3BUKRSCompany Codenvarchar40
525FARR_C_SETTL_ACTSettlement Account customizing table2BUKRSCompany Codenvarchar40
526FARR_D_PP_UNITSUnit Related Parameters for Parallel Processing8BUKRSCompany Codenvarchar40
527FARR_D_RAI2_PROCAcct. principles RAI2 was successfully processed for9BUKRSCompany Codenvarchar40
528FARR_D_RECON_HISHistory table for reconcilition between logistics and RA2BUKRSCompany Codenvarchar40
529FCML_ACCMAP_ACPAlternative Accounts for Each Accounting Principle3BUKRSCompany Codenvarchar40
530FIAAPTD_COL16VALResidual amounts to be reported in col16 for remaining years2BUKRSCompany Codenvarchar40
531FIAAPTD_COL16_MTMovement Types for unplanned depreciation for column 162BUKRSCompany Codenvarchar40
532FIAAQAC_EVALRATEMaintain Evaluation Group and Depreciation Rate Assignment2BUKRSCompany Codenvarchar40
533FIAASKD_SUBACQUISlovakia: FIAA Subsequent Acquisition Postings2BUKRSCompany Codenvarchar40
534FIAPBRD_ISPBBrazil: Febraban Bank Identification at SPB (ISPB code)2BUKRSCompany Codenvarchar40
535FIAPITD_PAYM_BLKStore the payment block for Italy based on Law 83/20132BUKRSCompany Codenvarchar40
536FIAPLUD_DOCTYPELU SAF-T: Document Type for Payment Documents3BUKRSCompany Codenvarchar40
537FIAPLUD_GL_ACTLU SAF-T: G/L Account functionality for payment document3BUKRSCompany Codenvarchar40
538FIAPLUD_POSTLU SAF-T: Posting key functionality for Payment Documen Type3BUKRSCompany Codenvarchar40
539FIAPOM_WTHCLRDTDeclare Withholding Tax clearing details (Oman)2BUKRSCompany Codenvarchar40
540FIAPPLD_INV_DATECleared Overdue Invoice Details (Poland)2BUKRSCompany Codenvarchar40
541FIAPPTC_FSVFinancial Statement Version for Central Bank Reporting (PT)2BUKRSCompany Codenvarchar40
542FIAPPTD_BALANCETable to store the Balances for Vendor/Customer/Bank Account2BUKRSCompany Codenvarchar40
543FIAPPTD_BAL_SCBSCB codes for Vendor/Customer and House Bank Balances2BUKRSCompany Codenvarchar40
544FIAPPTD_RUNIDTable to store the Run ID details of the CBR PT Reporting2BUKRSCompany Codenvarchar40
545FIAPPTD_TRANSTable to store the transaction details of the CBR PT2BUKRSCompany Codenvarchar40
546FIAPQAD_PREQDatabase table of Payment Request Qatar Public Sector2BUKRSCompany Codenvarchar40
547FIAPSAC_CC_DOCTYSettings for Document Order Types2BUKRSCompany Codenvarchar40
548FIAPSAC_COCDNRNKSA Company code to number range assignment2BUKRSCompany Codenvarchar40
549FIAPSAC_EXORDFSField Status Variant for Expenditure Order line item2BUKRSCompany Codenvarchar40
550FIAPSAC_EXPOSTPosting of Expenditure Order2BUKRSCompany Codenvarchar40
551FIAPSAC_PORULESPayment Order Rules2BUKRSCompany Codenvarchar40
552FIAPSAD_ACHMT_IDLinking Attachment With the Document2BUKRSCompany Codenvarchar40
553FIAPSAD_ADPSFSettelement Details for KSA2BUKRSCompany Codenvarchar40
554FIAPSAD_ADP_HDEmployee's Advance Payment Request Header Data2BUKRSCompany Codenvarchar40
555FIAPSAD_ADP_LTAdvance Payment Request Line Items Details2BUKRSCompany Codenvarchar40
556FIAPSAD_ADV_APPRApprovers for Advance Payment Requests2BUKRSCompany Codenvarchar40
557FIAPSAD_ATCHMTAttachment details for Expenditure/Payment order2BUKRSCompany Codenvarchar40
558FIAPSAD_BL_EXPO0Customizing “Expenditure Orders Blocking” (1st level)2BUKRSCompany Codenvarchar40
559FIAPSAD_BL_EXPORCustomizing “Expenditure Orders Blocking” (2nd level)2BUKRSCompany Codenvarchar40
560FIAPSAD_NFSCSTDNon Financial Settled Custody5BUKRSCompany Codenvarchar40
561FIAPSAD_ORDR_HDOrder Number Header KSA2BUKRSCompany Codenvarchar40
562FIAPSAD_ORDR_LTLine Item for Order Number KSA2BUKRSCompany Codenvarchar40
563FIAPSAD_WF_APPRSList of approvers for Expenditure Order and Payment2BUKRSCompany Codenvarchar40
564FIAPSAD_WF_STATIntermediate status of Expenditure Order/Payment approval2BUKRSCompany Codenvarchar40
565FIARQAD_CRV_HDCash Receipt Voucher Header table2BUKRSCompany Codenvarchar40
566FIARQAD_CRV_LTCash Receipt Voucher Line item table2BUKRSCompany Codenvarchar40
567FIARQAD_VCH_APPRList of approvers for Receipt Voucher2BUKRSCompany Codenvarchar40
568FIBKRUC_ACCGROUPGroups of connected accounts2BUKRSCompany Codenvarchar40
569FIBKRUC_MO_BASEMemorial order basement. STD texts.2BUKRSCompany Codenvarchar40
570FIBKRUC_MO_FILTFilter on FI documents during memo order creation2BUKRSCompany Codenvarchar40
571FIBKRUC_MO_FILT0Filter on FI documents during memo order creation2BUKRSCompany Codenvarchar40
572FIBKRUC_MO_FILT2Setting debet/credit indicator for consolidation2BUKRSCompany Codenvarchar40
573FIBKRUC_PSOURCESource data for account number part2BUKRSCompany Codenvarchar40
574FIBKRUC_PSOURCETSource data for account part number2BUKRSCompany Codenvarchar40
575FIBKRUC_TACCGeneral template account number data2BUKRSCompany Codenvarchar40
576FIBKRUC_TACCPARTAccount number element2BUKRSCompany Codenvarchar40
577FIBKRUC_TACCRULESelection criteria2BUKRSCompany Codenvarchar40
578FIBKRUC_TACC_TGeneral template account number data. Texts.2BUKRSCompany Codenvarchar40
579FIBKRUC_XLATData conversion. Account number2BUKRSCompany Codenvarchar40
580FIBKRUD_ACCLISTList of generated banking accounts2BUKRSCompany Codenvarchar40
581FIBKRUD_ACCLISTTList of generated banking accounts. Texts2BUKRSCompany Codenvarchar40
582FIBKRUD_ACCOUNTSAccount profiles2BUKRSCompany Codenvarchar40
583FIBKRUD_BALANCEFI Banking Russia: Totals Records2BUKRSCompany Codenvarchar40
584FIBKRUD_MO_CNTRSList of controllers for Memo Order2BUKRSCompany Codenvarchar40
585FIBKRUD_T0Multi-digit account master record transaction figures2BUKRSCompany Codenvarchar40
586FIBKRUV_VAT_FLTSpecial VAT processing2BUKRSCompany Codenvarchar40
587FIDOC_EOPDocument extract for EOP check4BUKRSCompany Codenvarchar40
588FIESC_PAY_METHODMap SAP Payment Method to Tax Agency's Payment Method(Spain)3BUKRSCompany Codenvarchar40
589FIEUA_VOC_IDFIdentifying VAT on Cash Information for Business Partner2BUKRSCompany Codenvarchar40
590FIEUC_SALESOFCSAFT : Sales offices for SAF-T Reporting3BUKRSCompany Codenvarchar40
591FIEUC_SBXML_PATHSAFT: Destination for storing XML files for SAF-T reporting3BUKRSCompany Codenvarchar40
592FIEUD_BCSAFT: Identifying Business Cases3BUKRSCompany Codenvarchar40
593FIEUD_FIDOC_HSAFT: FI Transaction Document Header2BUKRSCompany Codenvarchar40
594FIEUD_FIDOC_ISAFT: FI Transaction Document Item2BUKRSCompany Codenvarchar40
595FIEUD_FISUMMARYSAFT: FI Transaction Summary Information2BUKRSCompany Codenvarchar40
596FIEUD_GENERICSAFT : Generic Customization3BUKRSCompany Codenvarchar40
597FIEUD_GOODSCNTSAFT:MM: XML Goods movement Transaction Count and Summary2BUKRSCompany Codenvarchar40
598FIEUD_GOODS_HSAFT:XML:Goods Movement Header2BUKRSCompany Codenvarchar40
599FIEUD_GOODS_ISAFT-XML:Goods Movement Line Items2BUKRSCompany Codenvarchar40
600FIEUD_INVSUMMARYSAFT: FI Transaction Summary Information2BUKRSCompany Codenvarchar40
601FIEUD_MFISAFT : Manual FI Invoices3BUKRSCompany Codenvarchar40
602FIEUD_MMINVCNTSAFT:MM: XML Invoice Transaction Count and Summary2BUKRSCompany Codenvarchar40
603FIEUD_MMINVDELSAFT: E Invoices from MM module(Delivery)2BUKRSCompany Codenvarchar40
604FIEUD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for LU2BUKRSCompany Codenvarchar40
605FIEUD_MMINV_HSAFT:MM: Header table for XML Purchase Invoice2BUKRSCompany Codenvarchar40
606FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice2BUKRSCompany Codenvarchar40
607FIEUD_PAYMSAFT : Payment Mechanism3BUKRSCompany Codenvarchar40
608FIEUD_PRODSSAFT : Product Type3BUKRSCompany Codenvarchar40
609FIEUD_SBINV_HSAFT: Self Billing Invoices (Header)- (MM)2BUKRSCompany Codenvarchar40
610FIEUD_SBINV_ISAFT: Self Billing Invoices ( Line Items)2BUKRSCompany Codenvarchar40
611FIEUD_SB_SUMMARYSAFT: Self Billing Extraction Summary2BUKRSCompany Codenvarchar40
612FIEUD_SDGENSAFT : Invoice Type for SD3BUKRSCompany Codenvarchar40
613FIEUD_SDINV_HSAFT: Invoices from SD module(Header)2BUKRSCompany Codenvarchar40
614FIEUD_SDINV_ISAFT: Invoices from SD module(Item)2BUKRSCompany Codenvarchar40
615FIEUD_USER_HISTSAFT: User history for extraction details2BUKRSCompany Codenvarchar40
616FIGEKWC_REPFORMAssign PDF Form to Report2BUKRSCompany Codenvarchar40
617FIGEKWC_ROLEID_TRole IDs for FI Leagal Forms2BUKRSCompany Codenvarchar40
618FIGEKWC_ROLESRoles for FI Legal Forms2BUKRSCompany Codenvarchar40
619FIGEKWC_ROLESEQAssign Form Signatures to Roles2BUKRSCompany Codenvarchar40
620FIGEKWC_ROLES_TText for Role sin FI Legal Forms2BUKRSCompany Codenvarchar40
621FIGEOMC_REPFORMAssign PDF Form to Report (Oman)2BUKRSCompany Codenvarchar40
622FIGEQAC_REPFORMAssign PDF Form to Report2BUKRSCompany Codenvarchar40
623FIGLKSAD_ACC_GRAccount groups5BUKRSCompany Codenvarchar40
624FIGNC_CONSVALConstants for Finance - MENA2BUKRSCompany Codenvarchar40
625FIITC_CONFIGItaly Generic Configuration for Reporting2BUKRSCompany Codenvarchar40
626FIKZDUSEPERMITInvoice Journal: Entry protection2BUKRSCompany Codenvarchar40
627FIKZD_CONTR_MAPCSubsoil use contracts mapping2BUKRSCompany Codenvarchar40
628FIKZD_CONTR_MAPPSubsoil use contracts mapping2BUKRSCompany Codenvarchar40
629FIKZD_CUST_DECLCustoms Declarations2BUKRSCompany Codenvarchar40
630FIKZD_PROPTAXProperty tax Kazakstan2BUKRSCompany Codenvarchar40
631FIKZD_REGCUS_INCustomizing for Incoming Invoice Registration Journal2BUKRSCompany Codenvarchar40
632FIKZD_REGCUS_OUTCustomizing for Outgoing Invoice Registration Journal2BUKRSCompany Codenvarchar40
633FIKZD_REGINV_INIncoming Invoice Registration Journal2BUKRSCompany Codenvarchar40
634FIKZD_REGINV_OUTOutgoing Invoice Registration Journal2BUKRSCompany Codenvarchar40
635FIKZD_RET_REGRegister for customer returns (VAT and Tax Import)2BUKRSCompany Codenvarchar40
636FIKZD_TRTAXTransport tax Kazakstan2BUKRSCompany Codenvarchar40
637FIKZ_DI_PCUSTAssign Electronic ID to Customer2BUKRSCompany Codenvarchar40
638FIKZ_DI_PVENDAssign Electronic ID to Vendor2BUKRSCompany Codenvarchar40
639FIKZ_FILE_TBLFiles for invoice journal record2BUKRSCompany Codenvarchar40
640FIKZ_REGCUSMATMatching Rules for Invoice Registration Journal (Kazakhstan)2BUKRSCompany Codenvarchar40
641FIKZ_REGINV_LOGInvoice Journal (Kazakhstan): History of Statuses2BUKRSCompany Codenvarchar40
642FILFGNC_ROLESRoles for FI Legal Forms2BUKRSCompany Codenvarchar40
643FILFGNC_ROLESEQAssign Form Signatures to Roles2BUKRSCompany Codenvarchar40
644FILFGNC_ROLES_TText for Role sin FI Legal Forms2BUKRSCompany Codenvarchar40
645FILUD_AA_ITEMSSAFT: FI Asset line item details2BUKRSCompany Codenvarchar40
646FILUD_AA_MASTERSAFT: FI Asset master data and values2BUKRSCompany Codenvarchar40
647FILUD_PLANTSLU SAF-T: Plants Information to be stored.3BUKRSCompany Codenvarchar40
648FIMY_IDTY_INDCDTable for Identifying Industry code for Malaysia2BUKRSCompany Codenvarchar40
649FIN_DOCUMENTAging: FI Document: Control Table2BUKRSCompany Codenvarchar40
650FIPDCKW_CHECKREPCheck repository (Kuwait)2BUKRSCompany Codenvarchar40
651FIPDCOMC_PRDEVMaintain printers for users to Oman PDC2BUKRSCompany Codenvarchar40
652FIPDCOMC_PRPARParameters for Oman PDC printing2BUKRSCompany Codenvarchar40
653FIPDCOMC_SGLPDC special G/L indicator2BUKRSCompany Codenvarchar40
654FIPDCOM_LOGOman PDC Printing log2BUKRSCompany Codenvarchar40
655FIPTC_BD_SPLGLMaintain Special GL Indicator for Bad Debts (Portugal)2BUKRSCompany Codenvarchar40
656FIQAC_MOFCUSTMapping of transaction type & chapter code to document type2BUKRSCompany Codenvarchar40
657FIQAC_PARReporting Parameters for Company Code ( Qatar)2BUKRSCompany Codenvarchar40
658FIQAC_PARTReporting Parameters Text for Company Code ( Qatar)2BUKRSCompany Codenvarchar40
659FIQAD_MOFSNOException table for MOF serial number2BUKRSCompany Codenvarchar40
660FIQAPSC_COCDNRNQatar Public sector Company code to number range assignment2BUKRSCompany Codenvarchar40
661FISAFTPTC_SBINFOSAFT: Customization for Self Billing File Generation2BUKRSCompany Codenvarchar40
662FISKC_DOCTYPDocument type by tax codes2BUKRSCompany Codenvarchar40
663FISKC_PRTYPESlovakia Product Type3BUKRSCompany Codenvarchar40
664FISKC_TAXSECTax section Slovakia3BUKRSCompany Codenvarchar40
665FISKC_TAXSECTNTax section slovakia3BUKRSCompany Codenvarchar40
666FISKD_SUMMARYSummary table for VAT Ledger2BUKRSCompany Codenvarchar40
667FISKD_VATCNTRLDocument's information reported to SK authorities2BUKRSCompany Codenvarchar40
668FITDKWC_LOSSLosses Carried Forward for Tax Declaration2BUKRSCompany Codenvarchar40
669FITDKWC_LOSS_TTexts to Losses Carried Forward2BUKRSCompany Codenvarchar40
670FITDKWC_T001Company Code Extension for KW private localization2BUKRSCompany Codenvarchar40
671FITDKW_FSCVALUE2Form Structure: Values 2 (extended for new Zakat)2BUKRSCompany Codenvarchar40
672FITDKW_FSCVALUESForm Structure: Values2BUKRSCompany Codenvarchar40
673FITDKW_FSC_ITEMForm Structure: Item4BUKRSCompany Codenvarchar40
674FITDK_FSC_HEADERForm Structure: Header4BUKRSCompany Codenvarchar40
675FITDOMC_FSCVALUEForm Structure: Values (Oman)2BUKRSCompany Codenvarchar40
676FITDQAC_FSCVALUEForm Structure: Values2BUKRSCompany Codenvarchar40
677FITHA_BRNCHBranch details of Business Partner2BUKRSCompany Codenvarchar40
678FITHA_BRNCH_TBranch Code Text of Business Partner3BUKRSCompany Codenvarchar40
679FIWTIN_ACC_EXEMCumulative values for accounts payable/ account receivable2BUKRSCompany Codenvarchar40
680FIWTIN_TAN_EXEMTable for mapping TAN and Exemption Number2BUKRSCompany Codenvarchar40
681FIWTKWC_SHAREHOLShareholders Additional Info (Kuwait)3BUKRSCompany Codenvarchar40
682FIWTKWC_WITHDefinition of used tax code and tax type for div. WHT2BUKRSCompany Codenvarchar40
683FIWTQAC_NUMRAssignment of number range to withholding report2BUKRSCompany Codenvarchar40
684FIWTQAC_NUMR2Assignment of number range to WT Clearig- Vendor Account2BUKRSCompany Codenvarchar40
685FIWTQAC_SCCService Category Classification2BUKRSCompany Codenvarchar40
686FIWTQAC_TREFQatar: Company Code addresses for Tax refund3BUKRSCompany Codenvarchar40
687FIWTQAD_CERTWithholding tax certificate details2BUKRSCompany Codenvarchar40
688FIWTQAD_MCLWithholding Tax Monthly Clearing for Qatar3BUKRSCompany Codenvarchar40
689FKKCLEDRIAuxiliary Structure for Lock Object EFKKCLEDRI2BUKRSCompany Codenvarchar40
690FKKCLEGPHelp structure for lock object EFKKVKOPA3BUKRSCompany Codenvarchar40
691FKKCLEGPIHelp structure f. lock object EFKKCLEGPI4BUKRSCompany Codenvarchar40
692FKKCLEVKAuxillary Structure for Lock Object EFKKCLEVK3BUKRSCompany Codenvarchar40
693FKKCLEVKIHelp structure f. lock object EFKKCLEVKI4BUKRSCompany Codenvarchar40
694FKKCLEZW2IHelp structure for lock object EFKKCLEZ2FI2BUKRSCompany Codenvarchar40
695FKKCLEZWFIAuxiliary Structure for Lock Object EFKKCLEZWFI2BUKRSCompany Codenvarchar40
696FKKSK_SECT_CFI-CA Slovakia: Report Sections2BUKRSCompany Codenvarchar40
697FKKSK_VATLEDFI-CA Slovakia: VAT Ledger Exported Data2BUKRSCompany Codenvarchar40
698FKKSK_VATLED_D2FI-CA Slovakia: VAT Ledger Section D2 records(keys)2BUKRSCompany Codenvarchar40
699FKKSK_VATPERFI-CA Slovakia: VAT Ledger Period Status2BUKRSCompany Codenvarchar40
700FKKSK_VATRUNFI-CA Slovakia: VAT Ledger Report Runs2BUKRSCompany Codenvarchar40
701FKKVKOPAHelp structure for lock object EFKKVKOPA4BUKRSCompany Codenvarchar40
702FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM Documents2BUKRSCompany Codenvarchar40
703FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI Documents7BUKRSCompany Codenvarchar40
704FMADB_TC_INT_DOCADB: Interest Documents6BUKRSCompany Codenvarchar40
705FMARCPARParallelization of FMARC_BATCH2BUKRSCompany Codenvarchar40
706FMEOP_CPD_CHECKEOP Check for PSM4BUKRSCompany Codenvarchar40
707FMFGGTASACBLDEFGTAS Account Balance Definition2BUKRSCompany Codenvarchar40
708FMFGT_SS04_EXCPayment Statistical Sampling - Lot Certification Exceptions2BUKRSCompany Codenvarchar40
709FMSAVE_RETSave Retention Period for Archived Document3BUKRSCompany Codenvarchar40
710FSEPA_INST_CDLocal Instrument and Lead Times for SEPA Direct Debits2BUKRSCompany Codenvarchar40
711FSEPA_INST_SLPriority Rules for Local Instrument and Lead Times2BUKRSCompany Codenvarchar40
712FTBCVA_GUID2KEYMapping table GUID - semantic key4BUKRSCompany Codenvarchar40
713FTR_SEPA_CCSEPA Activation per Company Code2BUKRSCompany Codenvarchar40
714FUDCNC_ACCHIERAAssign Account Level Hierarchies2BUKRSCompany Codenvarchar40
715FUDT_DOCVERACTLAction logs of FI document verification2BUKRSCompany Codenvarchar40
716FUDT_KNC1Customer master (transaction figures)3BUKRSCompany Codenvarchar40
717FUDT_KNC3Customer master (special G/L transaction figures)3BUKRSCompany Codenvarchar40
718FUDT_LFC1Vendor master (transaction figures)3BUKRSCompany Codenvarchar40
719FUDT_LFC3Vendor master (special G/L transaction figures)3BUKRSCompany Codenvarchar40
720FUDT_VDOCAVIKKEHPayment advice key for Document Verification2BUKRSCompany Codenvarchar40
721FUDT_VDOCAVIKKEYPayment Advice Note Key for Document Verification2BUKRSCompany Codenvarchar40
722FUDT_VDOCBKPFVerification Document Header2BUKRSCompany Codenvarchar40
723FUDT_VDOCBKPFHVerification Document Header(History)2BUKRSCompany Codenvarchar40
724FUDT_VDOCBSECOne-Time Account Data Segment of Verification Document2BUKRSCompany Codenvarchar40
725FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)2BUKRSCompany Codenvarchar40
726FUDT_VDOCBSECLRHAdditional Data for Document Segment: Clearing Information10BUKRSCompany Codenvarchar40
727FUDT_VDOCBSEDBill of Exchange Fields Document Seg. of Verif. Doc2BUKRSCompany Codenvarchar40
728FUDT_VDOCBSEDHBill of Exchange Fields Segment of Verification Doc(History)2BUKRSCompany Codenvarchar40
729FUDT_VDOCBSEGVerification Document Item with Additional Info2BUKRSCompany Codenvarchar40
730FUDT_VDOCBSEGEVVerification Document Item in the Entry View2BUKRSCompany Codenvarchar40
731FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)2BUKRSCompany Codenvarchar40
732FUDT_VDOCBSETTax Data Document Segment of Verification Document2BUKRSCompany Codenvarchar40
733FUDT_VDOCBSETHTax Data Document Segment of Verification Document(History)2BUKRSCompany Codenvarchar40
734FUDT_VDOCBSEZItem Additional Information of Verification Doc2BUKRSCompany Codenvarchar40
735FUDT_VDOCBSEZHItem Additional Information of Verification Doc(History)2BUKRSCompany Codenvarchar40
736FUDT_VDOCBSE_CLRAdditional Data for Document Segment: Clearing Information10BUKRSCompany Codenvarchar40
737FUDT_VERIFDOCFI verification document - index table2BUKRSCompany Codenvarchar40
738GLE_ADB_OPEN_PERPeriods/Company Codes Without Current Average Balances2BUKRSCompany Codenvarchar40
739GLIDXBLine-item index for FI-SL BUKRS6BUKRSCompany Codenvarchar40
740GLPOS_C_CTFI Document: Entry View67BUKRSCompany Codenvarchar40
741GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items67BUKRSCompany Codenvarchar40
742GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items67BUKRSCompany Codenvarchar40
743GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items67BUKRSCompany Codenvarchar40
744GLPOS_N_CTNew General Ledger: Line Item with Currency Type67BUKRSCompany Codenvarchar40
745GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type67BUKRSCompany Codenvarchar40
746GLT0_BAKG/L Account Master Record Transaction Figures5BUKRSCompany Codenvarchar40
747GLT0_DIFDelta Table: G/L Account Master Transaction Figures5BUKRSCompany Codenvarchar40
748HRBW_REC_HDPY-XX-RECON: Country specific reports header data9BUKRSCompany Codenvarchar40
749HRP6000DB Table for Infotype 600018BUKRSCompany Codenvarchar40
750HRSFEC_D_EEKEYMPEmployee Key Mapping6BUKRSCompany Codenvarchar40
751HRT5500Table Section Infotype 55005BUKRSCompany Codenvarchar40
752IDCFM_HU_REPOREPO: HU GAAP Activation2BUKRSCompany Codenvarchar40
753IDCFM_ICLTXFLDIRFlow Types for Tax Types with Sign2BUKRSCompany Codenvarchar40
754IDCN_3RFF4ADJDOCAdjustment Document Header2BUKRSCompany Codenvarchar40
755IDCN_3RFF4ADJITMAdjustment Document Item2BUKRSCompany Codenvarchar40
756IDCN_ALG_ASSIGNAccount Level Hierarchy: Assign Hierarchy to CC and CoA2BUKRSCompany Codenvarchar40
757IDCN_FSC_HEADERForm Structure: Header4BUKRSCompany Codenvarchar40
758IDCN_FSC_ITEMForm Structure: Item4BUKRSCompany Codenvarchar40
759IDCN_ODN_TRPrenumbered ODN for multiple print pages2BUKRSCompany Codenvarchar40
760IDCN_ZJFCOCDPCTRActivate Profit Center based Balance Carry Fwd for Co.Codes2BUKRSCompany Codenvarchar40
761IDCN_ZJFPRCTRAssignment of Cost Center to Profit Center2BUKRSCompany Codenvarchar40
762IDGT_GTDMMapping of SAP Document and GT Document11BUKRSCompany Codenvarchar40
763IDHU_DOWNP_LOGLog Table for Down Payment Recalculation VAT Amount2BUKRSCompany Codenvarchar40
764IDHU_VATPROPHungary: Domestic Sales List - Tax proportioning4BUKRSCompany Codenvarchar40
765IDIN_AMT_ADDTNLTable to store the carry forward amount of additional dep2BUKRSCompany Codenvarchar40
766IDOM_CC_COMPAdditional Company Code Parametres (Oman)2BUKRSCompany Codenvarchar40
767IDOM_CC_COMPTTexts of Additional Company Code Parametres (Oman)2BUKRSCompany Codenvarchar40
768IDPL_SIAssign Number Range for Internal Invoices to Company Code2BUKRSCompany Codenvarchar40
769IDPL_SI_TAXAssign Tax Code for Self Invoices to Company Code2BUKRSCompany Codenvarchar40
770IDREPFW_REPGR_CRep.Framework: Report Group4BUKRSCompany Codenvarchar40
771IDREPFW_REPID_CRep.Framework: Report Identification4BUKRSCompany Codenvarchar40
772IDREPFW_REPVR_CRep.Framework: Report Version5BUKRSCompany Codenvarchar40
773IDSAU_CC_COMPAdditional Company Code Parametres for KSA2BUKRSCompany Codenvarchar40
774IDSAU_CC_COMPTTexts of Additional Company Code Parametres for KSA2BUKRSCompany Codenvarchar40
775IDSAU_CR_C_BLOCustomization table for CR blocking reason2BUKRSCompany Codenvarchar40
776IDSAU_CR_DATAVendor Certificates3BUKRSCompany Codenvarchar40
777IDSAU_FSCVALUESForm Structure: Values2BUKRSCompany Codenvarchar40
778IDSAU_FSC_HEADERForm Structure: Header4BUKRSCompany Codenvarchar40
779IDSAU_FSC_ITEMForm Structure: Item4BUKRSCompany Codenvarchar40
780IDSAU_REPFORMAssign PDF Form to Report2BUKRSCompany Codenvarchar40
781IDSAU_SHAREHOLDForeign Shareholders Percentages2BUKRSCompany Codenvarchar40
782IDSAU_TDE_C_N2FAssignement of FSV nodes to tax decl. enclosures2BUKRSCompany Codenvarchar40
783IDSAU_TD_C_AGACAssignment of Asset Group to Asset Class2BUKRSCompany Codenvarchar40
784IDSAU_TD_C_ASGRDefines evaluation groups relevant for tax depr. report2BUKRSCompany Codenvarchar40
785IDSAU_TD_C_ASGRTTexts used in PDF and ALV output of IDSAU_TD_C_ASGR2BUKRSCompany Codenvarchar40
786IDSAU_TD_D_AGTLAsset Groups Totals2BUKRSCompany Codenvarchar40
787IDSAU_WT_CERTWithholding tax certificate details2BUKRSCompany Codenvarchar40
788IDSAU_WT_NUMRAssignment of number range to withholding report2BUKRSCompany Codenvarchar40
789IDTDOM_CC_ACTCompany code activities (Oman)2BUKRSCompany Codenvarchar40
790IDTDOM_CC_ACTTCompany code activities description (Oman)2BUKRSCompany Codenvarchar40
791IDTDOM_CC_EXEMExemptions for Tax Dceclaration(Oman)2BUKRSCompany Codenvarchar40
792IDTDOM_CC_EXEMTExemptions for Tax Dceclaration Text (Oman)2BUKRSCompany Codenvarchar40
793INCASH_M340_ESHistorical Data for Incash Payment(for Model 340)2BUKRSCompany Codenvarchar40
794INTITFXFixed Interest Amounts per Invoice2BUKRSCompany Codenvarchar40
795ISM_PT_JFRKPortugal: Digital Signature for Billing Document3BUKRSCompany Codenvarchar40
796ISM_PT_JHTFKPortugal: Digital Signature for M/AM Billing Document3BUKRSCompany Codenvarchar40
797ISM_PT_NUMBR_AMSignature PT: Relevancy of M/AM Billing Number range6BUKRSCompany Codenvarchar40
798ISM_PT_NUMBR_SDSignature PT: Relevancy of Billing Number range6BUKRSCompany Codenvarchar40
799ITAGCYTCACCAccounts for Temporary Collections5BUKRSCompany Codenvarchar40
800ITAGCYTCBPAgency Collections: Temporary Collections with BP8BUKRSCompany Codenvarchar40
801ITMF_D_FISC_PERIFiscal Period2BUKRSCompany Codenvarchar40
802ITMF_D_NFACCTNota fiscal writer configurable accounts4BUKRSCompany Codenvarchar40
803ITMF_D_NFACCTTAXNota fiscal writer configurable accounts for taxes5BUKRSCompany Codenvarchar40
804ITMF_INVBrazilian Inventory Adjustment2BUKRSCompany Codenvarchar40
805ITMF_INV_TXCODEBrazil Taxcode determination for Inventory Adjustment3BUKRSCompany Codenvarchar40
806J1IEX_BANKACCEXIM: Bank charges accounts2BUKRSCompany Codenvarchar40
807J1IEX_LICUTL_LOGEXIM : License Detail20BUKRSCompany Codenvarchar40
808J1IEX_LOCACCLOGEXIM: Letter of Credit Account log8BUKRSCompany Codenvarchar40
809J_1AWTH_TAX_COMPConditions per Company Code for Applying WithholdingTax3BUKRSCompany Codenvarchar40
810J_1AWTH_TXCOMPNConditions per Company Code for Applying WithholdingTax3BUKRSCompany Codenvarchar40
811J_1A_VATCODEMaintain AFIP VAT Details2BUKRSCompany Codenvarchar40
812J_1A_WS_DATA_MAPAR WS RG2904: Array Item Data mapping2BUKRSCompany Codenvarchar40
813J_1GMYF0_MMYF data4BUKRSCompany Codenvarchar40
814J_1GPUTITIR doc. & L-IR item to PU account correspondence2BUKRSCompany Codenvarchar40
815J_1GPUXIR doc. to PU doc. to "32 to 20" doc. correpsondence2BUKRSCompany Codenvarchar40
816J_1GPUXRPU doc. to "32 to 20" doc. correpsondence (w/ reversals)2BUKRSCompany Codenvarchar40
817J_1GVL_MLBUFBuffered YTD aggregates3BUKRSCompany Codenvarchar40
818J_1GVL_WHB210Material Valuation totals per transaction categ. (2nd curr.)2BUKRSCompany Codenvarchar40
819J_1GVL_WHB211Material valuation prices (2nd curr.)2BUKRSCompany Codenvarchar40
820J_1GVL_WHB310Material Valuation totals per transaction categ. (3rd curr.)2BUKRSCompany Codenvarchar40
821J_1GVL_WHB311Material valuation prices (3rd curr.)2BUKRSCompany Codenvarchar40
822J_1GWTR0Vendor Tax Data3BUKRSCompany Codenvarchar40
823J_1GWTR2Vendor Tax Accounts2BUKRSCompany Codenvarchar40
824J_1ICO_VENDDETColumbia: Monthly data for freelancers/vendors2BUKRSCompany Codenvarchar40
825J_1IEXPACCEXIM : Account Assignment3BUKRSCompany Codenvarchar40
826J_1IE_RCTTable for Storing contract details(Ireland)3BUKRSCompany Codenvarchar40
827J_1ILOCHDREXIM : Letter of Credit Header7BUKRSCompany Codenvarchar40
828J_1I_EXIMACCLOGEXIM: Account Posting Log9BUKRSCompany Codenvarchar40
829J_1I_LICHDREXIM : License Header6BUKRSCompany Codenvarchar40
830J_1UFDI_FILE_TBLFiles for tax document register record2BUKRSCompany Codenvarchar40
831J_1UFDI_LOGUA E-Invoices: History of Statuses6BUKRSCompany Codenvarchar40
832J_1UFDI_SPTXCODETax Codes Relevant for Types of Reasons2BUKRSCompany Codenvarchar40
833J_1UFDI_TXDOCTYPTax Documents Types relevant for inclusion in Register2BUKRSCompany Codenvarchar40
834J_1UF_BELWMKTTax Invoices relevant for Below market Price processing2BUKRSCompany Codenvarchar40
835J_1UF_CLR_REFReferences to Clearing doc for which no tax docs needed2BUKRSCompany Codenvarchar40
836J_1UF_CONTRPERTable for Contract Summary Tax Voucher Schedule Settings2BUKRSCompany Codenvarchar40
837J_1UF_CONTRREFContract Summary Voucher Reference Documents2BUKRSCompany Codenvarchar40
838J_1UF_CURR_CONVCurrency convertion documents2BUKRSCompany Codenvarchar40
839J_1UF_CUST_RE01Parked Tax Voucher - Reaction Customizing2BUKRSCompany Codenvarchar40
840J_1UF_FINAL_CLRClearing documents for which no tax documents needed2BUKRSCompany Codenvarchar40
841J_1UF_MKTPRPOSTax Invoice Positions with Market Prices2BUKRSCompany Codenvarchar40
842J_1UF_NN_REFProcessed Document references to Tax Invoice2BUKRSCompany Codenvarchar40
843J_1UF_ORD_IN_TAXOrder data used in tax vouchers and corrections4BUKRSCompany Codenvarchar40
844J_1UF_REEIN_NUMIncoming Documents in Unified Register2BUKRSCompany Codenvarchar40
845J_1UF_REEI_XML_AXML table for J_1UF_REEI with User4BUKRSCompany Codenvarchar40
846J_1UF_REE_NUMDocument Numbers in Register2BUKRSCompany Codenvarchar40
847J_1UF_REP_XMLXML table for J_1UF_REP3BUKRSCompany Codenvarchar40
848J_1UF_REP_XML_AXML table for J_1UF_REEI with User4BUKRSCompany Codenvarchar40
849J_1UF_RES_XMLXML table for J_1UF_RES3BUKRSCompany Codenvarchar40
850J_1UF_TAXDEC_SELSelections for tax declaration2BUKRSCompany Codenvarchar40
851J_1UF_TAXGENCustomizing for UA VAT Relevant Reports2BUKRSCompany Codenvarchar40
852J_1UF_TAX_AN7_T3Table3 for Annex 7: recalculation of share use prepaid tax2BUKRSCompany Codenvarchar40
853J_1UF_TAX_POSExtended data of tax document positions2BUKRSCompany Codenvarchar40
854J_1UF_TPTransfer pricing: main customizing table2BUKRSCompany Codenvarchar40
855J_1UF_TP_ANNEXT2Annex TP: Table 22BUKRSCompany Codenvarchar40
856J_1UF_TP_BSEGCORItems of Corrective documents2BUKRSCompany Codenvarchar40
857J_1UF_TP_BSEGORIItems of Original documents2BUKRSCompany Codenvarchar40
858J_1UF_TP_DOCTYPEDocument types relevant for company code2BUKRSCompany Codenvarchar40
859J_1UF_TP_MAINMain Information of Notification2BUKRSCompany Codenvarchar40
860J_1UF_TP_MERGEDMerged Items2BUKRSCompany Codenvarchar40
861J_1UF_TP_PARTYControlled contractors2BUKRSCompany Codenvarchar40
862J_1UF_TP_RESGRPInformation of Notification. Grouping2BUKRSCompany Codenvarchar40
863J_1UF_TP_RESOPRInformation of Notification. Operations2BUKRSCompany Codenvarchar40
864J_1UF_VAT_AN8Document list for Annex 84BUKRSCompany Codenvarchar40
865J_1UF_VAT_DISTRVAT distribution coefficient for Ukraine2BUKRSCompany Codenvarchar40
866J_1UF_VAT_DISTRHVAT distribution Ukraine.Posting date/VAT date customizing2BUKRSCompany Codenvarchar40
867J_1UF_VAT_OPTYPEVAT Declaration Lines 3 and 4 Grouped by Operation Types2BUKRSCompany Codenvarchar40
868J_1UF_VAT_OPTYPTVAT Declaration Lines 3 and 4 Grouped by Operation Types3BUKRSCompany Codenvarchar40
869J_2GLPP4Print Task Code assignment to Document Codes2BUKRSCompany Codenvarchar40
870J_3RFDI_ARCTable for archiving and logging digital invoices3BUKRSCompany Codenvarchar40
871J_3RFGTD_HEADERImport Customs Declaration Header3BUKRSCompany Codenvarchar40
872J_3RFIMCDPRICINGAssign Pric. Procedures and Cond. Types to CDec Types2BUKRSCompany Codenvarchar40
873J_3RFIMCD_MOVECross company transfer. Import Customs Declaration4BUKRSCompany Codenvarchar40
874J_3RFMATCHINDAYSMatching Rules for Invoice Registration Journal2BUKRSCompany Codenvarchar40
875J_3RFOKATO_OKTMOOKATO-OKTMO Assignment6BUKRSCompany Codenvarchar40
876J_3RFREGCUSEDIVAT Invoice Journal: Entry Protection2BUKRSCompany Codenvarchar40
877J_3RFREG_HNDLAutomatic CLR handling2BUKRSCompany Codenvarchar40
878J_3RFRNDRATE_CLCRounded documents for cancellations2BUKRSCompany Codenvarchar40
879J_3RFSPD_HEADERSPD. Header data. Supporting document statement4BUKRSCompany Codenvarchar40
880J_3RFTGCUSEDIDelivery and Acceptance Documents: Entry Protection2BUKRSCompany Codenvarchar40
881J_3RF_ATTR_VALSAttribute values13BUKRSCompany Codenvarchar40
882J_3RF_ATTR_VALSTAttribute vallues text table14BUKRSCompany Codenvarchar40
883J_3RF_BK_GUIDGUIDs for XML. Sales and Purchase Books2BUKRSCompany Codenvarchar40
884J_3RF_CTS_HCurrency Transaction Statement Document Header17BUKRSCompany Codenvarchar40
885J_3RF_DI_CCCUSTAssign Operator to Company Code and Customer3BUKRSCompany Codenvarchar40
886J_3RF_DI_CCOPAssign Electronic ID to Company Code (new)2BUKRSCompany Codenvarchar40
887J_3RF_DI_OCCODEAssign Operator to Company Code2BUKRSCompany Codenvarchar40
888J_3RF_DI_PCCODEAssign Electronic ID to Company Code2BUKRSCompany Codenvarchar40
889J_3RF_DI_PCUSTAssign Electronic ID to Customer2BUKRSCompany Codenvarchar40
890J_3RF_DI_PCUSTNAssign Electronic ID to Customer2BUKRSCompany Codenvarchar40
891J_3RF_DI_PVENDAssign Electronic ID to Vendor2BUKRSCompany Codenvarchar40
892J_3RF_DI_PVENDNAssign Electronic ID to Vendor2BUKRSCompany Codenvarchar40
893J_3RF_MATCHBLARTCustomizing for Elect. Delivery and Acceptance Doc. Journal2BUKRSCompany Codenvarchar40
894J_3RF_MATCH_INActivate Matching for Elec. Delivery and Acceptance Doc.(RU)2BUKRSCompany Codenvarchar40
895J_3RF_OPERTYPAssignment of Operation Type Codes to Tax Codes2BUKRSCompany Codenvarchar40
896J_3RF_REGCUSMATMatching Rules for Invoice Registration Journal2BUKRSCompany Codenvarchar40
897J_3RF_REGCUS_INCustomizing for Incoming Invoice Registration Journal2BUKRSCompany Codenvarchar40
898J_3RF_REGCUS_OUTCustomizing for Outgoing Invoice Registration Journal2BUKRSCompany Codenvarchar40
899J_3RF_REGCUS_REVCustomizing for Reversals for Invoice Registration Journal2BUKRSCompany Codenvarchar40
900J_3RF_REGINV_DTACommission Trade Assignment2BUKRSCompany Codenvarchar40
901J_3RF_REGINV_INIncoming Invoice Registration Journal2BUKRSCompany Codenvarchar40
902J_3RF_REGINV_LOGInvoice Journal (Russia): History of Statuses2BUKRSCompany Codenvarchar40
903J_3RF_REGINV_OUTOutgoing Invoice Registration Journal2BUKRSCompany Codenvarchar40
904J_3RF_RGTORG_FS1File Storage ( Torg Electronic Documents )2BUKRSCompany Codenvarchar40
905J_3RF_RGTORG_IFSIndex Electronic Documents File Storage2BUKRSCompany Codenvarchar40
906J_3RF_RGTORG_INIncoming Journal of Acceptance Documents2BUKRSCompany Codenvarchar40
907J_3RF_RGTORG_OUTOutgoing Journal of Acceptance Documents2BUKRSCompany Codenvarchar40
908J_3RF_STRDIVATTRStructural division attributes4BUKRSCompany Codenvarchar40
909J_3RF_STR_DIVStructural divisions3BUKRSCompany Codenvarchar40
910J_3RF_STR_DIVTText table for structural divisions table2BUKRSCompany Codenvarchar40
911J_3RF_SURP_PRICEMarket prices for inventory surplus (Russia)2BUKRSCompany Codenvarchar40
912J_3RF_SURP_SWCustomizing for surplus price switching2BUKRSCompany Codenvarchar40
913J_3RF_TGXML_LOGTORG Journal (Russia): History of Statuses2BUKRSCompany Codenvarchar40
914J_3RF_TPTransfer pricing: main customizing table2BUKRSCompany Codenvarchar40
915J_3RF_TP_BSEGCORItems of Corrective documents2BUKRSCompany Codenvarchar40
916J_3RF_TP_BSEGORIItems of Original documents2BUKRSCompany Codenvarchar40
917J_3RF_TP_CC_PROPCompany category and liquidation code for bukrs2BUKRSCompany Codenvarchar40
918J_3RF_TP_CNTRPARDetermination of controllable partners2BUKRSCompany Codenvarchar40
919J_3RF_TP_CP_SBCDControllable Partners. Data saved in backgroud. BC Documents2BUKRSCompany Codenvarchar40
920J_3RF_TP_CP_SBCLControllable Partners. Data saved in backgroud. BC Limits2BUKRSCompany Codenvarchar40
921J_3RF_TP_CP_SHDRControllable Partners. Head Data saved in backgroud2BUKRSCompany Codenvarchar40
922J_3RF_TP_CP_SKUNControllable Partners. Data saved in backgroud. Customers2BUKRSCompany Codenvarchar40
923J_3RF_TP_CP_SLIFControllable Partners. Data saved in backgroud. Vendors2BUKRSCompany Codenvarchar40
924J_3RF_TP_CP_SNBDControllable Partners. Data saved in backgroud. NonBC Docum2BUKRSCompany Codenvarchar40
925J_3RF_TP_CP_SNBLControllable Partners. Data saved in backgroud. NonBC Limits2BUKRSCompany Codenvarchar40
926J_3RF_TP_DOCTYPEDocument types relevant for company code2BUKRSCompany Codenvarchar40
927J_3RF_TP_LIST1AInformation of Notification. List 1A2BUKRSCompany Codenvarchar40
928J_3RF_TP_LIST1BInformation of Notification. List 1B2BUKRSCompany Codenvarchar40
929J_3RF_TP_LIST2Information of Notification. List 22BUKRSCompany Codenvarchar40
930J_3RF_TP_MAINMain Information of Notification2BUKRSCompany Codenvarchar40
931J_3RF_TP_MERGEDMerged Items2BUKRSCompany Codenvarchar40
932J_3RF_TTAX_NPRRussian transport new tax priv. values and justifications2BUKRSCompany Codenvarchar40
933J_3RSPOD_WARNWaring status for passport of deal2BUKRSCompany Codenvarchar40
934J_3RTSE_AUXILIARAuxiliary index table for BSEG/TSE2BUKRSCompany Codenvarchar40
935J_3RTSE_CODE_EXAlternative tax codes for secondary events related to export2BUKRSCompany Codenvarchar40
936J_3RTTAXADVPMNTSAdvanced payments for russian transport tax2BUKRSCompany Codenvarchar40
937J_3RVATD_CORRNUMNumbers of corrective VAT-Returns2BUKRSCompany Codenvarchar40
938J_3RVATD_NUMBERSVAT-Return Numbers2BUKRSCompany Codenvarchar40
939J_3R_CADASTR_VALCadastrial Values Data2BUKRSCompany Codenvarchar40
940KCONSConsent Data: Consent data provided for legal entity3BUKRSCompany Codenvarchar40
941KNC1_BAKCustomer Master (Transaction Figures)3BUKRSCompany Codenvarchar40
942KNC3_BAKCustomer Master (Special G/L Transaction Figures)3BUKRSCompany Codenvarchar40
943LFC1_BAKVendor Master (Transaction Figures)3BUKRSCompany Codenvarchar40
944LFC3_BAKVendor Master (Special G/L Transaction Figures)3BUKRSCompany Codenvarchar40
945LWM_CFS_DCCRMODEFinFactSheet - Creation Mode for Dispute Cases2BUKRSCompany Codenvarchar40
946LWM_CFS_UMSKZEXCFinFactSheet - Excluded Special G/L Indicators2BUKRSCompany Codenvarchar40
947MENA_CCCR_ASSAssignment of Certificate to Compnay Code2BUKRSCompany Codenvarchar40
948MENA_CR_DATAMENA Certificates2BUKRSCompany Codenvarchar40
949MENA_CR_DATA_TText table for MENA Certificates2BUKRSCompany Codenvarchar40
950MEV_C_CCODEPeriod-end valuation: Company code dependent customizing2BUKRSCompany Codenvarchar40
951MEV_C_CCODE_MMPeriod-end valuation: Company code dependent customizing MM2BUKRSCompany Codenvarchar40
952MEV_C_CCODE_SDPeriod-end valuation: Company code dependent customizing SD2BUKRSCompany Codenvarchar40
953MEV_D_AD_ROOTPeriod-End Valuation: Accruals Document Root6BUKRSCompany Codenvarchar40
954MEV_D_WL_ITEMPeriod-end valuation: Worklist item18BUKRSCompany Codenvarchar40
955MHNDDunning Data5BUKRSCompany Codenvarchar40
956MHNEXException List for Dunning Run5BUKRSCompany Codenvarchar40
957MMIV_ASI_C_CCODESupplier Invoice Approval: Company-Code-Dependent Settings2BUKRSCompany Codenvarchar40
958MYMBEW_BUKRSIndex Table for Material Company Code2BUKRSCompany Codenvarchar40
959NINVNUMInvoice pre-numbering2BUKRSCompany Codenvarchar40
960ODFIN_MAP_BUKRSKey Mapping Company - Company Code2BUKRSCompany Codenvarchar40
961ODFIN_MAP_KOSTLKey Mapping Cost Center - Cost Center2BUKRSCompany Codenvarchar40
962OFF_PLANT_ABROADSettings for Plant Abroad Scenario for Hungary2BUKRSCompany Codenvarchar40
963OFNUM_BGERS ODN separate number range enabled for cancelled invoices2BUKRSCompany Codenvarchar40
964OIUX6Y_WY_MSTPLTTax 2.0 - Wyoming Plant Master Data PPN6BUKRSCompany Codenvarchar40
965OIUX6_WY_MSTPLTTax 2.0 - Wyoming Plant Master Data6BUKRSCompany Codenvarchar40
966OIUX8Y_NM_MASTERTax 2.0 - NM - Master Data PPN6BUKRSCompany Codenvarchar40
967OIUX8_NM_ASUE_DTTax 2.0 NM - Auto Suspend Exception Detail3BUKRSCompany Codenvarchar40
968OIUX8_NM_ASU_DTTax 2.0 - NM - Auto Suspend Detail3BUKRSCompany Codenvarchar40
969OIUX8_NM_MASTERTax 2.0 - NM - Master Data6BUKRSCompany Codenvarchar40
970OIUX8_NM_OOSHSTTax 2.0 - NM - Out-Of-Statute Transaction History2BUKRSCompany Codenvarchar40
971OIUX8_NM_OOSTXNTax 2.0 - NM - Out-Of-Statute Transactions2BUKRSCompany Codenvarchar40
972OIUX8_NM_PRDTTax 2.0 - NM - PRA Detail Transactions3BUKRSCompany Codenvarchar40
973OIUX8_NM_REVSTGTax 2.0 - NM - Tax Reversals (Staging)2BUKRSCompany Codenvarchar40
974OIUX8_NM_REVTXNTax 2.0 - NM - Tax Reversals2BUKRSCompany Codenvarchar40
975OIUX8_NM_SUFFDECTax 2.0 - New Mexico Suffix Decimal2BUKRSCompany Codenvarchar40
976OIUX8_NM_TAXHSTTax 2.0 - NM - Tax Transaction History2BUKRSCompany Codenvarchar40
977OIUX8_NM_TAXSTGTax 2.0 - NM - Tax Transactions (Staging)2BUKRSCompany Codenvarchar40
978OIUX8_NM_TAXTXNTax 2.0 - NM - Tax Transactions2BUKRSCompany Codenvarchar40
979OIUY3Y_TX_MASTERRoyalty 2.0 - TX GLO/TAMU - Master Data PPN6BUKRSCompany Codenvarchar40
980OIUY3Y_TX_RRCRoyalty 2.0 - TX GLO/TAMU - RRC Master PPN6BUKRSCompany Codenvarchar40
981OIUY3_TX_ASU_DTRoyalty 2.0 - TX GLO/TAMU - Auto Suspend Detail3BUKRSCompany Codenvarchar40
982OIUY3_TX_INTSTGRoyalty 2.0 - TX GLO - Royalty Trans Interface Staging6BUKRSCompany Codenvarchar40
983OIUY3_TX_INTTXNRoyalty 2.0 - TX GLO/TAMU - Royalty Transaction Interface6BUKRSCompany Codenvarchar40
984OIUY3_TX_MASTERRoyalty 2.0 - TX GLO/TAMU - Master Data6BUKRSCompany Codenvarchar40
985OIUY3_TX_OOSHSTRoyalty 2.0 - TX - Out of Statute Royalty Transaction Hist2BUKRSCompany Codenvarchar40
986OIUY3_TX_OOSTXNRoyalty 2.0 - TX GLO - Out of Statute Royalty Transactions2BUKRSCompany Codenvarchar40
987OIUY3_TX_OPSLRoy 2.0 TX - OPSL Summary Data for a Run3BUKRSCompany Codenvarchar40
988OIUY3_TX_OWNOVRRoyalty 2.0 - TX GLO/TAMU Owner Level Reporting Override2BUKRSCompany Codenvarchar40
989OIUY3_TX_PRDTRoyalty 2.0 - TX GLO - Royalty PRA Details3BUKRSCompany Codenvarchar40
990OIUY3_TX_PRDTARoyalty 2.0 - TX GLO - Royalty PRA Details (Allocated)3BUKRSCompany Codenvarchar40
991OIUY3_TX_REVSTGRoyalty 2.0 - TX GLO - Royalty Reversals (Staging)2BUKRSCompany Codenvarchar40
992OIUY3_TX_REVTXNRoyalty 2.0 - TX GLO - Royalty Reversals2BUKRSCompany Codenvarchar40
993OIUY3_TX_ROYHSTRoyalty 2.0 - TX GLO - Royalty Transaction History2BUKRSCompany Codenvarchar40
994OIUY3_TX_ROYHSTARoyalty 2.0 - TX GLO - Royalty Trans History (Allocated)2BUKRSCompany Codenvarchar40
995OIUY3_TX_ROYSTGRoyalty 2.0 - TX GLO - Royalty Transactions (Staging)2BUKRSCompany Codenvarchar40
996OIUY3_TX_ROYTXNRoyalty 2.0 - TX GLO - Royalty Transactions2BUKRSCompany Codenvarchar40
997OIUY3_TX_ROYTXNARoyalty 2.0 - TX GLO - Royalty Transactions (Allocated)2BUKRSCompany Codenvarchar40
998OIUY3_TX_RPDTMRoyalty 2.0 - TX GLO/TAMU - Report Detail - Masters11BUKRSCompany Codenvarchar40
999OIUY3_TX_RRCRoyalty 2.0 - TX GLO/TAMU - RRC Master6BUKRSCompany Codenvarchar40
1000OIUY6Y_WY_MASTERRoyalty 2.0 - WY - Master Data PPN6BUKRSCompany Codenvarchar40
1001OIUY6_WY_ASU_DTRoyalty 2.0 - WY - Auto Suspend Detail3BUKRSCompany Codenvarchar40
1002OIUY6_WY_CBMOVRRoyalty 2.0 - WY - Coal Bed Methane Override5BUKRSCompany Codenvarchar40
1003OIUY6_WY_INTSTGRoyalty 2.0 - WY - Royalty Transaction Interface (Staging)6BUKRSCompany Codenvarchar40
1004OIUY6_WY_INTTXNRoyalty 2.0 - WY - Royalty Transaction Interface6BUKRSCompany Codenvarchar40
1005OIUY6_WY_MASTERRoyalty 2.0 - WY - Master Data6BUKRSCompany Codenvarchar40
1006OIUY6_WY_OOSHSTRoyalty 2.0 - WY - Out of Statute Royalty Transaction Hist2BUKRSCompany Codenvarchar40
1007OIUY6_WY_OOSTXNRoyalty 2.0 - WY - Out of Statute Royalty Transactions2BUKRSCompany Codenvarchar40
1008OIUY6_WY_OPSLRoy 2.0 WY - OPSL Summary Data for a Run3BUKRSCompany Codenvarchar40
1009OIUY6_WY_PRDTRoyalty 2.0 - WY - Royalty PRA Details3BUKRSCompany Codenvarchar40
1010OIUY6_WY_PRDTARoyalty 2.0 - WY - Royalty PRA Details (Allocated)3BUKRSCompany Codenvarchar40
1011OIUY6_WY_REVSTGRoyalty 2.0 - WY - Royalty Reversals (Staging)2BUKRSCompany Codenvarchar40
1012OIUY6_WY_REVTXNRoyalty 2.0 - WY - Royalty Reversals2BUKRSCompany Codenvarchar40
1013OIUY6_WY_ROYHSTRoyalty 2.0 - WY - Royalty Transaction History2BUKRSCompany Codenvarchar40
1014OIUY6_WY_ROYHSTARoyalty 2.0 - WY - Royalty Transaction History (Allocated)2BUKRSCompany Codenvarchar40
1015OIUY6_WY_ROYSTGRoyalty 2.0 - WY - Royalty Transactions (Staging)2BUKRSCompany Codenvarchar40
1016OIUY6_WY_ROYTXNRoyalty 2.0 - WY - Royalty Transactions2BUKRSCompany Codenvarchar40
1017OIUY6_WY_ROYTXNARoyalty 2.0 - WY - Royalty Transactions (Allocated)2BUKRSCompany Codenvarchar40
1018OIUY6_WY_RPDTMRoyalty 2.0 - WY - Lease/Unit Report Detail - Masters10BUKRSCompany Codenvarchar40
1019OIU_RV_LOAD_OILValuation Load Oil Transactions8BUKRSCompany Codenvarchar40
1020P2B2_C1HCM Declustering B2 - Cost Distribution Table C18BUKRSCompany Codenvarchar40
1021P2B2_CWSTHCM Declustering B2 - PDC Time Tickets96BUKRSCompany Codenvarchar40
1022P2B2_VERTHCM Declustering B2 - Table VERT22BUKRSCompany Codenvarchar40
1023P2B2_WPBPHCM Declustering B2 - Payroll Results Work Center/Basic Pay16BUKRSCompany Codenvarchar40
1024P2B2_WSTHCM Declustering B2 - PDC Time Tickets96BUKRSCompany Codenvarchar40
1025P2CL_CLTAXPayroll Results: Tax (CL)6BUKRSCompany Codenvarchar40
1026P2CO_COABSPC2CO_ABS6BUKRSCompany Codenvarchar40
1027P2CO_COSSAPC2CO_SSA12BUKRSCompany Codenvarchar40
1028P2NZ_EMSPayroll Result: Employer Monthly Schedule - NZ7BUKRSCompany Codenvarchar40
1029P2PL_RETROADJPayroll Result PL: Retro, originals and changes18BUKRSCompany Codenvarchar40
1030P2PL_RETRODIFPayroll Result PL: Retro, originals and changes18BUKRSCompany Codenvarchar40
1031P2PL_RETROMEMPayroll Result PL: Retro, originals and changes18BUKRSCompany Codenvarchar40
1032P2RA_SPPayroll Results: Special Payments11BUKRSCompany Codenvarchar40
1033P2RB_SPPayroll Results: Special Payments11BUKRSCompany Codenvarchar40
1034P2RB_STTax payroll Belgium11BUKRSCompany Codenvarchar40
1035P2RB_SVSocial Insurance payroll Belgium11BUKRSCompany Codenvarchar40
1036P2RD_SPPayroll Results: Special Payments11BUKRSCompany Codenvarchar40
1037P2RE_SPPayroll Results: Special Payments11BUKRSCompany Codenvarchar40
1038P2RG_COSTSDistribution of Employer's Cost (Payroll Function XDEC)25BUKRSCompany Codenvarchar40
1039P2RI_SPPayroll Results: Special Payments11BUKRSCompany Codenvarchar40
1040P2RN_SPPayroll Results: Special Payments11BUKRSCompany Codenvarchar40
1041P2RR_SPPayroll Results: Special Payments11BUKRSCompany Codenvarchar40
1042P2RT_CZDAVP18_039BUKRSCompany Codenvarchar40
1043P2RU_COSTSDistribution of Employer's Cost (Payroll Function XDEC)25BUKRSCompany Codenvarchar40
1044P2RX_C1Cost Distribution Table C16BUKRSCompany Codenvarchar40
1045P2RX_FUNDAccounting Structure for Funds Management20BUKRSCompany Codenvarchar40
1046P2RX_WPBPPayroll Results: Work Center/Basic Pay14BUKRSCompany Codenvarchar40
1047PAOCFEC_EEKEYMAPEmployee Key Mapping6BUKRSCompany Codenvarchar40
1048PAOCFEC_KMAPCOMCCompany Code Key Mapping3BUKRSCompany Codenvarchar40
1049PAOCFEC_KMAPCOSCCost Centre Key Mapping3BUKRSCompany Codenvarchar40
1050PAYR_XBANC_HRTemporary Storage in FI for Cashed HR Checks2BUKRSCompany Codenvarchar40
1051REFXCN_CNTRMAPMapping Table for Version Manangement4BUKRSCompany Codenvarchar40
1052REFXCN_CNTRVNRNumber Range for Contract Version2BUKRSCompany Codenvarchar40
1053REFXCN_GLMAPMapping of General Ledger2BUKRSCompany Codenvarchar40
1054REFXCN_WF_AGENTMaintain Workflow Agent for REFX3BUKRSCompany Codenvarchar40
1055REFXCN_WF_PARAMApproval Process for Contract Version2BUKRSCompany Codenvarchar40
1056REGUPProcessed items from payment program10BUKRSCompany Codenvarchar40
1057REMOB_T_CONDAssign Condition Type & Measurement Type2BUKRSCompany Codenvarchar40
1058REMOB_T_LOGVisit History3BUKRSCompany Codenvarchar40
1059RENT_M340_ESMaintain Rented Business Offices3BUKRSCompany Codenvarchar40
1060RFBLG2BUKRSnvarchar40
1061RFMHN5BUKRSnvarchar40
1062RFUMSV00_HISTMaintain data for previous VAT return run3BUKRSCompany Codenvarchar40
1063S806ES806 - Structural information3BUKRSCompany Codenvarchar40
1064S821ES821 - Strukturinformationen3BUKRSBuchungskreisnvarchar40
1065SIPT_CCODE_FISignature PT: Relevant Foreign Company Code for FI2BUKRSCompany Codenvarchar40
1066SIPT_CCODE_SDSignature PT: Relevant Foreign Company Code for SD2BUKRSCompany Codenvarchar40
1067SIPT_LIKPPortugal: Digital Signature for Delivery Document4BUKRSCompany Codenvarchar40
1068SIPT_NUMBR_OBDSignature PT: Relevancy of Delivery Number range7BUKRSCompany Codenvarchar40
1069SIPT_NUMBR_OIGSiganture PT : Customizing Table for Signature in IS-OIL8BUKRSCompany Codenvarchar40
1070T001ECompany Code-Dependent Address Data2BUKRSCompany Codenvarchar40
1071T001FCompany code-dependent form selection2BUKRSCompany Codenvarchar40
1072T001RRounding Rules for Company Code and Currency2BUKRSCompany Codenvarchar40
1073T001SAccounting Clerks2BUKRSCompany Codenvarchar40
1074T001TCompany code-dependent texts2BUKRSCompany Codenvarchar40
1075T001XConfiguration of External Receiving Comp.Codes2BUKRSCompany Codenvarchar40
1076T001ZAdditional Specifications for Company Code2BUKRSCompany Codenvarchar40
1077T004FField status definition groups2BUKRSField Status Variantnvarchar40
1078T004GField Status Definition Group Texts3BUKRSField Status Variantnvarchar40
1079T018CCash Concentration: Intermediate Acct and Amt Stipulations2BUKRSCompany Codenvarchar40
1080T018DForms for Cash Management and Forecast2BUKRSCompany Codenvarchar40
1081T028ABank Statement Table2BUKRSCompany Codenvarchar40
1082T028BTransaction Type of Sender Bank9BUKRSCompany Codenvarchar40
1083T031Bill Discount Note2BUKRSCompany Codenvarchar40
1084T031SBill of Exchange Status2BUKRSCompany Codenvarchar40
1085T031TName of Bill of Exchange Status3BUKRSCompany Codenvarchar40
1086T035VAllocate G/L Account to Segmentation (temporarily not used)2BUKRSCompany Codenvarchar40
1087T037RTexts for T037S3BUKRSCompany Codenvarchar40
1088T037SAccount Assignment References acc. to Transaction Type2BUKRSCompany Codenvarchar40
1089T042Parameters for payment transactions2BUKRSCompany Codenvarchar40
1090T042DAvailable amounts for payment program2BUKRSCompany Codenvarchar40
1091T042MUser Numbers At The Bank2BUKRSCompany Codenvarchar40
1092T042PBank selection by postal code2BUKRSCompany Codenvarchar40
1093T042VValue date for automatic payments2BUKRSCompany Codenvarchar40
1094T043GTolerances for Groups of Customers/Vendors2BUKRSCompany Codenvarchar40
1095T043KControl of Payment Notices to Customers/Vendors2BUKRSCompany Codenvarchar40
1096T043STolerances for Groups of G/L Accounts2BUKRSCompany Codenvarchar40
1097T043TFI tolerance groups for employees3BUKRSCompany Codenvarchar40
1098T044EForeign Currency Valuation: Items with Special Cover2BUKRSCompany Codenvarchar40
1099T044ZCustomer/Vendor Accounts with Changed Reconciliation Account3BUKRSCompany Codenvarchar40
1100T045BExpense/Bank Accounts and Tax Codes for Bill Presentation2BUKRSCompany Codenvarchar40
1101T045DAvailable amounts for bill of exchange presentation2BUKRSCompany Codenvarchar40
1102T045EPresentation to Bank2BUKRSCompany Codenvarchar40
1103T045GBank charges table for bill of exchange presentation2BUKRSCompany Codenvarchar40
1104T047Company Code Dunning Control2BUKRSCompany Codenvarchar40
1105T047MDunning areas2BUKRSCompany Codenvarchar40
1106T047NDunning area texts3BUKRSCompany Codenvarchar40
1107T048BReport Assignment for Automatic Correspondence2BUKRSCompany Codenvarchar40
1108T048ICorrespondence type properties2BUKRSCompany Codenvarchar40
1109T049EControl Data for Swiss ISR Procedure4BUKRSCompany Code of ISR Subscribernvarchar40
1110T049FCashed Checks Control Table6BUKRSCompany Codenvarchar40
1111T049LLockboxes at our House Banks2BUKRSCompany Codenvarchar40
1112T053EReason Code Conversion2BUKRSCompany Codenvarchar40
1113T056DForm names for interest for days overdue3BUKRSCompany Codenvarchar40
1114T070FI Document Archiving - Document Lives2BUKRSCompany Code - Generic Entry Possiblenvarchar40
1115T071FI Document Archiving - Account Lives2BUKRSCompany Code - Generic Entry Possiblenvarchar40
1116T084ARestart information for legacy asset data transfer3BUKRSCompany Codenvarchar40
1117T088Selection Table for Italian Asset Register2BUKRSCompany Codenvarchar40
1118T093DControl dep. posting2BUKRSCompany Codenvarchar40
1119T093UOptions for asset legacy data transfer2BUKRSCompany Codenvarchar40
1120T093YShortened fiscal year2BUKRSCompany Codenvarchar40
1121T169BNotifiable PO Supplement Types2BUKRSCompany Codenvarchar40
1122T169GTolerance Limits, Invoice Verification2BUKRSCompany Codenvarchar40
1123T169KDefault Values, Account Maintenance2BUKRSCompany Codenvarchar40
1124T169PParameters, Invoice Verification2BUKRSCompany Codenvarchar40
1125T169TText Table for Tolerance Limits3BUKRSCompany Codenvarchar40
1126T169VDefault Values, Invoice Verification2BUKRSCompany Codenvarchar40
1127T5H2KProcessing class by company codes2BUKRSCompany Codenvarchar40
1128T5H7UCertificate for tax allowance7BUKRSCompany Codenvarchar40
1129T5H7VK100 data2BUKRSCompany Codenvarchar40
1130T5H81KRegistered employment relationships -- for comm. contracts2BUKRSCompany Codenvarchar40
1131T5H81TRegistered employment relationships (multiple employer)2BUKRSCompany Codenvarchar40
1132T5H82KRegistered employment relationships -- for comm. contracts2BUKRSCompany Codenvarchar40
1133T5H82TRegistered employment relationships (multiple employer)2BUKRSCompany Codenvarchar40
1134T5HACDefine program variants3BUKRSCompany Codenvarchar40
1135T5ITF24CTable for F24 compensations4BUKRSCompany Codenvarchar40
1136T5ITLISTAPOSPATable for element <IPPosList>2BUKRSCompany Codenvarchar40
1137T5PPBS0PHR-PT-PS: OBSOLETE2BUKRSCompany Codenvarchar40
1138T5PPBS1TSIADAP: Appraisal template2BUKRSCompany Codenvarchar40
1139T5Q_SUPERSTREAMSuper Stream Master Table21BUKRSCompany Codenvarchar40
1140T5REGEmployee Information Log for Destruction of Data8BUKRSCompany Codenvarchar40
1141T5RPDPersonnel Data Deletion Log18BUKRSCompany Codenvarchar40
1142T5TL6Work schedules to generate leave entitlements2BUKRSCompany Codenvarchar40
1143T5UEFFR_BUND_RECTemporary storage of Bundled records in Effort Certification10BUKRSCompany Codenvarchar40
1144T5UPBSB1Company identification number2BUKRSCompany Codenvarchar40
1145T77SFEC_KMAPCOMCCompany Code Key Mapping3BUKRSCompany Codenvarchar40
1146T77SFEC_KMAPCOSCCost Centre Key Mapping3BUKRSCompany Codenvarchar40
1147T7AE08Employer WPS specifications (UAE)2BUKRSCompany Codenvarchar40
1148T7AE19Emiratization Target Table2BUKRSCompany Codenvarchar40
1149T7AE22Maintenance of GPSSA Employer Number2BUKRSCompany Codenvarchar40
1150T7AE29Emiratization Target9BUKRSCompany Codenvarchar40
1151T7BREFD_EVENTEvents21BUKRSCompany Codenvarchar40
1152T7BRERCONTACTCompany contact table3BUKRSCompany Codenvarchar40
1153T7CNREW_APRPARSPayroll result master table6BUKRSCompany Codenvarchar40
1154T7GR4TSMTSMEDE table2BUKRSCompany Codenvarchar40
1155T7HRJOPPDJOPPD Form data - Intermediate table2BUKRSCompany Codenvarchar40
1156T7INPEW6P2E: Agent Determination For Team Groups2BUKRSCompany Codenvarchar40
1157T7KW17Sponsor Definition for Company (KW)2BUKRSCompany Codenvarchar40
1158T7KWJCJob Category details2BUKRSCompany Codenvarchar40
1159T7KWJCTJob Category Text table3BUKRSCompany Codenvarchar40
1160T7NZCIRCompany Tax Details - NZ2BUKRSCompany Codenvarchar40
1161T7OM08Table for Employer Registration Number for Social Insurance2BUKRSCompany Codenvarchar40
1162T7OM10Visa Block Request Information7BUKRSCompany Codenvarchar40
1163T7OMJCOmanization Profession details2BUKRSCompany Codenvarchar40
1164T7OMJCTOmanization Profession Code Description3BUKRSCompany Codenvarchar40
1165T7QA17Sponsor Definition for Company (QA)2BUKRSCompany Codenvarchar40
1166T7QA61Visa Block Request Information7BUKRSCompany Codenvarchar40
1167T7QA80Qatarization Target Table2BUKRSCompany Codenvarchar40
1168T7ROA8Contr. G - Deducted Amount2BUKRSCompany Codenvarchar40
1169T7SA17Sponsor Id SA2BUKRSCompany Codenvarchar40
1170T7SA17NMultiple Sponsor Id SA2BUKRSCompany Codenvarchar40
1171T7SA18GOSI Employer Number2BUKRSCompany Codenvarchar40
1172T7SA28Saudization Target Table2BUKRSCompany Codenvarchar40
1173T7SA40Saudization Color ranges as per Line of Business2BUKRSCompany Codenvarchar40
1174T7SA45Visa Block Request Information7BUKRSCompany Codenvarchar40
1175T7TRK04Account definitions for severance load entegration4BUKRSCompany Codenvarchar40
1176T7TRK07IFRS-TFRS severance provision2BUKRSCompany Codenvarchar40
1177T7TRK09IFRS : Posting Record3BUKRSCompany Codenvarchar40
1178T884BAssignment valuation methods to company codes3BUKRSCompany Codenvarchar40
1179T887Activity/Ledger/CCode Information4BUKRSCompany Codenvarchar40
1180T891BValidation for Special Purpose Ledger / Company Code2BUKRSCompany Codenvarchar40
1181T892BSubstitution for Special Purpose Ledger / Company Code2BUKRSCompany Codenvarchar40
1182T895Local Fiscal Year-Dependent Version Parameters4BUKRSCompany Codenvarchar40
1183T8PSA_RP_PRD_ASSPSA Rollup Products assignment to real products2BUKRSCompany Codenvarchar40
1184TAB1Testtabelle 1 (Euro-Umstellung)2BUKRSNicht näher def. Bereich, evtl. für Patchlevels verwendbarnvarchar40
1185TAB2Testtabelle 2 (Euro-Umstellung)2BUKRSNicht näher def. Bereich, evtl. für Patchlevels verwendbarnvarchar40
1186TACC_ACPAK_MAPAssignment of Account to Accounting Principle Assignment Key3BUKRSCompany Codenvarchar40
1187TACPAK_ACP_MAPAssignment of Assignment Key to Accounting Principles2BUKRSCompany Codenvarchar40
1188TBKOWValuation Difference Temporary Storage2BUKRSCompany Codenvarchar40
1189TD14Value table for tax preferential treatment ID2BUKRSCompany Codenvarchar40
1190TD14TText table for TD14 (Tax preferential treatment ID)2BUKRSCompany Codenvarchar40
1191TDB1Flow types for incoming payment rejections3BUKRSCompany Codenvarchar40
1192TDHIERKRITEvaluation Criteria2BUKRSCompany Codenvarchar40
1193TDLOANFUNCFlow Types per Application Subfunction for Loans2BUKRSCompany Codenvarchar40
1194TDPZBIS-IS Loans installation parameters for company codes2BUKRSCompany Codenvarchar40
1195TDR01Valuation of loan contract2BUKRSCompany Codenvarchar40
1196TDXBLDocuments not updated which are sent to the R/2 system1BUKRSCompany Codenvarchar40
1197TE001RRules for Bill Rounding2BUKRSCompany Codenvarchar40
1198TEWA_EL_007BAssignment of Cash Journal Business Transact. to WDFac.Types2BUKRSCompany Codenvarchar40
1199TFAAC_ACI_DTDetermine document type from operational document2BUKRSCompany Codenvarchar40
1200TFAVZFI Archiving: Transaction Figures (Object Data)2BUKRSCompany Codes with Transactn Figures To Be Archived/Reloadednvarchar40
1201TFE05BDF: State CB Indic.2BUKRSCompany Codenvarchar40
1202TFE18BDF: Identif. of Offsett. Accounts2BUKRSCompany Codenvarchar40
1203TFE19BDF: Accts Subj. to Report.2BUKRSCompany Codenvarchar40
1204TFK001RRounding Rules for Company Code and Currency2BUKRSCompany Codenvarchar40
1205TFK001WCompany-Code-Specific New Determination of Special Period2BUKRSCompany Codenvarchar40
1206TFK001ZSDifferent Special Period When FI Period Closed2BUKRSCompany Codenvarchar40
1207TFK0101MIGAdjustment Account for Migration Adjustments2BUKRSCompany Codenvarchar40
1208TFKB_015WInstruction keys4BUKRSCompany Codenvarchar40
1209TFKMIGACC_ADJAdjustment Accounts when Implementing New Acct Assgmt Fields2BUKRSCompany Codenvarchar40
1210TFKMIGACC_CTRLDefaults for Taking New Acct Assgmt Fields into Account2BUKRSCompany Codenvarchar40
1211TFKPPCNVCurrency Changes for Prepaid Accounts2BUKRSCompany Codenvarchar40
1212TFKPS_ADJSettings for Partner Adjustments2BUKRSCompany Codenvarchar40
1213TFK_DF_CONFDeferred Tax Transfer Posting Configuration2BUKRSCompany Codenvarchar40
1214TFK_ODNNR_DETAssign Number Range Numbers to Document Classes3BUKRSCompany Codenvarchar40
1215TFK_REPCONFSettings for Reporting2BUKRSCompany Codenvarchar40
1216TFK_SAFTPAYMPTPortugal: SAF-T Payment Mechanism2BUKRSCompany Codenvarchar40
1217TFK_SAFT_GENSAF-T general settings - company code level3BUKRSCompany Codenvarchar40
1218TGLO_JP_IMPDepreciation areas to Impairment data mapping2BUKRSCompany Codenvarchar40
1219THAEXT_EXPOS_COPObsolet: Commodity exposure pricing data2BUKRSCompany Codenvarchar40
1220THAEXT_TRANS_COPCommodity exposure pricing data2BUKRSCompany Codenvarchar40
1221THAEXT_TRAN_DCSPCommodity exposure DCS pricing data2BUKRSCompany Codenvarchar40
1222TISSR_RATING_HBHistorie des Wertpapier-Ratings3BUKRSBuchungskreisnvarchar40
1223TIVXCATGOVBPGovernment Partner2BUKRSCompany Codenvarchar40
1224TIVXCESACCOMPCompanies with agreement of Autonomous community3BUKRSCompany Codenvarchar40
1225TIVXCESBUPABussiness Partner to Company3BUKRSCompany Codenvarchar40
1226TIVXCESCORRINVCorrection Invocie Settings for Spain2BUKRSCompany Codenvarchar40
1227TIVXCESEVALIDExternal Validations2BUKRSCompany Codenvarchar40
1228TIVXCESPARAMParameters for Security Deposit2BUKRSCompany Codenvarchar40
1229TIVXCESPTPSTNGProperty Tax: Posting2BUKRSCompany Codenvarchar40
1230TIVXCITCRMEMOTax group for credit memo over one year2BUKRSCompany Codenvarchar40
1231TIVXCITF24PYMNTF24 Payment Data2BUKRSCompany Codenvarchar40
1232TIVXCITICIFORMICI Form Settings2BUKRSCompany Codenvarchar40
1233TIVXCITIRECCPCompany Code dependent IRE parameters2BUKRSCompany Codenvarchar40
1234TIVXCITIRECFPBCreate Cash-flow or One-time posting for IRE Payback?2BUKRSCompany Codenvarchar40
1235TIVXCITIREFTMapping of IRE Status to Contract-Flow type-Taxcode2BUKRSCompany Codenvarchar40
1236TIVXCITSDINTSettings of Italian Security Deposit Interest Calculation2BUKRSCompany Codenvarchar40
1237TIVXCNLWOZBASDefine basic settings for extra point calculation2BUKRSCompany Codenvarchar40
1238TIVXCNLWOZPTSExtra points per Rental object value/M22BUKRSCompany Codenvarchar40
1239TIVXCPTSAFTPARSAFT report customizing parameters2BUKRSCompany Codenvarchar40
1240TIVYCCAMFLAGCAM Relevant flag2BUKRSCompany Codenvarchar40
1241TIVYCEXP2CCCompany code to expense type2BUKRSCompany Codenvarchar40
1242TJPESS_PKMAMT_CCESS JP: IT0559 - Amount Per KM By Company Code2BUKRSCompany Codenvarchar40
1243TKA3AAutomatic account assignment - default assignments2BUKRSCompany Codenvarchar40
1244TKA3CAutomatic Acct. Assignment: Specific Assignments2BUKRSCompany Codenvarchar40
1245TKA3PAutomatic Account Assignment: Specific Assignments2BUKRSCompany Codenvarchar40
1246TKKV_LDGRPAlternative Ledger Groups2BUKRSCompany Codenvarchar40
1247TKMGBBusiness area consolidation: SD assignments4BUKRSCompany Codenvarchar40
1248TLMGBBusiness area consolidation: MM assignments4BUKRSCompany Codenvarchar40
1249TLRC_TARO_TAR_ASAssignment of Trade Repository2BUKRSCompany Codenvarchar40
1250TLRT_TARO_ADMTrade Repository Object Administrative Data4BUKRSCompany Codenvarchar40
1251TLRT_TARO_PFIELDTrade Repository: Protected Fields4BUKRSCompany Codenvarchar40
1252TLRT_TRADE_IDTrade Identifier for Financial Transactions3BUKRSCompany Codenvarchar40
1253TNIW5Lowest Value: Deval. by Rge of Coverage2BUKRSCompany Codenvarchar40
1254TNIW6Lowest Value: Deval. for Reasons of Slow/Non-Movement2BUKRSCompany Codenvarchar40
1255TREAC_MLM_COCODETREA: Activation of MLM for Company Code2BUKRSCompany Codenvarchar40
1256TRTM_CHG_PARTNERTreasury: Change partner3BUKRSCompany Codenvarchar40
1257TSAKRCreate G/L account with reference2BUKRSCompany Codenvarchar40
1258TSTORAccounting Documents with Reverse Posting Date2BUKRSCompany Codenvarchar40
1259TTRCDIntermediate accts and min. balances for cash concentration2BUKRSCompany Codenvarchar40
1260TTYPVXEnhanced Document Summarization in FI4BUKRSCompany Codenvarchar40
1261TVZ02Definition of criteria/memo rec. grouping/inc.pmnt distrib.2BUKRSCompany Codenvarchar40
1262TVZ03Flow control of advance payments and overpayments2BUKRSCompany Codenvarchar40
1263TVZ04Incoming payment distribution basic configuration2BUKRSCompany Codenvarchar40
1264TWB08Flow types per securities application subfunction2BUKRSCompany Codenvarchar40
1265TWWTKDefinition of currency exchange accounts2BUKRSCompany Codenvarchar40
1266TZB06Table of relationships between flow types (ref. flow types)2BUKRSCompany Codenvarchar40
1267TZB11Activity-dependent one-time conditions2BUKRSCompany Codenvarchar40
1268TZD0BDarwin: Customer default values per co.cd/trn.type for KNB12BUKRSCompany Codenvarchar40
1269TZD37Texts for TZC373BUKRSCompany Codenvarchar40
1270TZE01Incoming Payment: Order of Evaluation Criteria2BUKRSCompany Codenvarchar40
1271TZE02Incoming Payments: Evaluation Criteria2BUKRSCompany Codenvarchar40
1272TZE03Incoming payments: Allocation table2BUKRSCompany Codenvarchar40
1273TZE0BIncoming payments: Organizational criteria texts3BUKRSCompany Codenvarchar40
1274TZKM1Event-controlled modification of condition items2BUKRSCompany Codenvarchar40
1275TZM37Transition matrix of internal status2BUKRSCompany Codenvarchar40
1276TZN01Product type numbers2BUKRSCompany Codenvarchar40
1277TZPZEIncoming payment distribution prioritization2BUKRSCompany Codenvarchar40
1278TZRR1Treasury: Valuation Areas at Company Code Level2BUKRSCompany Codenvarchar40
1279TZT01Derivation rules for tax flows2BUKRSCompany Codenvarchar40
1280TZVORGTransaction allocation - Date / Transaction / Number2BUKRSCompany Codenvarchar40
1281USRMMUser settings: material master8BUKRSCompany Codenvarchar40
1282VDARC_RETRetention table for Loans Management6BUKRSCompany Codenvarchar40
1283VDPL_OBJ_CAT_ASSAssign Insurance Object Category2BUKRSCompany Codenvarchar40
1284VDPL_SAMPLE_ASSAssign Samples To Types (Policy Loan Integration)2BUKRSCompany Codenvarchar40
1285VDPL_TRANS_ASSAssign Transactions2BUKRSCompany Codenvarchar40
1286VDREF_INTCustomizing table for Reference Interest Rate2BUKRSCompany Codenvarchar40
1287VDSEPA_AUTODEBRecords for new auto debit (SEPA direct debit)2BUKRSCompany Codenvarchar40
1288VDSEPA_AUTODEB_ORecords for new auto debit (SEPA direct debit) (up to 604)2BUKRSCompany Codenvarchar40
1289VDSEPA_DDSepa DD - Lead Time Determination2BUKRSCompany Codenvarchar40
1290VDSEPA_DD_ACCSettings for Access Sequence (SEPA Direct Debit)2BUKRSCompany Codenvarchar40
1291VDSEPA_MND_USGOverview of mandates used in Loans Management2BUKRSCompany Codenvarchar40
1292VDZNB_SEPAPmnt Postproc.: Storage of SEPA Return Data2BUKRSCompany Codenvarchar40
1293VIXCESCDLOGLog of Secure Deposit Files5BUKRSCompany Codenvarchar40
1294VIXCESIBIDATAIBI master data4BUKRSCompany Codenvarchar40
1295VIXCESM180DECModelo 180 - Witholding Tax Declarer Line 012BUKRSCompany Codenvarchar40
1296VIXCESM180RECModelo 180 - Witholding Tax Recipients DMEE Line 022BUKRSCompany Codenvarchar40
1297VIXCITCADAOTemporary architectural object data124BUKRSCompany Codenvarchar40
1298VIXCITIRE2MIGRIRE2 Migrated Data (also log)3BUKRSCompany Codenvarchar40
1299VIYCCOST2DCApplication of Distribution / Denominator Method15BUKRSCompany Codenvarchar40
1300VIYCCOST2MCApplication of Mark-up and Capping After Distribution13BUKRSCompany Codenvarchar40
1301VIYCCOST2OBJDetermined Costs for Objects in CAM recovery12BUKRSCompany Codenvarchar40
1302VIYCCOST2POOLDetermined Costs for Lease in CAM Recovery17BUKRSCompany Codenvarchar40
1303VIYCEXPITEMExpense Items14BUKRSCompany Codenvarchar40
1304VIYCMETERCOSTSMeter Based Costs12BUKRSCompany Codenvarchar40
1305VIYCPGParticipation Group for CAM2BUKRSCompany Codenvarchar40
1306VIYCSETTLSettlement Identification with Log Reference24BUKRSCompany Codenvarchar40
1307WB2B_CMM_MTM_TCMtM per Trading Contract23BUKRSCompany Codenvarchar40
1308WSPT_LIKPDocuments For Portugal Webservice10BUKRSCompany Codenvarchar40
1309YSAP_IM_REFReference Table for SAP IM - FI Doc Key2BUKRSCompany Codenvarchar40
1310YVIM_1ITEMDocument Item4BUKRSCompany Codenvarchar40
1311ZAC99000Senderstruktur AC990005BUKRSnvarchar40
1312ZARIBA_AN_ERPINVStores invoices created in ERP and which are sent to AN2BUKRSCompany Codenvarchar40
1313ZARIBA_AN_VENDORAriba Network Vendor Table2BUKRSCompany Codenvarchar40
1314ZARIXFI1Archive Information Structure SAP_FI_DOC_0022BUKRSCompany Codenvarchar40
1315ZARIXFI2Archive Information Structure SAP_FI_DOC_DRB12BUKRSCompany Codenvarchar40
1316ZCATSDBRecords changed with processing status '10'66BUKRSnvarchar40
1317ZCATSDB2Records changed with processing status '10'67BUKRSnvarchar40
1318ZCMM_MTM_01MtM Persistency per Transaction14BUKRSCompany Codenvarchar40
1319ZCMM_MTM_TCMtM per TC21BUKRSCompany Codenvarchar40
1320ZCUSTINPUTCustomer used to extract data for material to crt sales ord2BUKRSCompany Codenvarchar40
1321ZDUMMYDummy order list3BUKRSCompany Codenvarchar40
1322ZEPX_FRG_ACTActivation for FinfraG Reporting Switzerland2BUKRSBuchungskreisnvarchar40
1323ZJVPARMSJournal Entries for Business case3BUKRSCompany Codenvarchar40
1324ZKSTAFB01 Postings cost types2BUKRSCompany Codenvarchar40
1325ZPR01SD-Organization Profile3BUKRSCompany Codenvarchar40
1326ZPR11MM Organization Profile3BUKRSCompany Codenvarchar40
1327ZPR13MM Profile Other Objects3BUKRSList of Company Codesnvarchar500
1328ZSAFIZuordnung Sako-Fipo2BUKRSBuchungskreisnvarchar40
1329ZSAWOObject table 17BUKRSCompany Codenvarchar40
1330ZSEMBPSOObject table 17BUKRSCompany Codenvarchar40
1331ZSPLITOObjekttabelle 17BUKRSBuchungskreisnvarchar40
1332ZZ001OObject Table 17BUKRSCompany Codenvarchar40
1333ZZLINEOObject table 17BUKRSCompany Codenvarchar40
1334ZZSL01OCustom Special Ledger Table Group7BUKRSCompany Codenvarchar40
1335ZZSPECOObject table 17BUKRSCompany Codenvarchar40
1336HRT1759Table Section for Infotype 17594BUKRSCompany Codenvarchar40
1337T7PIQSINGLEFEESDefine Attributes for Individual Fees6BUKRSCompany Codenvarchar40
1338TCMACGRHDGrants Document Header12BUKRSCompany Codenvarchar40
TOPAccount Determination
1339TVKOOrganizational Unit: Sales Organizations4BUKRSCompany code of the sales organizationnvarchar40
TOPAccounting
1340TDIOA_BAL_CONDAssignment Condition Type to Flow Type Grouping - IOA Calc.2BUKRSCompany Codenvarchar40
1341TDIOA_BOInterest on Arrears Active in BO Interest on Arrears Calc.2BUKRSCompany Codenvarchar40
1342TDIOA_FT_BALANCEAssignment of Flows to Flow Type Grouping - IOA Calculation2BUKRSCompany Codenvarchar40
1343TDIOA_GSTEERGeneral Control Data for Interest on Arrears Calculation2BUKRSCompany Codenvarchar40
1344TDIOA_NOPOSTCALCFlow Types Without Recalculation2BUKRSCompany Codenvarchar40
1345TDIOA_SCHEME_BALAssignment of Product Type to Profile and Flow Type Grouping2BUKRSCompany Codenvarchar40
1346TDIOA_TEMPLTemplate for Interest On Arrears Calculation2BUKRSCompany Codenvarchar40
1347TDIOA_TEMPLTXTTemplate Texts for Interest on Arrears Calculation3BUKRSCompany Codenvarchar40
1348TDIOA_TRIV_AMTTrivial Amount per Currency and Profile IOA Calculation2BUKRSCompany Codenvarchar40
1349VDDUNN_DISPDunning run data per loan and dunning run2BUKRSCompany Codenvarchar40
1350VDIOA_CALC_CFOriginal Documents Without Model Account Int. on Arrears2BUKRSCompany Codenvarchar40
1351VDIOA_CALC_DETProgress (Interest) of Model Account IOA Calculation2BUKRSCompany Codenvarchar40
1352VDIOA_CALC_HEADCalculation Details for Interest on Arrears Calculation2BUKRSCompany Codenvarchar40
TOPAccounting Interface
1353GLE_BALANC_LINELine Items for Balancing4BUKRSCompany Codenvarchar40
1354GLE_BALANC_LINETText Table for Line Items for Balancing4BUKRSCompany Codenvarchar40
1355GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)41BUKRSCompany Codenvarchar40
1356GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)41BUKRSCompany Codenvarchar40
1357GLE_TECS_ACP04Threshold5BUKRSCompany Code for Write-Offnvarchar40
TOPAccounts Payable
1358/PTGWFI/F_SMIMTRSMI Process Monitor18BUKRSCompany Codenvarchar40
TOPAccounts Receivable
1359CRMD_CCM_LINKLink from payment item to claim chargeback recovery in CRM2BUKRSCompany Codenvarchar40
TOPAccounts Receivable Accounting Process Integration
1360DEBPPEVENTLOGLogged Event4BUKRSCompany Codenvarchar40
1361EBPP_AR_CONTACTIndex of the Comments Created in Biller Direct2BUKRSCompany Codenvarchar40
1362EBPP_KNB1FSCM Master Data Customer Enhancement (Company Code)3BUKRSCompany Codenvarchar40
1363EBPP_T043GBiller Direct: Settings for User Tolerances2BUKRSCompany Codenvarchar40
1364FDM_AR_UMSKZFSCM: Integration of Special GL Indicator line items2BUKRSCompany Codenvarchar40
1365FDM_BW_INV_DELTADelta Queue for BI Invoice Extractor2BUKRSCompany Codenvarchar40
1366FDM_CCM_CORRTrigger Table for Manual Adjustments (Claims Management)7BUKRSCompany Codenvarchar40
1367FDM_CDISCONFLICTFSCM-DM: Conflicts in Automatic Assignment of Items to Cases3BUKRSCompany Codenvarchar40
1368FDM_CDISPROPOSALFSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.2BUKRSCompany Codenvarchar40
1369FDM_COLL_BR_GPRSAdditional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD2BUKRSCompany Codenvarchar40
1370FDM_COLL_BR_HEADBranch/Head Office Relationship in Collections Management2BUKRSCompany Codenvarchar40
1371FDM_COLL_CCOLOADCompany Codes for which Initial Load Performed2BUKRSCompany Codenvarchar40
1372FDM_COLL_COMPCODFSCM-COL: Active Company Codes of Collections Management2BUKRSCompany Codenvarchar40
1373FDM_COLL_LASTPAYLast Payments of Business Partner3BUKRSCompany Codenvarchar40
1374FDM_COLL_PAY_RSPayments of a Business Partner (Customer Involved)3BUKRSCompany Codenvarchar40
1375FDM_COLL_TROBJFSCM-COL: Trigger Table for Collections Management5BUKRSCompany Codenvarchar40
1376FDM_DOCLI_MIRRORInformation Regarding Data Transfer3BUKRSCompany Codenvarchar40
1377FDM_LDDBFSCM-DM: Log And Delay Database3BUKRSCompany Codenvarchar40
1378TEBPPCATCOCDInactive Company Code for each Log Category3BUKRSCompany Codenvarchar40
1379TEBPPPMNTDESCRSAPScript used for payment descrption per company2BUKRSCompany Codenvarchar40
1380TFDM_CUSTDISPFSCM-DM: Activation for Customer-Initiated Dispute Cases2BUKRSCompany Codenvarchar40
1381TFDM_DEFCCFSCM-DM: Default Values for Company Code2BUKRSCompany Codenvarchar40
1382TFDM_DEFRCFSCM-DM: Default Values for Company Code2BUKRSCompany Codenvarchar40
1383TFDM_P2PCCSettings for Promise to Pay per Company Code2BUKRSCompany Codenvarchar40
1384TFDM_RSTGRReason Codes for CCM Process2BUKRSCompany Codenvarchar40
1385TFDM_WRITEOFF01FSCM-DM: Default Values for Writing Off Dispute Cases2BUKRSCompany Codenvarchar40
1386TFDM_WRITEOFF02FSCM-DM: Default Values for Writing Off Dispute Cases2BUKRSCompany Codenvarchar40
TOPAccrual Engine
1387ACEDSASSGMTStandard Account Assignments for Accrual Objects3BUKRSCompany Codenvarchar40
1388ACEDSOHAccrual Subobject Header Data3BUKRSCompany Codenvarchar40
1389ACEDSOIItem Data for Accrual Subobject3BUKRSCompany Codenvarchar40
1390ACEDSOI_ACCOUNTSAccounts for Accrual Postings per Accrual Item3BUKRSCompany Codenvarchar40
1391ACEDSOPAccrual Subobject Parameters3BUKRSCompany Codenvarchar40
1392ACEOBJAccrual Objects3BUKRSCompany Codenvarchar40
1393ACEPSOHAccrual Subobject: Header Data in Posting Component3BUKRSCompany Codenvarchar40
1394ACEPSOIAccrual Item: Values in Posting Component3BUKRSCompany Codenvarchar40
1395ACEPSOITLine Items for Accrual Item in Accrual Engine3BUKRSCompany Codenvarchar40
1396ACEPSPPLOGLogical Periodic Accrual Run3BUKRSCompany Codenvarchar40
1397ACEPSPPSELSelect Options Periodic Posting Run3BUKRSCompany Codenvarchar40
1398TACE001Company Code Settings3BUKRSCompany Codenvarchar40
1399TACE001TTexts for Company Codes in the Accrual Engine4BUKRSCompany Codenvarchar40
1400TACEDS_LEGACYMLegacy Data Transfer Control3BUKRSCompany Codenvarchar40
1401TACEDS_OP_PERCPercentages for Derived Accrual Types (Operator "P")3BUKRSCompany Codenvarchar40
1402TACE_COMBINATIONPossible Combinations in the Accrual Engine3BUKRSCompany Codenvarchar40
1403TACE_PS_POSTPosting Server: Posting Control3BUKRSCompany Codenvarchar40
1404TACE_VSR_001Assignment of Validations3BUKRSCompany Codenvarchar40
TOPActivity-Based Costing
1405CBPRCO-ABC: Activity Master Table16BUKRSCompany Codenvarchar40
1406CMDT_BPGeneric master record business process enhancements12BUKRSCompany Codenvarchar40
TOPActual CostingMaterial Ledger
1407CKMLDUVDistribution of Usage Diff.(Status for each ISEG entry)6BUKRSCompany Codenvarchar40
1408CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 9129849BUKRSCompany Codenvarchar40
1409CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 91298413BUKRSCompany Codenvarchar40
1410FCML_ALTAlternatives22BUKRSCompany Code (Alternative)nvarchar40
1411FCML_MATML Characteristics for Material (Selection Criteria)17BUKRSCompany Codenvarchar40
1412FCML_MLCOControl Table Transfer of ML Postings to CO2BUKRSCompany Codenvarchar40
1413FCML_PROCBusiness Processes29BUKRSCompany Code (Process)nvarchar40
1414MLITMaterial Ledger Document: Items14BUKRSCompany Codenvarchar40
1415TCKMLBNKSZAssignment of Delivery Costs Structure3BUKRSCompany Codenvarchar40
TOPActual Payments and Forecast
1416COFPDocument Lines (project cash management)36BUKRSCompany Codenvarchar40
1417FMFDPresettings: Create Commitment Items2BUKRSCompany Codenvarchar40
TOPActual Update and Commitment Update
1418GMA_ACE_BILLINGAccrual Engine: Grant Master Data Transfer by Billing Rule3BUKRSCompany Codenvarchar40
1419GMA_ACE_GMFIAccrual Engine: Assignment for Grant Master Data Transfer2BUKRSCompany Codenvarchar40
1420GMA_ACE_GRANTAccrual Engine: Assignment for Grant Master Data Transfer3BUKRSCompany Codenvarchar40
TOPAdaptor
1421UKM_TRANSFER_ARData from AR for SAP Credit Management2BUKRSCompany Codenvarchar40
1422UKM_TRANSFER_ARVData from AR for SAP Credit Management3BUKRSCompany Codenvarchar40
TOPAdvertising Management
1423/NAM/TJHBAD_DEBTFilter Conditions for Customer Bad Debt Accounts2BUKRSCompany Codenvarchar40
1424/NAM/TJHDEBTWOFFBad Debt Write-Off2BUKRSCompany Codenvarchar40
1425/NAM/TJH_SB_WOFFSmall Balance Write-Off2BUKRSCompany Codenvarchar40
1426JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition29BUKRSCompany Codenvarchar40
1427JHFREV4IS-M/AM: Billing Document Revenue Recognition Key Date Qties26BUKRSCompany Codenvarchar40
1428JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header87BUKRSCompany Codenvarchar40
1429TJH27Document Type Determination for Transfer to FI/RF Billing2BUKRSCompany Codenvarchar40
1430TJH49IS-M/AM: Wage Type Determination for Sales Agent Settlement3BUKRSCompany Codenvarchar40
1431TJJC3IS-M: Definition of Applications and Assignment to a System2BUKRSCompany Codenvarchar40
TOPAgency Business Global Trade
1432WBRKAgency business: Header21BUKRSCompany Codenvarchar40
TOPAllocation
1433AUFIAllocation Table, Document Sub-item, Stores57BUKRSCompany Codenvarchar40
1434AUVZDistribution Center38BUKRSCompany Codenvarchar40
TOPAlternative Valuation Run
1435CKMLAVRDOCITLines for Cumulation Posting Document55BUKRSCompany Codenvarchar40
TOPAnalyzer
1436JBRHISPHZUORDNRM Deactivated PH: Assign Base Portfolios to End Nodes6BUKRSCompany Codenvarchar40
1437RDB_I9RECRDB: Single Record Characteristics (Generation Template)5BUKRSCompany Codenvarchar40
1438RDB_REC_CHARRDB: Single Record Characteristics (Generation Template)5BUKRSCompany Codenvarchar40
TOPAppropriation Requests
1439IMAKAApprop. request for assets or equipment to be replaced4BUKRSCompany Codenvarchar40
1440TAIF51Scale of Investment Objects (Value Limits)4BUKRSCompany Codenvarchar40
TOPArchiving
1441ERCHARCIndex for Archivable Billing Documents6BUKRSCompany Codenvarchar40
TOPArgentina
1442T7AR02Additional data by Company2BUKRSCompany Codenvarchar40
1443T7AR02DHistorical Additional data by company2BUKRSCompany Codenvarchar40
1444T7AR05Additional information by Company2BUKRSCompany Codenvarchar40
1445T7AR80Employer data according to ANSeS Census Report2BUKRSCompany Codenvarchar40
1446T7AR81Named person/family member data accord. to ANSeS Census rep.2BUKRSCompany Codenvarchar40
1447T7AR86Number of employees and Company accord. ANSeS Census selectn2BUKRSCompany Codenvarchar40
TOPAsset Accounting
1448AAACC_OBJAccount Assignment Settings in Asset Accounting2BUKRSCompany Codenvarchar40
1449APERB_ITEMSLog Table for Dep. Areas Posted Directly to FI2BUKRSCompany Codenvarchar40
1450APERB_PROTLog Table for Periodic Posting2BUKRSCompany Codenvarchar40
1451BWFIAA_AEDAT_ABFIAA-BW: Modified Valuation Area Data for Delta Upload2BUKRSCompany Codenvarchar40
1452BWFIAA_AEDAT_ASFIAA-BW: New and Modified Master Records for Delta Upload2BUKRSCompany Codenvarchar40
1453BWFIAA_AEDAT_TRFIAA-BW: New and Modified Transactions for Delta Upload2BUKRSCompany Codenvarchar40
1454IDCN_GA_ANLNGA China: Asset depreciation ratio and costcenter2BUKRSCompany Codenvarchar40
1455IDCN_GA_ORDNRAsset Evaluation Group (Golden Audit)2BUKRSCompany Codenvarchar40
1456IDFIAA_UK_SORPActivate SORP/MCHA Functions2BUKRSCompany Codenvarchar40
1457IDPT_A011Revaluation Areas for Asset Reports2BUKRSCompany Codenvarchar40
1458IDPT_A021Revaluation Classes/Exceptions2BUKRSCompany Codenvarchar40
1459IDPT_A031Manual Entries for Form 32.12BUKRSCompany Codenvarchar40
1460IDPT_A041Currency Revaluation Coefficients2BUKRSCompany Codenvarchar40
1461IDPT_A051Transaction Types for Asset Retirements2BUKRSCompany Codenvarchar40
1462IDPT_A061Depreciation Foregone2BUKRSCompany Codenvarchar40
1463IDPT_A071Limit for assets which use Electric/ non-electric energy2BUKRSCompany Codenvarchar40
1464IDPT_A099Checks for Asset Reports2BUKRSCompany Codenvarchar40
1465J_1GAM2GRRule Table for Fixed Asset Revaluation2BUKRSCompany Codenvarchar40
1466J_1GAMAFATax free reductions2BUKRSCompany Codenvarchar40
1467J_1GAMASNAsset Super Number Objective Values2BUKRSCompany Codenvarchar40
1468J_1GAMREGAsset Register: Fields2BUKRSCompany Codenvarchar40
1469J_1GAMREPAsset Register: Page size2BUKRSCompany Codenvarchar40
1470T093_MAP_ACCMapping Table for Alternative Company Codes2BUKRSOriginal FI-AA Company Codenvarchar40
TOPAssetLiability Management
1471CEPC_FSFinancial services enhancement for Profit center master4BUKRSCompany Codenvarchar40
1472JBAPLANVALM Planning Variant6BUKRSCompany Codenvarchar40
1473JBASIMPARASAVEDBALM: Additional Information when Saving Sim. Transactions12BUKRSCompany Codenvarchar40
1474JBNIPLALM Non Interest Profit and Loss3BUKRSCompany Codenvarchar40
1475J_1BBRANCH_FSBranch with local calendar information2BUKRSCompany Codenvarchar40
1476J_1BBRANCH_HOLISpecial local holidays for the branch are maintained in this2BUKRSCompany Codenvarchar40
1477J_1BBRANCH_HOLITSpecial local holidays for the branch are maintained here3BUKRSCompany Codenvarchar40
1478TJBR_GPTP_RCHCSTObject-Specific Customizing for GPTP_ARCH2BUKRSCompany Codenvarchar40
1479TZBZ_FS_CALCalendar enhancement for Financial services2BUKRSCompany Codenvarchar40
TOPAustralia
1480T5QLKLeave Liability Constants3BUKRSCompany Codenvarchar40
TOPAutomatic Payments
1481FDZACash Management line items in payment requests3BUKRSCompany Codenvarchar40
1482PAYRQPayment Requests5BUKRSCompany Codenvarchar40
1483PAYRQPPAYRQ Enhancement (Cross-Country Bank Account Transfers)3BUKRSCompany Codenvarchar40
1484T018VAcct Transfer: Determine Receiving Bank's Clearing Account2BUKRSCompany Codenvarchar40
1485TBKDCDay Difference betw. House Bank and Beneficiary Value Dates2BUKRSCompany Codenvarchar40
TOPAverage Daily Balance
1486GLE_FDOCREFECS / ADB Document Reference for Reversal3BUKRSCompany Codenvarchar40
TOPBack Office
1487PINT_STOCKEXStock Exchange per Company Code and Class2BUKRSCompany Codenvarchar40
1488TPMT_DEDOC_HDRDerivatives Document: Document Header2BUKRSCompany Codenvarchar40
1489TPMT_DEDOC_LOTPODerivatives Document: Document Item Per Lot2BUKRSCompany Codenvarchar40
1490TPMT_DEDOC_POSDerivatives Document: Document Item2BUKRSCompany Codenvarchar40
1491TPMT_DEPAL_FLOWSListed Futures: Price Gain Records2BUKRSCompany Codenvarchar40
1492TPMT_LOT_HEADERSingle Position Master Data for TR Position Management2BUKRSCompany Codenvarchar40
1493TPMT_POS_IND_DEAllocation of Acct Assignment Reference to Position2BUKRSCompany Codenvarchar40
1494TRRC_CA1TR Reporting: Definition of Currency Accounts2BUKRSCompany Codenvarchar40
1495TRRC_CA3TR Reporting: Define Revenue Account for Currency Revenues2BUKRSCompany Codenvarchar40
TOPBalance Sheet Valuation Procedures
1496MYLAUFHDRun for Balance Sheet Values by Account5BUKRSCompany Codenvarchar40
1497TMY04Company Code Parameters for LIFO/FIFO Valuation2BUKRSCompany Codenvarchar40
1498TNIW5NLowest Value: Devaluation by Range of Coverage (w. Version)3BUKRSCompany Codenvarchar40
1499TNIW6NLowest Value: Devaluation by Slow/Non-Movement (w. Version)3BUKRSCompany Codenvarchar40
TOPBalancing
1500OIUBL01_PBADOIPBA DOI7BUKRSCompany Codenvarchar40
TOPBank Accounting
1501BSEGCDocument: Data on Payment Card Payments2BUKRSCompany Codenvarchar40
1502CCENQPayment cards: Primary table for lock object EFCCENQ2BUKRSCompany Codenvarchar40
1503T042TText modules for payment forms2BUKRSCompany Codenvarchar40
1504TCCLGPayment Cards: Settlement Run Log3BUKRSCompany Codenvarchar40
TOPBank Components
1505JBACDLI_RFACCSource of Condition List from Reference Account3BUKRSCompany Codenvarchar40
1506JBDSERVSAP Banking: Master Table for Service Transactions2BUKRSCompany Codenvarchar40
1507JBDUBSTSAP Banking: Non-Interest-Bearing Position4BUKRSCompany Codenvarchar40
1508JBSSAMOBRegulatory Reporting - Grouping Objects3BUKRSCompany Codenvarchar40
1509JBSSICHRegulatory Reporting - Collateral6BUKRSCompany Codenvarchar40
1510JBSSKB1IS-B: Additional FI account info.(Regulatory Reporting)2BUKRSCompany Codenvarchar40
1511JBSSPARRegulatory Reporting - Savings3BUKRSCompany Codenvarchar40
1512JBSWPOFFOpen, Non-Fulfilled Spot Securities Transactions (RR)2BUKRSCompany Codenvarchar40
TOPBasic Data
1513NDEBIS-H: Business Partner/IS-H Customer Supplement3BUKRSCompany Codenvarchar40
1514TIVBDPMPM Integration: Settings per Object Type2BUKRSCompany Codenvarchar40
1515TN01IS-H: Institutions5BUKRSCompany Codenvarchar40
1516VIBDBEBusiness Entity3BUKRSCompany Codenvarchar40
1517VIBDBUBuilding3BUKRSCompany Codenvarchar40
1518VIBDPLANOBJPlan Pooled Space4BUKRSCompany Codenvarchar40
1519VIBDPLANOCCPlanned Occupancy of Usage Objects3BUKRSCompany Codenvarchar40
1520VIBDPLANPSPlan Pooled Spaces2BUKRSCompany Codenvarchar40
1521VIBDPRLand3BUKRSCompany Codenvarchar40
1522VIBDRORental Object3BUKRSCompany Codenvarchar40
1523VIBDROOCCOccupancy History9BUKRSCompany Codenvarchar40
TOPBasic Functions
1524AKKPDocumentary Payment Guarantee: Fin.Doc.Master - Header Data5BUKRSCompany Codenvarchar40
1525ANEAAsset Line Items for Proportional Values2BUKRSCompany Codenvarchar40
1526ANEKDocument Header Asset Posting2BUKRSCompany Codenvarchar40
1527ANEPAsset Line Items2BUKRSCompany Codenvarchar40
1528ANEVAsset downpymt settlement2BUKRSCompany Codenvarchar40
1529ANLAAsset Master Record Segment2BUKRSCompany Codenvarchar40
1530ANLBDepreciation terms2BUKRSCompany Codenvarchar40
1531ANLBZATime-Dependent Depreciation Terms2BUKRSCompany Codenvarchar40
1532ANLBZWAsset-specific base values2BUKRSCompany Codenvarchar40
1533ANLCAsset Value Fields2BUKRSCompany Codenvarchar40
1534ANLHMain asset number2BUKRSCompany Codenvarchar40
1535ANLPAsset Periodic Values2BUKRSCompany Codenvarchar40
1536ANLQPeriod values from dep. posting run per posting level2BUKRSCompany Codenvarchar40
1537ANLTAsset Texts3BUKRSCompany Codenvarchar40
1538ANLUAsset Master Record: User Fields2BUKRSCompany Codenvarchar40
1539ANLVInsurance data2BUKRSCompany Codenvarchar40
1540ANLWInsurable values (year dependent)2BUKRSCompany Codenvarchar40
1541ANLXAsset Master Record Segment2BUKRSCompany Codenvarchar40
1542ANLZTime-Dependent Asset Allocations2BUKRSCompany Codenvarchar40
1543ARC_IDX_ATIndex table for ACCTIT/ACCTHD/ACCTCR archives4BUKRSCompany Codenvarchar40
1544BSACC_HIST_GRPAccount Groups for Account History2BUKRSCompany Codenvarchar40
1545BSACC_HIST_GRPTAccount Groups for Account History3BUKRSCompany Codenvarchar40
1546BSACC_HIST_TAAccount History: Transaction Types Used2BUKRSCompany Codenvarchar40
1547BSIWIndex table for customer bills of exchange used2BUKRSCompany Codenvarchar40
1548BSIXIndex table for customer bills of exchange used2BUKRSCompany Codenvarchar40
1549EMBKLegal Control: License Master - Header Data37BUKRSCompany Codenvarchar40
1550FDAUCash Managment Advice Authorization Catalog3BUKRSCompany Codenvarchar40
1551FDD1Cash mgmt and forecast-Loan line items-Memo records2BUKRSCompany Codenvarchar40
1552FDESCash Management and Forecast: Memo Records3BUKRSCompany Codenvarchar40
1553FDESDISTCash management memo records (distributed)4BUKRSCompany Codenvarchar40
1554FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)6BUKRSCompany Codenvarchar40
1555FDI1Cash Management Line Item for RE Classic Planning Records6BUKRSCompany Codenvarchar40
1556FDLFCash Management Line Items for Agency Business7BUKRSCompany Codenvarchar40
1557FDLF2Cash Management Line Items for Agency Business (As of 604)8BUKRSCompany Codenvarchar40
1558FDM1Cash Management & Forecast: Line Items of MM Documents12BUKRSCompany Codenvarchar40
1559FDM2Cash management line items from MM purchase requisition8BUKRSCompany Codenvarchar40
1560FDMVCash Planning Line Items of Earmarked Funds8BUKRSCompany Codenvarchar40
1561FDRECash Management Line Items from RE-FX (Real Estate)5BUKRSCompany Codenvarchar40
1562FDS1Cash Management & Forecast: Line Items of SD Documents7BUKRSCompany Codenvarchar40
1563FDS2CM&F Line Items in SD Documents (fromr Release 4.0)9BUKRSCompany Codenvarchar40
1564FDSBCMF summary records for G/L accounts3BUKRSCompany Codenvarchar40
1565FDSB2CMF Totals Records for G/L Accounts (As of Release 604)4BUKRSCompany Codenvarchar40
1566FDSBDISTCMF Summary Records for G/L Accounts (distbtd)4BUKRSCompany Codenvarchar40
1567FDSPCash Mgmt Adjustment Items from Document Splitting9BUKRSCompany Codenvarchar40
1568FDSRCMF summary records for planning groups2BUKRSCompany Codenvarchar40
1569FDSR2CMF Totals Records for Planning Groups (As of Release 604)4BUKRSCompany Codenvarchar40
1570FDSRDISTCash management totals records for planning groups (distbd)3BUKRSCompany Codenvarchar40
1571FDT1CMF Line Items for Forex, Money Market, Derivatives2BUKRSCompany Codenvarchar40
1572FDTLTelephone list3BUKRSCompany Codenvarchar40
1573FDW1Cash Mgt and Forecast - Securities Line Items- Planned Flows2BUKRSCompany Codenvarchar40
1574FEBKOElectronic Bank Statement Header Records27BUKRSCompany Codenvarchar40
1575FEBPIPolling Statement Line Item Information10BUKRSCompany Codenvarchar40
1576FIGLDOCG/L accounting: Subsequent derivations2BUKRSCompany Codenvarchar40
1577FLQITEMC1_FCLiquidity Calculation: Forecast from Securities4BUKRSCompany Codenvarchar40
1578GLFUNCOObject Table 1 for Cost of Sales Accounting7BUKRSCompany Codenvarchar40
1579GLIDXAIndex to Find FI-SL Documents Based on AWKEY13BUKRSCompany Codenvarchar40
1580GLOO1Object Table for FI-SL Table GLTO12BUKRSCompany Codenvarchar40
1581GLOO3Object Table for FI-SL Table GLTO32BUKRSCompany Codenvarchar40
1582GLP0Local Logical General Ledger Plan Line Items5BUKRSCompany Codenvarchar40
1583GLREFOExample for Local Object Table 1 (Object/Partner)7BUKRSCompany Codenvarchar40
1584GLT0G/L account master record transaction figures5BUKRSCompany Codenvarchar40
1585GLT3Summary Data Preparations for Consolidation5BUKRSCompany Codenvarchar40
1586GSBLCABusiness area consolidation: deviating records2BUKRSCompany Codenvarchar40
1587KNBWCustomer master record (withholding tax types) X3BUKRSCompany Codenvarchar40
1588LFBWVendor master record (withholding tax types) X3BUKRSCompany Codenvarchar40
1589REGUPWW/tax information per w/tax type/FI line item in pmnt run4BUKRSCompany Codenvarchar40
1590RF07Withholding tax in Italy : Modello 770 - additional data2BUKRSCompany Codenvarchar40
1591SKB1G/L account master (company code)2BUKRSCompany Codenvarchar40
1592SMFIAASpec. FI-AA Data in Monitor (see Schedman_specific_fiaa)5BUKRSCompany Codenvarchar40
1593SMFISLSpec. FI-SL Data in Monitor (See Schedman_specific_fisl)8BUKRSCompany Codenvarchar40
1594T001CMPermitted Credit Control Areas per Company Code2BUKRSCompany Codenvarchar40
1595T001RWTRounding rules for company code, withhold.tax type and curr.2BUKRSCompany Codenvarchar40
1596T001WTCompany code-specific information per withholding tax type2BUKRSCompany Codenvarchar40
1597T012AAllocation pmnt methods -> Bank trans.2BUKRSCompany Codenvarchar40
1598T012BDescription of trans. types2BUKRSCompany Codenvarchar40
1599T012CTerms for bank transactions2BUKRSCompany Codenvarchar40
1600T028PAssign Search Strings to Bank Statement Transactions2BUKRSCompany Codenvarchar40
1601T028RRepetitive Funds Transfer Types4BUKRSCompany Codenvarchar40
1602T028ZReturns Activities: Change Open Items3BUKRSCompany Codenvarchar40
1603T034Cash Mgmt: Determine Account Assignments/Document Splitting2BUKRSCompany Codenvarchar40
1604T035DCash Management Account Names2BUKRSCompany Codenvarchar40
1605T035UTexts for Cash Management Account Names3BUKRSCompany Codenvarchar40
1606T036VAllocation of planning levels for Financial Assets Mgmt2BUKRSCompany Codenvarchar40
1607T038Cash Management: Grouping Structure5BUKRSCompany Codenvarchar40
1608T045DTADME file check table for bill of exchange presentation2BUKRSCompany Codenvarchar40
1609T045FBank selection for bill of exchange presentation2BUKRSCompany Codenvarchar40
1610T046RTexts for the exceptions from cashed bills/exch.fr.vendors3BUKRSCompany Codenvarchar40
1611T046SExceptions from cashed bills of exchange paid to vendors2BUKRSCompany Codenvarchar40
1612T051AAccount Balances for Statutory Reporting2BUKRSCompany Codenvarchar40
1613T060MFI constant values2BUKRSCompany Codenvarchar40
1614T084Incorrect assets2BUKRSCompany Codenvarchar40
1615T085PInvestment support: Default and check table5BUKRSCompany Codenvarchar40
1616T090APeriod control dep. calculation2BUKRSCompany Codenvarchar40
1617T090LUnit-of-production method of depreciation2BUKRSCompany Codenvarchar40
1618T090MTable for maximum depreciation amounts2BUKRSAsset Accounting: Maskable company codenvarchar40
1619T093BCompany code-related depreciation area specifications2BUKRSCompany Codenvarchar40
1620T093B_RSLCompany Code-Related Depreciation Area Specifications2BUKRSCompany Codenvarchar40
1621T093CCompany codes in Asset Accounting2BUKRSCompany Codenvarchar40
1622T093C_RSLDefault Values for Depreciation Key in Company Code2BUKRSCompany Codenvarchar40
1623T093RControl Table for Archiving in Asset Accounting2BUKRSCompany Codenvarchar40
1624T093SBSubstitution for Asset Management / Company Code3BUKRSCompany Codenvarchar40
1625T093VValidation for Asset Management / Company Code2BUKRSCompany Codenvarchar40
1626T807RFI-SL Rollup: History of Executions10BUKRSCompany Codenvarchar40
1627T882Company Code/Ledger Assignment2BUKRSCompany Codenvarchar40
1628T886BActivity/Ledger/CCode Information3BUKRSCompany Codenvarchar40
1629TABADepreciation posting documents2BUKRSCompany Codenvarchar40
1630TABASLogging of periodic posting runs in FI-AA2BUKRSCompany Codenvarchar40
1631TFBWDPersonal Customizing for Transaction FBWD3BUKRSCompany Codenvarchar40
1632TFBWEPersonal Customizing for Transaction FBWE3BUKRSCompany Codenvarchar40
1633TFTE_BSM_CUSTCustomizing: Bank Statement Monitor2BUKRSCompany Codenvarchar40
1634TINSBAlternative Bank Accounts for Program RFBITB012BUKRSCompany Codenvarchar40
1635TINSOFailed Payment Transactions and Charges3BUKRSCompany Codenvarchar40
1636TRERIAdditional days for remaining risk posting2BUKRSCompany Codenvarchar40
1637TVNFACTSD: Function Activation on BUKRS Level2BUKRSActivation View: Company Codenvarchar40
1638WITH_CTNCO1Withholding tax certificate numbering concept 12BUKRSCompany Codenvarchar40
1639WITH_CTNCO2Withholding tax certificate numbering concept 22BUKRSCompany Codenvarchar40
1640WITH_CTNCO3Withholding tax certificate numbering concept 32BUKRSCompany Codenvarchar40
1641WITH_CTNUMAllocation of numbering group to numbering class2BUKRSCompany Codenvarchar40
1642WITH_ITEMWitholding tax info per W/tax type and FI line item2BUKRSCompany Codenvarchar40
1643WITH_ITEM_EXCLWithholding Tax Info per WTax Type (Exclusion)2BUKRSCompany Codenvarchar40
1644WTADCumulative values for accounts receivable2BUKRSCompany Codenvarchar40
1645WTADPCumulative values for accounts receivable (payment proposal)2BUKRSCompany Codenvarchar40
1646WTADPNCumulative values for accounts receivable (payment proposal)4BUKRSCompany Codenvarchar40
1647WTAKCumulative values for accounts payable2BUKRSCompany Codenvarchar40
1648WTAKPCumulative values for accounts payable (payment proposal)2BUKRSCompany Codenvarchar40
1649WTAKPNCumulative values for accounts payable (payment proposal)4BUKRSCompany Codenvarchar40
1650WTMIGBKWithholding Tax Changeover - Selected Company Codes3BUKRSCompany Codenvarchar40
1651WTMIG_PROT1Withholding Tax Changeover: Global Log Data3BUKRSCompany Codenvarchar40
1652WTMIG_PROT2Withholding Tax Changeover: Detailed Log Data3BUKRSCompany Codenvarchar40
TOPBasic Settings
1653TPCA_ALECompany Code/Field Transfer PCA (ALE)2BUKRSCompany Codenvarchar40
TOPBasis Components
1654/XFT/INV_C16Customizing Automatic Posting2BUKRSCompany Codenvarchar40
1655/XFT/INV_C17Company Codes2BUKRSCompany Codenvarchar40
1656/XFT/INV_C17TCompany Codes Text2BUKRSCompany Codenvarchar40
1657/XFT/INV_C18Customizing Automatic Posting Tax Codes2BUKRSCompany Codenvarchar40
1658/XFT/INV_C19Customizing Automatic Posting Item Data Determination2BUKRSCompany Codenvarchar40
1659/XFT/INV_Q_9Workflow work item process ID assignment12BUKRSCompany Codenvarchar40
1660/XFT/INV_Q_9_SWorkflow work item process ID assignment12BUKRSCompany Codenvarchar40
1661ZDS400_BKPFBelegkopf für Buchhaltung2BUKRSBuchungskreisnvarchar40
1662ZDS400_HEAD2Tabelle für Beispielprogramm des ZDS4005BUKRSBuchungskreisnvarchar40
1663ZDS400_T001Buchungskreise2BUKRSBuchungskreisnvarchar40
1664ZSALES_ORD_HEADSales Order Header (IDES DEMO)11BUKRSCompany code to be billednvarchar40
TOPBelgium
1665T5B1HRelationships Betw. Companies and Institutions2BUKRSCompany Codenvarchar40
1666T5B1SCompanies2BUKRSCompany Codenvarchar40
1667T5B1STTexts for companies (obsolete - not used)3BUKRSCompany Codenvarchar40
1668T5B1TRelationships Betw. Companies and Institutions2BUKRSCompany Codenvarchar40
TOPBilling
1669SDINVUPDVPRS Update: Worklist for VPRS Update3BUKRSCompany Codenvarchar40
1670VBRKBilling Document: Header Data36BUKRSCompany Codenvarchar40
TOPBrazil
1671T7BR06Parameters Responsible branch - SIAL2BUKRSCompany Codenvarchar40
1672T7BR07Parameters Responsible branch - SEFIP2BUKRSCompany Codenvarchar40
1673T7BR9ADiscount percentage on third-party payment2BUKRSCompany Codenvarchar40
1674T7BRAPBranches and/or construction sites grouping5BUKRSCompany Codenvarchar40
1675T7BRB1Branch - general information2BUKRSCompany Codenvarchar40
1676T7BRB2Branch - Social insurance body2BUKRSCompany Codenvarchar40
1677T7BRB3Branch, SIAL report2BUKRSCompany Codenvarchar40
1678T7BRB4Branch - Withholding Income Tax Declaration2BUKRSCompany Codenvarchar40
1679T7BRB6Branch - Employee tab page no.2BUKRSCompany Codenvarchar40
1680T7BRB7SEFIP: revenue Sports Event/ Sponsored Subscription2BUKRSCompany Codenvarchar40
1681T7BRB8SEFIP: other informations per site2BUKRSCompany Codenvarchar40
1682T7BRC0Construction site code2BUKRSCompany Codenvarchar40
1683T7BRC1Construction site information2BUKRSCompany Codenvarchar40
1684T7BRC2Company - General information2BUKRSCompany Codenvarchar40
1685T7BRCO3Collect codes of GSW due to retroactive accounting reason2BUKRSCompany Codenvarchar40
1686T7BRCO5Compensation balance of GSW2BUKRSCompany Codenvarchar40
1687T7BRCO6Field values of GSW (FCSWI)2BUKRSCompany Codenvarchar40
TOPBudget Management
1688HRP1518DB Table for Infotype 151826BUKRSCompany Codenvarchar40
TOPBusiness Application Support
1689TCURUSuperuser for Expiring Currencies4BUKRSCompany Codenvarchar40
1690TCURYWarning Period for Expiring Currencies4BUKRSCompany Codenvarchar40
1691TPRCDDate for Subsequent Process for Expiring Currencies4BUKRSCompany Codenvarchar40
TOPBusiness Package for Manager Self-Service FI
1692FCOM_KFPRICEKey Figure Prices5BUKRSCompany Codenvarchar40
TOPBusiness Partner
1693BP1070Do Not Use! Liability Risks for Business Partner3BUKRSCompany Codenvarchar40
1694TIVBPGRPCCBusiness Partner Grouping per Company Code4BUKRSCompany Codenvarchar40
1695TIVBPVENDORCMPVendor Preassignment (CoCd Data)3BUKRSCompany Codenvarchar40
1696TP017Value Table for Liability Risks2BUKRSCompany Codenvarchar40
1697VTBSTA1Allocation of Payment Details as Standing Instructions3BUKRSCompany Codenvarchar40
1698VTBSTA2Standing Instructions for Correspondence3BUKRSCompany Codenvarchar40
1699VTBSTA3SI for Business Partner: Transaction Authorizations2BUKRSCompany Codenvarchar40
1700VTBSTA4SI for Business Partner: Derived Flows2BUKRSCompany Codenvarchar40
1701VTBSTC1Components of Payment Details for Standing Instruction3BUKRSCompany Codenvarchar40
TOPBusiness Partner Enhancements for Financial Services
1702BP1040Business partner: Reporting data in company code3BUKRSCompany Codenvarchar40
1703BP1060OBSOLETE: Business Partner: Company Code Control Data3BUKRSCompany Codenvarchar40
1704MAHNS_DIAccounts blocked by dunning selection3BUKRSCompany Codenvarchar40
TOPBusiness transactions
1705DFKKTXINVTax Invoices3BUKRSCompany Codenvarchar40
TOPCanada
1706T5KRMCanadian Tax Remittance Form PD7A Data2BUKRSCompany Codenvarchar40
1707T5URBHR payee derived from wage types via org. assignment4BUKRSCompany Codenvarchar40
TOPCapacity and Resource Planning
1708/MRSS/D_RM_MDISCSmart Forms for E-Mail Message Disclaimer4BUKRSCompany Codenvarchar40
TOPCapacity Leveling
1709TOKOMTechnical Parameters for Communications Module5BUKRSR/2 company codenvarchar20
TOPCapital Investments
1710ANIADepr. simulation for invest. projects4BUKRSCompany Codenvarchar40
TOPCash Budget Management
1711FMCLHDCash Budget Management: Clearing Information for Posting2BUKRSCompany Codenvarchar40
1712FMCLITCash Budget Management: Clearing Lines for Posting2BUKRSCompany Codenvarchar40
TOPCash Desk
1713FMSHERLOCKClarification List (Payments to be Clarified)4BUKRSCompany Codenvarchar40
TOPCentral Cash Desk Procedure
1714FMFGT_IPACD_PMSIPACed Auto Doc Creation - Payment Method Suppl for Invoice2BUKRSCompany Codenvarchar40
1715FMFGT_IPACEDUS Federal IPACed transaction information6BUKRSCompany Codenvarchar40
1716FMFGT_IPACED_IDUS Federal IPACed transaction information4BUKRSCompany Codenvarchar40
1717FMFGT_IPAC_ACCTList of DIT & FBT Accounts for IPAC Interface Process2BUKRSCompany Codenvarchar40
1718FMFGT_IPAC_FILEUS Federal IPAC outgoing file ID3BUKRSCompany Codenvarchar40
1719FMFGT_IPAC_FLAGUS Federal IPAC function activation flag table2BUKRSCompany Codenvarchar40
1720FMFGT_IPAC_STATSUS Federal IPAC interface process status table2BUKRSCompany Codenvarchar40
1721FMFGT_IPCD_BLRTDocument Type for Auto Creation of IPACed Invoices2BUKRSCompany Codenvarchar40
1722FMFG_PPA_LOG_ATTActivate U.S. Federal PPA message log2BUKRSCompany Codenvarchar40
1723FMFG_TC_MRG_DTreasury Confirmation Merged Configuration Defaults2BUKRSCompany Codenvarchar40
TOPChargeback
1724WCOCOFCondition Contract: Document Flow Data25BUKRSCompany Codenvarchar40
1725WCOCOHCondition Contract: Header41BUKRSCompany Codenvarchar40
TOPChile
1726T7CL11Mutual Values (Header)2BUKRSCompany Codenvarchar40
1727T7CL12Mutual Values (Details)2BUKRSCompany Codenvarchar40
1728T7CL28Company - Receptor3BUKRSCompany Codenvarchar40
1729T7CL30Company Additional Informaton2BUKRSCompany Codenvarchar40
TOPClaims Management
1730ICLPOLPolicy Snapshot39BUKRSCompany Codenvarchar40
1731ICSPOLPolicy Snapshot39BUKRSCompany Codenvarchar40
TOPCollections Management
1732UDM_COMPCODE_MAPAssignment of FI Company Code to Collection Company Code3BUKRSCompany Codenvarchar40
TOPCollectionsDisbursements
1733GLISDEOObject Table 1 for Insurance (DE)7BUKRSCompany Codenvarchar40
1734GRISDEOObject Table 1 for Insurance (DE) - Rollup7BUKRSCompany Codenvarchar40
1735ITAGCYCLEARACCPayment Method Account for each Agency5BUKRSCompany Codenvarchar40
1736ITAGCYDEPACCDeposite, Withdrawal and Difference Accounts5BUKRSCompany Codenvarchar40
1737ITAGCYHBNKHouse Banks for Agencies5BUKRSCompany Codenvarchar40
1738ITAGCYMERCHIDHandler IDs for Agencies6BUKRSCompany Codenvarchar40
1739ITAGCYPAYACCPayment Method Account for each Agency5BUKRSCompany Codenvarchar40
1740ITAGCYPAYMET_ADDAgency Collections: Additional Payment Methods5BUKRSCompany Codenvarchar40
1741ITAGCYPAYMET_ADTAgency Collections: Text Table for Additional Payt Methods5BUKRSCompany Codenvarchar40
1742ITAGCYSUBCOMMACCClearing Account for Subcommission in Third-Party Coll.5BUKRSCompany Codenvarchar40
1743TKKV007CCustomizing to Determine Insurance Tax Schedule2BUKRSCompany Codenvarchar40
1744TKKVBAKTBanks for Payment2BUKRSCompany Codenvarchar40
1745TKKVBLERMConversion Table Data Medium Item in Doc Type2BUKRSCompany Codenvarchar40
1746TKKVDTSTRControl Table DME File Processing Austria2BUKRSCompany Codenvarchar40
1747TKKVHVTVFS-CD Transactions5BUKRSCompany Codenvarchar40
1748TKKVHVTVTFS-CD Transactions: Texts6BUKRSCompany Codenvarchar40
1749TKKVMAHNVDunning Proc. for Jurisdiction, Receivable, Product Group4BUKRSCompany Codenvarchar40
1750TKKVPRGRPProduct Groups2BUKRSCompany Codenvarchar40
1751TKKVPRGRPTLOB Texts3BUKRSCompany Codenvarchar40
1752TKKV_REPCL_ITMoney Laundering Law Reporting: Ins. Types Subj. to Rptg2BUKRSCompany Codenvarchar40
1753TKKV_REPCL_TAMoney Laundering Law Reporting: Transactions Subj. to Rptg2BUKRSCompany Codenvarchar40
1754TLXXBEBOrganizational area - insurance2BUKRSCompany Codenvarchar40
1755TLXXBEBTOrg Area Text - Insurance3BUKRSCompany Codenvarchar40
1756TLXXBSAIn-force Bus.Type2BUKRSCompany Codenvarchar40
1757TLXXBSATPortfolio Type Text3BUKRSCompany Codenvarchar40
1758TLXXBSGPortfolio Groups in Life Ins./Pension Funds2BUKRSCompany Codenvarchar40
1759TLXXBSGTPortfolio Groups in Life Ins./Pension Funds Text3BUKRSCompany Codenvarchar40
1760TLXXFUBInsurance Functional Area2BUKRSCompany Codenvarchar40
1761TLXXFUBTInsurance Functional Area Text3BUKRSCompany Codenvarchar40
1762TLXXFUB_LONGInsurance Functional Area2BUKRSCompany Codenvarchar40
1763TLXXGSABusiness Transaction Type2BUKRSCompany Codenvarchar40
1764TLXXGSATTrans Type Texts2BUKRSCompany Codenvarchar40
1765TLXXGZAUnderwriting type2BUKRSCompany Codenvarchar40
1766TLXXGZATUnderwriting Type Text3BUKRSCompany Codenvarchar40
1767TLXXKDACust.Type2BUKRSCompany Codenvarchar40
1768TLXXKDATCust.Type Text3BUKRSCompany Codenvarchar40
1769TLXXRSARisk Type2BUKRSCompany Codenvarchar40
1770TLXXRSATPeril Text3BUKRSCompany Codenvarchar40
1771TLXXSDALoss Type2BUKRSCompany Codenvarchar40
1772TLXXSDATLoss Type Text3BUKRSCompany Codenvarchar40
1773TLXXVALInsurance Type2BUKRSCompany Codenvarchar40
1774TLXXVALTInsurance Type Text3BUKRSCompany Codenvarchar40
1775TLXXVZWInsurance Class2BUKRSCompany Codenvarchar40
1776TLXXVZWTInsurance Class Text3BUKRSCompany Codenvarchar40
1777VVKKCFRECCash Receipts to be Transferred to Claims System7BUKRSCompany Codenvarchar40
1778VVKKFOPSingle Doc in Posting Data Interface14BUKRSCompany Codenvarchar40
1779VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOP14BUKRSCompany Codenvarchar40
1780VVKKISUMIOBBal. Interest Calc. Acc. to Ins. Obj.: Interest Total5BUKRSCompany Codenvarchar40
1781VVKKREPCLMoney Laundering Clarification Worklist10BUKRSCompany Codenvarchar40
1782VVKKREPCL_REPFS-CD: Money Laundering Law Reporting State10BUKRSCompany Codenvarchar40
1783VVKKREPNPCoinsurance Reporting: Report Item OBSOLETE12BUKRSCompany Codenvarchar40
1784VVKKREPRPCoinsurance Reporting: Recording Item OBSOLETE9BUKRSCompany Codenvarchar40
1785VVKKTAXCORRTax Reporting ITA: Correction Totals for On Account/Clarif.2BUKRSCompany Codenvarchar40
1786VVKKTAXREPTax Reporting ITA: Data for Tax Report11BUKRSCompany Codenvarchar40
1787VVKKTRIMATrigger for Checking Dunning Status6BUKRSCompany Codenvarchar40
1788VVKKVTRGContract data4BUKRSCompany Codenvarchar40
1789VVKK_COINSHCoinsurance Shares Header Table10BUKRSCompany Codenvarchar40
1790VVKK_COINS_CUSTCoinsurer Specifications15BUKRSTarget Company Code for Coinsurance Sharesnvarchar40
1791VVKK_COINS_PLPRCoinsurance Reporting: Transactions for Debt Procedure2BUKRSCompany Codenvarchar40
1792VVKK_TAX_REPORTSTax Reporting for Italy: Data3BUKRSCompany Codenvarchar40
1793VVKK_TAX_TOTALSItalian Tax Reporting: Totals2BUKRSCompany Codenvarchar40
TOPCompany Pension Scheme Germany
1794P01CVHActuarial CPS Header Records32BUKRSCompany Codenvarchar40
1795T5DCUAccount Assignment: Basic Pension Pay5BUKRSCompany Codenvarchar40
TOPConditions
1796A038Overhead Type/Company Code6BUKRSCompany Codenvarchar40
1797A085Metal Prices4BUKRSCompany Codenvarchar40
1798A105Controlling Area/Company Code/Business Area6BUKRSCompany Codenvarchar40
1799B046CoCode, Blocking reason: Price4BUKRSCompany Codenvarchar40
1800B048CoCode, Vendor4BUKRSCompany Codenvarchar40
1801B049Company code4BUKRSCompany Codenvarchar40
1802B120Condition tables for Output Nota Fiscal4BUKRSCompany Codenvarchar40
1803B172Company Code/Invoicing4BUKRSCompany Codenvarchar40
1804B173Company Code/Payer4BUKRSCompany Codenvarchar40
1805KONAAgreements42BUKRSCompany code for subsequent settlementnvarchar40
TOPConfirmations
1806AFRVConfirmation pool16BUKRSCompany Codenvarchar40
1807AFRV_DELBackup Copy for Confirmation Pool16BUKRSCompany Codenvarchar40
TOPConsolidation
1808TFIN020Assignment of Business Areas to Company Codes2BUKRSCompany Codenvarchar40
TOPConstruction Equipment Management
1809/SAPCEM/MITTLEIntermediate Recipient per Organizational Structure2BUKRSCompany Codenvarchar40
1810/SAPCEM/PSPBUKRSCEM Assignment WBS Element to Company Code2BUKRSCompany Codenvarchar40
1811J_3GCOFIXAccount Determination Using Fixed CO Object4BUKRSCompany Codenvarchar40
1812J_3GDEMEQUIDefault Recipient for Equipment per Organizational Structure2BUKRSCompany Codenvarchar40
1813J_3GDEMPERSDefault Recipient for Personnel Performance per Org. Struct.2BUKRSCompany Codenvarchar40
1814J_3GEIVERSOwner/Administrator Master Record12BUKRSCompany Codenvarchar40
1815J_3GGBBKVBSales Area per Company Code/Business Area/Plant3BUKRSCompany code of the sales organizationnvarchar40
1816J_3GVERSITax/Insurance Data15BUKRSCompany Codenvarchar40
1817J_3GWFCEMCEM: Default Values for Workflow3BUKRSCompany Codenvarchar40
TOPConstruction Industry
1818T5DB8Construction Sector: Team Assignment to Work Site26BUKRSCompany Codenvarchar40
1819T5DBVConstruction Pay: Cost Assignment: Hostels5BUKRSCompany Codenvarchar40
1820T5DBXConstruction Pay: Incentive Wage Connection5BUKRSCompany Codenvarchar40
TOPContract Accounts Receivable and Payable
1821ARCH_FKKKOFI-CA doc: Header-oriented doc index for archive2BUKRSCompany Codenvarchar40
1822ARCH_FKKOPFI-CA doc: Header-oriented doc index for archive2BUKRSCompany Codenvarchar40
1823ARJ_1A101ARGENTINA: Legal rep.historical data for the daily reports2BUKRSCompany Codenvarchar40
1824DFKCRPOClarification Worklist Credit9BUKRSCompany Codenvarchar40
1825DFKK10991099 Statutory Reporting Data9BUKRSCompany Codenvarchar40
1826DFKKAGRID_NOPaper Agreement Table2BUKRSCompany Codenvarchar40
1827DFKKARREPCONTSTARGENTINA: Legal report sales tax control table2BUKRSCompany Codenvarchar40
1828DFKKAVKPayment Advice: Header Data11BUKRSCompany code for payments on accountnvarchar40
1829DFKKAWMForeign Trade Reporting: Report File15BUKRSCompany Codenvarchar40
1830DFKKBOLBollo: Italy4BUKRSCompany Codenvarchar40
1831DFKKBRLEVYRECLevy Way: Data from Payment Lot for Levy Way report (Brazil)4BUKRSCompany Codenvarchar40
1832DFKKBRPOPNOTBalance reporting: noticed contract account document items2BUKRSCompany Codenvarchar40
1833DFKKBRPOPSALBalance reporting: Businesspartner balances2BUKRSCompany Codenvarchar40
1834DFKKBRPOPSALHDBalance reporting: Businesspartner balances header2BUKRSCompany Codenvarchar40
1835DFKKCASHFCInterim Table for Cash Management and Forecast Data3BUKRSCompany Codenvarchar40
1836DFKKCFRLSClarification Cases: Returns Lots10BUKRSCompany Codenvarchar40
1837DFKKCFZSTClarification Cases from Payment Lot13BUKRSCompany Codenvarchar40
1838DFKKCIBWFICA: Extraction of Cleared Items9BUKRSCompany Codenvarchar40
1839DFKKCJ_CHDSK_EXExternal ID for Cash Desks for Offline Branches and Agents6BUKRSCompany Codenvarchar40
1840DFKKCMKManually Issued Checks Lot: Header Data4BUKRSCompany Codenvarchar40
1841DFKKCMPManually Issued Checks Lot: Item Data5BUKRSCompany Codenvarchar40
1842DFKKCOLLAdmin. Data for Sumbission of Receivables for Coll. Agency5BUKRSCompany Codenvarchar40
1843DFKKCOLLHManagement Data for Submission to Coll. Agency (History)6BUKRSCompany Codenvarchar40
1844DFKKCOLLHBW_STCollection Agency Extraction - Status Table2BUKRSCompany Codenvarchar40
1845DFKKCOLLHBW_TMPCollection Agency Extraction - Blocked Interval2BUKRSCompany Codenvarchar40
1846DFKKCOMACorrespondence Dunning23BUKRSCompany Codenvarchar40
1847DFKKCROWNCR: Information on Issued Check Forms2BUKRSCompany Codenvarchar40
1848DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)9BUKRSCompany Codenvarchar40
1849DFKKDOCFI-CA DMS: Administrative Data of Documents6BUKRSCompany Codenvarchar40
1850DFKKDOUBTD_WBuffer: Create Printout for Receivables Adjustment10BUKRSCompany Codenvarchar40
1851DFKKENQTemporary Lock Entries for Mass Activities7BUKRSCompany Codenvarchar40
1852DFKKEXCExternal Payment Information18BUKRSCompany Codenvarchar40
1853DFKKEXCJCash Journal: Data Store for Inbound Services15BUKRSCompany Codenvarchar40
1854DFKKEXC_PAYINFOInformation for Payment Medium26BUKRSCompany Codenvarchar40
1855DFKKEXC_TMPExternal Payment Information: Account Assignment Parameters7BUKRSCompany Codenvarchar40
1856DFKKEXTDOC2Encryption of Official Document Numbers5BUKRSCompany Codenvarchar40
1857DFKKFMBGAINFOTax Information for Public-Owned Commercial Operations5BUKRSCompany Codenvarchar40
1858DFKKFMDYINFOLog Data for Subsequent FM Activation in FI-CA2BUKRSCompany Codenvarchar40
1859DFKKFWBEWManagement Data for Foreign Currency Valuations3BUKRSCompany Codenvarchar40
1860DFKKFWBEW_LDManagement Data for Ledger-Specific Foreign Crcy Valuations4BUKRSCompany Codenvarchar40
1861DFKKFWKORRCumulation Table for Adjustment and Inverse Postings2BUKRSCompany Codenvarchar40
1862DFKKFWTRIGTrigger Table for Inverse Postings7BUKRSCompany Codenvarchar40
1863DFKKGLPOSTLock Table for General Ledger Postings3BUKRSCompany Codenvarchar40
1864DFKKIPBW_ITEMInstallment Plan Items for Business Warehouse7BUKRSCompany Codenvarchar40
1865DFKKIPBW_ORIGInstallment Plan Original Items for Business Warehouse8BUKRSCompany Codenvarchar40
1866DFKKIP_ITMPayment Specification: Related Items13BUKRSCompany Codenvarchar40
1867DFKKIP_ITMHPayment Specification: Deletions Not Yet Confirmed15BUKRSCompany Codenvarchar40
1868DFKKIP_ITMVPayment Specification: Preselected Items10BUKRSCompany Codenvarchar40
1869DFKKITVATMVAT monthly report for Italy: history table2BUKRSCompany Codenvarchar40
1870DFKKITVATQVAT quarterly report for Italy: history table2BUKRSCompany Codenvarchar40
1871DFKKKO_SHORTHeader Data for Contract Accounting Document - Extracts2BUKRSCompany Codenvarchar40
1872DFKKMOPItems in contract account document6BUKRSCompany Codenvarchar40
1873DFKKMOPKItems in contract account document4BUKRSCompany Codenvarchar40
1874DFKKOPItems in contract account document6BUKRSCompany Codenvarchar40
1875DFKKOPBEWFI-CA Foreign Currency Valuation8BUKRSCompany Codenvarchar40
1876DFKKOPBEW_LDFI-CA Ledger-Specific Foreign Currency Valuation9BUKRSCompany Codenvarchar40
1877DFKKOPBWOI Extraction8BUKRSCompany Codenvarchar40
1878DFKKOPCOLLCollection: Log of Receivables Submitted11BUKRSCompany Codenvarchar40
1879DFKKOPKItems in contract account document4BUKRSCompany Codenvarchar40
1880DFKKOPKCCard Data Appendix for FICA Document21BUKRSCompany Codenvarchar40
1881DFKKOPK_SHORTOffsetting Items for FI-CA Document - Extracts2BUKRSCompany Codenvarchar40
1882DFKKOPUSTAXIN00Basic Data for Tax Calculation - Telco Tax (U.S.A.)34BUKRSCompany Codenvarchar40
1883DFKKOPUSTAXIN01Basic Data for Tax Calculation - Telco Tax (U.S.A.)34BUKRSCompany Codenvarchar40
1884DFKKOPUSTAXIN02Basic Data for Tax Calculation - Telco Tax (U.S.A.)34BUKRSCompany Codenvarchar40
1885DFKKOPUSTAXIN03Basic Data for Tax Calculation - Telco Tax (U.S.A.)34BUKRSCompany Codenvarchar40
1886DFKKOPUSTAXIN04Basic Data for Tax Calculation - Telco Tax (U.S.A.)34BUKRSCompany Codenvarchar40
1887DFKKOPUSTAXIN05Basic Data for Tax Calculation - Telco Tax (U.S.A.)34BUKRSCompany Codenvarchar40
1888DFKKOPUSTAXIN06Basic Data for Tax Calculation - Telco Tax (U.S.A.)34BUKRSCompany Codenvarchar40
1889DFKKOPUSTAXIN07Basic Data for Tax Calculation - Telco Tax (U.S.A.)34BUKRSCompany Codenvarchar40
1890DFKKOPUSTAXIN08Basic Data for Tax Calculation - Telco Tax (U.S.A.)34BUKRSCompany Codenvarchar40
1891DFKKOPUSTAXIN09Basic Data for Tax Calculation - Telco Tax (U.S.A.)34BUKRSCompany Codenvarchar40
1892DFKKOPUSTAXIN10Basic Data for Tax Calculation - Telco Tax (U.S.A.)34BUKRSCompany Codenvarchar40
1893DFKKOPUSTAXIN11Basic Data for Tax Calculation - Telco Tax (U.S.A.)34BUKRSCompany Codenvarchar40
1894DFKKOPUSTAXIN12Basic Data for Tax Calculation - Telco Tax (U.S.A.)34BUKRSCompany Codenvarchar40
1895DFKKOP_REPOpen Items from FPO410BUKRSCompany Codenvarchar40
1896DFKKOP_SHORTPartner Items for FI-CA Document - Extracts2BUKRSCompany Codenvarchar40
1897DFKKORDERPOSRequests: Items43BUKRSCompany Code of G/L Account Itemnvarchar40
1898DFKKORDERPOS_SRequest Templates: Items37BUKRSCompany Code of G/L Account Itemnvarchar40
1899DFKKPC_LOGIPayment Cards: Billing Log (Paid Items)4BUKRSCompany Codenvarchar40
1900DFKKPC_LOGPPayment Cards: Billing Log (Payments)4BUKRSCompany Codenvarchar40
1901DFKKPPPromises to Pay Header Table6BUKRSCompany Codenvarchar40
1902DFKKPPD_PAYPromise to Pay Debit Memo Amounts per Date6BUKRSCompany Codenvarchar40
1903DFKKPPIOpen Items for Promise to Pay, with Amount9BUKRSCompany Codenvarchar40
1904DFKKPROCTBUKRSHelp Table for Lock Object EFKKPROCTBUKRS3BUKRSCompany Codenvarchar40
1905DFKKPTSAFTSALPortugal: SAF-T Balances2BUKRSCompany Codenvarchar40
1906DFKKQSRIndividual Records for Withholding Tax Report5BUKRSCompany Codenvarchar40
1907DFKKRAPClearing/Reversal History (Line Item Level) < 4.6213BUKRSCompany Codenvarchar40
1908DFKKRAPTClearing/Reversal History (Line Item Level)13BUKRSCompany Codenvarchar40
1909DFKKRDFI-CA: Table for Management of Rounding Amounts4BUKRSCompany Codenvarchar40
1910DFKKRDIRevenue Distribution32BUKRSCompany Codenvarchar40
1911DFKKREP01Data for Sales Lists (Belgium)5BUKRSCompany Codenvarchar40
1912DFKKREP02Data for Sales Lists (Belgium)5BUKRSCompany Codenvarchar40
1913DFKKREP03Payment History: Posting Totals for Debit Entries2BUKRSCompany Codenvarchar40
1914DFKKREP04Payment History: Open Items at End of Period2BUKRSCompany Codenvarchar40
1915DFKKREP05Payment History: Reversals and Write-Offs2BUKRSCompany Codenvarchar40
1916DFKKREP06Tax Report Data (Invoicing Time or Triggered)8BUKRSCompany Codenvarchar40
1917DFKKREP06_STax Report Data - Shadow Table for Posting Date8BUKRSCompany Codenvarchar40
1918DFKKREP07Tax Report Data (Clearing Time)8BUKRSCompany Codenvarchar40
1919DFKKREPAPRecording Record6BUKRSCompany Codenvarchar40
1920DFKKREPMPReport Item10BUKRSCompany Codenvarchar40
1921DFKKREPTCLClearing Information for Receipt Documents7BUKRSCompany Codenvarchar40
1922DFKKREPZMRecording Data for EC Sales List2BUKRSCompany Codenvarchar40
1923DFKKRESReserve Postings6BUKRSCompany Codenvarchar40
1924DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)10BUKRSCompany Codenvarchar40
1925DFKKREV07Report on Tax on Sales/Purchases (clearing time)10BUKRSCompany Codenvarchar40
1926DFKKRKReturns lot: Header data10BUKRSCompany Codenvarchar40
1927DFKKRPReturns lot: Data for payment23BUKRSCompany Codenvarchar40
1928DFKKRP3Returns: Manual Posting Specifications11BUKRSCompany Codenvarchar40
1929DFKKRP3HReturns: History for Manual Posting Items8BUKRSCompany Codenvarchar40
1930DFKKSUMPosting totals from FI-CA2BUKRSCompany Codenvarchar40
1931DFKKSUMCBControl details for posting totals per company code3BUKRSCompany Codenvarchar40
1932DFKKTHITransfer Records for Invoice Issue by Third Party7BUKRSCompany Codenvarchar40
1933DFKKTHI_HIST2Reversal: Historical Entries DFKKTHI (w/o Tax Posting)8BUKRSCompany Codenvarchar40
1934DFKKTHI_SUMAggregated Transfer Records for Invoicing3BUKRSCompany Codenvarchar40
1935DFKKTHPTransfer Records for Billing on Behalf of 3rd Party7BUKRSCompany Codenvarchar40
1936DFKKVBUNDHistory: Trading Partners (VBUND) for Business Partner2BUKRSCompany Codenvarchar40
1937DFKKVBUNDHHistory: VBUND Adjustment Postings2BUKRSCompany Codenvarchar40
1938DFKKWLIWork Items17BUKRSCompany Codenvarchar40
1939DFKKWLIAWork Items (Work Item Type)17BUKRSCompany Codenvarchar40
1940DFKKWOHWrite-Off History7BUKRSCompany Codenvarchar40
1941DFKKWO_PROTLine Items Written Off from Mass Run13BUKRSCompany Codenvarchar40
1942DFKKZARepayment Request3BUKRSCompany Codenvarchar40
1943DFKKZAEBlock Table for Disbursement of Repayment Requests2BUKRSCompany Codenvarchar40
1944DFKKZKPayment lot: Header data8BUKRSCompany Codenvarchar40
1945DFKKZPPayment lot: Data for payment18BUKRSCompany Codenvarchar40
1946DFKKZWDoubtful/Individual Val. Adjust. for Receivables - Trigger5BUKRSCompany Codenvarchar40
1947DFKKZWFHDoubtful/Individually Adjusted Receivables: History7BUKRSCompany Codenvarchar40
1948DFKKZWFPDoubtful/Individually Adjusted Receivables: Tfrd Receivables8BUKRSCompany Codenvarchar40
1949DFKKZWFTDoubtful/Individually Adjusted Receivables: Trigger Table6BUKRSCompany Codenvarchar40
1950DFKKZWF_STATUSTechnical Status Information for Doubtful Entry2BUKRSCompany Codenvarchar40
1951DFKK_BUKRS_LOCKLock Table: Company Code3BUKRSCompany Codenvarchar40
1952DFKK_DOC_EXTRFI-CA Documents - Extracts5BUKRSCompany Codenvarchar40
1953DFKK_DUEGRIDOI - Reclassifications6BUKRSCompany Codenvarchar40
1954DFKK_FILE_NUMTable for storing the number range for response file2BUKRSCompany Codenvarchar40
1955DFKK_IPL_CTRLControl Entries for Installment Plan Key Date Recording3BUKRSCompany Codenvarchar40
1956DFKK_IPL_ITEMSInstallment Plan Key Date Recording (Original Items)13BUKRSCompany Codenvarchar40
1957DFKK_IPL_RATESInstallment Plan Key Date Recording (Installments)8BUKRSCompany Codenvarchar40
1958DFKK_PT_ODNGAPSequential Fractures of Official Document Numbers8BUKRSCompany Codenvarchar40
1959DFKK_RECLASSOI - Reclassifications6BUKRSCompany Codenvarchar40
1960DFKK_TRIGGER_CLOutbound Interface: Trigger Table of Cleared Items10BUKRSCompany Codenvarchar40
1961DFKK_TRIGGER_OPOutbound Interface: Trigger Table for Business Partner6BUKRSCompany Codenvarchar40
1962DFKK_TRIGGER_PAYOutbound Interface: Trigger Table for Payment Information8BUKRSCompany Codenvarchar40
1963DFKK_TRIGGER_RCLOutbound Interface: Trigger Table for Reopened Items6BUKRSCompany Codenvarchar40
1964DFKK_VT_HCT: Header Data of Provider Contract18BUKRSCompany Code for Authorization Checknvarchar40
1965DFKK_VT_ICT: Items of Provider Contract25BUKRSCompany Codenvarchar40
1966DPAYCHKHHeader: Accounting Using Creation of Payment Media2BUKRSCompany Codenvarchar40
1967DPAYCHKH1Supplemental Assignments with Creation of Payment Media2BUKRSCompany Codenvarchar40
1968DPAYCHKNUMCheck Number Lot: Header2BUKRSCompany Codenvarchar40
1969DPAYCHKNUMPCheck Number Lot: Single Numbers2BUKRSCompany Codenvarchar40
1970DPAYCHKPHeader: Accounting Using Creation of Payment Media2BUKRSCompany Codenvarchar40
1971DPAYCHKSETCheck: Settings for Check Creation for House Banks2BUKRSCompany Codenvarchar40
1972DPAYPPayment program - data on paid item39BUKRSCompany Codenvarchar40
1973DPAY_CHEZAGZTF Switzerland: Assignment of POR Number to Document Number2BUKRSCompany Codenvarchar40
1974EARJ_1A101ARGENTINA: Legal rep.historical data for the daily reports2BUKRSCompany Codenvarchar40
1975EBRCFOPCATEGDetermination of CFOP Category for Utilities2BUKRSCompany Codenvarchar40
1976EBRCFOPMATCATEGDetermination of CFOP Material CAtegory for Utilities2BUKRSCompany Codenvarchar40
1977EBRLIVICMSRegistro de Apuração do ICMS: List control additional acct2BUKRSCompany Codenvarchar40
1978FKKCLEBRAuxillary Structure for Lock Object EFKKCLEBR3BUKRSCompany Codenvarchar40
1979FKKDEFREVTrigger Table for Deferred Revenue Postings6BUKRSCompany Codenvarchar40
1980FKKMAZEDunning history of line items11BUKRSCompany Codenvarchar40
1981FKK_EBS_EXT_TAXIDoc with Revenue Items - Tax Data Determination4BUKRSCompany Codenvarchar40
1982FKK_INSTPLN_HEADHeader Data for Installment Plan18BUKRSCompany Codenvarchar40
1983FKK_JFRK_SHORTHeader Data for IS-M/SD Billing Document - Extracts2BUKRSCompany Codenvarchar40
1984FKK_JFRP_SHORTItem Data for IS-M/SD Billing Document - Extracts2BUKRSCompany Codenvarchar40
1985FKK_JLRK_SHORTHeader Data for IS-M/SD Service Settlement - Extracts2BUKRSCompany Codenvarchar40
1986FKK_JLRPCM_SHORTItem Data for IS-M/SD Commission Settlement - Extracts2BUKRSCompany Codenvarchar40
1987FKK_JLRPHD_SHORTItem Data for IS-M/SD Home Delivery Settlement - Extracts2BUKRSCompany Codenvarchar40
1988FMCA_CLEAR_ACCMaintain Assgt of Clarification Worklist to FM Acct Assgt2BUKRSCompany Codenvarchar40
1989FMRC01_FICAResults List Comparison of FM/FI (FI-CA Documents)2BUKRSCompany Codenvarchar40
1990IST_LOCK_PROP_DBDis/Reconnection Proposals Table for IS-T Services in RM-CA9BUKRSCompany Codenvarchar40
1991IST_WLTELIS-T/CA: Work List: Reconnect Tel. No. <- Post Document 00208BUKRSCompany Codenvarchar40
1992J_1IBUPLA_ADDLAdditional business place data for India eFiling2BUKRSCompany Codenvarchar40
1993TE305Transactions for Company Code and Division3BUKRSCompany Codenvarchar40
1994TE305TTransactions for Company Code and Division (Texts)4BUKRSCompany Codenvarchar40
1995TE503_TAX_BRSteuerung Brasilianische Steuerermittlung in der Fakt.2BUKRSBuchungskreisnvarchar40
1996TE503_TXGROUP_BRBrasilianische Steuerermittlung in Fakt.: Steuergruppierung2BUKRSBuchungskreisnvarchar40
1997TE761_COKEYControl CO-PA Posting Acc. to Consumption Months per COKEY3BUKRSCompany Codenvarchar40
1998TEARMACOFARGENTINA: Revenue tax municipal distribution coefficient2BUKRSCompany Codenvarchar40
1999TEARREPCONTRTARGENTINA: Legal report revenue tax control table2BUKRSCompany Codenvarchar40
2000TEARREPCONTSTARGENTINA: Legal report sales tax control table2BUKRSCompany Codenvarchar40
2001TEARREVTAX_MARGENTINA: Legal report revenue tax attributes at municipe2BUKRSCompany Codenvarchar40
2002TEARREVTAX_PARGENTINA: Legal report revenue tax attributes at province2BUKRSCompany Codenvarchar40
2003TEARSALESTAXARGENTINA: Legal report sales tax parameters2BUKRSCompany Codenvarchar40
2004TEARTAXIDARGENTINA: Legal report variant assignment to TAXID4BUKRSCompany Codenvarchar40
2005TEARTAXID1ARGENTINA: Legal report variant assignment to STRKZ_EE3BUKRSCompany Codenvarchar40
2006TECODIS-U: CO account assignment key / allocation3BUKRSCompany Codenvarchar40
2007TEEXTDOCASSIGNBRTime dependend Nota Fiscal configuration2BUKRSCompany Codenvarchar40
2008TEEXTDOCBRIssuing branch (Nota Fiscal)2BUKRSCompany Codenvarchar40
2009TFK001BCompany Codes in Contract Accounts Receivable and Payable2BUKRSCompany Codenvarchar40
2010TFK001EWLocal Currency Before Euro Conversion2BUKRSCompany Codenvarchar40
2011TFK001GBCompany Codes for Company Code Groups3BUKRSCompany Codenvarchar40
2012TFK001REPReporting Settings for Company Code2BUKRSCompany Codenvarchar40
2013TFK001ZAlternative Posting Data for G/L Transfer2BUKRSCompany Codenvarchar40
2014TFK001ZMSettings for EC Sales List2BUKRSCompany Codenvarchar40
2015TFK006CNote to Payee - Key Words3BUKRSCompany Codenvarchar40
2016TFK006DNote to Payee - Structure3BUKRSCompany Codenvarchar40
2017TFK009Definition of Report Time / Type of Sales / Purchase Taxes2BUKRSCompany Codenvarchar40
2018TFK009SDefinition of Report Time / Type for Other Taxes2BUKRSCompany Codenvarchar40
2019TFK009_ARARGENTINA: Legal reporting time / grouping2BUKRSCompany Codenvarchar40
2020TFK009_REVDefinition of Report Time / Type of Sales / Purchase Taxes3BUKRSCompany Codenvarchar40
2021TFK011Definition of Report Time / Type for Other Taxes2BUKRSCompany Codenvarchar40
2022TFK012Bank clearing accounts2BUKRSCompany Codenvarchar40
2023TFK012AAllocation pmnt methods -> Bank trans.2BUKRSCompany Codenvarchar40
2024TFK012DParameters for DMEs and Foreign Payment Transactions2BUKRSCompany Codenvarchar40
2025TFK012DCVElectronic Bank Statement: Payment Agreements (Brazil)2BUKRSCompany Codenvarchar40
2026TFK020ATable of Reconciliation Accts (Value-Added Tax Clrg Accts)2BUKRSCompany Codenvarchar40
2027TFK020BShort Account Assignments for Transfer Postings to Cash Desk3BUKRSCompany Codenvarchar40
2028TFK020CShort Acct Assignments for Write-Offs from Clarif. Worklist3BUKRSCompany Codenvarchar40
2029TFK020KShort Account Assignments for Transfer Postings3BUKRSCompany Codenvarchar40
2030TFK020VBFS Preparation: Summarization Co. Codes for Reclassification3BUKRSCompany Codenvarchar40
2031TFK020VKFS Preparation: Summarization Accounts for Reclassification2BUKRSCompany Codenvarchar40
2032TFK042HOwn Bank Details2BUKRSCompany Code for Automatic Payment Transactionsnvarchar40
2033TFK042HTOwn Bank Details3BUKRSCompany Code for Automatic Payment Transactionsnvarchar40
2034TFK042MPayment Medium: User Numbers at Bank2BUKRSCompany Codenvarchar40
2035TFK042XPayment Program: Company Codes blocked by Payt Run2BUKRSCompany Codenvarchar40
2036TFK043VTolerance groups for contract A/R+A/P3BUKRSCompany Codenvarchar40
2037TFK044DFI-CA Company Code Valuation4BUKRSCompany Codenvarchar40
2038TFK045DAssign return reasons2BUKRSCompany Codenvarchar40
2039TFK045TUser ID for Bank Transactions2BUKRSCompany Codenvarchar40
2040TFK048ABDefine Percentage Rates for Write-Off Reasons (CZ, SK)2BUKRSCompany Codenvarchar40
2041TFK048BTax Calculation Types in Write-Off/Indiv.Value Adjustment2BUKRSCompany Codenvarchar40
2042TFK049BTax Calculation Types for Individual Value Adjustments2BUKRSCompany Codenvarchar40
2043TFK053IFollow-Up Actions: Rule Determination3BUKRSCompany Codenvarchar40
2044TFK057FI-CA: Amount Limit Table for Interest Calculation2BUKRSCompany Codenvarchar40
2045TFK059QVTransaction-Specific Withholding Tax Code2BUKRSCompany Codenvarchar40
2046TFK100AGeneral Settings for Cash Payments3BUKRSCompany Codenvarchar40
2047TFK100DCash Desk: Cash Desk Clearing Accounts2BUKRSCompany Codenvarchar40
2048TFK100KDefault Account Assignment for Cash Desk and Cash Journal2BUKRSCompany Codenvarchar40
2049TFK155Deferred Revenues: Change Cost Center2BUKRSCompany Codenvarchar40
2050TFK156Deferred Revenues: Change Profit Center2BUKRSCompany Codenvarchar40
2051TFKACTIVATE_OIOutbound Interface: Company Code Settings2BUKRSCompany Codenvarchar40
2052TFKARCOF_CArgentina: Revenue tax distribution coefficient - County2BUKRSCompany Codenvarchar40
2053TFKARGROUP_CArgentina: Reporting time definition at County level2BUKRSCompany Codenvarchar40
2054TFKARGROUP_RArgentina: Reporting group definition at Regional level2BUKRSCompany Codenvarchar40
2055TFKARMZPKT_CArgentina: Reporting time definition at County level2BUKRSCompany Codenvarchar40
2056TFKARMZPKT_RArgentina: Reporting time definition at Regional level2BUKRSCompany Codenvarchar40
2057TFKARREPCONTRTARGENTINA: Legal report revenue tax control table2BUKRSCompany Codenvarchar40
2058TFKBBOL_DEFLTBoleto: default instruction keys2BUKRSCompany Codenvarchar40
2059TFKBOL_ICODEBoleto: Internal action code for the instruction key3BUKRSCompany Codenvarchar40
2060TFKCODFI-CA: CO Account Assignment Key/Allocation3BUKRSCompany Codenvarchar40
2061TFKCRESCHRCSettings for Receiver Code for Escheatment2BUKRSCompany Codenvarchar40
2062TFKCRESCHRCTTexts for Settings for Receiver Code for Escheatment2BUKRSCompany Codenvarchar40
2063TFKK_EXTR_OBJShort Extracts - Objects6BUKRSCheckboxnvarchar10
2064TFKP2PValuation of Promises to Pay2BUKRSCompany Codenvarchar40
2065TFKP2PCRRounding Amounts for Categories of Promises to Pay3BUKRSCompany Codenvarchar40
2066TFKPPACCCLOSEPrepaid Account: Specifications for Closing Operations2BUKRSCompany Codenvarchar40
2067TFKPREPPCARDPrepaid: Specifications for Payment Authorization2BUKRSCompany Codenvarchar40
2068TFKPREPPCA_BUKRSPrepaid: Specifications for Payment Authorization per CoCd2BUKRSCompany Codenvarchar40
2069TFKRFPCComponents of Refill Packages9BUKRSCompany Codenvarchar40
2070TFKTAXMINMinimum Amounts for Taxes3BUKRSCompany Codenvarchar40
2071TFKZGRDValue Adjustment Reasons2BUKRSCompany Codenvarchar40
2072TFKZGRMEVariant Determination for Value Adjustments (SK/CZ/PL))2BUKRSCompany Codenvarchar40
2073TFK_CRPOCredit Processing: Customizing ID Credit2BUKRSCompany Codenvarchar40
2074TFK_EXTDOC_AR3Determination of Report Classification2BUKRSCompany Codenvarchar40
2075TFK_EXTDOC_AR4Default Values for Branches in Argentina3BUKRSCompany Codenvarchar40
2076TFK_EXTDOC_IT1Official Document Number Data Italy2BUKRSCompany Codenvarchar40
2077TFK_EXTDOC_IT2Official document data Italy, determine reporting frequency2BUKRSCompany Codenvarchar40
2078TFK_PAYMENTRELFI-CA: Customizing Payment Release Disbursements2BUKRSCompany Codenvarchar40
2079TFK_PAYMENTREL_NFICA: Customizing Payment Release Disbursements - New2BUKRSCompany Codenvarchar40
2080TFK_RZARELFICA: Customizing Payment Release Repayments2BUKRSCompany Codenvarchar40
TOPContract Billing
2081ERCHBilling Doc. Data3BUKRSCompany Codenvarchar40
2082ERCH_RIVAHeader Data for Billing Document Extract (RIVA)3BUKRSCompany Codenvarchar40
2083ERCH_SHORTHeader Data for Billing Document - Extract3BUKRSCompany Codenvarchar40
2084ETTA_DEMO_PERMReference: Cust.-Defined Permissibility of Rate Categories4BUKRSCompany Codenvarchar40
TOPControlling
2085CSKSCost Center Master Data8BUKRSCompany Codenvarchar40
2086IAOM_SOURCECRM CO Assignment for Settlement Receiver4BUKRSCompany Codenvarchar40
2087TKA02Controlling area assignment2BUKRSCompany Codenvarchar40
2088TKA30Automatic account assignment2BUKRSCompany Codenvarchar40
2089TKA3GSubstitute Cost Centers for HR Settlement2BUKRSCompany Codenvarchar40
TOPCorrespondence
2090TIVCPTMCompany-Code-Dependent Text Modules2BUKRSCompany Codenvarchar40
TOPCorrespondence Tool
2091DFKKCOHCorrespondence - Correspondence Header51BUKRSCompany Code in Correspondencenvarchar40
2092DFKKCOHICorrespondence - Correspondence History26BUKRSCompany Code in Correspondencenvarchar40
2093TFK070NCorrespondence - Number of Payment Forms Attached3BUKRSCompany Codenvarchar40
TOPCost Center Accounting
2094A138Price per Company Code/Business Area7BUKRSCompany Codenvarchar40
2095TKZX3Credit objects for overhead cost elements per BUKRS/GSBER4BUKRSCompany Codenvarchar40
2096TKZX9Credit objects for tgt=act. cost elements per BUKRS/GSBER3BUKRSCompany Codenvarchar40
TOPCost Element Accounting
2097COFIO1Object Table for Reconciliation Ledger COFIT7BUKRSCompany Codenvarchar40
TOPCost Object
2098TKKABPosting Rules for Results Analysis Data3BUKRSCompany Codenvarchar40
2099TKKAKCalculate Capitalization Value of Capital Investment Measure2BUKRSCompany Codenvarchar40
TOPCosting
2100COERSales Order Value Revenue30BUKRSCompany Codenvarchar40
TOPCRM Accruals
2101CRM_ACE_OH_DATACRM Accruals: Object Header4BUKRSCompany Codenvarchar40
TOPCross-Application Components
2102/OPT/S_PAYMENTVSS Staging Table: Payment2BUKRSCompany Codenvarchar40
2103/PTGWFI/F_PIRAPSWorkflow Runtime Stack for Parked Invoices2BUKRSSource Company Codenvarchar40
2104AAUUFKOrder master data12BUKRSCompany Codenvarchar40
2105BBSIDAccounting: Secondary index for customers2BUKRSCompany Codenvarchar40
2106BKKPFAccounting document header2BUKRSCompany Codenvarchar40
2107J_1GCONTROLControl Table for Legal Books3BUKRSCompany Codenvarchar40
2108J_1GLBPPCControl Table for Legal Book paper preprinting2BUKRSCompany Codenvarchar40
2109J_2GLPDOCSFIFI legal documents2BUKRSCompany Codenvarchar40
2110J_2GLPDSDDigital Sign Device (DSD) parameters3BUKRSCompany Codenvarchar40
2111J_2GLPLEGDOCLegal printed documents7BUKRSCompany Codenvarchar40
2112J_2GLPMMOUTMovement types to include in J_2GLPLEGDOC2BUKRSCompany Codenvarchar40
2113J_2GLPP1Table for print task codes2BUKRSCompany Codenvarchar40
2114J_2GLPP2Print task code texts3BUKRSCompany Codenvarchar40
2115J_2GLPP3Print Task codes Series and numbers2BUKRSCompany Codenvarchar40
2116ONRANObject number index for system3BUKRSCompany Codenvarchar40
2117ONRAOObject Number Index (Reconciliation Object)5BUKRSCompany Codenvarchar40
2118PLLPOTask list - operation/activity126BUKRSCompany Codenvarchar40
2119T001W_EXTPlants (Company's Own and External)7BUKRSCompany Codenvarchar40
TOPCross-Application Objects in HR
2120HRP1008Infotype 1008 DB Table18BUKRSCompany Codenvarchar40
2121HRP5581DB Table for Infotype 558121BUKRSCompany Codenvarchar40
TOPCustomer Contact
2122BCONTBusiness Partner Contact25BUKRSCompany Codenvarchar40
TOPCustomer Master
2123TKUNDEBUKRSReference Customer per Company Code (Consumer Master)2BUKRSCompany Codenvarchar40
TOPData Collection
2124CF003Projects6BUKRSCO company codenvarchar20
2125S008Communications Table SD -> CO/Projects21BUKRSCompany Codenvarchar40
2126S170Payment document data13BUKRSCompany Codenvarchar40
2127S170ES170 - Structural Information8BUKRSCompany Codenvarchar40
2128S171Payment item data12BUKRSCompany Codenvarchar40
2129S171ES171 - Structural Information7BUKRSCompany Codenvarchar40
2130S172Vendor billing document data10BUKRSCompany Codenvarchar40
2131S172ES172 - Structural Information5BUKRSCompany Codenvarchar40
2132S173Vendor billing document item10BUKRSCompany Codenvarchar40
2133S173ES173 - Structural Information5BUKRSCompany Codenvarchar40
2134S260SD - Sales order16BUKRSCompany Codenvarchar40
2135S260BIW1SD - Sales order16BUKRSCompany Codenvarchar40
2136S260BIW2SD - Sales order16BUKRSCompany Codenvarchar40
2137S261SD - Delivery note36BUKRSCompany Codenvarchar40
2138S261BIW1SD - Delivery note36BUKRSCompany Codenvarchar40
2139S261BIW2SD - Delivery note36BUKRSCompany Codenvarchar40
2140S262SD - Billing document21BUKRSCompany Codenvarchar40
2141S262BIW1SD - Billing document21BUKRSCompany Codenvarchar40
2142S262BIW2SD - Billing document21BUKRSCompany Codenvarchar40
2143S263SD - Sales order/delivery note29BUKRSCompany Codenvarchar40
2144S263BIW1SD - Sales order/delivery note29BUKRSCompany Codenvarchar40
2145S263BIW2SD - Sales order/delivery note29BUKRSCompany Codenvarchar40
2146S264SD- Offer16BUKRSCompany Codenvarchar40
2147S264BIW1S264BIW1 * SD - Quotation16BUKRSCompany Codenvarchar40
2148S264BIW2S264BIW2 * SD - Quotation16BUKRSCompany Codenvarchar40
2149S806LO555 Charac. as Key Figure8BUKRSCompany Codenvarchar40
2150S821IRT230: Vorlage Übung 18BUKRSBuchungskreisnvarchar40
TOPData Retention Tool
2151TXA_C_BUKRSSettings for company codes2BUKRSCompany Codenvarchar40
2152TXW_C_BUKRSSettings for company codes2BUKRSCompany Codenvarchar40
2153TXW_DIR2Data file log46BUKRSCompany Codenvarchar40
2154TXW_S_ANEARetrieve ANEA from archive11BUKRSCompany Codenvarchar40
2155TXW_S_ANEKRetrieve ANEP from archive8BUKRSCompany Codenvarchar40
2156TXW_S_ANEPRetrieve ANEP from archive11BUKRSCompany Codenvarchar40
2157TXW_S_BKPFRetrieve BKPF from archive6BUKRSCompany Codenvarchar40
2158TXW_S_BSEGRetrieve BSEG from archive8BUKRSCompany Codenvarchar40
2159TXW_S_COEPRetrieve COEP from archive14BUKRSCompany Codenvarchar40
2160TXW_S_EKKORetrieve EKKO from archive5BUKRSCompany Codenvarchar40
2161TXW_S_EKPORetrieve EKPO from archive7BUKRSCompany Codenvarchar40
2162TXW_S_GLT0Retrieve archived GLT0 data5BUKRSCompany Codenvarchar40
2163TXW_S_KNC1Retrieve archived Customer master data3BUKRSCompany Codenvarchar40
2164TXW_S_LFC1Retrieve archived Vendor master (transaction figures) data3BUKRSCompany Codenvarchar40
2165TXW_S_LIKPRetrieve LIKP from archive14BUKRSCompany code of the sales organizationnvarchar40
2166TXW_S_LIPSRetrieve LIPS from archive32BUKRSCompany code of the sales organizationnvarchar40
2167TXW_S_MKPFRetrieve MKPF from archive5BUKRSCompany Codenvarchar40
2168TXW_S_MSEGRetrieve MSEG from archive6BUKRSCompany Codenvarchar40
2169TXW_S_VBRKRetrieve VBRK from archive4BUKRSCompany Codenvarchar40
2170TXW_S_VBRPRetrieve VBRP from archive5BUKRSCompany Codenvarchar40
2171TXX_ADMI_EXTRDART-Administration --- Extract_Data---2BUKRSCompany Codenvarchar40
2172TXX_ADMI_VWDART Administration: Tax View File9BUKRSCompany Codenvarchar40
2173TXX_EXTR_TEMPLDART-Administration --- Extract_Data---2BUKRSCompany Codenvarchar40
TOPData Transfer
2174PPDHDTransfer to Accounting: Document Header5BUKRSCompany Codenvarchar40
2175PPDITTransfer to Accounting: Lines in HR IDOCs5BUKRSCompany Codenvarchar40
2176PPDSTTransfer to Accounting: Substituted Acc. Assig. Object39BUKRSCompany Codenvarchar40
2177PPKIXTransfer FI/CO: Index of Account Assignment Combinations27BUKRSCompany Codenvarchar40
2178T51A1HR: Final Date for HR Postings (Accruals)2BUKRSCompany Codenvarchar40
2179T52EXTransfer to Accounting: External Company Codes 3.X2BUKRSCompany Codenvarchar40
TOPDefault Risk and Limit System
2180BCKKLFAZ01Backup for Facilities7BUKRSCompany Codenvarchar40
2181COMBINATIONS_IRCombinations of Company Code/Securities ID for Issuer Risk3BUKRSCompany Codenvarchar40
2182KLARPDefault Risk Line Items4BUKRSCompany Codenvarchar40
2183KLCMMAPPINGMapping Table for CM and Business Partner2BUKRSCompany Codenvarchar40
2184KLFAZ01Facilities (Header)7BUKRSCompany Codenvarchar40
2185KLMAXLIMITLimit per Product Type/Transaction Type2BUKRSCompany Codenvarchar40
2186KLNT01Definition of Netting Group3BUKRSCompany Codenvarchar40
2187KLREPRisk Line Items3BUKRSCompany Codenvarchar40
2188KLSDCPROT3Log Gen. for Single Transaction Check: Result in ALV Format9BUKRSCompany Codenvarchar40
2189KLSI06Global Collateral (Assignment)3BUKRSCompany Codenvarchar40
2190KLSI06_BAKBackup for Euro Changeover for Global Collateral (Assignmt)3BUKRSCompany Codenvarchar40
2191KLXCMRTCM Data for Risk Objects Derived from Cash Management2BUKRSCompany Codenvarchar40
2192VTBLIDLimit: Details of Utilizations (Single Records)8BUKRSCompany Codenvarchar40
2193VTBLRHReservations for Limit Amounts (Header)6BUKRSCompany Codenvarchar40
2194VTBLSLimits: Mapping Logical - Physical Keys5BUKRSCompany Codenvarchar40
2195VTBLSDGlobal Collateral: Utilizations - Details8BUKRSCompany Codenvarchar40
TOPDistribution
2196WCAT_C_PAYTYPEPlanned Reb. Var.: Payment Types for Customer Billing Types2BUKRSCompany Codenvarchar40
2197WCAT_V_PAYTYPEPlanned Reb. Var.: Payment Types for Vendor Billing Types2BUKRSCompany Codenvarchar40
TOPDistribution of Usage Variances
2198CKMLDUVNDistribution of Usage Diff.(Status for each ISEG entry)6BUKRSCompany Codenvarchar40
TOPDown Payment Chains
2199/SAPPCE/TDPC01Down Payment Chains2BUKRSCompany Codenvarchar40
2200/SAPPCE/TDPC02Down Payment Chain Types2BUKRSCompany Codenvarchar40
2201/SAPPCE/TDPC02TText for Down Payment Chain Types2BUKRSCompany Codenvarchar40
2202/SAPPCE/TDPC03Down Payment Chain: Retention Amount Categories2BUKRSCompany Codenvarchar40
2203/SAPPCE/TDPC03TDown Payment Chain: Texts for Retention Amount Categories2BUKRSCompany Codenvarchar40
2204/SAPPCE/TDPC04Down Payment Chain: Retention Amounts2BUKRSCompany Codenvarchar40
2205/SAPPCE/TDPC05Down Payment Chain: Verification Categories2BUKRSCompany Codenvarchar40
2206/SAPPCE/TDPC05TDown Payment Chain: Texts for Verification Categories2BUKRSCompany Codenvarchar40
2207/SAPPCE/TDPC06Down Payment Chain: Verifications2BUKRSCompany Codenvarchar40
2208/SAPPCE/TDPC07Down Payment Chain: Categories for Assessment & Addtl Costs2BUKRSCompany Codenvarchar40
2209/SAPPCE/TDPC07ODown Payment Chains: Default Vals for Addit.Costs (Optional)2BUKRSCompany Codenvarchar40
2210/SAPPCE/TDPC07TDown Payment Chain: Text for Assessment & Addtl Costs Cats2BUKRSCompany Codenvarchar40
2211/SAPPCE/TDPC08Down Payment Chain: Assessments and Additional Costs2BUKRSCompany Codenvarchar40
2212/SAPPCE/TDPC09Down Payment Chain: Categories for Contractual Penalties2BUKRSCompany Codenvarchar40
2213/SAPPCE/TDPC09TDown Payment Chains: Text for Contractual Penalities Categs2BUKRSCompany Codenvarchar40
2214/SAPPCE/TDPC10Down Payment Chain: Contractual Penalties2BUKRSCompany Codenvarchar40
2215/SAPPCE/TDPC11Down Payment Chain: Account Assignment2BUKRSCompany Codenvarchar40
2216/SAPPCE/TDPC12Down Payment Chain: Special G/L Indicator2BUKRSCompany Codenvarchar40
2217/SAPPCE/TDPC13Down Payment Chains: Payment Block2BUKRSCompany Codenvarchar40
2218/SAPPCE/TDPC14Down Payment Chain: Reporting time of deferred tax2BUKRSCompany Codenvarchar40
2219/SAPPCE/TDPC15DPC: Define Calculation for Retention Amount Category2BUKRSCompany Codenvarchar40
2220/SAPPCE/TDPC16DP Chain: Default Values for Verification Category2BUKRSCompany Codenvarchar40
2221/SAPPCE/TDPC17Down Payment Chain: Update additional costs: revenue or cost2BUKRSCompany Codenvarchar40
2222/SAPPCE/TDPC18Down Payment Chain: Additional Cost Category for update type2BUKRSCompany Codenvarchar40
2223/SAPPCE/TDPC18TDown Payment Chain: Additional Cost Category for update type2BUKRSCompany Codenvarchar40
2224/SAPPCE/TDPC19Down Payment Chain: Transactions2BUKRSCompany Codenvarchar40
2225/SAPPCE/TDPC20Down Payment Chain: Document Header2BUKRSCompany Codenvarchar40
2226/SAPPCE/TDPC21Down Payment Chain: Document Segments2BUKRSCompany Codenvarchar40
2227/SAPPCE/TDPC22Down Payment Chain: Document Segment Currencies2BUKRSCompany Codenvarchar40
2228/SAPPCE/TDPC23Down Payment Chain: Withholding Tax Information2BUKRSCompany Codenvarchar40
2229/SAPPCE/TDPC30Down Payment Chain: Define base amount for additional costs2BUKRSCompany Codenvarchar40
2230/SAPPCE/TDPC31DPC: Default Values for Additional Cost Category2BUKRSCompany Codenvarchar40
2231/SAPPCE/TDPC32DPC: Assign Document Types and Transaction Category2BUKRSCompany Codenvarchar40
2232/SAPPCE/TDPCIDXCDown Payment Chain: Index for Cleared Items2BUKRSCompany Codenvarchar40
2233/SAPPCE/TDPCIDXODown Payment Chain: Index for Open Items2BUKRSCompany Codenvarchar40
2234/SAPPCE/TDPCMEMDown Payment Chains Worklist and Templates5BUKRSCompany Codenvarchar40
2235/SAPPCE/TDPCSOCustomization table for assigning SO Position to DPC3BUKRSCompany Codenvarchar40
2236/SAPPCE/T_PODPCCustomization table for assigning PO to DPC3BUKRSCompany Codenvarchar40
2237/SAPPCE/T_SGL2RAAssign Special GL Indicator to the Retention Amount2BUKRSCompany Codenvarchar40
TOPDownstream
2238OI001Company Code Parameters2BUKRSCompany Codenvarchar40
2239S414BIW1S414BIW1 * SSR DTF statistics8BUKRSCompany Codenvarchar40
2240S414BIW2S414BIW2 * SSR DTF statistics8BUKRSCompany Codenvarchar40
TOPDunning
2241MAHNSAccounts blocked by dunning selection3BUKRSCompany Codenvarchar40
2242MHNDODunning data version before the next change5BUKRSCompany Codenvarchar40
2243MHNKDunning data (account entries)5BUKRSCompany Codenvarchar40
2244MHNKODunning data (acct entries) version before the next change5BUKRSCompany Codenvarchar40
2245T047IStandard texts for dunning notices2BUKRSCompany Codenvarchar40
TOPElectronic Bank Statement
2246FEBKO_TRANSFERTransferred Bank Statements8BUKRSCompany Codenvarchar40
2247FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)7BUKRSCompany Codenvarchar40
2248FEB_ACTAcct Assignment Templates7BUKRSCompany Codenvarchar40
2249FEB_AVIR_EXTDAdvice Note Subitem Enhancement (Bank Statement Postproc.)2BUKRSCompany Codenvarchar40
2250FEB_IMP_POSTPosting Parameters for Electronic Bank Statement2BUKRSCompany Codenvarchar40
2251FEB_IMP_SELOPTSelection Options of Posting Parameters2BUKRSCompany Codenvarchar40
2252FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)5BUKRSCompany Codenvarchar40
TOPEmpties Management When Extension EA-CP Is Active
2253/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt10BUKRSCompany Codenvarchar40
TOPEnvironment, Health and Safety
2254/TDAG/RCSA_LGENTLegal Entity2BUKRSCompany Codenvarchar40
TOPEquipment
2255IEQT_WL_ITEMSInterim Statuses - Items89BUKRSCompany Codenvarchar40
2256IEQT_WL_ITM_BACInterim Statuses - Items (Backup)90BUKRSCompany Codenvarchar40
TOPESS Based on WD ABAP
2257HRESS_D_CATS_FAVCATS Favorites: database table73BUKRSCompany Codenvarchar40
TOPExchanges
2258OIA05Quantity schedule scheduling table - sales side2BUKRSCompany Codenvarchar40
2259OIA05HQuantity schedule header table - sales side5BUKRSCompany Codenvarchar40
2260OIA06Quantity schedule scheduling table - purchasing side2BUKRSCompany Codenvarchar40
2261OIA06HQuantity schedule header table - purchasing side5BUKRSCompany Codenvarchar40
2262OIA07Logical Inventory Valuation Segment Table2BUKRSCompany Codenvarchar40
2263OIA08LIA Document: Item Data6BUKRSCompany Codenvarchar40
2264OIA10Exchange - Netting document item2BUKRSCompany Codenvarchar40
2265OIA10EIndex table to find netting docs. by exchange number4BUKRSCompany Codenvarchar40
2266OIA10HExchange - Netting document header2BUKRSCompany Codenvarchar40
2267OIA10LExchange - Blocked FI-documents by netting process5BUKRSCompany Codenvarchar40
2268OIA12IMovement Based Netting document item2BUKRSCompany Codenvarchar40
2269OIA12ICONDConditions of OIA12I items2BUKRSCompany Codenvarchar40
2270TOIA4HExchange Netting Cycle - Header3BUKRSCompany Codenvarchar40
2271TOIA4IExchange Netting Cycle - Selection Criteria3BUKRSCompany Codenvarchar40
2272TOIA4SExchange Netting Cycle - Selection Criteria3BUKRSCompany Codenvarchar40
TOPExcise Duty
2273/BEV2/ED902Tax Warehouse6BUKRSCompany Codenvarchar40
2274/BEV2/ED912Customer Tax Warehouse2BUKRSCompany Codenvarchar40
2275/BEV2/ED913Vendor Tax Warehouse2BUKRSCompany Codenvarchar40
2276/BEV2/ED915Units for Excise Duty Stock Ledger Entries2BUKRSCompany Codenvarchar40
2277/BEV2/EDLIEFTED Vendor Master: General4BUKRSCompany Codenvarchar40
2278/BEV2/EDLIEFT_EUEU Special Cses Vendors4BUKRSCompany Codenvarchar40
2279/BEV2/EDMABMaterial Master Data Excise Duty (B Segment)3BUKRSCompany Codenvarchar40
2280/BEV2/EDMSEExcise Duty Document Table8BUKRSCompany Codenvarchar40
2281/BEV2/EDWEMPFED Consignee Master: General4BUKRSCompany Codenvarchar40
2282/BEV2/EDWEMPF_EUEU Special Cases Ship-To Party4BUKRSCompany Codenvarchar40
TOPExtended Rebate
2283BON_ENH_LEDGERReconciliation Accounts for Rebate Credit Memos2BUKRSCompany Codenvarchar40
TOPExtra Charge
2284/BEV1/ECMITDExtra Charge Reconciliation Accounts2BUKRSCompany Codenvarchar40
TOPFinancial Accounting
2285/BGLOCS/BNK_DATAHouse bank for print in invoice2BUKRSCompany Codenvarchar40
2286/BGLOCS/FI001ZVAT Company detail settings2BUKRSCompany Codenvarchar40
2287/BGLOCS/FI001ZTCompany detail settings - language dependent2BUKRSCompany Codenvarchar40
2288/BGLOCS/FIADRCBG VAT internationalization2BUKRSCompany Codenvarchar40
2289/BGLOCS/FIFXAACLAuC Elements <->Assets Classes Connection3BUKRSCompany Codenvarchar40
2290/BGLOCS/FIFXAFCLFixed Assets Legal Figures<->Assets Classes Connection3BUKRSCompany Codenvarchar40
2291/BGLOCS/FIPRDSETVAT Protocol Document Setting2BUKRSCompany Codenvarchar40
2292/BGLOCS/FITAXDPRAsset transaction types for Tax Depr. Plan2BUKRSCompany Codenvarchar40
2293/BGLOCS/PRNT_FRMCustomizing table for Print VAT Protocol Form2BUKRSCompany Codenvarchar40
2294/CCEE/FISIFP_AForign Payments - account connection2BUKRSCompany Codenvarchar40
2295/CCEE/FISIFP_BForign Payments in/out2BUKRSCompany Codenvarchar40
2296/CCEE/FISIFP_CBank list2BUKRSCompany Codenvarchar40
2297/CCEE/FISIFP_HALPodatki za HALCOM2BUKRSCompany Codenvarchar40
2298/CCEE/FISIMT940Bank statement - MT 940 - convert reference2BUKRSCompany Codenvarchar40
2299/CCEE/FISIOBR1Povezava kupca z letno obr. mero za izraèun zamudnih obres2BUKRSCompany Codenvarchar40
2300/CCEE/FISITAXConvert Tax on sales2BUKRSCompany Codenvarchar40
2301/CCEE/FISI_DDVNSlovenia VAT open period2BUKRSCompany Codenvarchar40
2302/CCEE/SIFICUSTPRMapping table for customer procedure number in tax report2BUKRSCompany Codenvarchar40
2303/CCEE/SIFIDDVSpecial Tax Table7BUKRSCompany Codenvarchar40
2304/CCEE/SIFIPE17Temporary import of goods5BUKRSCompany Codenvarchar40
2305/CCEE/SIFIPE7Pro forma invoice for temporary export of goods6BUKRSCompany Codenvarchar40
2306/CCEE/SIFISTATESBalances on accounts for SFR report2BUKRSCompany Codenvarchar40
2307/CCEE/SIFI_PODATPodatki2BUKRSCompany Codenvarchar40
2308/CEECV/ROFIMASKDescript mask account3BUKRSCompany Codenvarchar40
2309/CEECV/ROFITAXConvert Tax on sales2BUKRSCompany Codenvarchar40
2310/CEECV/ROFIUMSVTax Balances per Comp.Code, Tax Code and Process.Key4BUKRSCompany Codenvarchar40
2311/CEECV/RO_KNC1FCustomer master (transaction figures in foreign currency)3BUKRSCompany Codenvarchar40
2312/CEECV/TAXConvert Tax on sales2BUKRSCompany Codenvarchar40
2313/CEECV/TRVORControl Statements with BA3BUKRSCompany Codenvarchar40
2314/OPT/BL_APPCOAApproval COA8BUKRSCompany Codenvarchar40
2315/OPT/CC_LOGSYSLogical System and Company Code Mapping2BUKRSCompany Codenvarchar40
2316/OPT/VIM_1HEADDocument Header32BUKRSCompany Codenvarchar40
2317/OPT/VIM_1ITEMDocument Item4BUKRSCompany Codenvarchar40
2318/OPT/VIM_CCODE_AVIM Roll Out: Allowed Company Codes2BUKRSCompany Codenvarchar40
2319ACCRACAssignment of Acr./Def. G/L Account to Accruals Account2BUKRSCompany Codenvarchar40
2320ACCRBDAccruals/Deferrals Master Data - Basic Data2BUKRSCompany Codenvarchar40
2321ACCRCUSTAccrual/Deferral Profile2BUKRSCompany Codenvarchar40
2322ACCRCUST_TXTAccruals/Deferrals Customizing Text3BUKRSCompany Codenvarchar40
2323ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment2BUKRSCompany Codenvarchar40
2324ACCRPOSTAccrual/deferral postings2BUKRSCompany Codenvarchar40
2325ACCTITCompressed Data from FI/CO Document9BUKRSCompany Codenvarchar40
2326ADMI_FIDOCArchive Management for FI_DOCUMNT Object3BUKRSCompany Codenvarchar40
2327ADMI_FIDOQEnhancement to Archive Mgt. for FI_DOCUMNT Object3BUKRSCompany Codenvarchar40
2328AGKOCleared Accounts2BUKRSCompany Codenvarchar40
2329ARIX_BKPFFI_DOCUMNT: Header-Oriented Document Index for Archive2BUKRSCompany Codenvarchar40
2330ARIX_BSADFI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts2BUKRSCompany Codenvarchar40
2331ARIX_BSAKFI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts2BUKRSCompany Codenvarchar40
2332ARIX_BSASFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts2BUKRSCompany Codenvarchar40
2333ARIX_BSISFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts2BUKRSCompany Codenvarchar40
2334AVIKPayment Advice Header2BUKRSCompany Codenvarchar40
2335AVIPPayment Advice Line Item2BUKRSCompany Codenvarchar40
2336AVIRPayment Advice Subitem2BUKRSCompany Codenvarchar40
2337AVITAdvice Header: User-Definable Text2BUKRSCompany Codenvarchar40
2338BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items2BUKRSCompany Codenvarchar40
2339BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area2BUKRSCompany Codenvarchar40
2340BFOD_AFI Subsequent BA/PC Adjustment: Customer Items2BUKRSCompany Codenvarchar40
2341BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs2BUKRSCompany Codenvarchar40
2342BFOK_AFI subsequent BA/PC adjustment: Vendor items2BUKRSCompany Codenvarchar40
2343BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs2BUKRSCompany Codenvarchar40
2344BFO_A_RAVersions for Resetting Cleared Items2BUKRSCompany Codenvarchar40
2345BKDFDocument Header Supplement for Recurring Entry2BUKRSCompany Codenvarchar40
2346BKORMAccounting Correspondence Requests3BUKRSCompany Codenvarchar40
2347BKORRAccounting correspondence requests3BUKRSCompany Codenvarchar40
2348BKPFAccounting Document Header2BUKRSCompany Codenvarchar40
2349BSADAccounting: Secondary Index for Customers (Cleared Items)2BUKRSCompany Codenvarchar40
2350BSAKAccounting: Secondary Index for Vendors (Cleared Items)2BUKRSCompany Codenvarchar40
2351BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)2BUKRSCompany Codenvarchar40
2352BSBMDocument Valuation Fields2BUKRSCompany Codenvarchar40
2353BSBMTText for Valuation Adjustment or Deductible per Item2BUKRSCompany Codenvarchar40
2354BSBWDocument Valuation Fields2BUKRSCompany Codenvarchar40
2355BSEG_CONV_TRGBSEG, BSET & BSED Conversion Trigger3BUKRSCompany Codenvarchar40
2356BSE_CLRAdditional Data for Document Segment: Clearing Information10BUKRSCompany Codenvarchar40
2357BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct Assignment13BUKRSCompany Codenvarchar40
2358BSIAArchive Index for FI Documents (Outdated! See ARCH_IDX)2BUKRSCompany Codenvarchar40
2359BSIDAccounting: Secondary Index for Customers2BUKRSCompany Codenvarchar40
2360BSIKAccounting: Secondary Index for Vendors2BUKRSCompany Codenvarchar40
2361BSIPIndex for Vendor Validation of Double Documents2BUKRSCompany Codenvarchar40
2362BSISAccounting: Secondary Index for G/L Accounts2BUKRSCompany Codenvarchar40
2363BSPLSplit Posting Procedures5BUKRSCompany Codenvarchar40
2364BVORIntercompany posting procedures3BUKRSCompany Codenvarchar40
2365BWFI_AEDA2BW FI: Log Table for Changed Transaction Figures4BUKRSCompany Codenvarchar40
2366BWFI_AEDA3BW FI: Log Table for Changed Credit Management Data5BUKRSCompany Codenvarchar40
2367BWFI_AEDATBW FI: Log Table for Changed FI Documents2BUKRSCompany Codenvarchar40
2368BWPOSIValuations for Open Items10BUKRSCompany Codenvarchar40
2369DEFTAX_ITEMData for Deferred Taxes2BUKRSCompany Codenvarchar40
2370DOCCHG_BARCODEExt. Document Change: Customizing for Barcode Processing2BUKRSCompany Codenvarchar40
2371DOCCHG_COBL_FSField Status Groups for COBL Screen Fields2BUKRSField Status Variantnvarchar40
2372DOCCHG_FSTATUSField Status Groups for Screen Fields2BUKRSField Status Variantnvarchar40
2373DOCSPL_FSTATUSField Status Groups for Item Split2BUKRSField Status Variantnvarchar40
2374FAREA_MODEDetermination of Functional Areas for Postings2BUKRSCompany Codenvarchar40
2375FDKMAILSender of External Mail2BUKRSCompany Codenvarchar40
2376FERC_C2Company code dependent parameters3BUKRSCompany Codenvarchar40
2377FERC_C3Regulatory accounts for traced costs3BUKRSCompany Codenvarchar40
2378FERC_C9Regulatory accounts for direct postings3BUKRSCompany Codenvarchar40
2379FERC_F4Variances on CO objects4BUKRSCompany Codenvarchar40
2380FERC_F6Organizational assignments of CO objects4BUKRSCompany Codenvarchar40
2381FMFGAAPAYDOCSDocuments2BUKRSCompany Codenvarchar40
2382FOTTBUKRSAssignment of Company Codes to Dominant Enterprises9BUKRSCompany Codenvarchar40
2383ICRC01Document Table for G/L Account Reconciliation2BUKRSCompany Codenvarchar40
2384ICRC04Account Groups for G/L Account Reconciliation - User Assgnmt5BUKRSCompany Codenvarchar40
2385ICRCAICRC: Items to be Reconciled4BUKRSCompany Codenvarchar40
2386ICRCUICRC: Potentially Differing Document Groups4BUKRSCompany Codenvarchar40
2387ICRCZICRC: Reconciled, Completed Items4BUKRSCompany Codenvarchar40
2388INTITHEUntil When Was Interest Calculated for Item?2BUKRSCompany Codenvarchar40
2389INTITITInterest Calculation Details per Item2BUKRSCompany Codenvarchar40
2390J_1GALLG/L to A/L link deficiencies (Log file)2BUKRSCompany Codenvarchar40
2391J_1GARAccount ranges3BUKRSCompany Codenvarchar40
2392J_1GCDCheck Digit Calculation Forms2BUKRSCompany Codenvarchar40
2393J_1GGAG/L to A/L connection rules2BUKRSCompany Codenvarchar40
2394J_1GIAG/L connection to A/L intermediate accounts2BUKRSCompany Codenvarchar40
2395J_1GJOURNAL1Journals2BUKRSCompany Codenvarchar40
2396J_1GJOURNAL2Journal descriptions3BUKRSCompany Codenvarchar40
2397J_1GJOURNAL3Journal document type references2BUKRSCompany Codenvarchar40
2398J_1GJR_DTDocument type descriptions in Journal3BUKRSCompany Codenvarchar40
2399J_1GJR_LNDocument official numbering2BUKRSCompany Codenvarchar40
2400J_1GJR_PKPosting key descriptions in Journal3BUKRSCompany Codenvarchar40
2401J_1GMYF0MYF data3BUKRSCompany Codenvarchar40
2402J_1GMYF2Customer/Vendor invoice selection criteria3BUKRSCompany Codenvarchar40
2403J_1GOPObject type priorities2BUKRSCompany Codenvarchar40
2404J_1GORObject ranges2BUKRSCompany Codenvarchar40
2405J_1GWTC0Withholding tax certificates data3BUKRSCompany Codenvarchar40
2406J_1GWTC2Withholding tax accounts2BUKRSCompany Codenvarchar40
2407J_1UFTASSGROUPDefinition of Tax Groups for Assets2BUKRSCompany Codenvarchar40
2408J_1UF_BLNC_MAINSettings for Balance Sheets2BUKRSCompany Codenvarchar40
2409J_1UF_FORM7Customizing table for temporary tax differences2BUKRSCompany Codenvarchar40
2410J_1UF_NAKL_MAINTable of main customizing for generating tax documents3BUKRSCompany Codenvarchar40
2411J_1UF_NAKL_RELEVCustomizable table for checking relevant documents modules3BUKRSCompany Codenvarchar40
2412J_1UF_PROFITDECLSetting profit declaration2BUKRSCompany Codenvarchar40
2413J_1UF_REEII_XMLXML table for J_1UF_REEII3BUKRSCompany Codenvarchar40
2414J_1UF_REEI_XMLXML table for J_1UF_REEI3BUKRSCompany Codenvarchar40
2415J_1UF_TAXDIFFERCustomizing table for temporary tax differences2BUKRSCompany Codenvarchar40
2416J_3KNA14_PRIMControl of field remark in foreign payment order2BUKRSCompany Codenvarchar40
2417J_5KFH_CADVTYPEAdvance accounting control settings2BUKRSCompany Codenvarchar40
2418KMKPFFI: Account Assignment Model Header Information8BUKRSCompany Codenvarchar40
2419KMZEIFI: Account Assignment Model Item Information4BUKRSCompany Codenvarchar40
2420KNB1Customer Master (Company Code)3BUKRSCompany Codenvarchar40
2421KNB4Customer Payment History3BUKRSCompany Codenvarchar40
2422KNB5Customer master (dunning data)3BUKRSCompany Codenvarchar40
2423KNC1Customer master (transaction figures)3BUKRSCompany Codenvarchar40
2424KNC3Customer master (special G/L transaction figures)3BUKRSCompany Codenvarchar40
2425KNZAPermitted Alternative Payer3BUKRSCompany Codenvarchar40
2426KOMUAccount Assignment Templates for G/L Account Items4BUKRSCompany Codenvarchar40
2427LFB1Vendor Master (Company Code)3BUKRSCompany Codenvarchar40
2428LFB5Vendor master (dunning data)3BUKRSCompany Codenvarchar40
2429LFC1Vendor master (transaction figures)3BUKRSCompany Codenvarchar40
2430LFC3Vendor master (special G/L transaction figures)3BUKRSCompany Codenvarchar40
2431LFZAPermitted Alternative Payee3BUKRSCompany Codenvarchar40
2432LRBKPFDocuments as Result of Logical Document Reorg. (RFB80U00)2BUKRSCompany Codenvarchar40
2433MLDZ4Reporting Data for Z4 Which was not Reported by DME2BUKRSCompany Codenvarchar40
2434OFFNUM_CNAssign Number group and Prefix to comp. code and doc. class2BUKRSCompany Codenvarchar40
2435OFF_NUM_LVObsolete: Number Groups for Official Document Numbering (LV)2BUKRSCompany Codenvarchar40
2436OFF_NUM_LV2Assign Number Ranges to Document Class, Number Group, Date2BUKRSCompany Codenvarchar40
2437OFF_NUM_LV_ACTObsolete: Assignment of Active Number Group2BUKRSCompany Codenvarchar40
2438OFNUM_ESODN enabled for correction invoice per vender (ES)2BUKRSCompany Codenvarchar40
2439OFNUM_IT_1Official Numbering by Document Class-enabled ranges(IT)2BUKRSCompany Codenvarchar40
2440OFNUM_MXAssign Official Numbering with Approval Number2BUKRSCompany Codenvarchar40
2441PARCTReceipt Log Table2BUKRSCompany Codenvarchar40
2442RF048Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)2BUKRSCompany Codenvarchar40
2443RF180Subsequent BA/PC Adjustment: Posting Runs2BUKRSCompany Codenvarchar40
2444RFUMSV00_BAL_ITAdvance Tax Return Italy: Progressive balances2BUKRSCompany Codenvarchar40
2445SLPBLog Table for Valuation2BUKRSCompany Codenvarchar40
2446T001Company Codes2BUKRSCompany Codenvarchar40
2447T001AAdditional Local Currencies Control for Company Code2BUKRSCompany Codenvarchar40
2448T001BPermitted Posting Periods3BUKRSPosting Period Variantnvarchar40
2449T001DValidation of Accounting Documents2BUKRSCompany Codenvarchar40
2450T001GCompany Code-Dependent Standard Texts2BUKRSCompany Codenvarchar40
2451T001NCompany Code - EC Tax Numbers / Notifications2BUKRSCompany Codenvarchar40
2452T001QSubstitution in Accounting Documents2BUKRSCompany Codenvarchar40
2453T001URLCompany Code-Dependent URLs2BUKRSCompany Codenvarchar40
2454T001_UMKRSTime-Dep. Assignment of Company Code to Sales/Purch. Tax Grp2BUKRSCompany Codenvarchar40
2455T001_UMKRS_ZActivate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date2BUKRSCompany Codenvarchar40
2456T003BObject Types for Early Entry in Financial Acctng2BUKRSCompany Codenvarchar40
2457T003DDocument Types for Enjoy Transactions2BUKRSCompany Codenvarchar40
2458T007BEBill of exchange customizing for deferred tax(RFUMSV50)2BUKRSCompany Codenvarchar40
2459T012OORBIAN Details: Bank Accounts and Other Data2BUKRSCompany Codenvarchar40
2460T041ARResidual Item Additional Functions2BUKRSCompany Codenvarchar40
2461T041BCompany Codes for Manual Payments2BUKRSCompany Codenvarchar40
2462T043GTName of Business Partner's Tolerance Groups3BUKRSCompany Codenvarchar40
2463T043STName of Business Partner's Tolerance Groups3BUKRSCompany Codenvarchar40
2464T044HTFlat-rate Value Adjustment of Individual Documents (Text)3BUKRSCompany Codenvarchar40
2465T046AAssignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts2BUKRSCompany Codenvarchar40
2466T048ACompany Code Data2BUKRSCompany Codenvarchar40
2467T048YCompany Code Data on Attached Payment Mediums2BUKRSCompany Codenvarchar40
2468T053DReason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.2BUKRSCompany Codenvarchar40
2469T053RClassification of Payment Differences2BUKRSCompany Codenvarchar40
2470T053SClassification of Payment Differences (Texts)3BUKRSCompany Codenvarchar40
2471T058BNumber Range Assignment for Receipts2BUKRSCompany Codenvarchar40
2472T058TGroup Receipt Names3BUKRSCompany Codenvarchar40
2473T076AAssign Payment Advice Notes to Posting Rules4BUKRSCompany Codenvarchar40
2474T076BEDI: Assign Name in the Invoice <-> Company Code5BUKRSCompany Codenvarchar40
2475T076EFI-EDI: Assignment Pymt Method - External Pymt Method (Bank)4BUKRSCompany Codenvarchar40
2476TAKOFReconciliation Accounts with Exception Handling2BUKRSCompany Codenvarchar40
2477TBAERRules for Changing Documents5BUKRSCompany Codenvarchar40
2478VACSPLTFI Document Parking (Enjoy): Amount Split2BUKRSCompany Codenvarchar40
2479VBKPFDocument Header for Document Parking3BUKRSCompany Codenvarchar40
2480VBSEGADocument Segment for Document Parking - Asset Database6BUKRSCompany Codenvarchar40
2481VBSEGDDocument Segment for Customer Document Parking6BUKRSCompany Codenvarchar40
2482VBSEGKDocument Segment for Vendor Document Parking6BUKRSCompany Codenvarchar40
2483VBSEGSDocument Segment for Document Parking - G/L Account Database6BUKRSCompany Codenvarchar40
2484VSPLTWTFI Document Parking (Enjoy): W/Tax Data Amount Split2BUKRSCompany Codenvarchar40
TOPFinancial Services
2485BWFS_CFM_DEALSELSelection Table for TR-TM Transaction Master Data3BUKRSCompany Codenvarchar40
2486BWFS_CML_SELECSelection Table for FS-CML3BUKRSCompany Codenvarchar40
2487VDBIW_DATAExtractor Flow Data - Data of Last Extraction4BUKRSCompany Codenvarchar40
TOPFinancial Services Localization
2488/CEEIS/RUOObject table 17BUKRSCompany Codenvarchar40
2489/GSINS/ER_ACCGFIInsurance ETL Acc Group Customizing Table2BUKRSCompany Codenvarchar40
2490/GSINS/ER_CURRInsurance ETL Customizing Table for Conversion2BUKRSCompany Codenvarchar40
2491/GSINS/ER_ETL_CDInsurance ETL Customizing Table2BUKRSCompany Codenvarchar40
2492/GSINS/ER_ETL_FIInsurance ETL Customizing Table2BUKRSCompany Codenvarchar40
2493/GSINS/REU_BRSCHInsurance ETL Acc Group Customizing Table2BUKRSCompany Codenvarchar40
2494/GSINS/REU_BUKRSReserve Types for Extraction2BUKRSCompany Codenvarchar40
2495/GSINS/REU_RSTReserve Types for Extraction2BUKRSCompany Codenvarchar40
2496/GSINS/REU_TInsurance Reserve Report Type2BUKRSCompany Codenvarchar40
2497/GSINS/REU_TASKReserve Accounts And Excel Cell Coordinate2BUKRSCompany Codenvarchar40
2498/GSINS/REU_TSBTRInsurance ETL Customizing Table2BUKRSCompany Codenvarchar40
2499/GSINS/REU_TSKReserve accounts And Excel Cell Coordinate2BUKRSCompany Codenvarchar40
2500/GSINS/SR_C_BALCustimizing for Accounts in Balance ETL2BUKRSCompany Codenvarchar40
2501/GSINS/UPR_CALCAssign Calculation Method to Company Code2BUKRSCompany Codenvarchar40
2502/GSINS/UPR_CHARGMaintain Percentages of Charge2BUKRSCompany Codenvarchar40
2503/GSINS/UPR_DEFREUPR - Calculation of unearned insurance premium reserve2BUKRSCompany Codenvarchar40
2504/GSINS/UPR_FKUPRUPR - Calculation of unearned insurance premium reserve2BUKRSCompany Codenvarchar40
2505/GSINS/UPR_HKONTSpecify G/L Accounts for UPR Calculation2BUKRSCompany Codenvarchar40
TOPFinancial Supply Chain Management
2506EDX_BP_SPEDX: Business Partner/Service Provider/Reporting Details2BUKRSCompany Codenvarchar40
2507EDX_INBOUNDEDX: Inbound Messages (Processed Messages)7BUKRSCompany Codenvarchar40
2508EDX_OUTBOUNDEDX: Outbound Messages (Messages Ready to Be Sent)5BUKRSCompany Codenvarchar40
2509IHC_PI_INB_PARMSPI: Clearing Partner Posting Parameters5BUKRSCompany Codenvarchar40
2510IHC_PI_INB_TARGTPI: Payment Parameters for Inbound IDOC12BUKRSCompany Codenvarchar40
TOPFinland
2511T7FIOIXIdx Vacation Accr + ER SCR contrib.->Posting item, A-sets7BUKRSCompany Codenvarchar40
TOPFlexible Real Estate Management
2512TIVBDPMNOTOBSOLETE: Link to PM: Notification Transactions2BUKRSCompany Codenvarchar40
2513TIVCACCSETBasic Settings per Company Code2BUKRSCompany Codenvarchar40
2514TIVEXOUCOPYEXCLEntity Copier: Tables to Be Excluded2BUKRSCompany Codenvarchar40
2515TIVFANKALUM: Integration FI-AA - Zuordnung relev. Anlagenklassen2BUKRSBuchungskreisnvarchar40
2516TIVFANLALUM: Integration FI-AA - Zuordnung Bewertungsbereiche2BUKRSBuchungskreisnvarchar40
2517TIVHOCCPARMandatsverw: Parameter Kontoauszug2BUKRSBuchungskreisnvarchar40
2518TIVHOHBKID1Mandatsverwaltung, Hausbanken: Vorlagekonten2BUKRSBuchungskreisnvarchar40
2519TIVHOHBKID4WEG-Verwaltung: Zahlwege2BUKRSBuchungskreisnvarchar40
2520TIVHOHBKID5WEG-Verwaltung: Disponierte Beträge2BUKRSBuchungskreisnvarchar40
2521TIVHOHBKIDIRWEG-Verwaltung Instandhaltungsrücklage Kontenvorschlag2BUKRSBuchungskreisnvarchar40
2522TIVHOIRMandatsverw.: Instandhaltungsrücklage Konten/Vorschlagsw2BUKRSBuchungskreisnvarchar40
2523TIVXCFCSCKEYPROPService Charge Key: Properties for Fuel Management3BUKRSCompany Codenvarchar40
2524TIVXCITIBPARAIB Stamp tax parameter2BUKRSCompany Codenvarchar40
2525TIVXCRACHDUNNADunning Area per Posting Procedure2BUKRSCompany Codenvarchar40
2526TIVXCRAESRPARParameter - Read ISR Payments (Report RFESR000)2BUKRSCompany Codenvarchar40
2527VIAKHO13WEG-Verwaltung: Umlage Eigentümerabrechnung2BUKRSBuchungskreisnvarchar40
2528VIAKHO20WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung2BUKRSBuchungskreisnvarchar40
2529VIAKHO21Mandatsverwaltung: Gesplittete Abrechnungsgrößen2BUKRSBuchungskreisnvarchar40
2530VIAKHOIRWEG-Verwaltung: Stammdaten Bank/ Instandhaltungsrücklage2BUKRSBuchungskreisnvarchar40
2531VIAKHOPOWEG-Verwaltung: Jahresübersicht Umlage Bank/Rücklagen2BUKRSBuchungskreisnvarchar40
2532VIAKHOWPWEG-Verwaltung: Eigentümerabrechnung Wirtschaftsplan2BUKRSBuchungskreisnvarchar40
2533VIBDARCOMPRELOBSOLETE: Assignment of Architecture to Company Code3BUKRSCompany Codenvarchar40
2534VIBDPMFLOBSOLETE: Link from RE Object to Functional Location3BUKRSCompany Codenvarchar40
2535VICAINTRENOAssignment of INTRENO / OBJNR / IMKEY7BUKRSCompany Codenvarchar40
2536VIFANLALUM: Flurstück - Zugeordnete Anlagenstammsätze4BUKRSBuchungskreisnvarchar40
2537VIFANLA_LOGLUM: Flurstück - Integration Anlagenbuchhaltung3BUKRSBuchungskreisnvarchar40
2538VIFFLAECHENLUM: Flurstück - Flächen Bestand/Nutzung/Anlagen6BUKRSBuchungskreisnvarchar40
2539VIFOBJEKTELUM: Flurstück - Objektzuordnung8BUKRSBuchungskreisnvarchar40
2540VIFWEFLAECHEGISLUM: Flurstück - Zugeordn. WE-Flächen im GIS Anlagensicht3BUKRSBuchungskreisnvarchar40
2541VIGA3DARLLUM: Grundbuch - Abteilung III Darlehensanbindung5BUKRSBuchungskreisnvarchar40
2542VIITTCCorrection Object3BUKRSCompany Codenvarchar40
2543VIPRLEDTAGROObjekttabelle 17BUKRSBuchungskreisnvarchar40
2544VIXCFCFSFuel Movement16BUKRSCompany Codenvarchar40
2545VIXCITICIDATAICI master data34BUKRSCompany Codenvarchar40
2546VIXCOTDOCCOA, Distribution of VAT, Documents7BUKRSCompany Codenvarchar40
2547VIXCOTDSCOA, Distribution of VAT15BUKRSCompany Codenvarchar40
2548VIXCRAESRREFHAssignment of ISR Ref./Cash Flow Plan (Header Data)5BUKRSCompany Codenvarchar40
2549VIXCSCCHTAPEHeader Data for External Heating Expenses Settlement6BUKRSCompany Codenvarchar40
2550VIXCSCCHTPSHARDistribution for External Heating Expenses Settlement3BUKRSCompany Codenvarchar40
TOPFreight Processing
2551TIARSArchiving Control Shipment Costs2BUKRSCompany codenvarchar40
2552VFKPShipment Costs: Item Data5BUKRSCompany Codenvarchar40
TOPFSCM In-House Cash
2553IHC_DB_CL_XBSIHC Bank Statement: Determine Sender or Clearing Partner2BUKRSCompany Codenvarchar40
2554IHC_DB_INB_PARMSClearing Partner for PEXR20025BUKRSCompany Codenvarchar40
2555IHC_DB_INB_TARGTClearing Partner for PEXR200212BUKRSCompany Codenvarchar40
2556IHC_DB_NEW_TRAPOIHC: Customizing-Table for Posting Detail Report2BUKRSCompany Codenvarchar40
2557IHC_DB_TRAPOIHC: Customizing Table for Transfer Posting Report2BUKRSCompany Codenvarchar40
TOPFunctional Locations
2558ILOAPM Object Location and Account Assignment27BUKRSCompany Codenvarchar40
2559ILOA_VSLocation & Account Assignment for PM Object (Version Table)28BUKRSCompany Codenvarchar40
TOPFunctions for U.S. Federal Government
2560FMFEE_CUSTOMERTell the system which document types are invoices2BUKRSCompany Codenvarchar40
2561FMFEE_HISTORYFee run history for interest calculation2BUKRSCompany Codenvarchar40
2562FMFEE_LINK_FILink of fee schedule to FI document2BUKRSCompany Codenvarchar40
2563FMFGYECLAAUS Federal Gov't : Y/E Pre-Closing of Anticipated Accounts1BUKRSCompany Codenvarchar40
2564FMFG_TROR_ACCTSTROR G/L Account Group detail3BUKRSCompany Codenvarchar40
2565FMFG_TROR_ACGRPTROR G/L Account Group3BUKRSCompany Codenvarchar40
2566FMFG_TROR_CONFIGConfiguration for TROR lines5BUKRSCompany Codenvarchar40
2567FMFG_TROR_LINESReport Layout for TROR4BUKRSCompany Codenvarchar40
2568FMFG_TROR_RCTROR Reason code group detail3BUKRSCompany Codenvarchar40
2569FMFG_TROR_RCGRPTROR Reason Code Group3BUKRSCompany Codenvarchar40
2570FMFG_TROR_RPTTROR Report Configuration Name3BUKRSCompany Codenvarchar40
2571FMFG_TROR_TOTALSConfiguration for TROR Total Lines3BUKRSCompany Codenvarchar40
2572FMRES_INSTMTSComplete log on Rescheduling2BUKRSCompany Codenvarchar40
2573FMRES_INST_HISTLog of all installments created2BUKRSCompany Codenvarchar40
2574FMRES_RECV_LISTList of all rescheduled receivables2BUKRSCompany Codenvarchar40
TOPFund Accounting
2575FAGL_CLHCM_ASGMTCash-Basis Accounting - HCM Integration: Default RE_ACCOUNT2BUKRSCompany Codenvarchar40
2576FAGL_CLMIG_STATECash Ledger: Migration Status2BUKRSCompany Codenvarchar40
2577FMADB_HEADERHeader Information for ADBs4BUKRSCompany Codenvarchar40
2578FMCCAVCOObject table 17BUKRSCompany Codenvarchar40
2579FMCCAVCRESERVECCAVC aux table for reserved items2BUKRSCompany Codenvarchar40
2580FMCC_CASH_ACCNTCash Control: Def. of accounts relevant for Cash Control2BUKRSCompany Codenvarchar40
2581FMPPFUNDItems for Partial Payment by Fund Process2BUKRSCompany Codenvarchar40
2582T001B_PSAccount Assignment Objects in General Ledger3BUKRSPosting Period Variantnvarchar40
2583T001B_PS_PERPermitted Posting Periods for Account Assignment Objects3BUKRSPosting Period Variantnvarchar40
TOPFunds Management
2584FCABPFI-CA: Document Item15BUKRSCompany Codenvarchar40
2585FGWF_MDRLKMain Rules for General Role Definition Header Entries5BUKRSCompany Codenvarchar40
2586FGWF_MDRULMain Rules for General Role Definition5BUKRSCompany Codenvarchar40
2587FIWF_ACGRPAccount Assignment Groups for Role Definition2BUKRSCompany Codenvarchar40
2588FIWF_AMGRPAmount Groups for FI Role Definition2BUKRSCompany Codenvarchar40
2589FIWF_MDRLKMain Rules for FI Role Definition - Header Entries5BUKRSCompany Codenvarchar40
2590FIWF_MDRULMain Rules for FI Role Definition5BUKRSCompany Codenvarchar40
2591FM01BControl Records for FIFM Company Codes2BUKRSCompany Codenvarchar40
2592FM01WCompany Code-Dependent Assignment of FM Area Currency2BUKRSCompany Codenvarchar40
2593FMARCINFOMessages of initial archiving run RFFM_FMARC4BUKRSCompany Codenvarchar40
2594FMARCPROTransfer Interface for Parallel RFFM_FMARC_BATCH3BUKRSCompany Codenvarchar40
2595FMBEFI-FM Cash Levels10BUKRSCompany Codenvarchar40
2596FMBLREGCCORegularization per Fiscal Year and Compeny Code4BUKRSCompany Codenvarchar40
2597FMBLREGLOGSafe the Runs of the Year-End Balancing Report4BUKRSCompany Codenvarchar40
2598FMBLREGTYPPosting Details4BUKRSCompany Codenvarchar40
2599FMBUDACLDClosing Residual Ledger Accounts : Dummy CC Assignment2BUKRSCompany Codenvarchar40
2600FMCCFDFiscal Year Change Documents (FM)14BUKRSCompany Codenvarchar40
2601FMCCFLOTCommitment Carryforward of Held Documents (Approval Proc.)17BUKRSCompany Codenvarchar40
2602FMCHA1Work List for Reassignment Tool34BUKRSCompany Codenvarchar40
2603FMCT093Funds Center Derivation with Cumulative Depreciation2BUKRSCompany Codenvarchar40
2604FMDP_DPR_CLRActivate the DP Clearing and DPR Clearing and update2BUKRSCompany Codenvarchar40
2605FMEPFI-FM Line Items11BUKRSCompany Codenvarchar40
2606FMFCTRFunds Center Master Record18BUKRSCompany Codenvarchar40
2607FMFGAPASSAccountable Property Assets Created w Value2BUKRSCompany Codenvarchar40
2608FMFGAPCONAccountable Property Configuration Data2BUKRSCompany Codenvarchar40
2609FMFGAPTRAccountable Property Transaction Type2BUKRSCompany Codenvarchar40
2610FMFGF2FADT(FACTS II) Account Balance Definition Table2BUKRSCompany Codenvarchar40
2611FMFGF2MAFFACTS2 MAF File for Edits23BUKRSCompany Codenvarchar40
2612FMFGT_DIT_FBTList of DIT & FBT accounts for Treasury Confirmation2BUKRSCompany Codenvarchar40
2613FMFGT_SS01Payment Statistical Sampling Process Activation table2BUKRSCompany Codenvarchar40
2614FMFGT_SS02Payment Statistical Sampling Process Rules2BUKRSCompany Codenvarchar40
2615FMFGT_SS03Statistical Sampling Clerk/Supervisor Relationship2BUKRSCompany Codenvarchar40
2616FMFG_PO_SUBSETZEKKN number to correct invoices for SES2BUKRSCompany Codenvarchar40
2617FMFG_PO_ZEKKNZEKKN data for all FI items referencing service POs2BUKRSCompany Codenvarchar40
2618FMFG_REPOST_CNTLDocument batching/control for SL Repost for ECC 600 migratio2BUKRSCompany Codenvarchar40
2619FMFG_REPOST_ERRErrors issued during SL repost for ECC 600 migration2BUKRSCompany Codenvarchar40
2620FMFG_REPOST_RCLRReversed clearing documents for ECC 600 migration2BUKRSCompany Codenvarchar40
2621FMFG_SAV_GLIDXASaved GLIDXA data for docs excluded from SL Repost for 60013BUKRSCompany Codenvarchar40
2622FMFG_YBA_DELTAFMFG: Year of Budget Authority - Timestamp2BUKRSCompany Codenvarchar40
2623FMFG_YBA_GLACCFMFG: Year of Budget Authority - G/L Accounts2BUKRSCompany Codenvarchar40
2624FMFYCVAValue Adjustments Before Fiscal Year Change16BUKRSCompany Codenvarchar40
2625FMIAAAssignment Table for Budget Ledger8BUKRSCompany Codenvarchar40
2626FMIFIHDFI Header Table in Funds Management6BUKRSCompany Codenvarchar40
2627FMIFIITFI Line Item Table in Funds Management28BUKRSCompany Codenvarchar40
2628FMINVPAYFurther document to be posted2BUKRSCompany Codenvarchar40
2629FMINVPAY_ITItems to post in the further document2BUKRSCompany Codenvarchar40
2630FMIOObject Table for Funds Management7BUKRSCompany Codenvarchar40
2631FMIOICommitment Documents Funds Management34BUKRSCompany Codenvarchar40
2632FMLGD_H_CUSTNote to Payee Control2BUKRSCompany Codenvarchar40
2633FMLGD_H_GRPNRFolder Variants for Grouping Turnover2BUKRSCompany Codenvarchar40
2634FMLGD_H_MSGNRMessage Control2BUKRSCompany Codenvarchar40
2635FMLGD_H_VG_01_01Budget Type 01: Customer Down Payment2BUKRSCompany Codenvarchar40
2636FMLGD_H_VG_02_01Posting Type 02: Vendor Down Payment2BUKRSCompany Codenvarchar40
2637FMLGD_H_VG_03_01Posting Type 03: G/L Account Debit Posting2BUKRSCompany Codenvarchar40
2638FMLGD_H_VG_04_01Posting Type 04: G/L Account Credit Posting2BUKRSCompany Codenvarchar40
2639FMLGD_H_VG_05_01Posting Type 05: Down Payment with General Request (01)2BUKRSCompany Codenvarchar40
2640FMLGD_H_VG_05_02Posting Type 05:Vendor Down Payment with General Request(02)2BUKRSCompany Codenvarchar40
2641FMLGD_H_VG_06_01Posting Type 06:Customer Down Payment with General Request2BUKRSCompany Codenvarchar40
2642FMLOGLog file for documents not updated3BUKRSCompany Codenvarchar40
2643FMPU_MIG_OPITEMSMigration of Payment Update: Doc. Bundle to Be Closed2BUKRSCompany Codenvarchar40
2644FMPU_MIG_PARParallel Processing of RFFM_MIG_OPEN_DB_ANA2BUKRSCompany Codenvarchar40
2645FMPU_MIG_RPITEMSMigration of Payment Update: Doc. Bundle to Be Reconstructed2BUKRSCompany Codenvarchar40
2646FMRC07Results List Documents Bank/Clearing Account Matching FM-FI2BUKRSCompany Codenvarchar40
2647FMRC07_WO_BUNDLEResults List Documents Bank/Clearing Account Matching FM-FI2BUKRSCompany Codenvarchar40
2648FMRCCVARIACompany Code Assignment2BUKRSCompany Codenvarchar40
2649FMRCKEYClearing Reset: Keys of Cleared Documents2BUKRSCompany Codenvarchar40
2650FMRC_BKPFReconciliation of Headers from FI2BUKRSCompany Codenvarchar40
2651FMRC_BSEGReconciliation of Lines from FI2BUKRSCompany Codenvarchar40
2652FMRC_FMIFIITReconciliation of Lines from FM2BUKRSCompany Codenvarchar40
2653FMRC_RC_PAYResults List: Documents: Bank/Clearing Acct Matching FM-FI2BUKRSCompany Codenvarchar40
2654FMRC_SEL_KEYClearing Reset: Keys of Cleared Documents2BUKRSCompany Codenvarchar40
2655FMRE_MM_CATASSPermitted Types of Earmarked Funds in Purchase Order Docs2BUKRSCompany Codenvarchar40
2656FMS200DTransfer Interface for Parallels S200 (Submit)3BUKRSCompany Codenvarchar40
2657FMS200PParallelling of RFFMS2002BUKRSCompany Codenvarchar40
2658FMSAPF048Archivable FI Documents (Check FM Payment Selection)2BUKRSCompany Codenvarchar40
2659FMSAPF048BNon-Archivable FI Documents (Check FM Payment Selection)2BUKRSCompany Codenvarchar40
2660FMSPLITOObject table 17BUKRSCompany Codenvarchar40
2661FMSUFI-FM Totals Records11BUKRSCompany Codenvarchar40
2662FMTC_RFCTable for Treasury Regional Financial Center2BUKRSCompany Codenvarchar40
2663FMTOBLFI documents with FM to BL balance information2BUKRSCompany Codenvarchar40
2664FMUDIFIITAdditional Data for FI Line Items f. Revenues Incr. the Bdgt15BUKRSCompany Codenvarchar40
2665FMUSFGFACTS1OObject table 17BUKRSCompany Codenvarchar40
2666FMUSFGFACTS2OObject table 17BUKRSCompany Codenvarchar40
2667FMUSFGOObject table 1 for US Federal Government7BUKRSCompany Codenvarchar40
2668KBLKDocument Header: Manual Document Entry16BUKRSCompany Codenvarchar40
2669KBLK_USERFields for addtl funds commt, funds precommt etc. hdr data3BUKRSCompany Codenvarchar40
2670T023VFast Pay/Accelerated Pay table2BUKRSCompany Codenvarchar40
2671TBKCBHouse Bank per Currency2BUKRSCompany Codenvarchar40
2672TBKCRHouse Bank per Super Region and Currency2BUKRSCompany Codenvarchar40
2673TBKLAMaximum Payment Amount for each House Bank (limit amount)2BUKRSCompany Codenvarchar40
2674TBKPDDay difference betw. payment run and house bank valuation2BUKRSCompany Codenvarchar40
2675TBKWTProcessing Time per Country2BUKRSCompany Codenvarchar40
2676TFMFG_DP_CLEARFMFG: Automatic Transfer of Down Pymts Referencing EF2BUKRSCompany Codenvarchar40
TOPFunds Management-Specific Postings
2677FMACAssign Cashier Account2BUKRSCompany Codenvarchar40
2678FMBGACORRSHistory for Input Tax Adjustments PCOs2BUKRSCompany Codenvarchar40
2679FMBGADCTAXData from Backdated Tax Calculation for PCOs2BUKRSCompany Codenvarchar40
2680FMBGAVAQSInput Tax Deduction Rates for PCOs - Obsolete2BUKRSCompany Codenvarchar40
2681FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger2BUKRSCompany codenvarchar40
2682FMD1_F15F15 Interface - Documents3BUKRSCompany Codenvarchar40
2683FMD1_F15_TAO2VSLF15 Interface - Request Document Type -> Processing Key2BUKRSCompany Codenvarchar40
2684FMD1_F15_TMAHNKZF15 Interface - Dunning Indicator2BUKRSCompany Codenvarchar40
2685FMD1_F15_TMV2VSLF15 Interface - MV Document Type -> Processing Key2BUKRSCompany Codenvarchar40
2686FMD1_F15_TNAMEF15 Interface - Separation Name of Subledger Accounts2BUKRSCompany Codenvarchar40
2687FMD1_F15_TWAERSF15 Interface - Currency2BUKRSCompany Codenvarchar40
2688FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years3BUKRSCompany Codenvarchar40
2689FMITPOCTCustomizing: Payment Transfer (new in Release 4.61A )2BUKRSCompany Codenvarchar40
2690FMPDCUSTCustomizing for Payment Distributions2BUKRSCompany Codenvarchar40
2691IFMPDCUSTPayment Directive Settings2BUKRSCompany Codenvarchar40
2692IFMPDPKPayment Directives: Posting Keys2BUKRSCompany Codenvarchar40
2693KNEAAssign Bank Details and Payment Methods to Revenue Type2BUKRSCompany Codenvarchar40
2694PAYAC07Company Code/Company Code Groups Assignment (FM)2BUKRSCompany Codenvarchar40
2695PAYAC11Account to be Proposed for Payment Request2BUKRSCompany Codenvarchar40
2696PAYBUHeader Supplement for Payment Requests Without Vendor3BUKRSCompany Codenvarchar40
2697PAYRCAdditional Header Data for Recovery Order3BUKRSCompany Codenvarchar40
2698PSKW1Status for Posting Day2BUKRSCompany Codenvarchar40
2699PSKW2Exceptions for Posting Day2BUKRSCompany Codenvarchar40
2700PSKW3Amounts for Day-End Closing2BUKRSCompany Codenvarchar40
2701PSO26Summarization Keys and Accounts3BUKRSCompany Codenvarchar40
2702PSO47Assign Dunning Procedure to Dunning Area2BUKRSCompany Codenvarchar40
2703PSO48Customer Assignment of BUSAB to Customer Master Record2BUKRSCompany Codenvarchar40
2704PSO49Assignment of User Role Codes and Names2BUKRSCompany Codenvarchar40
2705PSO49TUser Roles2BUKRSCompany Codenvarchar40
2706PSO50Stop Mass Processing Data for Invoice Reference2BUKRSCompany Codenvarchar40
2707PSO52Earmarked Funds Information for Standing Requests2BUKRSCompany Codenvarchar40
2708PSO53Define Petty Amount Limits2BUKRSCompany Codenvarchar40
2709PSO54Posting Information Small Amounts2BUKRSCompany Codenvarchar40
2710PSO56Customizing for Fixed Values on Initial Screen2BUKRSCompany Codenvarchar40
2711PSOBLSaving Changed Documents for Execution2BUKRSCompany Codenvarchar40
2712PSOKNSaving Changed Customers for Execution3BUKRSCompany Codenvarchar40
2713PSOKPFRecurring Request Document Header3BUKRSCompany Codenvarchar40
2714PSOLFSaving Changed Vendors for Execution3BUKRSCompany Codenvarchar40
2715PSOSECRecurring Request Document Segment, One-Time Data3BUKRSCompany Codenvarchar40
2716PSOSEGADocument Segment for Assets Document Parking3BUKRSCompany Codenvarchar40
2717PSOSEGDDocument Segment: Recurring Request, Customer3BUKRSCompany Codenvarchar40
2718PSOSEGKRecurring Request Document Segment, Vendors3BUKRSCompany Codenvarchar40
2719PSOSEGSRecurring Request Document Segment, G/L Accounts3BUKRSCompany Codenvarchar40
2720PSOSETDocument Segment for Standing Request Taxes3BUKRSCompany Codenvarchar40
2721PSOWF2Assigning Company Code, Document Type to Workflow Variant2BUKRSCompany Codenvarchar40
TOPGeneral Application Functions
2722TFISCATCOCDCompany Codes without Log3BUKRSCompany Codenvarchar40
2723TFISEVENTLOGLogged Event9BUKRSCompany Codenvarchar40
TOPGeneral Functions
2724/PTGWFI/F_DELINVDeleted / Cancelled invoice log table2BUKRSCompany Codenvarchar40
2725TASSIGN_IV_T169BAuxiliary Table for Status Information IV Maintenance View2BUKRSCompany Codenvarchar40
TOPGeneral Ledger Accounting
2726BKPF_ADDAccounting Document Header2BUKRSCompany Codenvarchar40
2727BSEG_ADDEntry View of Accounting Document for Additional Ledgers2BUKRSCompany Codenvarchar40
2728EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be Corrected4BUKRSCompany Codenvarchar40
2729FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)2BUKRSCompany Codenvarchar40
2730FAGLBSISAccounting: Secondary Index for G/L Accounts2BUKRSCompany Codenvarchar40
2731FAGLCOFICCODECAssignment of Variants for Real-Time Integration for CoCodes2BUKRSCompany Codenvarchar40
2732FAGL_ALE_ACTIVTotals Document and Single Document Transfer: Activation2BUKRSCompany Codenvarchar40
2733FAGL_BSBW_HISTRYValuation History for Documents2BUKRSCompany Codenvarchar40
2734FAGL_BSBW_HST_BLValuation History of Balances3BUKRSCompany Codenvarchar40
2735FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items6BUKRSCompany Codenvarchar40
2736FAGL_CASHACC_TAXCash Account from Tax on Sales/Purchases Indicator2BUKRSCompany Codenvarchar40
2737FAGL_MIG_002Assignment of a Migration Plan to Company Code and Ledger3BUKRSCompany Codenvarchar40
2738FAGL_MIG_ADJUSTLog Table for Using Divergent Customizing Settings (Migratn)3BUKRSCompany Codenvarchar40
2739FAGL_MIG_BSE_CLRMigration-Specific Override of BSE_CLR7BUKRSCompany Codenvarchar40
2740FAGL_MIG_BUKRSActivation of New General Ledger Accounting for Company Code2BUKRSCompany Codenvarchar40
2741FAGL_MIG_FICHA1Worklist for FI Reassignment Tool2BUKRSCompany Codenvarchar40
2742FAGL_MIG_LINETYPDocument-Specific Item Category Assignment2BUKRSCompany Codenvarchar40
2743FAGL_MIG_OPITEMSOpen Items from Period 0 (Creation of Split Information)3BUKRSCompany Codenvarchar40
2744FAGL_MIG_PROCESSDocument-Specific Business Transaction Assignment2BUKRSCompany Codenvarchar40
2745FAGL_MIG_REV_DOCDocuments from Inverse Postings During the Migration2BUKRSCompany Codenvarchar40
2746FAGL_MIG_RPITEMSMigration in New G/L: Objects To Be Posted Subsequently3BUKRSCompany Codenvarchar40
2747FAGL_RSNAPSHOTReorganization: Snapshot4BUKRSCompany Codenvarchar40
2748FAGL_RTRACK1Summary: Company Code Currently Affected by Reorg. and KTOSL5BUKRSCompany Codenvarchar40
2749FAGL_SPLINFOSplittling Information of Open Items4BUKRSCompany Codenvarchar40
2750FAGL_SPLINFO_LOGNew General Ledger Accounting: Log for Nonsplitted Documents4BUKRSCompany Codenvarchar40
2751FAGL_SPLINFO_VALSplitting Information of Open Item Values4BUKRSCompany Codenvarchar40
2752FAGL_SPLIT_ACTCDeactivation of Document Splitting per Company Code2BUKRSCompany Codenvarchar40
2753FAGL_T8A30General Ledger: Default Profit Center2BUKRSCompany Codenvarchar40
2754FAGL_TRVORGeneral Ledger: Control Statement4BUKRSCompany Codenvarchar40
2755FAGL_VAL_LOGValidation of Document Splitting: Log4BUKRSCompany Codenvarchar40
2756FMPEB_ASSIGNAssign Org. Units to Partially Exempt Organizations3BUKRSCompany Codenvarchar40
2757FMPEB_ASSIGN_HAssignment of Org. Units to Partially Exempt Organizations3BUKRSCompany Codenvarchar40
2758FMPEB_GLOBALSPartially Exempt Organizations: Basic Settings2BUKRSCompany Codenvarchar40
TOPGeneral Ledger Reorganization
2759FAGL_R_APARReorganization: Object List for Receivables and Payables4BUKRSCompany Codenvarchar40
2760FAGL_R_APAR_SPLReorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL6BUKRSCompany Codenvarchar40
2761FAGL_R_APAR_VALReorg: Values for Receivables and Payables Object List4BUKRSCompany Codenvarchar40
2762FAGL_R_BLNCEReorganization: Balances to Be Transferred3BUKRSCompany Codenvarchar40
2763FAGL_R_BLNCE_VALReorganization: Balances to Be Transferred - Values3BUKRSCompany Codenvarchar40
2764FAGL_R_OI_TRACK0Reorganization: Open Items for Inclusion3BUKRSCompany Codenvarchar40
2765FAGL_R_OI_TRACK1Reorganization: Included Documents for Open Items4BUKRSCompany Codenvarchar40
2766FAGL_R_PER_TRACKReorganization: Log of Changed Posting Periods5BUKRSPosting Period Variantnvarchar40
2767FAGL_R_SPLReorganization: Splitting Information of the Open Items4BUKRSCompany Codenvarchar40
2768FAGL_R_SPL_VALReorganization: Splitting Information of Open Item Values4BUKRSCompany Codenvarchar40
TOPGeneric Contract Accounts Receivable and Payable
2769DFSCICLARIOBBal. Int. Calculation at Contract Acct Level: Clarif. Cases6BUKRSCompany Codenvarchar40
2770DFSCIHISTIOBBalance Int. Calculation at Contract Account Level: History3BUKRSCompany Codenvarchar40
2771TFSCHVTVTransactions for Company Code and Division3BUKRSCompany Codenvarchar40
2772TFSCHVTVTTransactions for Company Code and Division (Texts)4BUKRSCompany Codenvarchar40
TOPGermany
2773DSALBESCompare Balance List Position Trend2BUKRSCompany Codenvarchar40
2774TZBCKVWBEPIBackup: Flow data - Position/Actual2BUKRSCompany Codenvarchar40
2775VZBAVZStock totals for PRF-O2BUKRSCompany Codenvarchar40
TOPGL Account Posting
2776TCJ_PRINTCash Journal Print Parameters2BUKRSCompany Codenvarchar40
TOPGL transfer
2777BKKC01Gen.Ledger: Reconciliation Key Accounting Documents7BUKRSCompany Codenvarchar40
2778BKKC10Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep8BUKRSCompany Codenvarchar40
2779TBKK01FBank Area: Transfer FI General Ledger4BUKRSCompany Codenvarchar40
TOPGrantee Management
2780GMAVCOObject table 17BUKRSCompany Codenvarchar40
2781GMIOObject table GMIO7BUKRSCompany Codenvarchar40
TOPGrantor Management
2782GTRFIBILLRELRelationship Table Grantor Billing Doc <-> AP/AR Doc2BUKRSCompany Codenvarchar40
2783GTRFIINV_TRGTrigger Table for Grantor Notification to CRM2BUKRSCompany Codenvarchar40
TOPHandling of Inflation
2784J_1AAA1Definition of revaluation2BUKRSCompany Codenvarchar40
2785J_1AAA2Revaluation Key2BUKRSCompany Codenvarchar40
2786J_1AAA2TInflation Adjustment AA - Revaluation Key Text3BUKRSCompany Codenvarchar40
2787J_1AAA5Transaction types excluded from revaluation2BUKRSCompany Codenvarchar40
2788J_1AAA5ATransaction Types exluded from RV-adjustment2BUKRSCompany Codenvarchar40
2789J_1AAOLDTAInflation Adjustment AA - Historic transact. period Balances2BUKRSCompany Codenvarchar40
2790J_1APROLOGLog table for Inflation Adjustment Programs7BUKRSCompany Codenvarchar40
TOPIncentive and Commission Management ICM
2791CACSFA_DOCFA_PDSettlement to FI-CA: Reference Document Line Items5BUKRSCompany Codenvarchar40
2792CACSFI_DOCFI_COSettlement to FI: Reference Document Costs10BUKRSCompany Codenvarchar40
2793CACSFI_DOCFI_HDSettlement to FI: Reference Document Header12BUKRSCompany Codenvarchar40
2794CACSFI_DOCFI_PDSettlement to FI: Reference Line Item14BUKRSCompany Codenvarchar40
2795CACSFI_DOCFI_TXSettlement to FI: Reference Document Tax11BUKRSCompany Codenvarchar40
TOPIndustry Solution Catch Weight Management
2796CON_FIN_CKOMPUAllowance for Price Update3BUKRSCompany Codenvarchar40
2797CON_FIN_TASGREPLCWM: Substitute Account Assignments5BUKRSCompany Codenvarchar40
TOPInformation System
2798BWKSAccounts Blocked by Valuation Selection3BUKRSCompany Codenvarchar40
2799BWPOSValuations for Open Items10BUKRSCompany Codenvarchar40
2800DKKOPBalance Audit Trail3BUKRSCompany Codenvarchar40
2801DKKOSBalance Audit Trail3BUKRSCompany Codenvarchar40
2802DKOKPOpen Item Account Balance Audit Trail3BUKRSCompany Codenvarchar40
2803DKOKSOpen Item Account Balance Audit Trail Master Record3BUKRSCompany Codenvarchar40
2804DSKOPBalance Audit Trail3BUKRSCompany Codenvarchar40
2805DSKOSBalance Audit Trail3BUKRSCompany Codenvarchar40
TOPInformation system
2806FMBKABSTIS-PS: Bestände im Kassennebenbuch3BUKRSBuchungskreisnvarchar40
2807FMPSO_ZGRPZuordnung Abschlußgruppe - Finanzkreis4BUKRSBuchungskreisnvarchar40
TOPInformation System
2808FTI_BI_REP_ODSReparation Records for Inconsistent Data in ODS 0CFM_O01 /BW5BUKRSCompany Codenvarchar40
2809FTI_MARKET_VALSReporting: Buffer Table for Market Values - Position Crcy5BUKRSCompany Codenvarchar40
2810FTI_MARKET_VALSTReporting: Buffer Table for Market Values - Evaluation Crcy5BUKRSCompany Codenvarchar40
2811MCAFKOVVersions: Order Header Data - PP Orders11BUKRSCompany Codenvarchar40
2812MCSFISR/2 SFIS Data: Old19BUKRSCompany Codenvarchar40
TOPInformation system
2813PSKW2_LOCKTabelle 'Buchungstag sperren'2BUKRSBuchungskreisnvarchar40
2814PSOBFIFI Position (Day-end Closing)6BUKRSCompany Codenvarchar40
2815PSOBFI_INIFI-Anfangsbestände ( Tagesabschluss)6BUKRSBuchungskreisnvarchar40
2816PSOBKFIBestände Kassenbuch-Tagesabschluss5BUKRSBuchungskreisnvarchar40
TOPInformation System
2817QSTREFI/HR Withholding Tax Report for Spain2BUKRSCompany Codenvarchar40
2818RFASLD11BEC Sales List (Spain)2BUKRSCompany Codenvarchar40
2819RFSCASHCash Book table2BUKRSCompany Codenvarchar40
2820T001MData on Z5A Foreign Trade Regulations Report, Germany2BUKRSCompany Codenvarchar40
2821T042XCompany Codes Blocked by the Payment Program2BUKRSCompany Codenvarchar40
2822T044DWork Files for the Extract of the Accum.Balance Audit Trail3BUKRSCompany Codenvarchar40
2823T049APosting Data For Autocash With Lockbox6BUKRSCompany Codenvarchar40
2824TABKTAutomatic Accounts for End-Year Closing/Opening Postings ITA2BUKRSCompany Codenvarchar40
2825TEURBAltern. Local Currency and Exch.Rate Type for a Company Code2BUKRSCompany Codenvarchar40
2826TRVORControl Statements3BUKRSCompany Codenvarchar40
2827UMSVTax Balances per Comp.Code, Tax Code and Process.Key4BUKRSCompany Codenvarchar40
TOPInformation System, iViews
2828COOI_PIBW CO-OM: Commitment Management: Deleted Line Items28BUKRSCompany Codenvarchar40
TOPInput Tax Treatment
2829TIVBEKOFIKontenfindung Berichtigung2BUKRSBuchungskreisnvarchar40
2830VIBEBASEBerichtigungsbasis3BUKRSBuchungskreisnvarchar40
2831VIBECOBerichtigungsobjekte2BUKRSBuchungskreisnvarchar40
2832VIBECOMEMietobjekte zum Berichtigungsobjekt (Optionssatzermittlung)2BUKRSBuchungskreisnvarchar40
2833VIBECOOSOptionssätze Berichtigungsobjekte2BUKRSBuchungskreisnvarchar40
2834VIBEITEMGebuchte Berichtigungen4BUKRSBuchungskreisnvarchar40
2835VIBETAXDZuordnung Vorsteuerbeleg zum Berichtigungsobjekt7BUKRSBuchungskreisnvarchar40
2836VIITTAXDSBASETax Document Item to Be Broken Down (VIITTAXDSBASE)14BUKRSCompany Codenvarchar40
TOPInspection
2837MSR_C_INSP_PRINTConfigure Adobe Form for Inspection Worklist2BUKRSCompany Codenvarchar40
TOPIntegration
2838FKK_KONV_SHORTPrice Conditions for SD Billing Document - Extracts2BUKRSCompany Codenvarchar40
2839FKK_VBPA_SHORTPartner Data for SD Billing Document - Extracts2BUKRSCompany Codenvarchar40
2840FKK_VBRK_SHORTHeader Data for SD Billing Document - Extracts2BUKRSCompany Codenvarchar40
2841FKK_VBRP_SHORTItem Data for SD Billing Document - Extracts2BUKRSCompany Codenvarchar40
TOPIntercompany Data Exchange
2842EPAYTHPIDE: transfer records for third party payments5BUKRSCompany Codenvarchar40
2843ETAXTINVKOExtract Table for Tax Storage for Incoming Bill, Extr. Info5BUKRSCompany Codenvarchar40
2844IUEEDPPLOTACPPVDistribute Aggregated Payments: Parameters3BUKRSCompany Codenvarchar40
2845TINV_EXTR_HDRExtract of Bill Receipt Document: Admin. Data (Eval. System)5BUKRSCompany Codenvarchar40
2846TINV_INV_TRANSFTransfer Table for Bill Data to FI-CA7BUKRSCompany Codenvarchar40
2847TINV_TRANSF_HSTReversal: Historical TINV_INV_TRANSF Entries8BUKRSCompany Codenvarchar40
2848TINV_TRNSF_SHORTExtract of Bill Receipt (Eval. System): FI-CA Transfer Data7BUKRSCompany Codenvarchar40
TOPInterest
2849TZIN1Document Header Data from Source Document (PS Int.Calc.)5BUKRSCompany Codenvarchar40
TOPInterface to Terminal Automation System
2850TOIKGRTYPATPI: Group type assignment2BUKRSCompany Codenvarchar40
TOPInventory Management
2851MSEGDocument Segment: Material68BUKRSCompany Codenvarchar40
2852MWXMSEGZMSEG: Interface for Posting of Value68BUKRSCompany Codenvarchar40
2853MWZMSEGZMSEG:Interface for Posting of Value68BUKRSCompany Codenvarchar40
2854T043ITolerance Groups for Persons Processing Inventory Diff.3BUKRSCompany Codenvarchar40
2855USEGRetail Revaluation Document: Revaluation Segment6BUKRSCompany Codenvarchar40
2856WRMA_ACC_PRAssignment of Accounting Principle2BUKRSCompany Codenvarchar40
2857WRMA_NO_DOCIndex of Cancelled Posting Run Without Agency Document4BUKRSCompany Codenvarchar40
TOPInvestment Programs
2858IMPRInvestment Program Positions18BUKRSCompany Codenvarchar40
TOPInvoice Forecasting
2859IFW_HEADERInvoice forecasting header6BUKRSCompany Codenvarchar40
2860IFW_WORKLISTInvoice forecasting worklist4BUKRSCompany Codenvarchar40
TOPInvoice Verification
2861RBCODocument Item, Incoming Invoice, Account Assignment52BUKRSCompany Codenvarchar40
2862RBDRSEGBatch IV: Invoice Document Items13BUKRSCompany Codenvarchar40
2863RBKPDocument Header: Invoice Receipt13BUKRSCompany Codenvarchar40
2864RBKP_BLOCKEDLogistics Invoice Verification: Blocked Invoices3BUKRSCompany Codenvarchar40
2865RKWAConsignment Withdrawals8BUKRSCompany Codenvarchar40
2866RSEGDocument Item: Incoming Invoice11BUKRSCompany Codenvarchar40
2867T003SDocument Types for Storing Documents (Log. IV)2BUKRSCompany Codenvarchar40
2868T169DInvoice Verification: Amount Check2BUKRSCompany Codenvarchar40
2869T169DCAutomatic Settlement of Planned Delivery Costs2BUKRSCompany Codenvarchar40
2870T169HKONTDirect Posting to G/L Account of Invoicing Party2BUKRSCompany Codenvarchar40
2871T169LVendor-Specific Parameters for Invoice Verification2BUKRSCompany Codenvarchar40
2872T169RMR Document Reorganization - Document Validity Period2BUKRSCompany Codenvarchar40
2873T169TAXRETDetermination of Cash Discount Base for Security Retention2BUKRSCompany Codenvarchar40
2874T169WF01IV Workflow: Amounts for Release in Invoice Parking2BUKRSCompany Codenvarchar40
TOPInvoice Verification in Background
2875WRF_ASSIGN_GRPAssignment Test Group2BUKRSCompany Codenvarchar40
TOPInvoicing
2876DBERDLPrint Document Line Items8BUKRSCompany Codenvarchar40
2877DBERDLBReference of a Print Doc. Line Item to a Bill.Doc. Line Item7BUKRSCompany Codenvarchar40
2878DBERDZDB Table: Individ. Lines - Print Document4BUKRSCompany Codenvarchar40
2879DEABPSCustomer change table: Logical view of BB amounts6BUKRSCompany Codenvarchar40
2880EABPLSample Lines for Budget Billing Plan7BUKRSCompany Codenvarchar40
2881EITRTemporary Selection Data for IS-U Invoicing4BUKRSCompany Codenvarchar40
2882EJVLYearly Advance Payment5BUKRSCompany Codenvarchar40
2883ERDTSAdditional Charges and Taxes of a Print Document5BUKRSCompany Codenvarchar40
2884ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract Data4BUKRSCompany Codenvarchar40
2885TE057GYAP Interest Calculation Rule3BUKRSCompany Codenvarchar40
2886TE506IS-U Print Document: Allocate Document Types3BUKRSCompany Codenvarchar40
2887TE531Payment Method for Cash Payer2BUKRSCompany Codenvarchar40
2888TE635Control Table: Yearly Advance Payment3BUKRSCompany Codenvarchar40
2889TE757General Amount Adjustment Factor for BB Plan2BUKRSCompany Codenvarchar40
TOPInvoicing in Contract Accounts Receivable and Payable
2890DFKKINVBILL_IBilling Document Items19BUKRSCompany Codenvarchar40
2891DFKKINVDOC_HInvoicing Document Header45BUKRSCompany Codenvarchar40
2892DFKKINVDOC_IItems of Invoicing Document5BUKRSCompany Codenvarchar40
2893DFKKINV_TRIGInvoicing Order10BUKRSCompany Codenvarchar40
TOPItaly
2894T5IT01Company2BUKRSCompany Codenvarchar40
2895T5IT35Sender and CoCoCo Sections (Emens Declaration)2BUKRSCompany Codenvarchar40
2896T5ITF24Archive F243BUKRSCompany Codenvarchar40
2897T5ITF25Link INPS Code Wage Type2BUKRSCompany Codenvarchar40
2898T5ITNBINPS registration numbers table11BUKRSCompany Codenvarchar40
TOPJapan
2899T5JADHR company office address JP2BUKRSCompany Codenvarchar40
2900T7JPBP_UPDECPoint Unit Price Decision Factor2BUKRSCompany Codenvarchar40
2901T7JPBP_UPTBLPoint Unit Price Value Table2BUKRSCompany Codenvarchar40
2902T7JPSK_CONTTShukko Contract Template5BUKRSCompany Codenvarchar40
2903TJPESS_PERKM_AMTJP ESS IT0559 Per KM Amount Setting2BUKRSCompany Codenvarchar40
TOPJob Scheduling and Monitoring
2904/JCS/FCC_ACTIONSFCc: Notification actions to perform5BUKRSCompany Codenvarchar40
2905/JCS/FCC_DEFPARMFCc: Default Parameters (by Orgstructure)4BUKRSCompany Codenvarchar40
TOPJoint Venture und Production Sharing Accounting
2906JVA_OPTIONSJVA processing options (company code level)2BUKRSCompany Codenvarchar40
2907JVBXJV Billing Database (INDX-Table)7BUKRSCompany Codenvarchar40
2908JVOO1Object Table for FI-SL Table JVTO17BUKRSCompany Codenvarchar40
2909JVOO2JV Billing FI-SL Object Table7BUKRSCompany Codenvarchar40
2910JVPSC01OObject table 17BUKRSCompany Codenvarchar40
2911JVT1JV Summary Table5BUKRSCompany Codenvarchar40
2912PSAHDPSA Document Header5BUKRSCompany Codenvarchar40
2913PSCHDPSC document header5BUKRSCompany Codenvarchar40
2914SMJVSpecific CO-OM Data in Monitor (See Schedman_specific_coom)5BUKRSCompany Codenvarchar40
2915T8J0CBilling Methods2BUKRSCompany Codenvarchar40
2916T8J0DPosting Method Text3BUKRSCompany Codenvarchar40
2917T8J0FBilling method Posting Rule2BUKRSCompany Codenvarchar40
2918T8J0GBilling Method Posting Rule Detail2BUKRSCompany Codenvarchar40
2919T8J0SSDS protocoll2BUKRSCompany Codenvarchar40
2920T8J1AG/L Account Cutback Rule2BUKRSCompany Codenvarchar40
2921T8J1BG/L Inter Company Account Cutback Rule2BUKRSCompany Codenvarchar40
2922T8J1CCost Centre Cutback Rule2BUKRSCompany Codenvarchar40
2923T8J1DCost Centre Intercompany Cutback Rule2BUKRSCompany Codenvarchar40
2924T8J1EJV Project Cutback Rule2BUKRSCompany Codenvarchar40
2925T8J1FJV Project Intercompany2BUKRSCompany Codenvarchar40
2926T8J1GOrder Cutback Rule2BUKRSCompany Codenvarchar40
2927T8J1HOrder Intercompany Cutback Rule2BUKRSCompany Codenvarchar40
2928T8J1IJV Net Account Cutback Rule2BUKRSCompany Codenvarchar40
2929T8J1JAsset intercompany cutback rule2BUKRSCompany Codenvarchar40
2930T8J1KNetwork cutback rules2BUKRSCompany Codenvarchar40
2931T8J1LNetwork intercompany cutback rules2BUKRSCompany Codenvarchar40
2932T8J1NProfit Center Intercompany Cutback Rule2BUKRSCompany Codenvarchar40
2933T8J2AJV Net Profit Interest Group2BUKRSCompany Codenvarchar40
2934T8J2BJV Net Profit Interest Group Text3BUKRSCompany Codenvarchar40
2935T8J2CCarried Interest2BUKRSCompany Codenvarchar40
2936T8J2DJV Carried Interest Group2BUKRSCompany Codenvarchar40
2937T8J2EJV Carried Interest Group Description3BUKRSCompany Codenvarchar40
2938T8J3ANon-operated Billing Form2BUKRSCompany Codenvarchar40
2939T8J3BJV Non-operated Billing Form Text3BUKRSCompany Codenvarchar40
2940T8J3CJoint Venture Non-operated Billing Form Line2BUKRSCompany Codenvarchar40
2941T8J3DJoint Venture Non-operated Billing Form Line Text3BUKRSCompany Codenvarchar40
2942T8J3EJV Non-operated Billing Operator Codes2BUKRSCompany Codenvarchar40
2943T8J4ACash Call Header table2BUKRSCompany Codenvarchar40
2944T8J4BJV Cash Call Batch table2BUKRSCompany Codenvarchar40
2945T8J4CBill Trans Fields Table (Deprecated -> replaced by T8J4G)2BUKRSCompany Codenvarchar40
2946T8J4DNon-op Billing Item Table (Deprecated -> replaced by T8J4H)2BUKRSCompany Codenvarchar40
2947T8J4ENon-op bill user currency (Deprecated -> replaced by T8J4J)2BUKRSCompany Codenvarchar40
2948T8J4FNon op Bill table assets (Deprecated -> replaced by T8J4I)2BUKRSCompany Codenvarchar40
2949T8J4GNon-Op saved bills - Header Info (for holding bills)2BUKRSCompany Codenvarchar40
2950T8J4HNon-Op saved bills - Detail Info (for holding bills)2BUKRSCompany Codenvarchar40
2951T8J4INon operated Billing Asset Tables (for holding bills)2BUKRSCompany Codenvarchar40
2952T8J4JNon-Operated Billing User Currency Table (for holding bills)2BUKRSCompany Codenvarchar40
2953T8J5AJV Accounts for Supplemental Billing2BUKRSCompany Codenvarchar40
2954T8J5BJV Projects for Supplemental Billing2BUKRSCompany Codenvarchar40
2955T8J5CJV Recovery indicator for supplemental detail2BUKRSCompany Codenvarchar40
2956T8J5DJV project type for supplemental detail2BUKRSCompany Codenvarchar40
2957T8J5EJV cost center type for supplemental detail2BUKRSCompany Codenvarchar40
2958T8J5FSupplemental detail for billing indicator2BUKRSCompany Codenvarchar40
2959T8J5GJV order type for supplemental detail2BUKRSCompany Codenvarchar40
2960T8J60JV EDI Invoice Service Codes2BUKRSCompany Codenvarchar40
2961T8J61JV EDI Invoice Service Code Descriptions3BUKRSCompany Codenvarchar40
2962T8J64JV EDI JIBE Condition Codes2BUKRSCompany Codenvarchar40
2963T8J65JV EDI JIBE Condition Code Descriptions3BUKRSCompany Codenvarchar40
2964T8J66JV EDI BI to Invoice Service Codes2BUKRSCompany Codenvarchar40
2965T8J67JV EDI Outbound: Company configuration2BUKRSCompany Codenvarchar40
2966T8J6AJIB/JIBE Class2BUKRSCompany Codenvarchar40
2967T8J6BJIB/JIBE Class Text3BUKRSCompany Codenvarchar40
2968T8J6CJIB/JIBE Subclass2BUKRSCompany Codenvarchar40
2969T8J6DJIB/JIBE Subclass Text3BUKRSCompany Codenvarchar40
2970T8J6KJV EDI Processing Table: Map Biling indicators to EDI Codes2BUKRSCompany Codenvarchar40
2971T8J6LJV EDI Contact Function Codes2BUKRSCompany Codenvarchar40
2972T8J6LDJV EDI Contact Function Code Descriptions3BUKRSCompany Codenvarchar40
2973T8J6MJV EDI Communication Codes2BUKRSCompany Codenvarchar40
2974T8J6MDJV EDI Communication Code Descriptions3BUKRSCompany Codenvarchar40
2975T8J6NJV EDI Processed Partners/Ventures2BUKRSCompany Codenvarchar40
2976T8J6OTubular sub-account codes2BUKRSCompany Codenvarchar40
2977T8J6ODTubular sub-account code descriptions3BUKRSCompany Codenvarchar40
2978T8J6PNon-Tubular sub-account codes2BUKRSCompany Codenvarchar40
2979T8J6PDNon-Tubular sub-account code descriptions3BUKRSCompany Codenvarchar40
2980T8J6QJV mapping: Material - Service code2BUKRSCompany Codenvarchar40
2981T8J7DJV project type information2BUKRSCompany Codenvarchar40
2982T8J7EJV cost centre type information2BUKRSCompany Codenvarchar40
2983T8J7FJV order type information2BUKRSCompany Codenvarchar40
2984T8J7GJV Project Type Description3BUKRSCompany Codenvarchar40
2985T8J7HJV Cost Centre Type Description3BUKRSCompany Codenvarchar40
2986T8J7IJV Order Type Description3BUKRSCompany Codenvarchar40
2987T8J8ADrilling Cost Elements - Payroll Burden Clearing2BUKRSCompany Codenvarchar40
2988T8J8BStepped Rate Overhead Rules (JVA)2BUKRSCompany Codenvarchar40
2989T8J8CStepped Rate Thresholds2BUKRSCompany Codenvarchar40
2990T8J8DProject Level Stepped Rate Parameters2BUKRSCompany Codenvarchar40
2991T8J8EDrilling Statistical Ratios2BUKRSCompany Codenvarchar40
2992T8J8FDrilling Statistical Ratio Assignment2BUKRSCompany Codenvarchar40
2993T8J8GProducing Statistical Ratios2BUKRSCompany Codenvarchar40
2994T8J8HProducing Statistical Ratio Assignment2BUKRSCompany Codenvarchar40
2995T8J8IAssigned Producing Statistical Ratio Thresholds2BUKRSCompany Codenvarchar40
2996T8J8JParent Company Overheads2BUKRSCompany Codenvarchar40
2997T8J8KDescription Stepped Rate Overhead Rules (JVA)3BUKRSCompany Codenvarchar40
2998T8J9AEquity Group - JOA level2BUKRSCompany Codenvarchar40
2999T8J9BEquity Group Description - JOA level3BUKRSCompany Codenvarchar40
3000T8J9CJoint operating agreement partner shares2BUKRSCompany Codenvarchar40
3001T8J9FJoint operating agreement class2BUKRSCompany Codenvarchar40
3002T8J9GJoint operating agreement class text3BUKRSCompany Codenvarchar40
3003T8JBJV Bank Accounts2BUKRSCompany Codenvarchar40
3004T8JBI_THJVA billing thresholds2BUKRSCompany Codenvarchar40
3005T8JBI_THDJVA billing threshold details2BUKRSCompany Codenvarchar40
3006T8JBSSplit specifically additionally balance2BUKRSCompany of Reference Documentnvarchar40
3007T8JCFunding Currency2BUKRSCompany Codenvarchar40
3008T8JC2Funding Currency by Equity Group2BUKRSCompany Codenvarchar40
3009T8JCRJV CRP pricing schema determination2BUKRSCompany Codenvarchar40
3010T8JDAJV EDI Inbound: Company Configuration Table2BUKRSCompany Codenvarchar40
3011T8JDBJV EDI Inbound: Receiver's JIBE/PASC Number Table3BUKRSCompany Codenvarchar40
3012T8JDCJV EDI Inbound: Sender's JIBE/PASC Number Table2BUKRSCompany Codenvarchar40
3013T8JDDJV EDI Inbound: Property Table2BUKRSCompany Codenvarchar40
3014T8JDEJV EDI Inbound: Property Description Table2BUKRSCompany Codenvarchar40
3015T8JDFJV EDI Inbound: Withhold Code Table2BUKRSCompany Codenvarchar40
3016T8JDGJV EDI Inbound: Withhold Code Description Table2BUKRSCompany Codenvarchar40
3017T8JDHJV EDI Inbound: Mapping Qualifier Tables2BUKRSCompany Codenvarchar40
3018T8JDIJV EDI Inbound: Mapping Qualifier Description Tables2BUKRSCompany Codenvarchar40
3019T8JDJJV EDI Inbound: 819 Cost Object Mapping Table2BUKRSCompany Codenvarchar40
3020T8JDKJV EDI Inbound: 819 Cost Object (Ref) Mapping Table2BUKRSCompany Codenvarchar40
3021T8JDLJV EDI Inbound: 819 Cost Object (Ref + Class) Mapping2BUKRSCompany Codenvarchar40
3022T8JDMJV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A)2BUKRSCompany Codenvarchar40
3023T8JDNJV EDI Inbound: 819 Cost Object (Class) Mapping Table2BUKRSCompany Codenvarchar40
3024T8JDOJV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping2BUKRSCompany Codenvarchar40
3025T8JDPJV EDI Inbound: Memo AFE Table2BUKRSCompany Codenvarchar40
3026T8JDQJV EDI Inbound: Account Transaction Mapping Table2BUKRSCompany Codenvarchar40
3027T8JDRJV EDI Inbound: 819 Account Transaction Mapping (Class)2BUKRSCompany Codenvarchar40
3028T8JDSJV EDI Inbound: 819 Account Transaction Mapping (Class+Subc)2BUKRSCompany Codenvarchar40
3029T8JDTJV EDI Inbound: 810 Mapping Table2BUKRSCompany Codenvarchar40
3030T8JDUJV EDI Inbound: 810 Mapping (Service code) Table2BUKRSCompany Codenvarchar40
3031T8JDVJV EDI Inbound: 810 Account Transaction Mapping (Serv.Code)2BUKRSCompany Codenvarchar40
3032T8JDWJV EDI Inbound: Processed Details per operations month2BUKRSCompany Codenvarchar40
3033T8JDXJV EDI Inbound: IDOC to FB01 document numbers3BUKRSCompany Codenvarchar40
3034T8JEInvestment Type2BUKRSCompany Codenvarchar40
3035T8JERJoint venture error table2BUKRSCompany Codenvarchar40
3036T8JETInvestment Type Description3BUKRSCompany Codenvarchar40
3037T8JEVJoint venture event table2BUKRSCompany Codenvarchar40
3038T8JEVPJoint venture event parameters2BUKRSCompany Codenvarchar40
3039T8JEVSJoint venture event select options2BUKRSCompany Codenvarchar40
3040T8JFInvestment Group2BUKRSCompany Codenvarchar40
3041T8JFRMFarm In/Out & Re-Determination (Farm) Main Table2BUKRSCompany Codenvarchar40
3042T8JFRMTFarm In/Out & Re-Determination (Farm) Main Text Table3BUKRSCompany Codenvarchar40
3043T8JFRM_ACCTJV Farm In/Out Intercompany adjustment accounts2BUKRSCompany Codenvarchar40
3044T8JFRM_EGFarm In/Out & Re-Determination (Farm) Main Table2BUKRSCompany Codenvarchar40
3045T8JFRM_STPFarm In/Out & Re-Determination (Farm) Main Table2BUKRSCompany Codenvarchar40
3046T8JFTInvestment Group Description3BUKRSCompany Codenvarchar40
3047T8JGValid Investment Group2BUKRSCompany Codenvarchar40
3048T8JHFFields to transport from sending to new receiving asset3BUKRSCompany Codenvarchar40
3049T8JHRDepreciation areas not to update by recovery indicator2BUKRSCompany Codenvarchar40
3050T8JHYField selection CRP calculation2BUKRSCompany Codenvarchar40
3051T8JIJoint Venture Inter-Company Ventures2BUKRSCompany Codenvarchar40
3052T8JJRecovery Indicator2BUKRSCompany Codenvarchar40
3053T8JJTRecovery Indicator Description3BUKRSCompany Codenvarchar40
3054T8JKAccounts for posting exchange differences2BUKRSCompany Codenvarchar40
3055T8JLPenalty Category Table2BUKRSCompany Codenvarchar40
3056T8JLPPenalty Category Recovery Percentages2BUKRSCompany Codenvarchar40
3057T8JLP2Penalty Category Recovery Percentages*2BUKRSCompany Codenvarchar40
3058T8JLTPenalty Category Table3BUKRSCompany Codenvarchar40
3059T8JMFunding Group2BUKRSCompany Codenvarchar40
3060T8JMHDRField movement for JADE - Header2BUKRSCompany Codenvarchar40
3061T8JMTJV Funding Group Text3BUKRSCompany Codenvarchar40
3062T8JMUSEField movement for JADE - Usage2BUKRSCompany Codenvarchar40
3063T8JNJV Funding Group assignment2BUKRSCompany Codenvarchar40
3064T8JOPartner2BUKRSCompany Codenvarchar40
3065T8JOACompany addresses2BUKRSCompany Codenvarchar40
3066T8JOATCompany addresses (text)3BUKRSCompany Codenvarchar40
3067T8JOGPartner Process Grouping2BUKRSCompany Codenvarchar40
3068T8JOH_C_KEYLISTOverhead keyword list for each cost centers2BUKRSCompany Codenvarchar40
3069T8JOH_O_KEYLISTOverhead keyword list for each internal orders2BUKRSCompany Codenvarchar40
3070T8JOH_P_KEYLISTOverhead keyword list for each projects2BUKRSCompany Codenvarchar40
3071T8JOTText for Partner Process Groups3BUKRSCompany Codenvarchar40
3072T8JOVROverhead burden rate2BUKRSCompany Codenvarchar40
3073T8JOVRPOverhead burden rate percentages2BUKRSCompany Codenvarchar40
3074T8JOVRTOverhead burden rate text3BUKRSCompany Codenvarchar40
3075T8JPJV Project in Suspense2BUKRSCompany Codenvarchar40
3076T8JPT1Cutback Payment Terms per Recovery Indicator2BUKRSCompany Codenvarchar40
3077T8JPT2Cutback Payment Terms per RI and Original Payment Terms2BUKRSCompany Codenvarchar40
3078T8JPTSPayment Term Schema2BUKRSCompany Codenvarchar40
3079T8JPTSTPayment Term Schema Description3BUKRSCompany Codenvarchar40
3080T8JQJoint Venture Owner Equity2BUKRSCompany Codenvarchar40
3081T8JSCJoint Venture Substitute Cost Object2BUKRSCompany Codenvarchar40
3082T8JTVenture Class2BUKRSCompany Codenvarchar40
3083T8JTTJoint Venture Venture Class Text3BUKRSCompany Codenvarchar40
3084T8JUJoint Operating Agreement2BUKRSCompany Codenvarchar40
3085T8JUTJoint Operating Agreement Description3BUKRSCompany Codenvarchar40
3086T8JVJoint Venture2BUKRSCompany Codenvarchar40
3087T8JVBADocuments included in Bank Account Switching2BUKRSCompany Codenvarchar40
3088T8JVBCC_HBHousebank for cash call direct bill2BUKRSCompany Codenvarchar40
3089T8JVORPOverhead burden rate percentages (venture level)2BUKRSCompany Codenvarchar40
3090T8JVPSCVenture Assignment to PSC2BUKRSCompany Codenvarchar40
3091T8JVTJoint Venture Description3BUKRSCompany Codenvarchar40
3092T8JXJV Conditional Code2BUKRSCompany Codenvarchar40
3093T8JXTJV Conditional Code Text3BUKRSCompany Codenvarchar40
3094T8JZJV Global Company Parameters2BUKRSCompany Codenvarchar40
3095T8JZSUBValidation of accounting documents2BUKRSCompany Codenvarchar40
3096T8JZVALValidation of JVA Documents2BUKRSCompany Codenvarchar40
3097T8JZ_EXTAdditional Parameters for JVA company code dependent2BUKRSCompany Codenvarchar40
3098T8JZ_FAGLJV Global Company Parameters for NewGL splitting2BUKRSCompany Codenvarchar40
3099T8J_GJCB_REVCutback reversal control table2BUKRSCompany Codenvarchar40
3100T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)8BUKRSCompany Codenvarchar40
3101T8J_SUS_CCJV Cost Center in Suspense2BUKRSCompany Codenvarchar40
3102T8J_SUS_ORDJV Order in Suspense2BUKRSCompany Codenvarchar40
3103T8J_SUS_VENTUREVenture in Suspense2BUKRSCompany Codenvarchar40
3104T8PSA_ADJUST_VOLAdjustment Volumes2BUKRSCompany Codenvarchar40
3105T8PSA_ADJ_REASONPSA Reason Code for Adjustment2BUKRSCompany Codenvarchar40
3106T8PSA_ADJ_RSN_TPSA Reason Code for Adjustment3BUKRSCompany Codenvarchar40
3107T8PSA_ARML_PRICEPSA Manual WAP for Arms Length Sales Transactions2BUKRSCompany Codenvarchar40
3108T8PSA_CALCalculation Scheme2BUKRSCompany Codenvarchar40
3109T8PSA_CAL_TXTCalculation Scheme Text2BUKRSCompany Codenvarchar40
3110T8PSA_CLOS_STOCKPSA Closing Stock per Partner2BUKRSCompany Codenvarchar40
3111T8PSA_CONFIGMaster Data Configuration2BUKRSCompany Codenvarchar40
3112T8PSA_CSACalculation Scheme Assignments2BUKRSCompany Codenvarchar40
3113T8PSA_CURR_TYPEPSA Currency and Exchange Rate Types2BUKRSCompany Codenvarchar40
3114T8PSA_EGPSC Equity Group2BUKRSCompany Codenvarchar40
3115T8PSA_EG_HISTPSC Equity Group History Information2BUKRSCompany Codenvarchar40
3116T8PSA_EVENTPSA Event table2BUKRSCompany Codenvarchar40
3117T8PSA_EVENT_PARAJoint venture event parameters2BUKRSCompany Codenvarchar40
3118T8PSA_EVENT_SOJoint venture event select options2BUKRSCompany Codenvarchar40
3119T8PSA_GRPPSC Group2BUKRSCompany Codenvarchar40
3120T8PSA_GRP_TXTPSC Group Text3BUKRSCompany Codenvarchar40
3121T8PSA_INPUTVolume Input2BUKRSCompany Codenvarchar40
3122T8PSA_JVVenture Assignment to PSC2BUKRSCompany Codenvarchar40
3123T8PSA_LIFT_VOLLifting Volumes2BUKRSCompany Codenvarchar40
3124T8PSA_OPEN_PEROpen Periods2BUKRSCompany Codenvarchar40
3125T8PSA_PAProduct Assignment2BUKRSCompany Codenvarchar40
3126T8PSA_PI_COEPProduction interface CEOP percentage2BUKRSCompany Codenvarchar40
3127T8PSA_PRICE_VOLPrices for Volumes2BUKRSCompany Codenvarchar40
3128T8PSA_PROD_VOLProduction Volumes2BUKRSCompany Codenvarchar40
3129T8PSA_PROFILProfile Master2BUKRSCompany Codenvarchar40
3130T8PSA_PROFIL_DETProfile Detail2BUKRSCompany Codenvarchar40
3131T8PSA_PROFIL_TXTProfile Master Text2BUKRSCompany Codenvarchar40
3132T8PSA_PSCPSC Master2BUKRSCompany Codenvarchar40
3133T8PSA_PSC_TXTPSC Master Text2BUKRSCompany Codenvarchar40
3134T8PSA_PSC_WAPWeighted Average Price2BUKRSCompany Codenvarchar40
3135T8PSA_SL_SCALEPSC Sliding Scale2BUKRSCompany Codenvarchar40
3136T8PSA_SRC_CCSource Company Code2BUKRSCompany Codenvarchar40
3137T8PSA_SRC_CC_TXTSource Company Code Text2BUKRSCompany Codenvarchar40
3138T8PSA_SRC_CTSource Calc. Type Assignment2BUKRSCompany Codenvarchar40
3139T8PSA_SRC_PRODSource Product2BUKRSCompany Codenvarchar40
3140T8PSA_STOCK_ADJPSA Stock Adjustment8BUKRSCompany Codenvarchar40
3141T8PSA_TERM_PSCAssignment PSC to Terminal2BUKRSCompany Codenvarchar40
3142T8PSCCALPSC Calculation scheme2BUKRSCompany Codenvarchar40
3143T8PSCCALTPSC Calculation scheme2BUKRSCompany Codenvarchar40
3144T8PSCCSAPSC Calculation Scheme Assignment2BUKRSCompany Codenvarchar40
3145T8PSCCTSETPSC Cost Type Set Assignment2BUKRSCompany Codenvarchar40
3146T8PSCGRPProduction Sharing Contract Group2BUKRSCompany Codenvarchar40
3147T8PSCGRPTProduction Sharing Contract Group Text3BUKRSCompany Codenvarchar40
3148T8PSCINPUTPSC Production Input2BUKRSCompany Codenvarchar40
3149T8PSCJVVenture Assignment to PSC2BUKRSCompany Codenvarchar40
3150T8PSCMSTRProduction Sharing Contract2BUKRSCompany Codenvarchar40
3151T8PSCMSTRTProduction Sharing Contract Master Text2BUKRSCompany Codenvarchar40
3152T8PSCPAProduction Sharing Contract Product Assignment2BUKRSCompany Codenvarchar40
3153T8PSCPRDSETPSC Product set assignment2BUKRSCompany Codenvarchar40
3154T8PSCPROFPSC display profile2BUKRSCompany Codenvarchar40
3155T8PSCPROFDPSC display profile detail2BUKRSCompany Codenvarchar40
3156T8PSCPROFTPSC display profile text2BUKRSCompany Codenvarchar40
3157T8PSCSLSCALEPSC Sliding Scale2BUKRSCompany Codenvarchar40
3158T8PSCSRCAPSC Rule Source Assignment2BUKRSCompany Codenvarchar40
3159T8PSCSRCCCSource Company Code Assignment2BUKRSCompany Codenvarchar40
3160T8PSCSRCCCTPSC Source Company Code Assignments Text2BUKRSCompany Codenvarchar40
3161T8PSCSRCCTSource Assignment to Calc Type2BUKRSCompany Codenvarchar40
3162T8PSCSRCPRODSource Assignment to Product2BUKRSCompany Codenvarchar40
3163T8PSCVPSC Venture Data2BUKRSCompany Codenvarchar40
3164T8PSCVAPSC Venture Assignment2BUKRSCompany Codenvarchar40
3165T8PSC_ADJUSTPSC Adjustment Data2BUKRSCompany Codenvarchar40
3166T8PSC_LIFTPSC Lifting Data2BUKRSCompany Codenvarchar40
3167T8PSC_PERIODPSC open production periods2BUKRSCompany Codenvarchar40
3168T8PSC_PRICEPSC Production Prices2BUKRSCompany Codenvarchar40
3169T8PSC_PRODPSC Production Data2BUKRSCompany Codenvarchar40
TOPKorea
3170T7KRBPBusiness Place KR2BUKRSCompany Codenvarchar40
TOPLean Staffing
3171SAWE_ENHANCED_FCEnhanced Forecast Objects2BUKRSCompany Codenvarchar40
3172TSAWE_AUTO_FCDActivation of Automatic Forecasts2BUKRSCompany Codenvarchar40
3173TSAWE_DUMMY_OBJDefinition of forecasting object types2BUKRSCompany Codenvarchar40
3174TSAWE_EMAIL_TMPLE-mail notification template2BUKRSCompany Codenvarchar40
3175TSAWE_HR_D_CONVStaff Assignment Hours per Working Day2BUKRSCompany Codenvarchar40
3176TSAWE_PLAN_UNITTime Planning Sheet Planning Unit2BUKRSCompany Codenvarchar40
3177TSAWE_TPS_SETUPTime Planning Sheet Setup2BUKRSCompany Codenvarchar40
TOPLease Accounting
3178/LSIERP/DELINQDelinquency Process for Each Company Code and Status2BUKRSCompany Codenvarchar40
3179/LSIERP/EXCL_NATransactions Not Assigned a Non-Accrual Status2BUKRSCompany Codenvarchar40
3180/LSIERP/STOP_NABStop Non-Accrual Characteristic for Each Company Code2BUKRSCompany Codenvarchar40
3181/LSIERP/WLIWork Items7BUKRSCompany Codenvarchar40
3182FIEH_STATUSObject Status for Restart Exception Handling3BUKRSCompany Codenvarchar40
3183FILA_GF_ITEMCHAHObject Data: Value ID Change Header Information3BUKRSCompany Codenvarchar40
3184FILA_GF_ITEMDATAProcess Data3BUKRSCompany Codenvarchar40
3185FILA_GF_ITEMDOCSAssignment of Process - FI/CO Document Numbers5BUKRSCompany Codenvarchar40
3186FILA_GF_ITEMLINKAssignment of Objects to Assets3BUKRSCompany Codenvarchar40
3187FILA_GF_ITEMPARMObject Data: Additional Information3BUKRSCompany Codenvarchar40
3188FILA_GF_ITEMVALCObject Data: Changed Value IDs3BUKRSCompany Codenvarchar40
3189FILA_GF_ITEMVALSObject Data: Value IDs and their Values/Contents3BUKRSCompany Codenvarchar40
3190FILA_GF_PROCINFOObject Data: Processing Info for Process3BUKRSCompany Codenvarchar40
3191FILA_MIG_RESTARTRestart Legacy Data Transfer for Lease Accounting2BUKRSCompany Codenvarchar40
3192FILA_MIG_SYNCSynchronization of CRM and LAE Legacy Data2BUKRSCompany Codenvarchar40
3193FILA_RE_LNKLink Between Leasing <-> Refinancing2BUKRSCompany Codenvarchar40
3194FILA_RE_PRGRefinancing Program4BUKRSCompany Codenvarchar40
3195FILA_RE_TR_HTranche Header: Selection Result for Refinancing3BUKRSCompany Codenvarchar40
3196FILA_RE_TR_ITranche Item: Selection Result for Refinancing24BUKRSCompany Codenvarchar40
3197FIOTPOHOne-Time Postings: Header3BUKRSCompany Codenvarchar40
3198FIOTPOIOne-Time Postings: Items3BUKRSCompany Codenvarchar40
3199LAE_BILLING_DATAPayment Schedule2BUKRSCompany Codenvarchar40
3200LAE_CRM_BILLPLANPayment Schedule2BUKRSCompany Codenvarchar40
3201LAE_CRM_CLASSContract Classification2BUKRSCompany Codenvarchar40
3202LAE_CRM_CONDSLease-Accounting-Relevant Conditions2BUKRSCompany Codenvarchar40
3203LAE_CRM_HEADERLAE: CRM Contract Header2BUKRSCompany Codenvarchar40
3204LAE_CRM_ITEMSLAE: Contract Items2BUKRSCompany Codenvarchar40
3205LAE_CRM_LNKLink between LAE and CRM Contract Items4BUKRSCompany Codenvarchar40
3206LAE_CRM_PRODSProduct Information2BUKRSCompany Codenvarchar40
3207LAE_VICN01_ADAdditional Contract Data for LAE3BUKRSCompany Code of Accounting Principlesnvarchar40
3208TFILAFM_IRCMAssignment of Acct Prin. to Interest Rate Calc. Methods3BUKRSCompany Codenvarchar40
3209TFILA_ACCRULEAccounting Principles for Classification in CRM3BUKRSCompany Codenvarchar40
3210TFILA_ACCRULETAccounting Principles for CRM Classification -Texts3BUKRSCompany Codenvarchar40
3211TFILA_GF_000CPosting Periods Closed for Processes in LAE3BUKRSCompany Codenvarchar40
3212TFILA_GF_006Assignment Company Code -> Accounting Principles3BUKRSCompany Codenvarchar40
3213TFILA_GF_008Assignment of Company Code to Grouping Key3BUKRSCompany Codenvarchar40
3214TFILA_RE_CAT_CAssign Sales Tax Flag and Clearing Account to Refi. Categ.2BUKRSCompany Codenvarchar40
3215TFILA_RE_TNRNumber Range per Company Code and Refinancing Type2BUKRSCompany Codenvarchar40
3216TFILA_RE_TNRTText for Number Range per Refinancing Type and Company Code3BUKRSCompany Codenvarchar40
3217TFIOTP_003Posting Key for Document Grouping Characteristic3BUKRSCompany Codenvarchar40
TOPLoans Management
3218CML_ARC_DEADLINEResidence Time for Loans - Archiving2BUKRSCompany Codenvarchar40
3219CML_ARC_DOC_ADMHAdmin. Table for Reorganization of Loan Document Data2BUKRSCompany Codenvarchar40
3220LOANREF_ORecords of Loan Reference Unit for Open Items2BUKRSCompany Codenvarchar40
3221LOANREF_OSSaved Ref. Records Open Items per Business Operation No.3BUKRSCompany Codenvarchar40
3222MZDATDunning and interest data for batch input5BUKRSCompany Codenvarchar40
3223TDA5Non-Accept.Reason2BUKRSCompany Codenvarchar40
3224TDA5TReason for non-acceptance (texts for TDA5)3BUKRSCompany Codenvarchar40
3225TDACC_PRINCIPLEAccounting Principles for Parallel Valuation2BUKRSCompany Codenvarchar40
3226TDALE_EXPALE Export Relevance per Company Code2BUKRSCompany Codenvarchar40
3227TDALE_EXP_LOANALE Export Relevance Per Loan2BUKRSCompany Codenvarchar40
3228TDB08Flow Types per Posting Application Additional Data3BUKRSCompany Codenvarchar40
3229TDB23Activity Type - Control of Requirements2BUKRSCompany Codenvarchar40
3230TDBOCLICALC_RELProcessing Options for CLI Differ. for Each Bus. Op. Subcat.2BUKRSCompany Codenvarchar40
3231TDBO_CONDNStandard Conditions2BUKRSCompany Codenvarchar40
3232TDCAPTR_GSTEERGeneral Control Data of Capital Transfer2BUKRSCompany Codenvarchar40
3233TDCAPTR_TEMPLTemplates for Capital Transfer2BUKRSCompany Codenvarchar40
3234TDCAPTR_TEMPLTXTTexts for Capital Transfer Templates2BUKRSCompany Codenvarchar40
3235TDCAP_CONDCondition amount for capitalization2BUKRSCompany Codenvarchar40
3236TDDEBTTR_GSTEERGeneral Control Data2BUKRSCompany Codenvarchar40
3237TDDEBTTR_PAYMPayment info. for reactivated items after borrower change2BUKRSCompany Codenvarchar40
3238TDDEFCMETHDetermination of Counter Method Using Dunning Procedure2BUKRSCompany Codenvarchar40
3239TDDEFPRODControl Dunning Using Product Type2BUKRSCompany Codenvarchar40
3240TDDEF_CONDCondition amount for deferral2BUKRSCompany Codenvarchar40
3241TDDEF_LIMITLimit table for deferral interest2BUKRSCompany Codenvarchar40
3242TDESRT049ECML Corr.: Assignment Posting Area - ISR Participant Number3BUKRSCompany Code of ISR Subscribernvarchar40
3243TDESRVDINVIHCML Corr.: Invoice Header4BUKRSCompany Codenvarchar40
3244TDESRVDINVIPCML Corr.: Invoice Positions4BUKRSCompany Codenvarchar40
3245TDFLOW_EXTPermitted Flow Types Per Region2BUKRSCompany Codenvarchar40
3246TDIOA_BO_MGLInterest on Arrears Active in BO for Mortgage/General Loans2BUKRSCompany Codenvarchar40
3247TDLOANFKOCondition Types per Application Partial Function Loans2BUKRSCompany Codenvarchar40
3248TDLOAN_CPPARTDefault Sttng of Permitted Roles and Roles for Partner Copy2BUKRSCompany Codenvarchar40
3249TDNOTICE_INTACCReceivables Interim Account for Business Operation Notice2BUKRSCompany Codenvarchar40
3250TDNOTICE_INTACCTTexts for Receivables Interim Account3BUKRSCompany Codenvarchar40
3251TDOPTOOL_ZAHLSPayment Lock in Lock Management per Application2BUKRSCompany Codenvarchar40
3252TDPAYMLIMITSLimits for Prepayment2BUKRSCompany Codenvarchar40
3253TDREPAY_AMT_LMTAmount Limits for Notice2BUKRSCompany Codenvarchar40
3254TDREPAY_GSTEERGeneral Control Data for Payoff and Notice2BUKRSCompany Codenvarchar40
3255TDREPAY_PRCONDCondition Type Determination for the Payoff2BUKRSCompany Codenvarchar40
3256TDREPAY_RECLISTCustomizing for Receivables List2BUKRSCompany Codenvarchar40
3257TDREPAY_RECLISTTName of Items in Receivables List2BUKRSCompany Codenvarchar40
3258TDREPAY_RLFLOWSFlow Type Groups for Receivables List for Payoff2BUKRSCompany Codenvarchar40
3259TDREPAY_RLFLOWSTText Table for TDREPAY_RLFLOWST2BUKRSCompany Codenvarchar40
3260TDREPAY_TEMPLTable for Payoff and Notice Templates2BUKRSCompany Codenvarchar40
3261TDREPAY_TEMPLTXTTexts for Payoff Templates3BUKRSCompany Codenvarchar40
3262TDRXXForeign currency loan with special coverage2BUKRSCompany Codenvarchar40
3263TDSEPA_CUSTSEPA Activation per Company Code2BUKRSCompany Codenvarchar40
3264TDTRLE_PARAMETERCML: Link Parallel Position Management per Company Code2BUKRSCompany Codenvarchar40
3265TDWAIVE_BEWAFlow Types Excluded From Waiver Display2BUKRSCompany Codenvarchar40
3266TPNNRCustomizing prima nota2BUKRSCompany Codenvarchar40
3267TPNNTPrima nota customizing texts2BUKRSCompany Codenvarchar40
3268TRDC_ADMLoan Document Data Summarization: Administration Table2BUKRSCompany Codenvarchar40
3269TRDC_RECSummarization of Loan Document Items: Carryforward Records2BUKRSCompany Codenvarchar40
3270TTKWGDATAWork Table for GBA 24c2BUKRSCompany Codenvarchar40
3271TTONFTEXCLOANVom Vergleich ausgeschlossene Darlehen2BUKRSBuchungskreisnvarchar40
3272TTONFTVDARLTest neue Fima: Grunddaten und VDARL3BUKRSBuchungskreisnvarchar40
3273TTONFTVZZBEPPTest neue FIMA: VZZBEPP9BUKRSBuchungskreisnvarchar40
3274TTONFTVZZKOKOTest neue FIMA: VZZKOKO3BUKRSBuchungskreisnvarchar40
3275TVDSTPosting applications control table2BUKRSCompany Codenvarchar40
3276TVDSTXPosting applications control table3BUKRSCompany Codenvarchar40
3277TVDTXPredefinitions2BUKRSCompany Codenvarchar40
3278TZB08Flow types per posting application2BUKRSCompany Codenvarchar40
3279TZB0JRelationship: Flow type - External flow type4BUKRSCompany Codenvarchar40
3280TZB0KExternal flow types for evaluations2BUKRSCompany Codenvarchar40
3281TZB0LTexts: External flow types for evaluations2BUKRSCompany Codenvarchar40
3282TZB0PAssign flow to a unit category1BUKRSCompany Codenvarchar40
3283TZB0WAssign Activity Category - Reversal Transaction Grouping2BUKRSCompany Codenvarchar40
3284TZFSPRelease status parameters3BUKRSCompany Codenvarchar40
3285TZPAB_ADDONAddon for Financial Assets Management product types2BUKRSCompany Codenvarchar40
3286VDARC_DOC_ADMAdmin. Table for Reorganization of Loan Document Data2BUKRSCompany Codenvarchar40
3287VDARC_DOC_INDIndex Table for the Loan Document Data Archiving2BUKRSCompany Codenvarchar40
3288VDARC_DOC_RECCarryforward Records for Reorganization of Loan Doc. Items2BUKRSCompany Codenvarchar40
3289VDARC_DOC_REC_EUCarry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn2BUKRSCompany Codenvarchar40
3290VDARLLoans2BUKRSCompany Codenvarchar40
3291VDARLDVSPrint and dispatch control data for VDARL2BUKRSCompany Codenvarchar40
3292VDARLINSUREDo Not Use: Insurance Policies for Loan (Relationship Table)2BUKRSCompany Codenvarchar40
3293VDARLOBJLoan objects relationship table2BUKRSCompany Codenvarchar40
3294VDARLSICCollateral for loan (relationship table)2BUKRSCompany Codenvarchar40
3295VDARL_EULoans: Currency Data Before EURO Conversion2BUKRSCompany Codenvarchar40
3296VDARL_RPadContract - Repayment Plan Data2BUKRSCompany Codenvarchar40
3297VDAUSZDrawings on Disbursement2BUKRSCompany Codenvarchar40
3298VDAUSZ_EUDisbursement Drawings Before EURO Conversion2BUKRSCompany Codenvarchar40
3299VDBEDSelection conditions for loans2BUKRSCompany Codenvarchar40
3300VDBEKIFlow Data: Document Header for Actual Record2BUKRSCompany Codenvarchar40
3301VDBEKI_SHADOWShadow Table for VDBEKI (Restrictions)2BUKRSCompany Codenvarchar40
3302VDBELDocument relationship between FI and subledger document2BUKRSCompany Codenvarchar40
3303VDBEPIPosted line items for document header2BUKRSCompany Codenvarchar40
3304VDBEPI_EUFlow Data / Actual Position Before EURO Conversion2BUKRSCompany Codenvarchar40
3305VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)2BUKRSCompany Codenvarchar40
3306VDBEPPFlow Data - Planned Item2BUKRSCompany Codenvarchar40
3307VDBEPP_EUFlow Data / Planned Items Before EURO Changeover2BUKRSCompany Codenvarchar40
3308VDBOBEPPBusiness Operation: Entered and Activated Flow Data2BUKRSCompany Codenvarchar40
3309VDBOBEPP_EUFlow Data / Planned Items Before EURO Changeover2BUKRSCompany Codenvarchar40
3310VDBOHEADBusiness Operation: Header2BUKRSCompany Codenvarchar40
3311VDBOHEAD_EUBusiness Operation: Header2BUKRSCompany Codenvarchar40
3312VDBOINSBusiness Operation Insurance Data2BUKRSCompany Codenvarchar40
3313VDCAPTRCAPTR: Master Data of Capital Transfer2BUKRSCompany Codenvarchar40
3314VDCBR_CONTROLData Selection for Credit Bureau2BUKRSCompany Codenvarchar40
3315VDCBR_HISTHistory of Data Supplied to Credit Bureau2BUKRSCompany Codenvarchar40
3316VDCBR_RES_DATATable of Data Reported to Credit Bureau (Per Loan)2BUKRSCompany Codenvarchar40
3317VDCBR_RES_PARTPartner Data Reported to Credit Bureau (Pro Loan)2BUKRSCompany Codenvarchar40
3318VDCFWAREHOUSECash Flow Management7BUKRSCompany Codenvarchar40
3319VDCHARACDOCProcessing Characteristics: Change Documents2BUKRSCompany Codenvarchar40
3320VDCHGPTRChange Pointers Loan3BUKRSCompany Codenvarchar40
3321VDCHK_AWKEYStorage of unique links between FI and CML doc2BUKRSCompany Codenvarchar40
3322VDCHK_DOC_IPPayments for Subsequent Posting2BUKRSCompany Codenvarchar40
3323VDCHK_GROSS_NETStorage of data for report RFVD_GROSS_TO_NET2BUKRSCompany Codenvarchar40
3324VDCHK_IOAResults of Interest on Arrears Check2BUKRSCompany Codenvarchar40
3325VDCHK_IOA_OICheck Interest on Arrears - Open Items2BUKRSCompany Codenvarchar40
3326VDCHK_PARAMTable for Global Parameters2BUKRSCompany Codenvarchar40
3327VDCHK_TRL_REVVDCHK_TRL_REV2BUKRSCompany Codenvarchar40
3328VDCORR_ALOILoans: Search Index for Correspondence (Document Finder)2BUKRSCompany Codenvarchar40
3329VDCORR_CNTRLControl Table for Creation of Correspondence2BUKRSCompany Codenvarchar40
3330VDDABData Transfer - Loans - Flows - Actual Records3BUKRSCompany Codenvarchar40
3331VDDASTTR-EDT: Transfer Loans2BUKRSCompany Codenvarchar40
3332VDDEBTTRANSBorrower Change Without Capital Transfer2BUKRSCompany Codenvarchar40
3333VDDEF_COUNTERNumber of Times in Arrears per Days Past Due Category2BUKRSCompany Codenvarchar40
3334VDDUNNDunning run data per loan and dunning run2BUKRSCompany Codenvarchar40
3335VDHGRPFEncumbrances on real estate table2BUKRSCompany Codenvarchar40
3336VDHINTLoans Interested Parties11BUKRSCompany Codenvarchar40
3337VDHOKOMain file header2BUKRSCompany Codenvarchar40
3338VDKOKO_EUCondition Header Data Before EURO Conversion (Loans)2BUKRSCompany Codenvarchar40
3339VDKOPO_EUCondition Item Data Before EURO Conversion (Loans)2BUKRSCompany Codenvarchar40
3340VDKOREFWorklist File for Bal. Sheet Transfer / Acct Assignment Ref.3BUKRSCompany Codenvarchar40
3341VDLOANCHARACProcessing Characteristics per Loan2BUKRSCompany Codenvarchar40
3342VDMEKOCondition Table: Header2BUKRSCompany Codenvarchar40
3343VDMEPOMCondition Table: Modification Item2BUKRSCompany Codenvarchar40
3344VDMEPOVCondition Table: Variant Item2BUKRSCompany Codenvarchar40
3345VDNOTEPAYEENote to Payee2BUKRSCompany Codenvarchar40
3346VDORDERBorrower's note loan order data2BUKRSCompany Codenvarchar40
3347VDORDER_EUOrder Data for Borrower's Note Loans Before EURO Conversion2BUKRSCompany Codenvarchar40
3348VDPNNRCustomizing prima nota number2BUKRSCompany Codenvarchar40
3349VDPNSAssign prima notas to super prima nota2BUKRSCompany Codenvarchar40
3350VDPOKOFile header2BUKRSCompany Codenvarchar40
3351VDPOPOFile item2BUKRSCompany Codenvarchar40
3352VDPOST_CONTROLData Selection for Debit Position3BUKRSCompany Codenvarchar40
3353VDREPAYMENTPayoff Master Data2BUKRSCompany Codenvarchar40
3354VDRISKCLASSRisk Classification for Individual Value Adjustment2BUKRSCompany Codenvarchar40
3355VDSTATStatus table for loan CATT procedures1BUKRSCompany Codenvarchar40
3356VDSTOP_VDARL_AAssign Stop to Loan2BUKRSCompany Codenvarchar40
3357VDVORKTable for preemption conditions2BUKRSCompany Codenvarchar40
3358VDVORTRLoan carry-forward totals2BUKRSCompany Codenvarchar40
3359VDWORKLISTLoan Worklist for Postprocessing4BUKRSCompany Codenvarchar40
3360VDZNB_HEADPmnt Postproc.: Header for a Payment Postprocessing Activity3BUKRSCompany Codenvarchar40
3361VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP Activity4BUKRSCompany Codenvarchar40
3362VDZNB_PAYMENTPayment Postprocessing: Payments for a PPP Activity17BUKRSCompany Codenvarchar40
3363VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity28BUKRSCompany Codenvarchar40
3364VDZVPayment Details for the Loan2BUKRSCompany Codenvarchar40
3365VVBAGTable for Writing Off Trivial Amounts2BUKRSCompany Codenvarchar40
3366VZFZECentral entry table for release procedure2BUKRSCompany Codenvarchar40
3367VZFZE_VDBEKICentral Entry Table for Release Procedure5BUKRSCompany Codenvarchar40
3368VZFZE_VDBEPPCentral Entry Table for Release Procedure5BUKRSCompany Codenvarchar40
3369VZFZE_VDNBZECentral Entry Table for Release Procedure23BUKRSCompany Codenvarchar40
TOPLocal Currency Changeover
3370EUROFISLEMU: Information on record level for FI-SL4BUKRSCompany Codenvarchar40
3371EWUAFABEEMU: Currencies for the participating depreciation areas3BUKRSCompany codenvarchar40
3372EWUANLAVOREWU conversion: Table for marking assets before conversion3BUKRSCompany Codenvarchar40
3373EWUCOOEMU: Controlling object currencies11BUKRSCompany codenvarchar40
3374EWUFIAASUMEWU conversion: Table for asset totals at account level3BUKRSCompany Codenvarchar40
3375EWUFICRDOCEMU conversion: Documents to RFEWUDOC6BUKRSCompany Codenvarchar40
3376EWUFI_ARCHRead Using Company Code Archive? (SAPF070)3BUKRSCompany Codenvarchar40
3377EWUFI_BALEMU conversion: Logging transaction figures change6BUKRSCompany Codenvarchar40
3378EWUFI_BALPEMU conversion: Logging transaction figures change7BUKRSCompany Codenvarchar40
3379EWUFI_CDOCEMU conversion: Documents to RFEWUDOC3BUKRSCompany Codenvarchar40
3380EWUFI_SCAEMU conversion: Table of the clearings to be adjusted5BUKRSCompany Codenvarchar40
3381EWUFI_SOPEMU conversion: Table for open items total3BUKRSCompany Codenvarchar40
3382EWUMMFIEMU: transfer table for clearing entries MM-FI3BUKRSCompany Codenvarchar40
3383EWUSAKEMU: Currencies for participating G/L accounts3BUKRSCompany codenvarchar40
3384EWUSLEMU: Currencies from special ledger5BUKRSCompany codenvarchar40
3385EWUTSLEMU: Combinations for TSL fields to be converted in FI-SL4BUKRSCompany Codenvarchar40
3386FIBKORSpecial Items from Euro Valuation2BUKRSCompany Codenvarchar40
3387T001_ARCHArchive contents short description3BUKRSCompany Codenvarchar40
3388T001_CONVCompany codes affected by currency conversions3BUKRSCompany Codenvarchar40
3389T093CEBlock posting for certain fiscal years2BUKRSCompany Codenvarchar40
3390TEUBWAAllowed transaction types BEFORE euro changeover2BUKRSCompany Codenvarchar40
TOPLocalization
3391/CCEE/RSFIAA_RATSerbia: Group depreciation rates2BUKRSCompany Codenvarchar40
3392/CCEE/RSFIAA_SDOSerbia: Asset Group balance2BUKRSCompany Codenvarchar40
3393/CCEE/RSFIAA_SLRSerbia: Average Salary - Monthly values2BUKRSCompany Codenvarchar40
3394/CCEE/RSFIAA_TTYSerbia: Tax depreciation Transactions types2BUKRSCompany Codenvarchar40
3395/KJRTAX01/A01Additional Depreciation Rate for RAIDJP_TAX2BUKRSCompany Codenvarchar40
3396/KJRTAX01/A04Property Tax Rpt: Declaration Key-Company Code Relationship2BUKRSCompany Codenvarchar40
3397/KJRTAX01/A06Property Tax Report: Assign Decl.Key to C.Code and City Code2BUKRSCompany Codenvarchar40
3398/KJRTAX01/B01Status of migration2BUKRSCompany Codenvarchar40
3399ATAFS_SIGNATORYAnnual Financial Statement Austria Signatory information2BUKRSCompany Codenvarchar40
3400BASE_TYPE_ITAssign Base Amount Type2BUKRSCompany Codenvarchar40
3401BEL_JOURNALBelgium : Sales/Purchase Journal Period Balances2BUKRSCompany Codenvarchar40
3402CIS_VF_EXTExtension Table for CIS Sub contractors2BUKRSCompany Codenvarchar40
3403ES340_OPRKEYOperation Key in Model - 3402BUKRSCompany Codenvarchar40
3404ESFMC_EXCL_EFDException for Budget Control2BUKRSCompany Codenvarchar40
3405ESFMC_NEW_COMMActivation of Statistical Update for MM Documents2BUKRSCompany Codenvarchar40
3406FIWT_PARTNR_EXMTable for Vendor specific threshold amounts3BUKRSCompany Codenvarchar40
3407FPIA_FI_IDXFI Index Table for Interest Calculation - Chorus3BUKRSCompany Codenvarchar40
3408FPIA_IOA_ACTIVIoA solution activation2BUKRSCompany Codenvarchar40
3409FPIA_SET_VAL_CSet Update of Validation Date2BUKRSCompany Codenvarchar40
3410GLOFAAASSETDATACountry-Specific Asset Master Records2BUKRSCompany Codenvarchar40
3411GLOFAATMDPNDNTTime-Dependent Country-Specific Asset Master Records2BUKRSCompany Codenvarchar40
3412IDCN_ACCITEMChina Golden Audit Interface: Account Lines2BUKRSCompany Codenvarchar40
3413IDCN_ARCHIEV_VALArchive Values (Golden Audit)2BUKRSCompany Codenvarchar40
3414IDCN_ARCHIV_ITEMArchive Items (Golden Audit)2BUKRSCompany Codenvarchar40
3415IDCN_CASH_ITMESCash Flow Items (Golden Audit)2BUKRSCompany Codenvarchar40
3416IDCN_DOCTYPEAccounting Document Types (Golden Audit)2BUKRSCompany Codenvarchar40
3417IDCN_EXCH_RATEExchange Rate Types (Golden Audit)2BUKRSCompany Codenvarchar40
3418IDCN_ODN_ACTIVEActivating Document Numbering for Company Code2BUKRSCompany Codenvarchar40
3419IDCN_ODN_CLEARGeneration of ODN for Clearing Documents w/o Line Items2BUKRSCompany Codenvarchar40
3420IDCN_REPFORMAssign PDF Form to Report2BUKRSCompany Codenvarchar40
3421IDCN_REPSHEQTYShareholders' Equity (Golden Audit)2BUKRSCompany Codenvarchar40
3422IDCN_TOTLINEChina Golden Audit Interface: Subtotal lines2BUKRSCompany Codenvarchar40
3423IDCN_TRDTYPEDocument Types (Golden Audit)2BUKRSCompany Codenvarchar40
3424IDCN_TRTTYPETransaction Types (Golden Audit)2BUKRSCompany Codenvarchar40
3425IDCN_TR_MAPFI Document Types (Golden Audit)2BUKRSCompany Codenvarchar40
3426IDCN_ZJFCOCDActivate Account Entry Closing Method for Company Codes2BUKRSCompany Codenvarchar40
3427IDCN_ZJFPLBALP&L Balances for Period Account Entry Closing Method3BUKRSCompany Codenvarchar40
3428IDCN_ZJFSKIPACCSkip G/L Account from P&L Account Closing Posting (China)2BUKRSCompany Codenvarchar40
3429IDCN_ZJFSKIPACCTSkip G/L Account from P&L Account Closing Posting (Text)2BUKRSCompany Codenvarchar40
3430IDES_SIAssign Number Range for Self Invoices to Company Code2BUKRSCompany Codenvarchar40
3431IDGT_INFOGTI China: Data sent to GT47BUKRSCompany Codenvarchar40
3432IDIN_ASSETBLKAsset Block Master Data2BUKRSCompany Codenvarchar40
3433IDIN_ASSETBLK_TAsset Block description table3BUKRSCompany Codenvarchar40
3434IDIN_ASSETTRNSAsset Transaction Table for India (Block Level)2BUKRSCompany Codenvarchar40
3435IDIN_FIAA_ADJUSTAdjustment values for the block and opening WDV - India2BUKRSCompany Codenvarchar40
3436IDIN_FIAA_OWDVFI-AA India : Maintaning Opening WDV for the blocks2BUKRSCompany Codenvarchar40
3437IDIN_FIAA_WDV_FYFI-AA India : Opening WDV for the blocks - Transactions2BUKRSCompany Codenvarchar40
3438IDITSR12_SELECTIntern.Trade Statistic Reporting(Austria):Selection Criteria4BUKRSCompany Codenvarchar40
3439IDITSR_DATAOeNB ID number of customers, vendors and GL accounts2BUKRSCompany Codenvarchar40
3440IDITSR_GLDATAGL accounts for company code and country2BUKRSCompany Codenvarchar40
3441IDMX_DI_BASICDigital invoice Mexico: general settings2BUKRSCompany Codenvarchar40
3442IDMX_DI_PROFDETtable to determine the valid pse-profile2BUKRSCompany Codenvarchar40
3443IDMX_DI_TAXTYPTable is OBSOLETE (replaced by IDMX_DI_TAXES)2BUKRSCompany Codenvarchar40
3444IDPL_DP_NUM_RANGPoland: Number range for the clearing documents2BUKRSCompany Codenvarchar40
3445IDSL_GDDTReport Date for Deferred Tax (Slovakia)2BUKRSCompany Codenvarchar40
3446IDSL_GUCAccounts for Deferred Tax (Slovakia)2BUKRSCompany Codenvarchar40
3447IDTW_VATVAT (Taiwan): Current Values2BUKRSCompany Codenvarchar40
3448IDWT_EMPDATA_VETo store the employee data for Venezuela payroll3BUKRSCompany Codenvarchar40
3449ISJPBKCHARGEBank charges2BUKRSCompany Codenvarchar40
3450ISJPHIERARCHYCustomer Hierarchy For Invoice Summary2BUKRSCompany Codenvarchar40
3451ISJPINVSUMHDInvoice Summary Header2BUKRSCompany Codenvarchar40
3452ISJPINVSUMITLine items for invoice summary2BUKRSCompany Codenvarchar40
3453ISJPNAYOSEAlternative Name for Payer2BUKRSCompany Codenvarchar40
3454ISJPPATTERNBank charge pattern2BUKRSCompany Codenvarchar40
3455ISJPPATTERN_TDescription ofr bank charge patterns3BUKRSCompany Codenvarchar40
3456ISJPPAYTERMSTerms of payment with validity period2BUKRSCompany Codenvarchar40
3457ISJPSELECTIONSelection of line items for Invoice Summary2BUKRSCompany Codenvarchar40
3458ISJPTAXADJUSTTax Adjustment Postings2BUKRSCompany Codenvarchar40
3459ISJPVIRTACCTVirtual accounts5BUKRSCompany Codenvarchar40
3460J1B_ERROR_DDAMaster Table for DDA_Brazil (Segment G)8BUKRSCompany Codenvarchar40
3461J_1A101Historical data for the daily reports2BUKRSCompany Codenvarchar40
3462J_1A102Independent vendors with no CUIT or Social Security2BUKRSCompany Codenvarchar40
3463J_1ACAEArgentina electronic invoice CAE track table2BUKRSCompany Codenvarchar40
3464J_1ACITIC.I.T.I. codes2BUKRSCompany Codenvarchar40
3465J_1ACITITTexts for C.I.T.I. codes3BUKRSCompany Codenvarchar40
3466J_1ACI_LIMITLimits for Credit invoice2BUKRSCompany Codenvarchar40
3467J_1ACONAR: Contingency Maintained at Company and Branch Level2BUKRSCompany Codenvarchar40
3468J_1ACONTINGENCYAR: Argentina electronic invoice Contingency track table2BUKRSCompany Codenvarchar40
3469J_1ADISDOCConfiguration of automatic generation of discount documents2BUKRSCompany Codenvarchar40
3470J_1ADRVERVersions of VAT daily report2BUKRSCompany Codenvarchar40
3471J_1ADRVERTTexts for versions of VAT daily report3BUKRSCompany Codenvarchar40
3472J_1ADTFSDocument type field status2BUKRSCompany Codenvarchar40
3473J_1ADTYPDistribution Types for Gross Income Tax2BUKRSCompany Codenvarchar40
3474J_1ADTYPTTexts for distribution types for Gross Income Tax3BUKRSCompany Codenvarchar40
3475J_1AIFSKVZInflation Revaluation G/L Account - Transaction Figures2BUKRSCompany Codenvarchar40
3476J_1AINFMTYInflation: Relevant Movement Types2BUKRSCompany Codenvarchar40
3477J_1AINFPCLFI Inflation adjustment: Process control2BUKRSCompany Codenvarchar40
3478J_1AINFT09Date lock table for inflation indexes7BUKRSCompany Codenvarchar40
3479J_1AINFT16Warehouse report ( data of previous fiscal years )6BUKRSCompany Codenvarchar40
3480J_1AINFT26Date Lock Table for Inflation Indexes6BUKRSCompany Codenvarchar40
3481J_1AMACOFGross Income Tax coefficients2BUKRSCompany Codenvarchar40
3482J_1AOFNR1Number determination for official documents2BUKRSCompany Codenvarchar40
3483J_1AOIFWVLOpen item foreign currency valuation: temp. storage2BUKRSCompany Codenvarchar40
3484J_1APACDPrinting Authorization Code2BUKRSCompany Codenvarchar40
3485J_1AR_DTYPEARG - Gross Income Perception Customer Data2BUKRSCompany Codenvarchar40
3486J_1AR_GRIDTAR : Applicable Distribution types for Res 1772BUKRSCompany Codenvarchar40
3487J_1AR_MTYPEAR Monotributo Vendor Data2BUKRSCompany Codenvarchar40
3488J_1ASKB1G/L accounts for gross income in argentina2BUKRSCompany Codenvarchar40
3489J_1ASNRBranch number2BUKRSCompany Codenvarchar40
3490J_1ASNRTTexts for subsidiary numbers3BUKRSCompany Codenvarchar40
3491J_1AT001TCTax Category Data per Company Code2BUKRSCompany Codenvarchar40
3492J_1AT001TGTax Category Data per Company Code2BUKRSCompany Codenvarchar40
3493J_1AWITHWithholding transaction data2BUKRSCompany Codenvarchar40
3494J_1AWITNRNumber determination for withholding certificates2BUKRSCompany Codenvarchar40
3495J_1A_RFC_DESTAR: Maintain Settings for Web Services2BUKRSCompany Codenvarchar40
3496J_1A_WS_REJAFIP Response Rejection Codes for Argentina e-invoice CAE2BUKRSCompany Codenvarchar40
3497J_1BB2Nota Fiscal print configuration2BUKRSCompany Codenvarchar40
3498J_1BB2DYNAMICNota Fiscal Print Configuration dependent on dynamic key2BUKRSCompany Codenvarchar40
3499J_1BBRANCHBusiness Place2BUKRSCompany Codenvarchar40
3500J_1BECD_CUST01ECD: Government Entity Codes2BUKRSCompany Codenvarchar40
3501J_1BECD_CUST03ECD Person Responsible2BUKRSCompany Codenvarchar40
3502J_1BECD_CUST06ECD Intercompany Data2BUKRSCompany Codenvarchar40
3503J_1BECD_CUST08Subledgers2BUKRSCompany Codenvarchar40
3504J_1BECD_CUST08TTexts for Purpose of Subledger2BUKRSCompany Codenvarchar40
3505J_1BECD_CUST09Accounts for Summary Postings from Subledgers2BUKRSCompany Codenvarchar40
3506J_1BECD_HISTORYElectronic-Accounting-File History3BUKRSCompany Codenvarchar40
3507J_1BEFD_LOGElectronic fiscal file log3BUKRSCompany Codenvarchar40
3508J_1BFIFOINIncoming FIFO relevant Consignment movements (BRAZIL)2BUKRSCompany Codenvarchar40
3509J_1BFIFOOUTOutgoing FIFO relevant Consignment movements (BRAZIL)2BUKRSCompany Codenvarchar40
3510J_1BFORCODECurrency codes for DME - Brazil2BUKRSCompany Codenvarchar40
3511J_1BLB08Registro de Apuração do IPI: List control additional accts2BUKRSCompany Codenvarchar40
3512J_1BLB09Registro de Apuração do ICMS: List control additional acct2BUKRSCompany Codenvarchar40
3513J_1BLFA1_REC55Information for generating record type 55 referred to GNRE2BUKRSCompany Codenvarchar40
3514J_1BNFDANG_GOODSControl derivation of automatic NF texts for dangerous goods2BUKRSCompany Codenvarchar40
3515J_1BNFDOCNota Fiscal Header28BUKRSCompany Codenvarchar40
3516J_1BNFENUMCHECKNF-e Number Range - Last checked Number2BUKRSCompany Codenvarchar40
3517J_1BNFENUMGAPNF-e Numbering Gaps2BUKRSCompany Codenvarchar40
3518J_1BNFE_ACTIVEElectronic Nota Fiscal: Actual Status22BUKRSCompany Codenvarchar40
3519J_1BNFE_CONTINNF-e: Contingency Control4BUKRSCompany Codenvarchar40
3520J_1BNFE_CUST01NF-e System Configuration 014BUKRSCompany Codenvarchar40
3521J_1BNFE_CUST2NF-e: System Configuration per Business Place2BUKRSCompany Codenvarchar40
3522J_1BNFE_CUST3NF-e: System Configuration per Business Place2BUKRSCompany Codenvarchar40
3523J_1BNF_PLANTSPlants of same Bus. Place for which Nota Fiscal is created2BUKRSCompany Codenvarchar40
3524J_1BPIS_C_CFOP2Indicates if a CFOP is revenue or credit and its situation3BUKRSCompany Codenvarchar40
3525J_1BRATEBANKVendor Operation - rates per bank2BUKRSCompany Codenvarchar40
3526J_1BSTASTReg. Tax code for Sub.Trib.2BUKRSCompany Codenvarchar40
3527J_1B_CIAP_FACTORCIAP Factor2BUKRSCompany Codenvarchar40
3528J_1B_CIAP_OBJECTCIAP document data9BUKRSCompany Codenvarchar40
3529J_1B_NFTYPEBRCHNota Fiscal Type Redetermination per Branch for SD2BUKRSCompany Codenvarchar40
3530J_1HVAT_OFF_NUMVAT official numbering2BUKRSCompany Codenvarchar40
3531J_1HWTCTNCO4Withholding tax certificate numbering concept 42BUKRSCompany Codenvarchar40
3532J_1ICERTIFTDS certificate information2BUKRSCompany Codenvarchar40
3533J_1ICOMPAdditional company data2BUKRSCompany Codenvarchar40
3534J_1ICONDTAXTax Codes for Excise Duties Using Condition Technique2BUKRSCompany Codenvarchar40
3535J_1IEWTCALIDCalendar for Payment Due date-EWT India2BUKRSCompany Codenvarchar40
3536J_1IEWTCALID_NCalendar for Payment Due date-EWT India: SECCO2BUKRSCompany Codenvarchar40
3537J_1IEWTCHLNTable for Internal and external Challan nos-EWT India.2BUKRSCompany Codenvarchar40
3538J_1IEWTDOCKEYDocument Types for Extended Withholding Tax Processes2BUKRSCompany Codenvarchar40
3539J_1IEWTHKONTTable for for TDS provisions Accounts / Loss Accounts2BUKRSCompany Codenvarchar40
3540J_1IEWTNUMGRNumber Groups For Internal Challan Numbers- EWT India.2BUKRSCompany Codenvarchar40
3541J_1IEWTNUMGR_1Number Groups For Internal Challan Numbers-EWT India:SECCO2BUKRSCompany Codenvarchar40
3542J_1IEWTNUMGR_NNumber Groups For Internal Challan Numbers-EWT India:SECCO2BUKRSCompany Codenvarchar40
3543J_1IEWTPROVTable for TDS provisions3BUKRSCompany Codenvarchar40
3544J_1IEWTPROVISACCMaintain entries for accts to be considered for provisions2BUKRSCompany Codenvarchar40
3545J_1IEWT_ACKNAcknowledgement numbers for quarterly returns filed2BUKRSCompany Codenvarchar40
3546J_1IEWT_ACKN_NAcknowledgement numbers for quarterly returns filed2BUKRSCompany Codenvarchar40
3547J_1IEWT_CERTSAPscript Forms/section indicators for E WT Certificates2BUKRSCompany Codenvarchar40
3548J_1IEWT_CERTIFCertificate Issued Details-EWT India2BUKRSCompany Codenvarchar40
3549J_1IEWT_CERTIF_NCertificate Issued Details-EWT India:SECCO2BUKRSCompany Codenvarchar40
3550J_1IEWT_CERT_NSAPscript Forms/section indicators for EWT Certificate:SECCO2BUKRSCompany Codenvarchar40
3551J_1IEWT_COMPSurcharge Calculation Methods2BUKRSCompany Codenvarchar40
3552J_1IEWT_CUSTCustomer certificates ,Challan customizing EWT- India2BUKRSCompany Codenvarchar40
3553J_1IEWT_ECESS1Education Cess Rates2BUKRSCompany Codenvarchar40
3554J_1IEWT_ECFLAGSeparate Tax code for Ecess2BUKRSCompany Codenvarchar40
3555J_1IEWT_HCHealth check for migration to EWT status.2BUKRSCompany Codenvarchar40
3556J_1IEWT_SURC1Surcharge Rates2BUKRSCompany Codenvarchar40
3557J_1IEXCHDRExcise invoice header detail5BUKRSCompany Codenvarchar40
3558J_1IGAR7Recordings of GAR72BUKRSCompany Codenvarchar40
3559J_1IMOCOMPCompany and Plant - Excise Additional Data2BUKRSCompany Codenvarchar40
3560J_1IPART2Excise Part II details19BUKRSCompany Codenvarchar40
3561J_1ISECCO_ADDLAdditional section code data for India eFiling2BUKRSCompany Codenvarchar40
3562J_1ISERUTZTracking accounting docs already utilized for service tax2BUKRSCompany Codenvarchar40
3563J_1ISERVCService tax details7BUKRSCompany Codenvarchar40
3564J_1ISER_BSEGTransaction table having the Invoices with Service Category2BUKRSCompany Codenvarchar40
3565J_1ITAXDEPDepreciation computation as per Income Tax (India)2BUKRSCompany Codenvarchar40
3566J_1ITDSClassic TDS - reference table9BUKRSCompany Codenvarchar40
3567J_1IVATDATEMaintain Valid from date of VAT legislation in India2BUKRSCompany Codenvarchar40
3568J_1I_BUPLA_SECCOMaps Business Place to Section code for TCS2BUKRSCompany Codenvarchar40
3569J_1I_CUST_CERTData table for clearing doc on customer tax certificate.2BUKRSCompany Codenvarchar40
3570J_1I_SECCO_CITSection Code, TAN and CIT address mapping table2BUKRSCompany Codenvarchar40
3571J_2ILAYCTRTable for all the layouts of excise reporting2BUKRSCompany Codenvarchar40
3572J_3RBUE_BK_HTABLTable head for EXTRACT2BUKRSCompany Codenvarchar40
3573J_3RBUE_BK_TABLETransparent table for PurBook (ALV)2BUKRSCompany Codenvarchar40
3574J_3RBUE_BOOK_INDTable for PurBook (ALV) NAMES for Num lines IND-<NUM2BUKRSCompany Codenvarchar40
3575J_3RBUE_BOOK_NUMTable for PurBook (ALV) numbers of lines2BUKRSCompany Codenvarchar40
3576J_3RDOPDEBSecondary index table for VAT2BUKRSCompany Codenvarchar40
3577J_3RFCAPREPNet book value increase of assets as a result of repairs2BUKRSCompany Codenvarchar40
3578J_3RFCNTMaintain Internal Contract Numbers2BUKRSCompany Codenvarchar40
3579J_3RFCNTDMSDefine DMS Document Types for Contract Processing2BUKRSCompany Codenvarchar40
3580J_3RFCNTSETDefine Rules for Automatic Contract Number Filling2BUKRSCompany Codenvarchar40
3581J_3RFF4CORRManual correspondense for cash flow statement2BUKRSCompany Codenvarchar40
3582J_3RFGTDSource Customs Declaration Contents2BUKRSCompany Codenvarchar40
3583J_3RFGTDINVGTD usage in billing documents2BUKRSCompany Codenvarchar40
3584J_3RFGTDINVTDefine Billing Types for Customs Declaration Tracking2BUKRSCompany Codenvarchar40
3585J_3RFGTDMATGTD usage in material documents2BUKRSCompany Codenvarchar40
3586J_3RFGTDMATBOMBoM for Customs Decl. Tracking2BUKRSCompany Codenvarchar40
3587J_3RFGTDMATTDefine Material Movement Types for Customs Decl. Tracking2BUKRSCompany Codenvarchar40
3588J_3RFMM_RATE_CLCEnable Down Payments in FC Function for MM Documents2BUKRSCompany Codenvarchar40
3589J_3RFPM_RATE_CLCDownpayments rate calculator for foreign currency - payments2BUKRSCompany Codenvarchar40
3590J_3RFPROPTAXVProperty tax values in asset master record2BUKRSCompany Codenvarchar40
3591J_3RFSD_RATE_CLCEnable Down Payments in FC Function for SD Billing Documents2BUKRSCompany Codenvarchar40
3592J_3RFSECTYPEDefine Secondary Event Types2BUKRSCompany Codenvarchar40
3593J_3RFSEC_ITEMData for Secondary events for deferred tax2BUKRSCompany Codenvarchar40
3594J_3RFTAXROTax Accounting: Object table7BUKRSCompany Codenvarchar40
3595J_3RFTAXRVOTax Accounting: Object table7BUKRSCompany Codenvarchar40
3596J_3RFTAX_ASSIGNTax hierarchy assignment to company code2BUKRSCompany Codenvarchar40
3597J_3RFTAX_ASSIGNETax hierarchy assignment to company code/ledger2BUKRSCompany Codenvarchar40
3598J_3RFTAX_EXTRDTax Extract Detail Lines19BUKRSCompany Codenvarchar40
3599J_3RF_BK_TOTALSIncoming Totals for Add. Sheets of Sales/ Purchase Ledgers2BUKRSCompany Codenvarchar40
3600J_3RF_BK_TOTALSQIncoming Totals for Add. Sheets of S/ P Ledgers by Qarters2BUKRSCompany Codenvarchar40
3601J_3RF_CORR_INVDefine Correction Invoices (Russia)2BUKRSCompany Codenvarchar40
3602J_3RF_PARTNERPartner Data (Vendor and Customer)2BUKRSCompany Codenvarchar40
3603J_3RF_PLATAdditional information to payment order2BUKRSCompany Codenvarchar40
3604J_3RF_PRECMFAPrecious materials content of asset master record2BUKRSCompany Codenvarchar40
3605J_3RF_REGINV_DEOutgoing invoice journal transp tab for IBOOK ver 22BUKRSCompany Codenvarchar40
3606J_3RF_REGINV_KIncoming invoice journal transp tab for IBOOK2BUKRSCompany Codenvarchar40
3607J_3RF_SALE_BOOKPurchase book line number for sale book position2BUKRSCompany Codenvarchar40
3608J_3RKACTAssign Rules to Groups of Accounting Documents2BUKRSCompany Codenvarchar40
3609J_3RKKR0Account correspondence - summary table2BUKRSCompany Codenvarchar40
3610J_3RKKRNInterpretation check table3BUKRSCompany Codenvarchar40
3611J_3RKKRSAccount correspondence line items2BUKRSCompany Codenvarchar40
3612J_3RKNEWGLLEDGERActivate non-leading ledger for Offsetting Account Syst.2BUKRSCompany Codenvarchar40
3613J_3RKPACAccount priorities for automatic interpretation3BUKRSCompany Codenvarchar40
3614J_3RKPAIAccount priorities for account pairs3BUKRSCompany Codenvarchar40
3615J_3RKSORTHSorting rule header2BUKRSCompany Codenvarchar40
3616J_3RKSORTPSorting rule positions2BUKRSCompany Codenvarchar40
3617J_3RKSORTTSorting rule texts3BUKRSCompany Codenvarchar40
3618J_3RKSPLITHSplitting rule headers2BUKRSCompany Codenvarchar40
3619J_3RKSPLITPSplitting rule positions2BUKRSCompany Codenvarchar40
3620J_3RKSPLITTSplitting rule texts3BUKRSCompany Codenvarchar40
3621J_3RMWOINMaterial issues without invoices.5BUKRSCompany Codenvarchar40
3622J_3RSCCDHEADERCargo Customs Declaration Header3BUKRSCompany Codenvarchar40
3623J_3RSCCDPRICINGAssign Pric. Procedures and Cond. Types to CDec Types2BUKRSCompany Codenvarchar40
3624J_3RSEXTRACTHExtract header (obsolete)3BUKRSCompany Codenvarchar40
3625J_3RSINCINVIncoming Invoices For Separate VAT2BUKRSCompany Codenvarchar40
3626J_3RSINVLNKLinks Between Incoming And Outgoing Invoices For Export Oper2BUKRSCompany Codenvarchar40
3627J_3RSL_BK_HTABLTable head for EXTRACT2BUKRSCompany Codenvarchar40
3628J_3RSL_BK_TABLETransparent table for SaleBook (ALV)2BUKRSCompany Codenvarchar40
3629J_3RSPASSDEALDeal Passport3BUKRSCompany Codenvarchar40
3630J_3RSSEPVATCOEFSeparate VAT Coefficients2BUKRSCompany Codenvarchar40
3631J_3RSSEPVATCOEFASeparate VAT Coefficients EhP5 SP53BUKRSCompany Codenvarchar40
3632J_3RS_CCD_FIPOSTPosting Rules for Customs Fees and Duties2BUKRSCompany Codenvarchar40
3633J_3RTASSETTime dependent master record tax parameters of vehicles2BUKRSCompany Codenvarchar40
3634J_3RTRETLock table for update retired asset during TranspTaxCalc2BUKRSCompany Codenvarchar40
3635J_3RTSESecondary index table for VAT2BUKRSCompany Codenvarchar40
3636J_3RTSE_CODEAlternative tax codes for secondary events2BUKRSCompany Codenvarchar40
3637J_3RTVEHICLTime independent master record tax parameters of vehicles2BUKRSCompany Codenvarchar40
3638J_3RUMSVTax Balances per Comp.Code, Tax Code and Process.Key+ client4BUKRSCompany Codenvarchar40
3639J_3R_FATAXTransport Tax Data3BUKRSCompany Codenvarchar40
3640J_3R_FATAX_DECLHDeclaration Header (Transport, Property Tax)3BUKRSCompany Codenvarchar40
3641J_3R_PTAX_ABROADTax Paid Abroad Property tax2BUKRSCompany Codenvarchar40
3642J_3R_TAX_SETTINGSettings for Transport & Property Tax (eg. Struct. div.)2BUKRSCompany Codenvarchar40
3643LFB1_KRVendor Master Enhancement for Korea3BUKRSCompany Codenvarchar40
3644OFF_NUM_IDSettings for Official Document Numbering Indonesia2BUKRSCompany Codenvarchar40
3645OFNUM_TW_2Official Numbering by Business Places-enabled ranges(TW)2BUKRSCompany Codenvarchar40
3646PTSAFT_MATACCNTGL Account based material numbers2BUKRSCompany Codenvarchar40
3647PTSAFT_MATPRESAFT PT : prefix for material numbers2BUKRSCompany Codenvarchar40
3648REXC_IN_ERR_CONFREFX - India Localization: Error configuration2BUKRSCompany Codenvarchar40
3649RFASLD15EC Sales List for new EU Countries2BUKRSCompany Codenvarchar40
3650RFCASH_HUExchange rate calculation log (Hungary)2BUKRSCompany Codenvarchar40
3651RFIDPTAAVPro-Rata Asset Acquisition Value2BUKRSCompany Codenvarchar40
3652RFIDPTDCADPro-Rata DPR adjustment documents3BUKRSCompany Codenvarchar40
3653RFIDPTPCADPro-Rata periodic PPR calculation adjustment documents4BUKRSCompany Codenvarchar40
3654RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions2BUKRSCompany Codenvarchar40
3655RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions2BUKRSCompany Codenvarchar40
3656RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions2BUKRSCompany Codenvarchar40
3657RFUMSV00_BAL_BEAdvance Tax Return Belgium: Total balances2BUKRSCompany Codenvarchar40
3658SAFTPT_IMATSAFT PT : Tax Like materials2BUKRSCompany Codenvarchar40
3659SECCODESection Code2BUKRSCompany Codenvarchar40
3660SECCODETName of Section Code3BUKRSCompany Codenvarchar40
3661SIPT_BKPFPortugal: Digital Signature for Accounting Documents2BUKRSCompany Codenvarchar40
3662SIPT_GAPS_BKPFDigitial Signature Portugal: Gaps for FI Documents2BUKRSCompany Codenvarchar40
3663SIPT_NUMBR_FISignature PT: Relevancy of FI Number range2BUKRSCompany Codenvarchar40
3664SIPT_NUMBR_MMSignature PT: Relevancy of Self Billing Number range9BUKRSCompany Codenvarchar40
3665SIPT_NUMBR_SDSignature PT: Relevancy of Billing Number range6BUKRSCompany Codenvarchar40
3666SIPT_NUMST_FISignature PT: Starting point for FI documents2BUKRSCompany Codenvarchar40
3667SIPT_RBKPPortugal: Digital Signature for Self Billing Document5BUKRSCompany Codenvarchar40
3668SIPT_VBRKPortugal: Digital Signature for Billing Document3BUKRSCompany Codenvarchar40
3669T007L_ITGrouping Tax Balances Italy Black List2BUKRSCompany Codenvarchar40
3670T042E_KRKorea : BoE Due Date Determination by Industry2BUKRSCompany Codenvarchar40
3671T042ZFAllocation: Branch - (Paying) Company Code3BUKRSCompany Codenvarchar40
3672T045KBill of Exchange Portfolios3BUKRSCompany Codenvarchar40
3673T045PBill of Exchange Portfolios2BUKRSCompany Codenvarchar40
3674TAXCD_REPR_ITDefine data for Tax code representative2BUKRSCompany Codenvarchar40
3675TCUST_NATURE_ITDefine Customer as Natural Person2BUKRSCompany Codenvarchar40
3676TGLO_JP_IMPDEPRDepreciation areas to Impairment data mapping2BUKRSCompany Codenvarchar40
3677TIVXCFRBDGPRDAnnual Budget Periods2BUKRSCompany Codenvarchar40
3678TIVXCHUFFService continuity2BUKRSCompany Codenvarchar40
3679TIVXCHUTPAccount assignment for transfer posting2BUKRSCompany Codenvarchar40
3680TIVXCJPCCSETCompany-Specific Data Customizing2BUKRSCompany Codenvarchar40
3681TIVXCJPFLWTYPFlow Type Defined for Service Charge Keys2BUKRSCompany Codenvarchar40
3682TIVXCJPPRGROUPGrouping of result in Payment Charges Report2BUKRSCompany Codenvarchar40
3683TIVXCPTCERTInvoice certification2BUKRSCompany Codenvarchar40
3684TIVXCPTINSTALLMInstallment dates2BUKRSCompany Codenvarchar40
3685TIVXCPTPOSTPARNTechnical Parameters for Cash Flow Creation2BUKRSCompany Codenvarchar40
3686TRAN_TYPE_ITAssign Transaction Type2BUKRSCompany Codenvarchar40
3687VIXCCORRVIIRInvoice Item Reference for Corr/Rev Invoices5BUKRSCompany Codenvarchar40
3688VIXCFRBUDGETBudget Seasonality Data86BUKRSCompany Codenvarchar40
3689VIXCFRSRULOGLog of SRU Postings2BUKRSCompany Codenvarchar40
3690VIXCPTSIPTDigital Signature for Invoices3BUKRSCompany Codenvarchar40
TOPLogistics - General
3691CHBSPRPReports offered at the pre-sales tool2BUKRSCompany Codenvarchar40
3692CHBSPRPTText table to CHBSPRP3BUKRSCompany Codenvarchar40
3693CMDET_S06667Individual Records for Updating External Credit Data5BUKRSCompany Codenvarchar40
3694HBSAFFAffected building in Home Building Solution2BUKRSCompany Codenvarchar40
3695HBSAUTHelper table for auto generation ...2BUKRSCompany Codenvarchar40
3696HBSCMPCommunity Plan Data within Home Building Solution2BUKRSCompany Codenvarchar40
3697HBSFLSFit-List2BUKRSCompany Codenvarchar40
3698HBSFSPHelp dummy table2BUKRSCompany Codenvarchar40
3699HBSPPHPermitted Development Phases2BUKRSCompany Codenvarchar40
3700HBSRLCCharacteristics for Rules2BUKRSCompany Codenvarchar40
3701HBSRLSAffected Building List2BUKRSCompany Codenvarchar40
3702