TableTable DescriptionColumn

AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints1/1CADMC/00000435KNB16BUKRSnvarchar402/1CADMC/00000449T0015BUKRSnvarchar403/1RA/0SD010MIItems for Class SD01 - Raw Data18BUKRSCompany Codenvarchar404/1RA/0SD012MIItems for Class SD01 - Processable18BUKRSCompany Codenvarchar405/1RA/0SD014MIItems for Class SD01 - Processed18BUKRSCompany Codenvarchar406/1RA/0SD020MIItems for Class SD02 - Raw Data14BUKRSCompany Codenvarchar407/1RA/0SD022MIItems for Class SD02 - Processable14BUKRSCompany Codenvarchar408/1RA/0SD024MIItems for Class SD02 - Processed14BUKRSCompany Codenvarchar409/1RA/0SD030MIItems for Class SD03 - Raw Data16BUKRSCompany Codenvarchar4010/1RA/0SD032MIItems for Class SD03 - Processable16BUKRSCompany Codenvarchar4011/1RA/0SD034MIItems for Class SD03 - Processed16BUKRSCompany Codenvarchar4012/ARBA/AN_ERPINVStores invoices created in ERP and which are sent to AN2BUKRSCompany Codenvarchar4013/ARBA/AN_ISUINVTemp table for BTE ISU2BUKRSCompany Codenvarchar4014/ARBA/AN_VENDORAriba Network Vendor Table2BUKRSCompany Codenvarchar4015/ATL/AANLCAsset-value fields, like anlc, for areas 11,12...2BUKRSCompany Codenvarchar4016/ATL/AANLCPPeriodic Asset-value fields, like anlc, for all areas2BUKRSCompany Codenvarchar4017/ATL/AATRNSFAsset transfers2BUKRSCompany Codenvarchar4018/ATL/AREV_DATEDate for asset revaluation by transaction value date2BUKRSCompany Codenvarchar4019/ATL/AT093Real valuated depreciation areas2BUKRSCompany Codenvarchar4020/ATL/BSETTax Data Document Segment4BUKRSCompany Codenvarchar4021/ATL/ENTITYBUKRSLegal Entity companies4BUKRSCompany Codenvarchar4022/ATL/FI_CAMaintain FI or BP indicators2BUKRSCompany Codenvarchar4023/ATL/FORECPYMNTForeclosure payments9BUKRSCompany Codenvarchar4024/ATL/GL4ACalculation Version Assignment5BUKRSCompany Codenvarchar4025/ATL/GLSETCUSTSet Up G/L Sets2BUKRSCompany Codenvarchar4026/ATL/IC_ACT_ASSTInvestment management - actual assets2BUKRSCompany Codenvarchar4027/ATL/IC_APPR_DOCinvestment Approval document header2BUKRSCompany Codenvarchar4028/ATL/IC_ASSETSInvestment Approval assets2BUKRSCompany Codenvarchar4029/ATL/IC_INVOICESInvestment center asset documents time stamps2BUKRSCompany Codenvarchar4030/ATL/IC_REPORT_Dinvestment center last report date2BUKRSCompany Codenvarchar4031/ATL/ILS_LEDGERCustomizing for Uniform files - ILS Leder per company2BUKRSCompany Codenvarchar4032/ATL/KPFASRCashir system - credit card company16BUKRSCompany Codenvarchar4033/ATL/KPFI00003cashier system - checks concentration8BUKRSCompany Codenvarchar4034/ATL/KPFI00003DLcashier system - checks concentration deleted8BUKRSCompany Codenvarchar4035/ATL/KPFI00003KPCashier system - checks concentration - Temporary8BUKRSCompany Codenvarchar4036/ATL/KPFI00004Cashier system - Credit card concentration7BUKRSCompany Codenvarchar4037/ATL/KPFI00004KPCashier system - Credit card concentration - Temporary7BUKRSCompany Codenvarchar4038/ATL/KPFI00005Cashier declared amounts8BUKRSCompany Codenvarchar4039/ATL/KPFI00006Cashier system - Cash payments concentration2BUKRSCompany Codenvarchar4040/ATL/KPFI00006KPCashier system - Cash payments concentration - Temporary2BUKRSCompany Codenvarchar4041/ATL/KPKP00Chasier System Parameters2BUKRSCompany Codenvarchar4042/ATL/KPKP01Chasier connection to sales document11BUKRSCompany Codenvarchar4043/ATL/KPKP01KPChasier connection to sales document - Temporary11BUKRSCompany Codenvarchar4044/ATL/KPSP_TIL Localization Cash-Statistic Docs' Errors-Incoming Payment2BUKRSCompany Codenvarchar4045/ATL/LEGACY_DATEdate for legacy assets upload to SAP2BUKRSCompany Codenvarchar4046/ATL/LHTMBNKReconciled bank lines2BUKRSCompany Codenvarchar4047/ATL/RECTYPE3classification of record type for new vat file creation2BUKRSCompany Codenvarchar4048/ATL/TAXPERASSETTax Percentage per year per asset2BUKRSCompany Codenvarchar4049/ATL/TAXPERBUKRSTax Percentage per year per company2BUKRSCompany Codenvarchar4050/ATL/TAXPERCLASSTax Percentage per year per asset class2BUKRSCompany Codenvarchar4051/ATL/TKN12_COSTasset with teken 12 cost and depreciation adjustments.2BUKRSCompany Codenvarchar4052/ATL/UILBILNRLocalization SD - Billing documents NR intervals2BUKRSCompany Codenvarchar4053/ATL/VFI00003Withholding Tax Return parameters2BUKRSCompany Codenvarchar4054/BGLOCS/FIINDSETFI Invoice Document Setting2BUKRSCompany Codenvarchar4055/BGLOCS/FITRACAccount correspondences (T-Report)2BUKRSCompany Codenvarchar4056/BGLOCS/FI_DISACActivation of Cash Discount (Bulgaria)2BUKRSCompany Codenvarchar4057/BGLOCS/VATMACCVAT Margin Account2BUKRSCompany Codenvarchar4058/BGLOCS/VATMAHDRVAT Margin Header2BUKRSCompany Codenvarchar4059/BGLOCS/VATMAITMVAT Margin Items2BUKRSCompany Codenvarchar4060/BGLOCS/VATMCTRVAT Margin Cost Centers3BUKRSCompany Codenvarchar4061/BIC/B0000159000PSA for 0COSTCENTER_ATTR T90CLNT090 Cost center10BUKRSnvarchar4062/BIC/B0000164000PSA for 0FI_AP_20 T90CLNT090 Vendor Balances6BUKRSnvarchar4063/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta5BUKRSnvarchar4064/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta5BUKRSnvarchar4065/BIC/B0000167000PSA for 0FI_AR_20 T90CLNT090 Customer Balances6BUKRSnvarchar4066/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items16BUKRSnvarchar4067/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact16BUKRSnvarchar4068/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta5BUKRSnvarchar4069/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items16BUKRSnvarchar4070/BIC/B0000176000PSA for 2LIS_11_VAHDR T90CLNT090 Sales Doc. Header18BUKRSnvarchar4071/BIC/B0000177000PSA for 2LIS_11_V_ITM T90CLNT090 Sls-Ship.Alloc.Item9BUKRSnvarchar4072/BIC/B0000178000PSA for 2LIS_11_VAITM T90CLNT090 Sales Doc. Item19BUKRSnvarchar4073/BIC/B0000179000PSA for 2LIS_11_VASCL T90CLNT090 Sales Doc. Schedule32BUKRSnvarchar4074/BIC/B0000180000PSA for 2LIS_11_V_SCL T90CLNT090 Sls-Ship.Alloc.Sch.22BUKRSnvarchar4075/BIC/B0000181000PSA for 2LIS_11_VAKON T90CLNT090 Sales Document Cond.14BUKRSnvarchar4076/BIC/B0000182000PSA for 2LIS_12_VCHDR T90CLNT090 Delivery Header Data11BUKRSnvarchar4077/BIC/B0000183000PSA for 2LIS_12_VCITM T90CLNT090 Delivery Item14BUKRSnvarchar4078/BIC/B0000184000PSA for 2LIS_13_VDHDR T90CLNT090 Bill.Doc.Header Data9BUKRSnvarchar4079/BIC/B0000185000PSA for 2LIS_13_VDITM T90CLNT090 Billing Doc. Item9BUKRSnvarchar4080/BIC/B0000186000PSA for 2LIS_13_VDKON T90CLNT090 Billing Docu. Cond.9BUKRSnvarchar4081/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta35BUKRSnvarchar4082/BIC/B0000281000PSA for 0EMPLOYEE_ATTR T90CLNT090 Employee9BUKRSnvarchar4083/BIC/B0000283000PSA for 0EMPLOYEE_2_ATTR T90CLNT090 Employee8BUKRSnvarchar4084/CCEE/CSFI_CLEARDocuments for clearing2BUKRSCompany Codenvarchar4085/CCEE/CSFI_VATVAT information for clearing2BUKRSCompany Codenvarchar4086/CCEE/FISC_ALTField to store Fiscalization data in FI document2BUKRSCompany Codenvarchar4087/CCEE/FISC_BSFiscalization Croatia: Business Space Master Data2BUKRSCompany Codenvarchar4088/CCEE/FISC_BS_RGFiscalization Croatia: Business Space Registration2BUKRSCompany Codenvarchar4089/CCEE/FISC_CDFiscalization Croatia: Charg Device/Bill Machine Master Data2BUKRSCompany Codenvarchar4090/CCEE/FISC_CONDFiscalization Croatia: Condition Mapping2BUKRSCompany Codenvarchar4091/CCEE/FISC_CROAFiscalization Croatia: Fiscalized documents2BUKRSCompany Codenvarchar4092/CCEE/FISC_NUMBRFiscalization Croatia: Number Range Number Assignment2BUKRSCompany Codenvarchar4093/CCEE/FISC_PARAMFiscalization Croatia :Table to Store Basic Parameters2BUKRSCompany Codenvarchar4094/CCEE/FISC_PAYMTFiscalization Croatia: Payment Methods2BUKRSCompany Codenvarchar4095/CCEE/FISC_REQFiscalization Croatia: Communication Log Request3BUKRSCompany Codenvarchar4096/CCEE/FISC_RESFiscalization Croatia: Communication Log Response3BUKRSCompany Codenvarchar4097/CCEE/FISC_TAXACTax segments to Accounts mapping2BUKRSCompany Codenvarchar4098/CCEE/FISC_TAXTCTax Segments to Tax Codes mapping2BUKRSCompany Codenvarchar4099/CCEE/FISC_TAXTTFiscalization Croatia: Other Taxes Description3BUKRSCompany Codenvarchar40100/CCEE/FISITCASlovenia: Tax Code Assigments to DMEE File Positions2BUKRSCompany Codenvarchar40101/CCEE/HR_C_DATEJOPPD: Assign budat/bldat to company code2BUKRSCompany Codenvarchar40102/CCEE/HR_C_DTCustomization for Payments on Behalf of Employee2BUKRSCompany Codenvarchar40103/CCEE/HR_C_GLRCExpenses G/L accounts assigned to Receipts code2BUKRSCompany Codenvarchar40104/CCEE/HR_C_MRMark of non-taxable receipt2BUKRSCompany Codenvarchar40105/CCEE/HR_C_MRTTexts for Mark of non-taxable receipt2BUKRSCompany Codenvarchar40106/CCEE/HR_C_PMPWMapping of Payment Method to Payment Way2BUKRSCompany Codenvarchar40107/CCEE/HR_C_PWPayment way mark2BUKRSCompany Codenvarchar40108/CCEE/HR_C_PWTTexts for Payment way mark2BUKRSCompany Codenvarchar40109/CCEE/HR_LOGLog from JOPPD report2BUKRSCompany Codenvarchar40110/CCEE/RSFIAA_NBVNBV of asset capitalized before 2003 year2BUKRSCompany Codenvarchar40111/CCEE/RSFIAA_RVAActivate Revaluation Split2BUKRSCompany Codenvarchar40112/CCEE/RSFITAXConvert Tax on sales2BUKRSCompany Codenvarchar40113/CCEE/RSFITCASerbia: Tax Code Assigments to DMEE File Positions2BUKRSCompany Codenvarchar40114/CCEE/SIFIPOBKROePoboti: Define regulatory days for reconcilliation2BUKRSCompany Codenvarchar40115/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output2BUKRSCompany Codenvarchar40116/CCEE/SIFIPOBXRFePoboti: Define reference field, blocking reason2BUKRSCompany Codenvarchar40117/CCEE/SIFIPODAT2Podatki2BUKRSCompany Codenvarchar40118/CCEE/SIFISTATE2Balances on accounts for SFR report2BUKRSCompany Codenvarchar40119/CCEE/SIFI_CACCSI: Cash Sales Report - account assignment to payment type2BUKRSCompany Codenvarchar40120/CCEE/SIFI_CDTYPSI: Cash Sales report - document type assignment2BUKRSCompany Codenvarchar40121/CCEE/SIFI_CMWSSlovenia Cash Sales report - assign tax code to tax rate2BUKRSCompany Codenvarchar40122/CCEE/SIFI_OMRPRPosting rules for tax item deferred2BUKRSCompany Codenvarchar40123/CCEE/SIFI_RFASDSI EC Sales List - reported data - deliveries2BUKRSCompany Codenvarchar40124/CCEE/SIFI_RFASLSI EC Sales List - reported data2BUKRSCompany Codenvarchar40125/CCEE/SIFI_UMSITTax items applied for decrease/increase of input VAT2BUKRSCompany Codenvarchar40126/CCEE/SIFI_UMSPORepostings of input VAT2BUKRSCompany Codenvarchar40127/CEECV/BEFI_VATCValue-Added TAX report (Estonia) - output fields2BUKRSCompany Codenvarchar40128/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV004BUKRSCompany Codenvarchar40129/CEECV/BVFI_PVNDocuments for VAT Declaration4BUKRSCompany Codenvarchar40130/CEECV/RORFMDATARO RFUMSV00 official run data7BUKRSCompany Codenvarchar40131/CEERE/FU_REGWRegional Tax Office Workplace3BUKRSCompany Codenvarchar40132/GEOE/OWNEROwnership of objects (partners)4BUKRSBuchungskreisnvarchar40133/OPT/APPR_COAApproval COA10BUKRSCompany Codenvarchar40134/OPT/APPR_LIMITApproval Limit/Level2BUKRSCompany Codenvarchar40135/OPT/BL_RPT_AUTHPortal: Report - User authorizations6BUKRSCompany Codenvarchar40136/OPT/BT_CCGPCustomizing table for company code group Mapping (BW)2BUKRSCompany Codenvarchar40137/OPT/CT_IDH_HEADInbound Document Handler: Registration table with header inf10BUKRSCompany Codenvarchar40138/OPT/CT_IDX_CONDCustomizing table for Conditions4BUKRSCompany Codenvarchar40139/OPT/CT_PDF_PFSAssignment of PDF Log Profiles to VIM Process Steps3BUKRSCompany Codenvarchar40140/OPT/CT_PMC_DSCLVIM Workplace: Disc. light settings2BUKRSCompany Codenvarchar40141/OPT/KAGR_C_CCGPCustomizing table for company code group Mapping2BUKRSCompany Codenvarchar40142/OPT/KAGR_C_VNDPCustomizing table for vendor group Mapping2BUKRSCompany Codenvarchar40143/OPT/KAGR_KPI1KPI1 Target Table - Number of processed invoices3BUKRSCompany Codenvarchar40144/OPT/KAGR_KPI2KPI2 Target Table - Amount of processed invoices3BUKRSCompany Codenvarchar40145/OPT/KAGR_KPI3_4KPI 3+4 Target Table - Exceptions3BUKRSCompany Codenvarchar40146/OPT/KAGR_KPI5_6KPI5+6 Target Table - Time based Classification3BUKRSCompany Codenvarchar40147/OPT/KAGR_KPI7KPI7 Target Table - Percent of processed invoices with delay3BUKRSCompany Codenvarchar40148/OPT/KAGR_KPI8KPI8 Target Table - Percent of approved invoices with delay3BUKRSCompany Codenvarchar40149/OPT/LIAP_MATXLine Item Approval Matrix Table27BUKRSCompany Codenvarchar40150/OPT/VIM_1CLEAR/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)4BUKRSCompany Codenvarchar40151/OPT/VIM_1ITEM_SDocument Item4BUKRSCompany Codenvarchar40152/OPT/VIM_1PROCWorkflow Information for VIM Processes6BUKRSCompany Codenvarchar40153/OPT/VIM_2HEADAdditional Fields for Table /OPT/VIM_1HEAD3BUKRSCompany Codenvarchar40154/OPT/VIM_ADC_CONCustomizing Table for Conditions4BUKRSCompany Codenvarchar40155/OPT/VIM_CUSTOMSCustoms data for imported goods4BUKRSCompany Codenvarchar40156/OPT/VIM_TITEMDocument Item4BUKRSCompany Codenvarchar40157/OPT/VT_ATM_SRCSource Table for the Aggregations of the ATM report8BUKRSCompany Codenvarchar40158/OPT/VT_BUKRSReporting table: Company codes3BUKRSVIM Reporting: Company codesnvarchar40159/OPT/VT_DOC_HReporting table: Document header4BUKRSVIM Reporting: Company codesnvarchar40160/OPT/VT_KPI_SRCSource Table for the Aggregations of the KPI Dashboard6BUKRSCompany Codenvarchar40161/OPT/WT_3SSupplier Self Service Data4BUKRSCompany Codenvarchar40162/OPT/WT_3S_BUKRMSupplier Self Service - Company Codes Mapping3BUKRSCompany Codenvarchar40163/OPT/WT_3S_PYMNTSupplier Self Service Payment Information5BUKRSCompany Codenvarchar40164/OPT/X008Logical System and Company Code Mapping2BUKRSCompany Codenvarchar40165/OPT/X044VIM Roll Out: Allowed Company Codes2BUKRSCompany Codenvarchar40166/OPT/X142Approval table - Extended by Company Code4BUKRSCompany Codenvarchar40167/OPT/Y008Logical System and Company Code Mapping2BUKRSCompany Codenvarchar40168/OPT/Y044VIM Roll Out: Allowed Company Codes2BUKRSCompany Codenvarchar40169/OPT/Y142Approval table - Extended by Company Code4BUKRSCompany Codenvarchar40170/OPT/Z008Logical System and Company Code Mapping2BUKRSCompany Codenvarchar40171/OPT/Z044VIM Roll Out: Allowed Company Codes2BUKRSCompany Codenvarchar40172/OPT/Z142Approval table - Extended by Company Code4BUKRSCompany Codenvarchar40173/ORS/7_2_APB1Approval table - Extended by Company Code4BUKRSCompany Codenvarchar40174/ORS/PROF_SEGProfitability Segment Fields2BUKRSCompany Codenvarchar40175/ORS/PS_ITEMProfitability Segment Fields and Values4BUKRSCompany Codenvarchar40176/PTGWFI/F_BIRMTRBIR Process Monitor2BUKRSCompany Codenvarchar40177/PTGWFI/F_BIRMWIBIR Process Monitor - Workflow Link2BUKRSCompany Codenvarchar40178/PTGWFI/F_PIRMTRPIR Process Monitor2BUKRSCompany Codenvarchar40179/PTGWFI/IEM_DCVWOptura IE monitor report completed item table4BUKRSCompanynvarchar40180/PTGWFI/IEM_WFVWOptura IE monitor report completed item table4BUKRSCompanynvarchar40181/SAPF15/ELKOGESF15 ELKO Daten GES Dateien2BUKRSBuchungskreisnvarchar40182/SAPF15/ELKOHKR1F15 ELKO Daten aus HKR 12BUKRSBuchungskreisnvarchar40183/SAPF15/ELKOHKR2F15 ELKO Daten aus HKR 2 Satzart 2 + HKR 62BUKRSBuchungskreisnvarchar40184/SAPF15/ELKOHKR4F15 ELKO Daten aus HKR 42BUKRSBuchungskreisnvarchar40185/SAPF15/ELKOHKR5F15 ELKO Daten aus HKR 52BUKRSBuchungskreisnvarchar40186/SAPF15/ELKOHKRZF15 ELKO Daten aus HKR 2 Satzart 32BUKRSBuchungskreisnvarchar40187/SAPF15/ELKOZM_VF15 Daten aus ZÜV 101, alte Versionen2BUKRSBuchungskreisnvarchar40188/SAPF15/ELKOZUV1F15 ELKO Daten aus ZÜV 1002BUKRSBuchungskreisnvarchar40189/SAPF15/ELKOZUV2F15 ELKO Daten aus ZÜV 2002BUKRSBuchungskreisnvarchar40190/SAPF15/ELKOZUV5F15 ELKO Daten aus ZÜV 5002BUKRSBuchungskreisnvarchar40191/SAPF15/ELKOZUV6F15 ELKO Daten aus ZÜV 6002BUKRSBuchungskreisnvarchar40192/SAPF15/ELKOZUV9F15 ELKO Daten aus ZÜV 9002BUKRSBuchungskreisnvarchar40193/SAPF15/ELKOZUVMF15 Daten aus ZÜV 1012BUKRSBuchungskreisnvarchar40194/SAPF15/EXTDATAF15 Externe Belege im HKR F15 Format2BUKRSBuchungskreisnvarchar40195/SAPF15/F15F15 Belege (Kopfdaten)3BUKRSBuchungskreisnvarchar40196/SAPF15/F15BF15 Belege (Bewirtschafterbelegnummer)2BUKRSBuchungskreisnvarchar40197/SAPF15/F15B01F15 B01 Belege2BUKRSBuchungskreisnvarchar40198/SAPF15/F15B02F15 B02 Belege2BUKRSBuchungskreisnvarchar40199/SAPF15/F15E02F15 E02 Belege2BUKRSBuchungskreisnvarchar40200/SAPF15/F15GJWF15 FI Belege mit Geschäftsjahreswechsel2BUKRSBuchungskreisnvarchar40201/SAPF15/F15GJWVPF15 VP Belege mit Geschäftsjahreswechsel2BUKRSBuchungskreisnvarchar40202/SAPF15/F15HF15 Belege (Kopfdaten Historie)3BUKRSBuchungskreisnvarchar40203/SAPF15/F15NF15 Belege (Status Neu)2BUKRSBuchungskreisnvarchar40204/SAPF15/FMITBACTHHM Summenbeleg Betragsarten 0300 und 03502BUKRSBuchungskreisnvarchar40205/SAPF15/FMITBARTHHM Summenbeleg zusätzliche Betragsarten2BUKRSBuchungskreisnvarchar40206/SAPF15/FMITWRTYHHM Summenbeleg aktive Werttypen2BUKRSBuchungskreisnvarchar40207/SAPF15/RMF15 Rückmeldung Klärungsbestand2BUKRSBuchungskreisnvarchar40208/SAPF15/RMLOGF15 Rückmeldung Klärungsbestand Änderungshistorie2BUKRSBuchungskreisnvarchar40209/SAPF15/SMF15 SEPA Mandat2BUKRSBuchungskreisnvarchar40210/SAPF15/TABLTF15 allgemeine Einstellungen2BUKRSBuchungskreisnvarchar40211/SAPF15/TAO2VSLF15 relevante Belegarten AO's2BUKRSBuchungskreisnvarchar40212/SAPF15/TFLDMAPFeldzuordnung SAP -> F152BUKRSBuchungskreisnvarchar40213/SAPF15/TFMITVSLF15 FMIT Abgleich HKR Gruppierung VSL2BUKRSBuchungskreisnvarchar40214/SAPF15/TMAHNKZF15 Mahnkennzeichen2BUKRSBuchungskreisnvarchar40215/SAPF15/TMV2VSLF15 relevante Belegarten Mittelvormerkung, Mittelumbuchung2BUKRSBuchungskreisnvarchar40216/SAPF15/TRMBLARTKlärung Belegart für Barzahlungen2BUKRSBuchungskreisnvarchar40217/SAPF15/TRMBUTYPKlärung VSL -> Buchungstyp2BUKRSBuchungskreisnvarchar40218/SAPF15/TRMKFAKlärung Klärungsfallarten2BUKRSBuchungskreisnvarchar40219/SAPF15/TRMKFAFKlärung Buchungstyp -> Klärungsfallarten2BUKRSBuchungskreisnvarchar40220/SAPF15/TRMKFAFTKlärung Buchungstypbezeichnung3BUKRSBuchungskreisnvarchar40221/SAPF15/TRMKFAH4Klärung HKR4 Fehlercode -> Klärungsfallarten2BUKRSBuchungskreisnvarchar40222/SAPF15/TRMKFATKlärung Klärungsfallartbezeichnung3BUKRSBuchungskreisnvarchar40223/SAPF15/TRMKFAZ9Klärung ZÜV900 Fehlercode -> Klärungsfallarten2BUKRSBuchungskreisnvarchar40224/SAPF15/TXFRGEFelder für die bei Freigabe Änderungen erlaubt sind2BUKRSBuchungskreisnvarchar40225/SAPF15/TZAHLSTAF15 Zahlstelle Zuordnung Anordnungen2BUKRSBuchungskreisnvarchar40226/SAPF15/TZAHLSTBF15 Zahlstelle Zuordnung Bewirtschafter2BUKRSBuchungskreisnvarchar40227/SAPF15/TZAHLSTLF15 Zahlstelle Zuordnung Konto und Belegart2BUKRSBuchungskreisnvarchar40228/SAPF15/ZAHLSTLF15 Zahlstelle Stammdaten2BUKRSBuchungskreisnvarchar40229/SAPF15/ZAHLSTLSF15 Zahlstelle Summentabelle2BUKRSBuchungskreisnvarchar40230/SAPPCE/TDPC03ODP Chains: Default Values for Retentions (Optional)2BUKRSCompany Codenvarchar40231/SAPPCE/TDPC70Customizing: Deferred Tax for Down Payment Chains2BUKRSCompany Codenvarchar40232/SAPPCE/TDPC71Settings: Deferred Tax for Down Payment Chains2BUKRSCompany Codenvarchar40233/SAPPCE/TDPC75Deferred Tax: Logging of Program Calls by Company Code2BUKRSCompany Codenvarchar40234/SAPPCE/TDPC76Deferred Tax: Error Log3BUKRSCompany Codenvarchar40235/SAPPCE/TDPC77Deferred Tax: Transfer Posting Table (Cumulative)2BUKRSCompany Codenvarchar40236/SAPPCE/TDPC78Deferred Tax: Single Transfer Postings2BUKRSCompany Codenvarchar40237/SAPSRM/SH_COMPCTable for ERP Search Help Company Codes3BUKRSCompany Codenvarchar40238/SAPSRM/SH_PLANTTable for ERP Search Help Plants4BUKRSCompany Codenvarchar40239/SMD/MD_____0033SID-Tabelle fuer Field status group3BUKRSField Status Variantnvarchar40240/SMD/MD_____005HSID-Tabelle fuer Company Code3BUKRSCompany Codenvarchar40241/SMD/MD_____0093SID-Tabelle fuer Company Code3BUKRSCompany Codenvarchar40242/SMD/MD_____00CQSID-Tabelle fuer Tolerance group3BUKRSCompany Codenvarchar40243/SMD/MD_____00CRSID-Tabelle fuer House Bank3BUKRSCompany Codenvarchar40244/SMD/MD_____00CSSID-Tabelle fuer Account ID3BUKRSCompany Codenvarchar40245/SMD/MD_____00HISID-Tabelle fuer House Bank3BUKRSCompany Codenvarchar40246/SMD/MD_____00LNSID-Tabelle fuer Tolerance group3BUKRSCompany Codenvarchar40247/SMD/MD_____00LPSID-Tabelle fuer Del.tolerance grp3BUKRSCompany Codenvarchar40248/SMD/MD_____00M8SID-Tabelle fuer Company Code3BUKRSCompany Codenvarchar40249/SMD/MD_____00MDSID-Tabelle fuer Accounting clerk3BUKRSCompany Codenvarchar40250/SMD/MD_____00NHSID-Tabelle fuer Dunning Area3BUKRSCompany Codenvarchar40251/SMD/MD_____00YDSID-Tabelle fuer Lockbox3BUKRSCompany Codenvarchar40252/SMERP/STG_PM001Data staging - Equipment complex table145BUKRSCompany Codenvarchar40253/SMERP/STG_PM002Data staging - Functional Location complex table89BUKRSCompany Codenvarchar40254/SMERP/STG_PM003Data staging - Equipment List Set - Hdr - complex tab145BUKRSCompany Codenvarchar40255/SMERP/STG_PM008Data staging - Functional Loc. List Set - Hdr - complex tab89BUKRSCompany Codenvarchar40256A059Controlling Area/Company Code6BUKRSCompany Codenvarchar40257A062Controlling Area/Company Code/Cost Center6BUKRSCompany Codenvarchar40258A990CoCode/Dest. Ctry/Material4BUKRSCompany Codenvarchar40259ARBERP_C_CCANIDAssign Ariba Network ID to Company Code4BUKRSCompany Codenvarchar40260ARBERP_D_RCTTRIGTrigger Table: Send Receipt Request cXML Messages7BUKRSCompany Codenvarchar40261ARBERP_D_SO_IVFIFI Invoice versioning for outbound messages2BUKRSCompany Codenvarchar40262ARBERP_D_SO_PAYRPayment Remittance versioning for outbound messages2BUKRSCompany Codenvarchar40263ARBERP_D_SO_RCPTReceipt Request Message Payload ID For Outbound Messages4BUKRSCompany Codenvarchar40264ARBERP_D_STSTRIGTrigger table: send cXML acc. doc. rel. msg. based on BTE6BUKRSCompany Codenvarchar40265ARBERP_D_S_PAYPPayment Proposal versioning for inbound & outbound messages2BUKRSCompany Codenvarchar40266AT14Status Transfers4BUKRSCompany Codenvarchar40267AUAASettlement Document: Receiver Segment6BUKRSCompany Codenvarchar40268AUAVDocument Segment: Transactions7BUKRSCompany Codenvarchar40269BBP_RBKPDocument Header: Invoice Receipt13BUKRSCompany Codenvarchar40270BBP_STD_T001Local Company Data For Standalone Scenario3BUKRSCompany Codenvarchar40271BOE_ACTION_REQBoe action request5BUKRSCompany Codenvarchar40272BOE_BLANK_NOTESBlank Notes5BUKRSCompany Codenvarchar40273BOE_COL_ITEMCollection item data table5BUKRSCompany Codenvarchar40274BOE_COUNT_ITEMBOE Count Item6BUKRSCompany Codenvarchar40275BOE_CUST_ACTEnable customer enhance status2BUKRSCompany Codenvarchar40276BOE_CUST_TESTtest3BUKRSCompany Codenvarchar40277BOE_CUST_TEXTEnable customize status1BUKRSCompany Codenvarchar40278BOE_CUS_ITEMCustody item data table5BUKRSCompany Codenvarchar40279BOE_C_AMOUNTMax allowed amount in local currency2BUKRSCompany Codenvarchar40280BOE_C_AMT_APMax allowed amount in local currency2BUKRSCompany Codenvarchar40281BOE_C_AMT_BNMax amount per house bank for payable. BoE2BUKRSCompany Codenvarchar40282BOE_C_AMT_HBMax amount per certain custumer for rec. BoE2BUKRSCompany Codenvarchar40283BOE_C_AMT_KNMax amount per certain custumer for rec. BoE2BUKRSCompany Codenvarchar40284BOE_C_AMT_LFMaximal amount for Payable BoE per Vender2BUKRSCompany Codenvarchar40285BOE_C_CHG_DISTBanks charges distribuion type for batch operation2BUKRSCompany Codenvarchar40286BOE_C_POST_ACC'Post on account' mothod: use New UI or SAP GUI UI2BUKRSCompany Codenvarchar40287BOE_DIS_ITEMDiscount item data table15BUKRSCompany Codenvarchar40288BOE_DOCBoe Document6BUKRSCompany Codenvarchar40289BOE_D_EXCEPTException Data of BOE Counting9BUKRSCompany Codenvarchar40290BOE_D_INVENTORYMaking inventory of bill of exchange receivable12BUKRSCompany Codenvarchar40291BOE_D_INVE_ITEMTable of BOE Counting Item6BUKRSCompany Codenvarchar40292BOE_D_LOCKLock Data of BOE Counting7BUKRSCompany Codenvarchar40293BOE_END_ITEMEndorse item data table8BUKRSCompany Codenvarchar40294BOE_PAY_ITEMPayment item data table15BUKRSCompany Codenvarchar40295BOE_PLE_ITEMPledge item data table of BoE management9BUKRSCompany Codenvarchar40296BOE_REF_DOCReference documnet for BoE14BUKRSCompany Codenvarchar40297BOE_STACUSTCustomized status3BUKRSCompany Codenvarchar40298BOE_STATUS_CUSEnable customize status1BUKRSCompany Codenvarchar40299BSAD_BAKAccounting: Secondary index for customers (cleared items)2BUKRSCompany Codenvarchar40300BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)2BUKRSCompany Codenvarchar40301BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)2BUKRSCompany Codenvarchar40302BSECOne-Time Account Data Document Segment2BUKRSCompany Codenvarchar40303BSEDBill of Exchange Fields Document Segment2BUKRSCompany Codenvarchar40304BSEGAccounting Document Segment2BUKRSCompany Codenvarchar40305BSESDocument Control Data (Obsolete)2BUKRSCompany Codenvarchar40306BSETTax Data Document Segment2BUKRSCompany Codenvarchar40307BSID_BAKAccounting: Secondary Index for Customers2BUKRSCompany Codenvarchar40308BSIK_BAKAccounting: Secondary index for vendors2BUKRSCompany Codenvarchar40309BSIS_BAKAccounting: Secondary Index for G/L Accounts2BUKRSCompany Codenvarchar40310BSSEGAccounting Document Segment2BUKRSCompany Codenvarchar40311CE1PR22Périm. résultat IDES33BUKRSSociéténvarchar40312CE2PR22Périm. résultat IDES24BUKRSSociéténvarchar40313CE4PR22Périm. résultat IDES14BUKRSSociéténvarchar40314CE4PR22_ACCTPérim. résultat IDES12BUKRSSociéténvarchar40315CE4PR22_FLAGPérim. résultat IDES11BUKRSFlag : caract. imputée manuellement ou via TKEZUnvarchar10316CE4PR22_KENCPérim. résultat IDES13BUKRSSociéténvarchar40317CFDI_REQ_MXMX:CFDI request details2BUKRSCompany Codenvarchar40318CFDI_RESP_MXMX: CFDI Response Details2BUKRSCompany Codenvarchar40319CFDI_STAT_LOG_MXMX: CFDI Status Log Details2BUKRSCompany Codenvarchar40320CID_DB_INB_PARMSClearing Partner for PEXR20025BUKRSCompany Codenvarchar40321CID_DB_INB_TARGTClearing Partner for PEXR200212BUKRSCompany Codenvarchar40322CLUTAB2BUKRSnvarchar40323CMCBD_BGT_CLAIMBudget claims based on suggest level11BUKRSCompany Codenvarchar40324CMCBD_CONSUMECash Budgeting Consumption7BUKRSCompany Codenvarchar40325CMCBD_ORG_UNITOrganizational Unit9BUKRSCompany Codenvarchar40326CMCBD_WF_ORGCash Budgeting Org Info6BUKRSCompany Codenvarchar40327CMM_D_IDXCommodity Management: Index Table9BUKRSCompany Codenvarchar40328CMM_MTM_BUKRSMtM Settings on company code level2BUKRSCompany Codenvarchar40329CMM_MTM_POMtM per Purchase Order20BUKRSCompany Codenvarchar40330CMM_MTM_SOMtM per Sales Order19BUKRSCompany Codenvarchar40331CNVA_CCD_ANA_OBJScanned Objects relevant for deletion by CNVA_CCD_ANA7BUKRSCompany Codenvarchar40332CNVA_COA_CONV_CCCoA and Comp.Code to conversion analysis4BUKRSCompany Codenvarchar40333CNVA_PCREA_AA_CPC Reorg Analysis: FI-AA Profit Center assignments3BUKRSCompany Codenvarchar40334CNVA_PCREA_AA_OLT PC Reorg Analysis: Asset Reconciliation results (Level 2)3BUKRSCompany Codenvarchar40335CNVA_PCREA_AA_PPC Reorg Analysis: Parameters for Fixed Asset Recon3BUKRSCompany Codenvarchar40336CNVA_PCREA_AA_RLT PC Reorg Analysis: Asset Reconciliation results (Level 1)3BUKRSCompany Codenvarchar40337CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)3BUKRSCompany Codenvarchar40338CNVA_PCREA_GRIRPPC Reorg Analysis: Parameters for GRIR Recon3BUKRSCompany Codenvarchar40339CNVA_PCREA_GRIRRGR/IR Header - Reconciliation results (Level 1)3BUKRSCompany Codenvarchar40340CNVA_PCREA_MM_PPC Reorg Analysis: Parameters for MM Recon3BUKRSCompany Codenvarchar40341CNVA_PCREA_MM_RLT PC Reorg Analysis: MM Reconciliation results Log3BUKRSCompany Codenvarchar40342CNVA_PCREA_WIP_OLT PC Reorg Analysis: WIP Reconciliation results (Level 2)4BUKRSCompany Codenvarchar40343CNVA_PCREA_WIP_PPC Reorg Analysis: Parameters for WIP/SD Recon3BUKRSCompany Codenvarchar40344CNVA_PCREA_WIP_RLT PC Reorg Analysis: WIP Reconciliation results (Level 1)4BUKRSCompany Codenvarchar40345CNVLTHCM_APLNOApplication Number Organisational data (Before Conversion)6BUKRSCompany Codenvarchar40346CNVLTHCM_PERNRPersonnel Number Organisational data (Before Conversion)6BUKRSCompany Codenvarchar40347CNVTDMS_01_CCSELCompany dependant org units5BUKRSCompany Codenvarchar40348CNVTDMS_05_BCAINFill Header for Banking BCAIN3BUKRSBUKRS for TDMSnvarchar40349CNVTDMS_05_BKPFFill Header BKPF3BUKRSBUKRS for TDMSnvarchar40350CNVTDMS_05_BSADHeader table for BSAD3BUKRSBUKRS for TDMSnvarchar40351CNVTDMS_05_BSAD1Header table for BSAD3BUKRSBUKRS for TDMSnvarchar40352CNVTDMS_05_BSAKHeader table for BSAK3BUKRSBUKRS for TDMSnvarchar40353CNVTDMS_05_BSAK1Header table for BSAK3BUKRSBUKRS for TDMSnvarchar40354CNVTDMS_05_BSASFill Header BSAS - P&G3BUKRSBUKRS for TDMSnvarchar40355CNVTDMS_05_BSEGFILL Header BSEG3BUKRSBUKRS for TDMSnvarchar40356CNVTDMS_05_BSEG1FILL Header BSEG3BUKRSBUKRS for TDMSnvarchar40357CNVTDMS_05_BSISFill Header BSIS - P&G3BUKRSBUKRS for TDMSnvarchar40358CNVTDMS_05_DFKSPosting totals from FI-CA TDMS for ISU3BUKRSBUKRS for TDMSnvarchar40359CNV_10020_DEMO1Demo data for non-transparent fields2BUKRSText of length 4nvarchar40360CNV_10020_DEMO2Description of non-transp. fields in table CNV_10020_DEMO12BUKRSText of length 4nvarchar40361CNV_10020_DEMO31. criteria for non-transp. fields in tab. CNV_10020_DEMO12BUKRSText of length 4nvarchar40362CNV_10020_DEMO42. criteria for non-transp. fields in tab. CNV_10020_DEMO12BUKRSText of length 4nvarchar40363CNV_10020_EOBARTObject types for which determination is not possible3BUKRSDetermination not possiblenvarchar10364CNV_10510_FCVMAPMappingtable for conversion of foreign currencies4BUKRSCompany Codenvarchar40365CNV_10520FICAMAPMappingtable for conversion of foreign currencies3BUKRSCompany Codenvarchar40366CNV_10520_DOCMAPCNV_10520: Mapping Table for FICA Documents3BUKRSCompany Codenvarchar40367CNV_10992_T001Company codes (before the conversion)3BUKRSCompany Codenvarchar40368CNV_20000_CBKPFData collected from BKPF for item tables coversion in FY3BUKRSCompany Codenvarchar40369CNV_20000_CCLEDCompany code and Ledger Combination Particiaption in New G/L3BUKRSCompany Codenvarchar40370CNV_20000_MAPPMapping for the errneous table3BUKRSCompany Codenvarchar40371CNV_20000_PERIVParticipating fiscal year variants and company codes3BUKRSCompany Codenvarchar40372CNV_20000_RBKPBackup copy of RBKP (document header for incoming invoice)4BUKRSCompany Codenvarchar40373CNV_20000_RSEGBackup copy of RSEG (line item for incoming invoice)6BUKRSCompany Codenvarchar40374CNV_20100_AVSPOMapping for AVIP: AVSPO(old) - AVSPO(new)3BUKRSCompany Codenvarchar40375CNV_20100_CHECKResults of check programs10BUKRSCompany Codenvarchar40376CNV_20100_IC_BUKAccounts per company code to be checked for item category8BUKRSCompany Codenvarchar40377CNV_20100_IC_POSStatus of postings per account and company code7BUKRSCompany Codenvarchar40378CNV_20100_KNUMKNUMV/KNUMH for org-dependent conversion KONV/KONH5BUKRSCompany Codenvarchar40379CNV_20100_SKB1CNV backup copy for SKB13BUKRSCompany Codenvarchar40380CNV_20100_T001CNV backup copy for T0013BUKRSCompany Codenvarchar40381CNV_20100_T001KCNV backup copy for T001K4BUKRSCompany Codenvarchar40382CNV_20100_TKA02Backup copy - TKA023BUKRSCompany Codenvarchar40383CNV_20110_CCODEPre-analysis of mapping for CoA - company codes3BUKRSCompany code for which the chart of accts should be changednvarchar40384CNV_20200_AMDPFiscal Year when note 890976 became effective3BUKRSCompany Codenvarchar40385CNV_20200_DBBLGAccounting documents in table BKDF in relevant company codes3BUKRSCompany Codenvarchar40386CNV_20200_KNB1Differences in customer account master data6BUKRSCompany Codenvarchar40387CNV_20200_LFB1Differences in vendor account master data6BUKRSCompany Codenvarchar40388CNV_20200_RF180Copy of RF180 with new AFTLF to determine AFTLF-Mapping3BUKRSCompany Codenvarchar40389CNV_20200_SKB1Differences in G/L account master data6BUKRSCompany Codenvarchar40390CNV_20200_T001Original settings of company codes3BUKRSCompany Codenvarchar40391CNV_20200_T001ADOriginal settings of company codes (additional fields)3BUKRSCompany Codenvarchar40392CNV_20200_T093BDifferences in Comp.code-related depreciation area specific.6BUKRSCompany Codenvarchar40393CNV_20200_T093CDifferences in asset accounting master data5BUKRSCompany Codenvarchar40394CNV_20200_TABACopy of table TABA (before conversion)3BUKRSCompany Codenvarchar40395CNV_20200_TABASStores the last runs of corresponding BUKRS per package ID3BUKRSCompany Codenvarchar40396CNV_20305_CBUKRSSAP LT: Backup table of CEPC_BUKRS5BUKRSCompany Codenvarchar40397CNV_20305_CEPCSAP LT: Backup table of CEPC36BUKRSCompany Codenvarchar40398CNV_20305_T001backup table of T001 (certain fields only)3BUKRSCompany Codenvarchar40399CNV_20305_TKA02backup table of TKA02 (certain fields only)3BUKRSCompany Codenvarchar40400CNV_20551_APLNOIdentific. applicant number and relevance for deletion7BUKRSCompany Codenvarchar40401CNV_20551_CO_BELCO_BELNR that are marked for deletion5BUKRSCompany Codenvarchar40402CNV_20551_KNUMHCondition record numbers selected for deletion (Dom. KNUMB5BUKRSCompany Codenvarchar40403CNV_20551_KNUMVTCondition numbers selected for deletion (Domain KNUMV)4BUKRSCompany Codenvarchar40404CNV_20551_KONDTable has become obsolete5BUKRSCompany Codenvarchar40405CNV_20551_MBLNRMaterial documents selected for deletion5BUKRSCompany Codenvarchar40406CNV_20551_OBJNRCO object numbers selected for deletion (internal numbering)5BUKRSCompany Codenvarchar40407CNV_20551_PERNRIdentific. personnel areas and relevance for deletion7BUKRSCompany Codenvarchar40408CNV_20551_PERSAPersonnel areas (DEL_FLAG=X => relevant for deletion)5BUKRSCompany Codenvarchar40409CNV_20551_RKEOBJNumbers for reference objects (CO-PA)5BUKRSCompany Codenvarchar40410CNV_20551_SCOBObjects selected for deletion (org. units, master data)6BUKRSCompany Codenvarchar40411CNV_20551_SCOB1Objects selected for deletion (without parameters)5BUKRSCompany Codenvarchar40412CNV_20551_SCOB1AObjects selected for deletion, (50-digit, without parameter)5BUKRSCompany Codenvarchar40413CNV_20551_SCOB1BObjects selected for deletion (without parameters)5BUKRSCompany Codenvarchar40414CNV_20551_SCOB1CObjects selected for deletion, (50-digit, without parameter)5BUKRSCompany Codenvarchar40415CNV_20551_SCOB2Objects selected for deletion (with 1 parameter)6BUKRSCompany Codenvarchar40416CNV_20551_SCOB2AObjects selected for deletion, (50-digit, with 1 parameter)6BUKRSCompany Codenvarchar40417CNV_20551_SCOB2BObjects selected for deletion (with 1 parameter)6BUKRSCompany Codenvarchar40418CNV_20551_SCOB2CObjects selected for deletion, (50-digit, with 1 parameter)6BUKRSCompany Codenvarchar40419CNV_20551_SCOB3Objects selected for deletion (with 2 parameters)7BUKRSCompany Codenvarchar40420CNV_20551_SCOB3AObjects selected for deletion (50-digit, with 2 parameters)7BUKRSCompany Codenvarchar40421CNV_20551_SCOB3BObjects selected for deletion (with 2 parameters)7BUKRSCompany Codenvarchar40422CNV_20551_SCOB3CObjects selected for deletion (50-digit, with 2 parameters)7BUKRSCompany Codenvarchar40423CNV_20551_SCOB4Objects selected for deletion (with 3 parameters)8BUKRSCompany Codenvarchar40424CNV_20551_SCOB4AObjects selected for deletion (50-digit, with 3 parameters)8BUKRSCompany Codenvarchar40425CNV_20551_SCOB4BObjects selected for deletion (with 3 parameters)8BUKRSCompany Codenvarchar40426CNV_20551_SCOB4CObjects selected for deletion (50-digit, with 3 parameters)8BUKRSCompany Codenvarchar40427CNV_20551_VBELNSales documents selected for deletion5BUKRSCompany Codenvarchar40428CNV_40305_ANLAAssets with semantically changing account determination3BUKRSCompany Codenvarchar40429CNV_40305_ANLA_BAssets with semantically changing account determination3BUKRSCompany Codenvarchar40430CNV_40305_MERGEAssets with semantically changing account determination3BUKRSCompany Codenvarchar40431CNV_40305_POST_AAggregated amount to be reposted3BUKRSCompany Codenvarchar40432CNV_40305_POST_DValues to be reposted for a given asset3BUKRSCompany Codenvarchar40433CNV_40305_SIM_PAAggregated amount to be reposted4BUKRSCompany Codenvarchar40434CNV_40305_SIM_PDValues to be reposted for a given asset4BUKRSCompany Codenvarchar40435CNV_40305_TCUSTDocument type per company code (for transfer postings)3BUKRSCompany Codenvarchar40436COPC_ACCOUNTCash Account24BUKRSCompany Codenvarchar40437COPC_ACCTCOPC Org and Account Relationship7BUKRSCompany Codenvarchar40438COPC_PAYRQ_DTLCOPC: PAYRQ Detail3BUKRSCompany Codenvarchar40439COPC_RECON_STATSCOPC_RECON_STATS2BUKRSCompany Codenvarchar40440COPC_SEL_CCONSelection for Cash Concentration2BUKRSCompany Codenvarchar40441COPC_SET_CCONSettings for Cash Concentration2BUKRSCompany Codenvarchar40442CVP_BEGRUAuthorization Group indicating blocked master data3BUKRSCompany Codenvarchar40443CVP_EORTEoRT Details of Customer/Vendor/Contact for each application4BUKRSCompany Codenvarchar40444CVP_SD_ADRNRAddress Details of Cust./One-Time Cust. for SD Application5BUKRSCompany Codenvarchar40445CVP_SD_SORTSoRT Details of Customer/Vendor/Contact for SD Application4BUKRSCompany Codenvarchar40446CVP_SORTSoRT Details of Customer/Vendor/Contact for each application4BUKRSCompany Codenvarchar40447CVP_UNBLK_REQSTCustomer/Vendors unblocking requests4BUKRSCompany Codenvarchar40448DFKKDFCNTRLControl Table for Transfer Postings7BUKRSCompany Codenvarchar40449DFKKDFCONFDeferred Tax Transfer Posting Configuration2BUKRSCompany Codenvarchar40450DFKKDFRULEDeferred Tax Transfer Posting Rules2BUKRSCompany Codenvarchar40451DFKKDPR_BP_ASORTData Protection: Information on Bus. Partner Retention4BUKRSCompany Codenvarchar40452DFKKEPRTLog for Inconsistent FI-CA Documents7BUKRSCompany Codenvarchar40453DFKKFWKORRNCumul. Table for Adjustment and Inverse Postings (New)2BUKRSCompany Codenvarchar40454DFKKHUREPDSRecording Data for Domestic Sales Hungary2BUKRSCompany Codenvarchar40455DFKKODNREPOfficial Document Number for Reporting9BUKRSCompany Codenvarchar40456DFKKPARTADJTrigger for Adjustment of Partner Billable Items11BUKRSCompany Codenvarchar40457DFKKPDCFI-CA: Postdated Checks5BUKRSCompany Codenvarchar40458DFKKPICLARIFClarification Work List for Penalty and Interest10BUKRSCompany Codenvarchar40459DFKKPTSAFTBPEXTDPortugal: SAF-T BP Requesting Receipts Extension2BUKRSCompany Codenvarchar40460DFKKPTSAFTBPRCTPortugal: SAF-T Business Partners Requesting Receipts2BUKRSCompany Codenvarchar40461DFKKPTSAFTPAYMTDPortugal: SAF-T Payment Method3BUKRSCompany Codenvarchar40462DFKKSAFTBPObsolete! SAF-T Business Partner2BUKRSCompany Codenvarchar40463DFKKSAFTINV_3PASAF-T source document extraction rule for Third Party Appl.2BUKRSCompany Codenvarchar40464DFKKSAFTINV_3PCSAF-T source document extraction rules for Third Party2BUKRSCompany Codenvarchar40465DFKKSAFTINV_3PVSAF-T Third Party Business Partner Assignment2BUKRSCompany Codenvarchar40466DFKKSAFTINV_HSAF-T Source Document: Header2BUKRSCompany Codenvarchar40467DFKKSAFTINV_ISAF-T Source Document: Item2BUKRSCompany Codenvarchar40468DFKKSAFTINV_RULESAF-T source document extraction rule3BUKRSCompany Codenvarchar40469DFKKSAFTINV_SBASAF-T source document extraction rule for Self-Billing Appl.2BUKRSCompany Codenvarchar40470DFKKSAFTINV_SBCSAF-T source document extraction rule for Self-Billing2BUKRSCompany Codenvarchar40471DFKKSAFTPAY_HSAF-T Payment Source Document: Header2BUKRSCompany Codenvarchar40472DFKKSAFTPAY_ISAF-T Payment Source Document: Item2BUKRSCompany Codenvarchar40473DFKKSAFTPAY_ORIGSAF-T Payment Source Document: Item2BUKRSCompany Codenvarchar40474DFKKSAFTSALObsolete!3BUKRSCompany Codenvarchar40475DFKKSAFTSAL_BPSAF-T Balances4BUKRSCompany Codenvarchar40476DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt Chars6BUKRSCompany Codenvarchar40477DFKK_BIT_TESTTest Data for BITs14BUKRSCompany Codenvarchar40478DFKK_MA_HHeader Data of Master Agreement18BUKRSCompany Code for Authorization Checknvarchar40479DFKK_NEWACCADJObsolete: See DFKK_ACCADJ6BUKRSCompany Codenvarchar40480DFKK_PT_NUM_RULERegistration Table for Numbering/Reporting Rule in Portugal7BUKRSCompany Codenvarchar40481DFKK_RCVER_LOCKLock table: Receiver ID3BUKRSCompany Codenvarchar40482DFKK_TRIGX_CLOutbound Interface: New Trigger Table of Cleared Items11BUKRSCompany Codenvarchar40483DFKK_TRIGX_OPOutbound Interface: New Trigger Table for Business Partner6BUKRSCompany Codenvarchar40484DFKK_TRIGX_PAYOutbound Interface: New Trigger Table for Payment Info8BUKRSCompany Codenvarchar40485DFKK_TRIGX_RCLOI: New Trigger Table for Reopened Items6BUKRSCompany Codenvarchar40486DIAN_A_XRUNDIAN Extraction Runs4BUKRSCompany Codenvarchar40487EDOCLDTENUMBERAssign Number range to Company Code & DTE type2BUKRSCompany Codenvarchar40488EDOCLNRXMLeDocument Chile: Number Range XML2BUKRSCompany Codenvarchar40489EDOCOMPANYACTIVeDocument: Activation of Source Types per Company Code2BUKRSCompany Codenvarchar40490EDOCOMPLATeDocument: Communication Platform OBSOLETE2BUKRSCompany Codenvarchar40491EDOCUMENTeDocument4BUKRSCompany Codenvarchar40492EDOCUMENTHISTORYeDocument: History4BUKRSCompany Codenvarchar40493EDOINTTYPEeDocument: Interface Type2BUKRSCompany Codenvarchar40494EDOPENGRASSIGNeDocument Peru: Assign Number Group to CompCode and Series2BUKRSCompany Codenvarchar40495EDOPENUMBERAssign Series and Number Range to Document Type2BUKRSCompany Codenvarchar40496EDOSOASERVICEeDocument: SOA Service Ports OBSOLETE2BUKRSCompany Codenvarchar40497EHPRCC_LGENTLegal Entity2BUKRSCompany Codenvarchar40498EINV_BSIC_COM_TRTurkey e-Invoice- Customers data Basic/Commercial Scenario2BUKRSCompany Codenvarchar40499EINV_BS_CM_MM_TRTurkey e-Invoice- Vendor data Basic/Commercial Scenario2BUKRSCompany Codenvarchar40500EINV_CUST_TWTW: Customers Eligible for E-INVOICE2BUKRSCompany Codenvarchar40501EINV_DOC_TYPETurkey e-Invoice Document Type3BUKRSCompany Codenvarchar40502EINV_GENDATA_TRTurkey e-Invoice Generation(Request/Rsponse) Data2BUKRSCompany Codenvarchar40503EINV_RFCDST_TRTurkey E-Invoice RFC Destination maintenance2BUKRSCompany Codenvarchar40504EPIC_BRS_EBS_BUFepic: brs ebs line item value date period snap shot3BUKRSCompany Codenvarchar40505EPIC_BRS_FI_BUFFEPIC: Bank Reconciliation Statement Buff FI balance table2BUKRSCompany Codenvarchar40506EPIC_BRS_HEADEREPIC: Bank Reconciliation Statement2BUKRSCompany Codenvarchar40507EPIC_BRS_SEGMENTEPIC: Bank Reconciliation Statement2BUKRSCompany Codenvarchar40508EPIC_CB_ORGEPIC: Cash budgeting orgunit3BUKRSCompany Codenvarchar40509EPIC_C_FORMCONFEPIC: PDF Printing Form Configuration2BUKRSCompany Codenvarchar40510EPIC_EBOE_HISTTable of EBoE History4BUKRSCompany Codenvarchar40511EPIC_EBR_AVAdditional Data on Payment Advice Line Item for Bank Receipt3BUKRSCompany Codenvarchar40512EPIC_EBR_BALBank Account Balance by Bank Receipt2BUKRSCompany Codenvarchar40513EPIC_EBR_DUMMYBank receipt lock table2BUKRSCompany Codenvarchar40514EPIC_EBR_HDROBSOLETE!!!2BUKRSCompany Codenvarchar40515EPIC_EBR_KEYBank Receipt Key Fields2BUKRSCompany Codenvarchar40516EPIC_EBR_REQBank Receipt Request Record2BUKRSCompany Codenvarchar40517EPIC_EBR_SEGOBSOLETE!!!2BUKRSCompany Codenvarchar40518EPIC_EBR_SEG_REFOBSOLETE!!!2BUKRSCompany Codenvarchar40519EPIDXB6BUKRSnvarchar40520FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)2BUKRSCompany Codenvarchar40521FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts2BUKRSCompany Codenvarchar40522FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific Items2BUKRSCompany Codenvarchar40523FAGL_INVSPL_ACTActivation of Invoice Split per Company Code2BUKRSCompany Codenvarchar40524FARR_C_ACPR_BUKRRevenue Accounting: Supported Company Codes per Acct. Princ.3BUKRSCompany Codenvarchar40525FARR_C_SETTL_ACTSettlement Account customizing table2BUKRSCompany Codenvarchar40526FARR_D_PP_UNITSUnit Related Parameters for Parallel Processing8BUKRSCompany Codenvarchar40527FARR_D_RAI2_PROCAcct. principles RAI2 was successfully processed for9BUKRSCompany Codenvarchar40528FARR_D_RECON_HISHistory table for reconcilition between logistics and RA2BUKRSCompany Codenvarchar40529FCML_ACCMAP_ACPAlternative Accounts for Each Accounting Principle3BUKRSCompany Codenvarchar40530FIAAPTD_COL16VALResidual amounts to be reported in col16 for remaining years2BUKRSCompany Codenvarchar40531FIAAPTD_COL16_MTMovement Types for unplanned depreciation for column 162BUKRSCompany Codenvarchar40532FIAAQAC_EVALRATEMaintain Evaluation Group and Depreciation Rate Assignment2BUKRSCompany Codenvarchar40533FIAASKD_SUBACQUISlovakia: FIAA Subsequent Acquisition Postings2BUKRSCompany Codenvarchar40534FIAPBRD_ISPBBrazil: Febraban Bank Identification at SPB (ISPB code)2BUKRSCompany Codenvarchar40535FIAPITD_PAYM_BLKStore the payment block for Italy based on Law 83/20132BUKRSCompany Codenvarchar40536FIAPLUD_DOCTYPELU SAF-T: Document Type for Payment Documents3BUKRSCompany Codenvarchar40537FIAPLUD_GL_ACTLU SAF-T: G/L Account functionality for payment document3BUKRSCompany Codenvarchar40538FIAPLUD_POSTLU SAF-T: Posting key functionality for Payment Documen Type3BUKRSCompany Codenvarchar40539FIAPOM_WTHCLRDTDeclare Withholding Tax clearing details (Oman)2BUKRSCompany Codenvarchar40540FIAPPLD_INV_DATECleared Overdue Invoice Details (Poland)2BUKRSCompany Codenvarchar40541FIAPPTC_FSVFinancial Statement Version for Central Bank Reporting (PT)2BUKRSCompany Codenvarchar40542FIAPPTD_BALANCETable to store the Balances for Vendor/Customer/Bank Account2BUKRSCompany Codenvarchar40543FIAPPTD_BAL_SCBSCB codes for Vendor/Customer and House Bank Balances2BUKRSCompany Codenvarchar40544FIAPPTD_RUNIDTable to store the Run ID details of the CBR PT Reporting2BUKRSCompany Codenvarchar40545FIAPPTD_TRANSTable to store the transaction details of the CBR PT2BUKRSCompany Codenvarchar40546FIAPQAD_PREQDatabase table of Payment Request Qatar Public Sector2BUKRSCompany Codenvarchar40547FIAPSAC_CC_DOCTYSettings for Document Order Types2BUKRSCompany Codenvarchar40548FIAPSAC_COCDNRNKSA Company code to number range assignment2BUKRSCompany Codenvarchar40549FIAPSAC_EXORDFSField Status Variant for Expenditure Order line item2BUKRSCompany Codenvarchar40550FIAPSAC_EXPOSTPosting of Expenditure Order2BUKRSCompany Codenvarchar40551FIAPSAC_PORULESPayment Order Rules2BUKRSCompany Codenvarchar40552FIAPSAD_ACHMT_IDLinking Attachment With the Document2BUKRSCompany Codenvarchar40553FIAPSAD_ADPSFSettelement Details for KSA2BUKRSCompany Codenvarchar40554FIAPSAD_ADP_HDEmployee's Advance Payment Request Header Data2BUKRSCompany Codenvarchar40555FIAPSAD_ADP_LTAdvance Payment Request Line Items Details2BUKRSCompany Codenvarchar40556FIAPSAD_ADV_APPRApprovers for Advance Payment Requests2BUKRSCompany Codenvarchar40557FIAPSAD_ATCHMTAttachment details for Expenditure/Payment order2BUKRSCompany Codenvarchar40558FIAPSAD_BL_EXPO0Customizing “Expenditure Orders Blocking” (1st level)2BUKRSCompany Codenvarchar40559FIAPSAD_BL_EXPORCustomizing “Expenditure Orders Blocking” (2nd level)2BUKRSCompany Codenvarchar40560FIAPSAD_NFSCSTDNon Financial Settled Custody5BUKRSCompany Codenvarchar40561FIAPSAD_ORDR_HDOrder Number Header KSA2BUKRSCompany Codenvarchar40562FIAPSAD_ORDR_LTLine Item for Order Number KSA2BUKRSCompany Codenvarchar40563FIAPSAD_WF_APPRSList of approvers for Expenditure Order and Payment2BUKRSCompany Codenvarchar40564FIAPSAD_WF_STATIntermediate status of Expenditure Order/Payment approval2BUKRSCompany Codenvarchar40565FIARQAD_CRV_HDCash Receipt Voucher Header table2BUKRSCompany Codenvarchar40566FIARQAD_CRV_LTCash Receipt Voucher Line item table2BUKRSCompany Codenvarchar40567FIARQAD_VCH_APPRList of approvers for Receipt Voucher2BUKRSCompany Codenvarchar40568FIBKRUC_ACCGROUPGroups of connected accounts2BUKRSCompany Codenvarchar40569FIBKRUC_MO_BASEMemorial order basement. STD texts.2BUKRSCompany Codenvarchar40570FIBKRUC_MO_FILTFilter on FI documents during memo order creation2BUKRSCompany Codenvarchar40571FIBKRUC_MO_FILT0Filter on FI documents during memo order creation2BUKRSCompany Codenvarchar40572FIBKRUC_MO_FILT2Setting debet/credit indicator for consolidation2BUKRSCompany Codenvarchar40573FIBKRUC_PSOURCESource data for account number part2BUKRSCompany Codenvarchar40574FIBKRUC_PSOURCETSource data for account part number2BUKRSCompany Codenvarchar40575FIBKRUC_TACCGeneral template account number data2BUKRSCompany Codenvarchar40576FIBKRUC_TACCPARTAccount number element2BUKRSCompany Codenvarchar40577FIBKRUC_TACCRULESelection criteria2BUKRSCompany Codenvarchar40578FIBKRUC_TACC_TGeneral template account number data. Texts.2BUKRSCompany Codenvarchar40579FIBKRUC_XLATData conversion. Account number2BUKRSCompany Codenvarchar40580FIBKRUD_ACCLISTList of generated banking accounts2BUKRSCompany Codenvarchar40581FIBKRUD_ACCLISTTList of generated banking accounts. Texts2BUKRSCompany Codenvarchar40582FIBKRUD_ACCOUNTSAccount profiles2BUKRSCompany Codenvarchar40583FIBKRUD_BALANCEFI Banking Russia: Totals Records2BUKRSCompany Codenvarchar40584FIBKRUD_MO_CNTRSList of controllers for Memo Order2BUKRSCompany Codenvarchar40585FIBKRUD_T0Multi-digit account master record transaction figures2BUKRSCompany Codenvarchar40586FIBKRUV_VAT_FLTSpecial VAT processing2BUKRSCompany Codenvarchar40587FIDOC_EOPDocument extract for EOP check4BUKRSCompany Codenvarchar40588FIESC_PAY_METHODMap SAP Payment Method to Tax Agency's Payment Method(Spain)3BUKRSCompany Codenvarchar40589FIEUA_VOC_IDFIdentifying VAT on Cash Information for Business Partner2BUKRSCompany Codenvarchar40590FIEUC_SALESOFCSAFT : Sales offices for SAF-T Reporting3BUKRSCompany Codenvarchar40591FIEUC_SBXML_PATHSAFT: Destination for storing XML files for SAF-T reporting3BUKRSCompany Codenvarchar40592FIEUD_BCSAFT: Identifying Business Cases3BUKRSCompany Codenvarchar40593FIEUD_FIDOC_HSAFT: FI Transaction Document Header2BUKRSCompany Codenvarchar40594FIEUD_FIDOC_ISAFT: FI Transaction Document Item2BUKRSCompany Codenvarchar40595FIEUD_FISUMMARYSAFT: FI Transaction Summary Information2BUKRSCompany Codenvarchar40596FIEUD_GENERICSAFT : Generic Customization3BUKRSCompany Codenvarchar40597FIEUD_GOODSCNTSAFT:MM: XML Goods movement Transaction Count and Summary2BUKRSCompany Codenvarchar40598FIEUD_GOODS_HSAFT:XML:Goods Movement Header2BUKRSCompany Codenvarchar40599FIEUD_GOODS_ISAFT-XML:Goods Movement Line Items2BUKRSCompany Codenvarchar40600FIEUD_INVSUMMARYSAFT: FI Transaction Summary Information2BUKRSCompany Codenvarchar40601FIEUD_MFISAFT : Manual FI Invoices3BUKRSCompany Codenvarchar40602FIEUD_MMINVCNTSAFT:MM: XML Invoice Transaction Count and Summary2BUKRSCompany Codenvarchar40603FIEUD_MMINVDELSAFT: E Invoices from MM module(Delivery)2BUKRSCompany Codenvarchar40604FIEUD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for LU2BUKRSCompany Codenvarchar40605FIEUD_MMINV_HSAFT:MM: Header table for XML Purchase Invoice2BUKRSCompany Codenvarchar40606FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice2BUKRSCompany Codenvarchar40607FIEUD_PAYMSAFT : Payment Mechanism3BUKRSCompany Codenvarchar40608FIEUD_PRODSSAFT : Product Type3BUKRSCompany Codenvarchar40609FIEUD_SBINV_HSAFT: Self Billing Invoices (Header)- (MM)2BUKRSCompany Codenvarchar40610FIEUD_SBINV_ISAFT: Self Billing Invoices ( Line Items)2BUKRSCompany Codenvarchar40611FIEUD_SB_SUMMARYSAFT: Self Billing Extraction Summary2BUKRSCompany Codenvarchar40612FIEUD_SDGENSAFT : Invoice Type for SD3BUKRSCompany Codenvarchar40613FIEUD_SDINV_HSAFT: Invoices from SD module(Header)2BUKRSCompany Codenvarchar40614FIEUD_SDINV_ISAFT: Invoices from SD module(Item)2BUKRSCompany Codenvarchar40615FIEUD_USER_HISTSAFT: User history for extraction details2BUKRSCompany Codenvarchar40616FIGEKWC_REPFORMAssign PDF Form to Report2BUKRSCompany Codenvarchar40617FIGEKWC_ROLEID_TRole IDs for FI Leagal Forms2BUKRSCompany Codenvarchar40618FIGEKWC_ROLESRoles for FI Legal Forms2BUKRSCompany Codenvarchar40619FIGEKWC_ROLESEQAssign Form Signatures to Roles2BUKRSCompany Codenvarchar40620FIGEKWC_ROLES_TText for Role sin FI Legal Forms2BUKRSCompany Codenvarchar40621FIGEOMC_REPFORMAssign PDF Form to Report (Oman)2BUKRSCompany Codenvarchar40622FIGEQAC_REPFORMAssign PDF Form to Report2BUKRSCompany Codenvarchar40623FIGLKSAD_ACC_GRAccount groups5BUKRSCompany Codenvarchar40624FIGNC_CONSVALConstants for Finance - MENA2BUKRSCompany Codenvarchar40625FIITC_CONFIGItaly Generic Configuration for Reporting2BUKRSCompany Codenvarchar40626FIKZDUSEPERMITInvoice Journal: Entry protection2BUKRSCompany Codenvarchar40627FIKZD_CONTR_MAPCSubsoil use contracts mapping2BUKRSCompany Codenvarchar40628FIKZD_CONTR_MAPPSubsoil use contracts mapping2BUKRSCompany Codenvarchar40629FIKZD_CUST_DECLCustoms Declarations2BUKRSCompany Codenvarchar40630FIKZD_PROPTAXProperty tax Kazakstan2BUKRSCompany Codenvarchar40631FIKZD_REGCUS_INCustomizing for Incoming Invoice Registration Journal2BUKRSCompany Codenvarchar40632FIKZD_REGCUS_OUTCustomizing for Outgoing Invoice Registration Journal2BUKRSCompany Codenvarchar40633FIKZD_REGINV_INIncoming Invoice Registration Journal2BUKRSCompany Codenvarchar40634FIKZD_REGINV_OUTOutgoing Invoice Registration Journal2BUKRSCompany Codenvarchar40635FIKZD_RET_REGRegister for customer returns (VAT and Tax Import)2BUKRSCompany Codenvarchar40636FIKZD_TRTAXTransport tax Kazakstan2BUKRSCompany Codenvarchar40637FIKZ_DI_PCUSTAssign Electronic ID to Customer2BUKRSCompany Codenvarchar40638FIKZ_DI_PVENDAssign Electronic ID to Vendor2BUKRSCompany Codenvarchar40639FIKZ_FILE_TBLFiles for invoice journal record2BUKRSCompany Codenvarchar40640FIKZ_REGCUSMATMatching Rules for Invoice Registration Journal (Kazakhstan)2BUKRSCompany Codenvarchar40641FIKZ_REGINV_LOGInvoice Journal (Kazakhstan): History of Statuses2BUKRSCompany Codenvarchar40642FILFGNC_ROLESRoles for FI Legal Forms2BUKRSCompany Codenvarchar40643FILFGNC_ROLESEQAssign Form Signatures to Roles2BUKRSCompany Codenvarchar40644FILFGNC_ROLES_TText for Role sin FI Legal Forms2BUKRSCompany Codenvarchar40645FILUD_AA_ITEMSSAFT: FI Asset line item details2BUKRSCompany Codenvarchar40646FILUD_AA_MASTERSAFT: FI Asset master data and values2BUKRSCompany Codenvarchar40647FILUD_PLANTSLU SAF-T: Plants Information to be stored.3BUKRSCompany Codenvarchar40648FIMY_IDTY_INDCDTable for Identifying Industry code for Malaysia2BUKRSCompany Codenvarchar40649FIN_DOCUMENTAging: FI Document: Control Table2BUKRSCompany Codenvarchar40650FIPDCKW_CHECKREPCheck repository (Kuwait)2BUKRSCompany Codenvarchar40651FIPDCOMC_PRDEVMaintain printers for users to Oman PDC2BUKRSCompany Codenvarchar40652FIPDCOMC_PRPARParameters for Oman PDC printing2BUKRSCompany Codenvarchar40653FIPDCOMC_SGLPDC special G/L indicator2BUKRSCompany Codenvarchar40654FIPDCOM_LOGOman PDC Printing log2BUKRSCompany Codenvarchar40655FIPTC_BD_SPLGLMaintain Special GL Indicator for Bad Debts (Portugal)2BUKRSCompany Codenvarchar40656FIQAC_MOFCUSTMapping of transaction type & chapter code to document type2BUKRSCompany Codenvarchar40657FIQAC_PARReporting Parameters for Company Code ( Qatar)2BUKRSCompany Codenvarchar40658FIQAC_PARTReporting Parameters Text for Company Code ( Qatar)2BUKRSCompany Codenvarchar40659FIQAD_MOFSNOException table for MOF serial number2BUKRSCompany Codenvarchar40660FIQAPSC_COCDNRNQatar Public sector Company code to number range assignment2BUKRSCompany Codenvarchar40661FISAFTPTC_SBINFOSAFT: Customization for Self Billing File Generation2BUKRSCompany Codenvarchar40662FISKC_DOCTYPDocument type by tax codes2BUKRSCompany Codenvarchar40663FISKC_PRTYPESlovakia Product Type3BUKRSCompany Codenvarchar40664FISKC_TAXSECTax section Slovakia3BUKRSCompany Codenvarchar40665FISKC_TAXSECTNTax section slovakia3BUKRSCompany Codenvarchar40666FISKD_SUMMARYSummary table for VAT Ledger2BUKRSCompany Codenvarchar40667FISKD_VATCNTRLDocument's information reported to SK authorities2BUKRSCompany Codenvarchar40668FITDKWC_LOSSLosses Carried Forward for Tax Declaration2BUKRSCompany Codenvarchar40669FITDKWC_LOSS_TTexts to Losses Carried Forward2BUKRSCompany Codenvarchar40670FITDKWC_T001Company Code Extension for KW private localization2BUKRSCompany Codenvarchar40671FITDKW_FSCVALUE2Form Structure: Values 2 (extended for new Zakat)2BUKRSCompany Codenvarchar40672FITDKW_FSCVALUESForm Structure: Values2BUKRSCompany Codenvarchar40673FITDKW_FSC_ITEMForm Structure: Item4BUKRSCompany Codenvarchar40674FITDK_FSC_HEADERForm Structure: Header4BUKRSCompany Codenvarchar40675FITDOMC_FSCVALUEForm Structure: Values (Oman)2BUKRSCompany Codenvarchar40676FITDQAC_FSCVALUEForm Structure: Values2BUKRSCompany Codenvarchar40677FITHA_BRNCHBranch details of Business Partner2BUKRSCompany Codenvarchar40678FITHA_BRNCH_TBranch Code Text of Business Partner3BUKRSCompany Codenvarchar40679FIWTIN_ACC_EXEMCumulative values for accounts payable/ account receivable2BUKRSCompany Codenvarchar40680FIWTIN_TAN_EXEMTable for mapping TAN and Exemption Number2BUKRSCompany Codenvarchar40681FIWTKWC_SHAREHOLShareholders Additional Info (Kuwait)3BUKRSCompany Codenvarchar40682FIWTKWC_WITHDefinition of used tax code and tax type for div. WHT2BUKRSCompany Codenvarchar40683FIWTQAC_NUMRAssignment of number range to withholding report2BUKRSCompany Codenvarchar40684FIWTQAC_NUMR2Assignment of number range to WT Clearig- Vendor Account2BUKRSCompany Codenvarchar40685FIWTQAC_SCCService Category Classification2BUKRSCompany Codenvarchar40686FIWTQAC_TREFQatar: Company Code addresses for Tax refund3BUKRSCompany Codenvarchar40687FIWTQAD_CERTWithholding tax certificate details2BUKRSCompany Codenvarchar40688FIWTQAD_MCLWithholding Tax Monthly Clearing for Qatar3BUKRSCompany Codenvarchar40689FKKCLEDRIAuxiliary Structure for Lock Object EFKKCLEDRI2BUKRSCompany Codenvarchar40690FKKCLEGPHelp structure for lock object EFKKVKOPA3BUKRSCompany Codenvarchar40691FKKCLEGPIHelp structure f. lock object EFKKCLEGPI4BUKRSCompany Codenvarchar40692FKKCLEVKAuxillary Structure for Lock Object EFKKCLEVK3BUKRSCompany Codenvarchar40693FKKCLEVKIHelp structure f. lock object EFKKCLEVKI4BUKRSCompany Codenvarchar40694FKKCLEZW2IHelp structure for lock object EFKKCLEZ2FI2BUKRSCompany Codenvarchar40695FKKCLEZWFIAuxiliary Structure for Lock Object EFKKCLEZWFI2BUKRSCompany Codenvarchar40696FKKSK_SECT_CFI-CA Slovakia: Report Sections2BUKRSCompany Codenvarchar40697FKKSK_VATLEDFI-CA Slovakia: VAT Ledger Exported Data2BUKRSCompany Codenvarchar40698FKKSK_VATLED_D2FI-CA Slovakia: VAT Ledger Section D2 records(keys)2BUKRSCompany Codenvarchar40699FKKSK_VATPERFI-CA Slovakia: VAT Ledger Period Status2BUKRSCompany Codenvarchar40700FKKSK_VATRUNFI-CA Slovakia: VAT Ledger Report Runs2BUKRSCompany Codenvarchar40701FKKVKOPAHelp structure for lock object EFKKVKOPA4BUKRSCompany Codenvarchar40702FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM Documents2BUKRSCompany Codenvarchar40703FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI Documents7BUKRSCompany Codenvarchar40704FMADB_TC_INT_DOCADB: Interest Documents6BUKRSCompany Codenvarchar40705FMARCPARParallelization of FMARC_BATCH2BUKRSCompany Codenvarchar40706FMEOP_CPD_CHECKEOP Check for PSM4BUKRSCompany Codenvarchar40707FMFGGTASACBLDEFGTAS Account Balance Definition2BUKRSCompany Codenvarchar40708FMFGT_SS04_EXCPayment Statistical Sampling - Lot Certification Exceptions2BUKRSCompany Codenvarchar40709FMSAVE_RETSave Retention Period for Archived Document3BUKRSCompany Codenvarchar40710FSEPA_INST_CDLocal Instrument and Lead Times for SEPA Direct Debits2BUKRSCompany Codenvarchar40711FSEPA_INST_SLPriority Rules for Local Instrument and Lead Times2BUKRSCompany Codenvarchar40712FTBCVA_GUID2KEYMapping table GUID - semantic key4BUKRSCompany Codenvarchar40713FTR_SEPA_CCSEPA Activation per Company Code2BUKRSCompany Codenvarchar40714FUDCNC_ACCHIERAAssign Account Level Hierarchies2BUKRSCompany Codenvarchar40715FUDT_DOCVERACTLAction logs of FI document verification2BUKRSCompany Codenvarchar40716FUDT_KNC1Customer master (transaction figures)3BUKRSCompany Codenvarchar40717FUDT_KNC3Customer master (special G/L transaction figures)3BUKRSCompany Codenvarchar40718FUDT_LFC1Vendor master (transaction figures)3BUKRSCompany Codenvarchar40719FUDT_LFC3Vendor master (special G/L transaction figures)3BUKRSCompany Codenvarchar40720FUDT_VDOCAVIKKEHPayment advice key for Document Verification2BUKRSCompany Codenvarchar40721FUDT_VDOCAVIKKEYPayment Advice Note Key for Document Verification2BUKRSCompany Codenvarchar40722FUDT_VDOCBKPFVerification Document Header2BUKRSCompany Codenvarchar40723FUDT_VDOCBKPFHVerification Document Header(History)2BUKRSCompany Codenvarchar40724FUDT_VDOCBSECOne-Time Account Data Segment of Verification Document2BUKRSCompany Codenvarchar40725FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)2BUKRSCompany Codenvarchar40726FUDT_VDOCBSECLRHAdditional Data for Document Segment: Clearing Information10BUKRSCompany Codenvarchar40727FUDT_VDOCBSEDBill of Exchange Fields Document Seg. of Verif. Doc2BUKRSCompany Codenvarchar40728FUDT_VDOCBSEDHBill of Exchange Fields Segment of Verification Doc(History)2BUKRSCompany Codenvarchar40729FUDT_VDOCBSEGVerification Document Item with Additional Info2BUKRSCompany Codenvarchar40730FUDT_VDOCBSEGEVVerification Document Item in the Entry View2BUKRSCompany Codenvarchar40731FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)2BUKRSCompany Codenvarchar40732FUDT_VDOCBSETTax Data Document Segment of Verification Document2BUKRSCompany Codenvarchar40733FUDT_VDOCBSETHTax Data Document Segment of Verification Document(History)2BUKRSCompany Codenvarchar40734FUDT_VDOCBSEZItem Additional Information of Verification Doc2BUKRSCompany Codenvarchar40735FUDT_VDOCBSEZHItem Additional Information of Verification Doc(History)2BUKRSCompany Codenvarchar40736FUDT_VDOCBSE_CLRAdditional Data for Document Segment: Clearing Information10BUKRSCompany Codenvarchar40737FUDT_VERIFDOCFI verification document - index table2BUKRSCompany Codenvarchar40738GLE_ADB_OPEN_PERPeriods/Company Codes Without Current Average Balances2BUKRSCompany Codenvarchar40739GLIDXBLine-item index for FI-SL BUKRS6BUKRSCompany Codenvarchar40740GLPOS_C_CTFI Document: Entry View67BUKRSCompany Codenvarchar40741GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items67BUKRSCompany Codenvarchar40742GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items67BUKRSCompany Codenvarchar40743GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items67BUKRSCompany Codenvarchar40744GLPOS_N_CTNew General Ledger: Line Item with Currency Type67BUKRSCompany Codenvarchar40745GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type67BUKRSCompany Codenvarchar40746GLT0_BAKG/L Account Master Record Transaction Figures5BUKRSCompany Codenvarchar40747GLT0_DIFDelta Table: G/L Account Master Transaction Figures5BUKRSCompany Codenvarchar40748HRBW_REC_HDPY-XX-RECON: Country specific reports header data9BUKRSCompany Codenvarchar40749HRP6000DB Table for Infotype 600018BUKRSCompany Codenvarchar40750HRSFEC_D_EEKEYMPEmployee Key Mapping6BUKRSCompany Codenvarchar40751HRT5500Table Section Infotype 55005BUKRSCompany Codenvarchar40752IDCFM_HU_REPOREPO: HU GAAP Activation2BUKRSCompany Codenvarchar40753IDCFM_ICLTXFLDIRFlow Types for Tax Types with Sign2BUKRSCompany Codenvarchar40754IDCN_3RFF4ADJDOCAdjustment Document Header2BUKRSCompany Codenvarchar40755IDCN_3RFF4ADJITMAdjustment Document Item2BUKRSCompany Codenvarchar40756IDCN_ALG_ASSIGNAccount Level Hierarchy: Assign Hierarchy to CC and CoA2BUKRSCompany Codenvarchar40757IDCN_FSC_HEADERForm Structure: Header4BUKRSCompany Codenvarchar40758IDCN_FSC_ITEMForm Structure: Item4BUKRSCompany Codenvarchar40759IDCN_ODN_TRPrenumbered ODN for multiple print pages2BUKRSCompany Codenvarchar40760IDCN_ZJFCOCDPCTRActivate Profit Center based Balance Carry Fwd for Co.Codes2BUKRSCompany Codenvarchar40761IDCN_ZJFPRCTRAssignment of Cost Center to Profit Center2BUKRSCompany Codenvarchar40762IDGT_GTDMMapping of SAP Document and GT Document11BUKRSCompany Codenvarchar40763IDHU_DOWNP_LOGLog Table for Down Payment Recalculation VAT Amount2BUKRSCompany Codenvarchar40764IDHU_VATPROPHungary: Domestic Sales List - 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Grouping2BUKRSCompany Codenvarchar40863J_1UF_TP_RESOPRInformation of Notification. Operations2BUKRSCompany Codenvarchar40864J_1UF_VAT_AN8Document list for Annex 84BUKRSCompany Codenvarchar40865J_1UF_VAT_DISTRVAT distribution coefficient for Ukraine2BUKRSCompany Codenvarchar40866J_1UF_VAT_DISTRHVAT distribution Ukraine.Posting date/VAT date customizing2BUKRSCompany Codenvarchar40867J_1UF_VAT_OPTYPEVAT Declaration Lines 3 and 4 Grouped by Operation Types2BUKRSCompany Codenvarchar40868J_1UF_VAT_OPTYPTVAT Declaration Lines 3 and 4 Grouped by Operation Types3BUKRSCompany Codenvarchar40869J_2GLPP4Print Task Code assignment to Document Codes2BUKRSCompany Codenvarchar40870J_3RFDI_ARCTable for archiving and logging digital invoices3BUKRSCompany Codenvarchar40871J_3RFGTD_HEADERImport Customs Declaration Header3BUKRSCompany Codenvarchar40872J_3RFIMCDPRICINGAssign Pric. Procedures and Cond. Types to CDec Types2BUKRSCompany Codenvarchar40873J_3RFIMCD_MOVECross company transfer. Import Customs Declaration4BUKRSCompany Codenvarchar40874J_3RFMATCHINDAYSMatching Rules for Invoice Registration Journal2BUKRSCompany Codenvarchar40875J_3RFOKATO_OKTMOOKATO-OKTMO Assignment6BUKRSCompany Codenvarchar40876J_3RFREGCUSEDIVAT Invoice Journal: Entry Protection2BUKRSCompany Codenvarchar40877J_3RFREG_HNDLAutomatic CLR handling2BUKRSCompany Codenvarchar40878J_3RFRNDRATE_CLCRounded documents for cancellations2BUKRSCompany Codenvarchar40879J_3RFSPD_HEADERSPD. Header data. Supporting document statement4BUKRSCompany Codenvarchar40880J_3RFTGCUSEDIDelivery and Acceptance Documents: Entry Protection2BUKRSCompany Codenvarchar40881J_3RF_ATTR_VALSAttribute values13BUKRSCompany Codenvarchar40882J_3RF_ATTR_VALSTAttribute vallues text table14BUKRSCompany Codenvarchar40883J_3RF_BK_GUIDGUIDs for XML. Sales and Purchase Books2BUKRSCompany Codenvarchar40884J_3RF_CTS_HCurrency Transaction Statement Document Header17BUKRSCompany Codenvarchar40885J_3RF_DI_CCCUSTAssign Operator to Company Code and Customer3BUKRSCompany Codenvarchar40886J_3RF_DI_CCOPAssign Electronic ID to Company Code (new)2BUKRSCompany Codenvarchar40887J_3RF_DI_OCCODEAssign Operator to Company Code2BUKRSCompany Codenvarchar40888J_3RF_DI_PCCODEAssign Electronic ID to Company Code2BUKRSCompany Codenvarchar40889J_3RF_DI_PCUSTAssign Electronic ID to Customer2BUKRSCompany Codenvarchar40890J_3RF_DI_PCUSTNAssign Electronic ID to Customer2BUKRSCompany Codenvarchar40891J_3RF_DI_PVENDAssign Electronic ID to Vendor2BUKRSCompany Codenvarchar40892J_3RF_DI_PVENDNAssign Electronic ID to Vendor2BUKRSCompany Codenvarchar40893J_3RF_MATCHBLARTCustomizing for Elect. Delivery and Acceptance Doc. Journal2BUKRSCompany Codenvarchar40894J_3RF_MATCH_INActivate Matching for Elec. Delivery and Acceptance Doc.(RU)2BUKRSCompany Codenvarchar40895J_3RF_OPERTYPAssignment of Operation Type Codes to Tax Codes2BUKRSCompany Codenvarchar40896J_3RF_REGCUSMATMatching Rules for Invoice Registration Journal2BUKRSCompany Codenvarchar40897J_3RF_REGCUS_INCustomizing for Incoming Invoice Registration Journal2BUKRSCompany Codenvarchar40898J_3RF_REGCUS_OUTCustomizing for Outgoing Invoice Registration Journal2BUKRSCompany Codenvarchar40899J_3RF_REGCUS_REVCustomizing for Reversals for Invoice Registration Journal2BUKRSCompany Codenvarchar40900J_3RF_REGINV_DTACommission Trade Assignment2BUKRSCompany Codenvarchar40901J_3RF_REGINV_INIncoming Invoice Registration Journal2BUKRSCompany Codenvarchar40902J_3RF_REGINV_LOGInvoice Journal (Russia): History of Statuses2BUKRSCompany Codenvarchar40903J_3RF_REGINV_OUTOutgoing Invoice Registration Journal2BUKRSCompany Codenvarchar40904J_3RF_RGTORG_FS1File Storage ( Torg Electronic Documents )2BUKRSCompany Codenvarchar40905J_3RF_RGTORG_IFSIndex Electronic Documents File Storage2BUKRSCompany Codenvarchar40906J_3RF_RGTORG_INIncoming Journal of Acceptance Documents2BUKRSCompany Codenvarchar40907J_3RF_RGTORG_OUTOutgoing Journal of Acceptance Documents2BUKRSCompany Codenvarchar40908J_3RF_STRDIVATTRStructural division attributes4BUKRSCompany Codenvarchar40909J_3RF_STR_DIVStructural divisions3BUKRSCompany Codenvarchar40910J_3RF_STR_DIVTText table for structural divisions table2BUKRSCompany Codenvarchar40911J_3RF_SURP_PRICEMarket prices for inventory surplus (Russia)2BUKRSCompany Codenvarchar40912J_3RF_SURP_SWCustomizing for surplus price switching2BUKRSCompany Codenvarchar40913J_3RF_TGXML_LOGTORG Journal (Russia): History of Statuses2BUKRSCompany Codenvarchar40914J_3RF_TPTransfer pricing: main customizing table2BUKRSCompany Codenvarchar40915J_3RF_TP_BSEGCORItems of Corrective documents2BUKRSCompany Codenvarchar40916J_3RF_TP_BSEGORIItems of Original documents2BUKRSCompany Codenvarchar40917J_3RF_TP_CC_PROPCompany category and liquidation code for bukrs2BUKRSCompany Codenvarchar40918J_3RF_TP_CNTRPARDetermination of controllable partners2BUKRSCompany Codenvarchar40919J_3RF_TP_CP_SBCDControllable Partners. Data saved in backgroud. BC Documents2BUKRSCompany Codenvarchar40920J_3RF_TP_CP_SBCLControllable Partners. Data saved in backgroud. BC Limits2BUKRSCompany Codenvarchar40921J_3RF_TP_CP_SHDRControllable Partners. Head Data saved in backgroud2BUKRSCompany Codenvarchar40922J_3RF_TP_CP_SKUNControllable Partners. Data saved in backgroud. Customers2BUKRSCompany Codenvarchar40923J_3RF_TP_CP_SLIFControllable Partners. Data saved in backgroud. Vendors2BUKRSCompany Codenvarchar40924J_3RF_TP_CP_SNBDControllable Partners. Data saved in backgroud. NonBC Docum2BUKRSCompany Codenvarchar40925J_3RF_TP_CP_SNBLControllable Partners. Data saved in backgroud. NonBC Limits2BUKRSCompany Codenvarchar40926J_3RF_TP_DOCTYPEDocument types relevant for company code2BUKRSCompany Codenvarchar40927J_3RF_TP_LIST1AInformation of Notification. List 1A2BUKRSCompany Codenvarchar40928J_3RF_TP_LIST1BInformation of Notification. List 1B2BUKRSCompany Codenvarchar40929J_3RF_TP_LIST2Information of Notification. List 22BUKRSCompany Codenvarchar40930J_3RF_TP_MAINMain Information of Notification2BUKRSCompany Codenvarchar40931J_3RF_TP_MERGEDMerged Items2BUKRSCompany Codenvarchar40932J_3RF_TTAX_NPRRussian transport new tax priv. values and justifications2BUKRSCompany Codenvarchar40933J_3RSPOD_WARNWaring status for passport of deal2BUKRSCompany Codenvarchar40934J_3RTSE_AUXILIARAuxiliary index table for BSEG/TSE2BUKRSCompany Codenvarchar40935J_3RTSE_CODE_EXAlternative tax codes for secondary events related to export2BUKRSCompany Codenvarchar40936J_3RTTAXADVPMNTSAdvanced payments for russian transport tax2BUKRSCompany Codenvarchar40937J_3RVATD_CORRNUMNumbers of corrective VAT-Returns2BUKRSCompany Codenvarchar40938J_3RVATD_NUMBERSVAT-Return Numbers2BUKRSCompany Codenvarchar40939J_3R_CADASTR_VALCadastrial Values Data2BUKRSCompany Codenvarchar40940KCONSConsent Data: Consent data provided for legal entity3BUKRSCompany Codenvarchar40941KNC1_BAKCustomer Master (Transaction Figures)3BUKRSCompany Codenvarchar40942KNC3_BAKCustomer Master (Special G/L Transaction Figures)3BUKRSCompany Codenvarchar40943LFC1_BAKVendor Master (Transaction Figures)3BUKRSCompany Codenvarchar40944LFC3_BAKVendor Master (Special G/L Transaction Figures)3BUKRSCompany Codenvarchar40945LWM_CFS_DCCRMODEFinFactSheet - Creation Mode for Dispute Cases2BUKRSCompany Codenvarchar40946LWM_CFS_UMSKZEXCFinFactSheet - Excluded Special G/L Indicators2BUKRSCompany Codenvarchar40947MENA_CCCR_ASSAssignment of Certificate to Compnay Code2BUKRSCompany Codenvarchar40948MENA_CR_DATAMENA Certificates2BUKRSCompany Codenvarchar40949MENA_CR_DATA_TText table for MENA Certificates2BUKRSCompany Codenvarchar40950MEV_C_CCODEPeriod-end valuation: Company code dependent customizing2BUKRSCompany Codenvarchar40951MEV_C_CCODE_MMPeriod-end valuation: Company code dependent customizing MM2BUKRSCompany Codenvarchar40952MEV_C_CCODE_SDPeriod-end valuation: Company code dependent customizing SD2BUKRSCompany Codenvarchar40953MEV_D_AD_ROOTPeriod-End Valuation: Accruals Document Root6BUKRSCompany Codenvarchar40954MEV_D_WL_ITEMPeriod-end valuation: Worklist item18BUKRSCompany Codenvarchar40955MHNDDunning Data5BUKRSCompany Codenvarchar40956MHNEXException List for Dunning Run5BUKRSCompany Codenvarchar40957MMIV_ASI_C_CCODESupplier Invoice Approval: Company-Code-Dependent Settings2BUKRSCompany Codenvarchar40958MYMBEW_BUKRSIndex Table for Material Company Code2BUKRSCompany Codenvarchar40959NINVNUMInvoice pre-numbering2BUKRSCompany Codenvarchar40960ODFIN_MAP_BUKRSKey Mapping Company - Company Code2BUKRSCompany Codenvarchar40961ODFIN_MAP_KOSTLKey Mapping Cost Center - Cost Center2BUKRSCompany Codenvarchar40962OFF_PLANT_ABROADSettings for Plant Abroad Scenario for Hungary2BUKRSCompany Codenvarchar40963OFNUM_BGERS ODN separate number range enabled for cancelled invoices2BUKRSCompany Codenvarchar40964OIUX6Y_WY_MSTPLTTax 2.0 - Wyoming Plant Master Data PPN6BUKRSCompany Codenvarchar40965OIUX6_WY_MSTPLTTax 2.0 - Wyoming Plant Master Data6BUKRSCompany Codenvarchar40966OIUX8Y_NM_MASTERTax 2.0 - NM - Master Data PPN6BUKRSCompany Codenvarchar40967OIUX8_NM_ASUE_DTTax 2.0 NM - Auto Suspend Exception Detail3BUKRSCompany Codenvarchar40968OIUX8_NM_ASU_DTTax 2.0 - NM - Auto Suspend Detail3BUKRSCompany Codenvarchar40969OIUX8_NM_MASTERTax 2.0 - NM - Master Data6BUKRSCompany Codenvarchar40970OIUX8_NM_OOSHSTTax 2.0 - NM - Out-Of-Statute Transaction History2BUKRSCompany Codenvarchar40971OIUX8_NM_OOSTXNTax 2.0 - NM - Out-Of-Statute Transactions2BUKRSCompany Codenvarchar40972OIUX8_NM_PRDTTax 2.0 - NM - PRA Detail Transactions3BUKRSCompany Codenvarchar40973OIUX8_NM_REVSTGTax 2.0 - NM - Tax Reversals (Staging)2BUKRSCompany Codenvarchar40974OIUX8_NM_REVTXNTax 2.0 - NM - Tax Reversals2BUKRSCompany Codenvarchar40975OIUX8_NM_SUFFDECTax 2.0 - New Mexico Suffix Decimal2BUKRSCompany Codenvarchar40976OIUX8_NM_TAXHSTTax 2.0 - NM - Tax Transaction History2BUKRSCompany Codenvarchar40977OIUX8_NM_TAXSTGTax 2.0 - NM - Tax Transactions (Staging)2BUKRSCompany Codenvarchar40978OIUX8_NM_TAXTXNTax 2.0 - NM - Tax Transactions2BUKRSCompany Codenvarchar40979OIUY3Y_TX_MASTERRoyalty 2.0 - TX GLO/TAMU - Master Data PPN6BUKRSCompany Codenvarchar40980OIUY3Y_TX_RRCRoyalty 2.0 - TX GLO/TAMU - RRC Master PPN6BUKRSCompany Codenvarchar40981OIUY3_TX_ASU_DTRoyalty 2.0 - TX GLO/TAMU - Auto Suspend Detail3BUKRSCompany Codenvarchar40982OIUY3_TX_INTSTGRoyalty 2.0 - TX GLO - Royalty Trans Interface Staging6BUKRSCompany Codenvarchar40983OIUY3_TX_INTTXNRoyalty 2.0 - TX GLO/TAMU - Royalty Transaction Interface6BUKRSCompany Codenvarchar40984OIUY3_TX_MASTERRoyalty 2.0 - 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TX GLO - Royalty Transactions (Staging)2BUKRSCompany Codenvarchar40996OIUY3_TX_ROYTXNRoyalty 2.0 - TX GLO - Royalty Transactions2BUKRSCompany Codenvarchar40997OIUY3_TX_ROYTXNARoyalty 2.0 - TX GLO - Royalty Transactions (Allocated)2BUKRSCompany Codenvarchar40998OIUY3_TX_RPDTMRoyalty 2.0 - TX GLO/TAMU - Report Detail - Masters11BUKRSCompany Codenvarchar40999OIUY3_TX_RRCRoyalty 2.0 - TX GLO/TAMU - RRC Master6BUKRSCompany Codenvarchar401000OIUY6Y_WY_MASTERRoyalty 2.0 - WY - Master Data PPN6BUKRSCompany Codenvarchar401001OIUY6_WY_ASU_DTRoyalty 2.0 - WY - Auto Suspend Detail3BUKRSCompany Codenvarchar401002OIUY6_WY_CBMOVRRoyalty 2.0 - WY - Coal Bed Methane Override5BUKRSCompany Codenvarchar401003OIUY6_WY_INTSTGRoyalty 2.0 - WY - Royalty Transaction Interface (Staging)6BUKRSCompany Codenvarchar401004OIUY6_WY_INTTXNRoyalty 2.0 - WY - Royalty Transaction Interface6BUKRSCompany Codenvarchar401005OIUY6_WY_MASTERRoyalty 2.0 - WY - Master Data6BUKRSCompany Codenvarchar401006OIUY6_WY_OOSHSTRoyalty 2.0 - WY - Out of Statute Royalty Transaction Hist2BUKRSCompany Codenvarchar401007OIUY6_WY_OOSTXNRoyalty 2.0 - WY - Out of Statute Royalty Transactions2BUKRSCompany Codenvarchar401008OIUY6_WY_OPSLRoy 2.0 WY - OPSL Summary Data for a Run3BUKRSCompany Codenvarchar401009OIUY6_WY_PRDTRoyalty 2.0 - WY - Royalty PRA Details3BUKRSCompany Codenvarchar401010OIUY6_WY_PRDTARoyalty 2.0 - WY - Royalty PRA Details (Allocated)3BUKRSCompany Codenvarchar401011OIUY6_WY_REVSTGRoyalty 2.0 - WY - Royalty Reversals (Staging)2BUKRSCompany Codenvarchar401012OIUY6_WY_REVTXNRoyalty 2.0 - WY - Royalty Reversals2BUKRSCompany Codenvarchar401013OIUY6_WY_ROYHSTRoyalty 2.0 - WY - Royalty Transaction History2BUKRSCompany Codenvarchar401014OIUY6_WY_ROYHSTARoyalty 2.0 - WY - Royalty Transaction History (Allocated)2BUKRSCompany Codenvarchar401015OIUY6_WY_ROYSTGRoyalty 2.0 - WY - Royalty Transactions (Staging)2BUKRSCompany Codenvarchar401016OIUY6_WY_ROYTXNRoyalty 2.0 - WY - Royalty Transactions2BUKRSCompany Codenvarchar401017OIUY6_WY_ROYTXNARoyalty 2.0 - 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Document Lives2BUKRSCompany Code - Generic Entry Possiblenvarchar401115T071FI Document Archiving - Account Lives2BUKRSCompany Code - Generic Entry Possiblenvarchar401116T084ARestart information for legacy asset data transfer3BUKRSCompany Codenvarchar401117T088Selection Table for Italian Asset Register2BUKRSCompany Codenvarchar401118T093DControl dep. posting2BUKRSCompany Codenvarchar401119T093UOptions for asset legacy data transfer2BUKRSCompany Codenvarchar401120T093YShortened fiscal year2BUKRSCompany Codenvarchar401121T169BNotifiable PO Supplement Types2BUKRSCompany Codenvarchar401122T169GTolerance Limits, Invoice Verification2BUKRSCompany Codenvarchar401123T169KDefault Values, Account Maintenance2BUKRSCompany Codenvarchar401124T169PParameters, Invoice Verification2BUKRSCompany Codenvarchar401125T169TText Table for Tolerance Limits3BUKRSCompany Codenvarchar401126T169VDefault Values, Invoice Verification2BUKRSCompany Codenvarchar401127T5H2KProcessing class by company codes2BUKRSCompany Codenvarchar401128T5H7UCertificate for tax allowance7BUKRSCompany Codenvarchar401129T5H7VK100 data2BUKRSCompany Codenvarchar401130T5H81KRegistered employment relationships for comm. contracts2BUKRSCompany Codenvarchar401131T5H81TRegistered employment relationships (multiple employer)2BUKRSCompany Codenvarchar401132T5H82KRegistered employment relationships for comm. contracts2BUKRSCompany Codenvarchar401133T5H82TRegistered employment relationships (multiple employer)2BUKRSCompany Codenvarchar401134T5HACDefine program variants3BUKRSCompany Codenvarchar401135T5ITF24CTable for F24 compensations4BUKRSCompany Codenvarchar401136T5ITLISTAPOSPATable for element 2BUKRSCompany Codenvarchar401137T5PPBS0PHR-PT-PS: OBSOLETE2BUKRSCompany Codenvarchar401138T5PPBS1TSIADAP: Appraisal template2BUKRSCompany Codenvarchar401139T5Q_SUPERSTREAMSuper Stream Master Table21BUKRSCompany Codenvarchar401140T5REGEmployee Information Log for Destruction of Data8BUKRSCompany Codenvarchar401141T5RPDPersonnel Data Deletion Log18BUKRSCompany Codenvarchar401142T5TL6Work schedules to generate leave entitlements2BUKRSCompany Codenvarchar401143T5UEFFR_BUND_RECTemporary storage of Bundled records in Effort Certification10BUKRSCompany Codenvarchar401144T5UPBSB1Company identification number2BUKRSCompany Codenvarchar401145T77SFEC_KMAPCOMCCompany Code Key Mapping3BUKRSCompany Codenvarchar401146T77SFEC_KMAPCOSCCost Centre Key Mapping3BUKRSCompany Codenvarchar401147T7AE08Employer WPS specifications (UAE)2BUKRSCompany Codenvarchar401148T7AE19Emiratization Target Table2BUKRSCompany Codenvarchar401149T7AE22Maintenance of GPSSA Employer Number2BUKRSCompany Codenvarchar401150T7AE29Emiratization Target9BUKRSCompany Codenvarchar401151T7BREFD_EVENTEvents21BUKRSCompany Codenvarchar401152T7BRERCONTACTCompany contact table3BUKRSCompany Codenvarchar401153T7CNREW_APRPARSPayroll result master table6BUKRSCompany Codenvarchar401154T7GR4TSMTSMEDE table2BUKRSCompany Codenvarchar401155T7HRJOPPDJOPPD Form data - Intermediate table2BUKRSCompany Codenvarchar401156T7INPEW6P2E: Agent Determination For Team Groups2BUKRSCompany Codenvarchar401157T7KW17Sponsor Definition for Company (KW)2BUKRSCompany Codenvarchar401158T7KWJCJob Category details2BUKRSCompany Codenvarchar401159T7KWJCTJob Category Text table3BUKRSCompany Codenvarchar401160T7NZCIRCompany Tax Details - NZ2BUKRSCompany Codenvarchar401161T7OM08Table for Employer Registration Number for Social Insurance2BUKRSCompany Codenvarchar401162T7OM10Visa Block Request Information7BUKRSCompany Codenvarchar401163T7OMJCOmanization Profession details2BUKRSCompany Codenvarchar401164T7OMJCTOmanization Profession Code Description3BUKRSCompany Codenvarchar401165T7QA17Sponsor Definition for Company (QA)2BUKRSCompany Codenvarchar401166T7QA61Visa Block Request Information7BUKRSCompany Codenvarchar401167T7QA80Qatarization Target Table2BUKRSCompany Codenvarchar401168T7ROA8Contr. 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Bereich, evtl. für Patchlevels verwendbarnvarchar401185TAB2Testtabelle 2 (Euro-Umstellung)2BUKRSNicht näher def. Bereich, evtl. für Patchlevels verwendbarnvarchar401186TACC_ACPAK_MAPAssignment of Account to Accounting Principle Assignment Key3BUKRSCompany Codenvarchar401187TACPAK_ACP_MAPAssignment of Assignment Key to Accounting Principles2BUKRSCompany Codenvarchar401188TBKOWValuation Difference Temporary Storage2BUKRSCompany Codenvarchar401189TD14Value table for tax preferential treatment ID2BUKRSCompany Codenvarchar401190TD14TText table for TD14 (Tax preferential treatment ID)2BUKRSCompany Codenvarchar401191TDB1Flow types for incoming payment rejections3BUKRSCompany Codenvarchar401192TDHIERKRITEvaluation Criteria2BUKRSCompany Codenvarchar401193TDLOANFUNCFlow Types per Application Subfunction for Loans2BUKRSCompany Codenvarchar401194TDPZBIS-IS Loans installation parameters for company codes2BUKRSCompany Codenvarchar401195TDR01Valuation of loan contract2BUKRSCompany Codenvarchar401196TDXBLDocuments not updated which are sent to the R/2 system1BUKRSCompany Codenvarchar401197TE001RRules for Bill Rounding2BUKRSCompany Codenvarchar401198TEWA_EL_007BAssignment of Cash Journal Business Transact. to WDFac.Types2BUKRSCompany Codenvarchar401199TFAAC_ACI_DTDetermine document type from operational document2BUKRSCompany Codenvarchar401200TFAVZFI Archiving: Transaction Figures (Object Data)2BUKRSCompany Codes with Transactn Figures To Be Archived/Reloadednvarchar401201TFE05BDF: State CB Indic.2BUKRSCompany Codenvarchar401202TFE18BDF: Identif. of Offsett. Accounts2BUKRSCompany Codenvarchar401203TFE19BDF: Accts Subj. to Report.2BUKRSCompany Codenvarchar401204TFK001RRounding Rules for Company Code and Currency2BUKRSCompany Codenvarchar401205TFK001WCompany-Code-Specific New Determination of Special Period2BUKRSCompany Codenvarchar401206TFK001ZSDifferent Special Period When FI Period Closed2BUKRSCompany Codenvarchar401207TFK0101MIGAdjustment Account for Migration Adjustments2BUKRSCompany Codenvarchar401208TFKB_015WInstruction keys4BUKRSCompany Codenvarchar401209TFKMIGACC_ADJAdjustment Accounts when Implementing New Acct Assgmt Fields2BUKRSCompany Codenvarchar401210TFKMIGACC_CTRLDefaults for Taking New Acct Assgmt Fields into Account2BUKRSCompany Codenvarchar401211TFKPPCNVCurrency Changes for Prepaid Accounts2BUKRSCompany Codenvarchar401212TFKPS_ADJSettings for Partner Adjustments2BUKRSCompany Codenvarchar401213TFK_DF_CONFDeferred Tax Transfer Posting Configuration2BUKRSCompany Codenvarchar401214TFK_ODNNR_DETAssign Number Range Numbers to Document Classes3BUKRSCompany Codenvarchar401215TFK_REPCONFSettings for Reporting2BUKRSCompany Codenvarchar401216TFK_SAFTPAYMPTPortugal: SAF-T Payment Mechanism2BUKRSCompany Codenvarchar401217TFK_SAFT_GENSAF-T general settings - company code level3BUKRSCompany Codenvarchar401218TGLO_JP_IMPDepreciation areas to Impairment data mapping2BUKRSCompany Codenvarchar401219THAEXT_EXPOS_COPObsolet: Commodity exposure pricing data2BUKRSCompany Codenvarchar401220THAEXT_TRANS_COPCommodity exposure pricing data2BUKRSCompany Codenvarchar401221THAEXT_TRAN_DCSPCommodity exposure DCS pricing data2BUKRSCompany Codenvarchar401222TISSR_RATING_HBHistorie des Wertpapier-Ratings3BUKRSBuchungskreisnvarchar401223TIVXCATGOVBPGovernment Partner2BUKRSCompany Codenvarchar401224TIVXCESACCOMPCompanies with agreement of Autonomous community3BUKRSCompany Codenvarchar401225TIVXCESBUPABussiness Partner to Company3BUKRSCompany Codenvarchar401226TIVXCESCORRINVCorrection Invocie Settings for Spain2BUKRSCompany Codenvarchar401227TIVXCESEVALIDExternal Validations2BUKRSCompany Codenvarchar401228TIVXCESPARAMParameters for Security Deposit2BUKRSCompany Codenvarchar401229TIVXCESPTPSTNGProperty Tax: Posting2BUKRSCompany Codenvarchar401230TIVXCITCRMEMOTax group for credit memo over one year2BUKRSCompany Codenvarchar401231TIVXCITF24PYMNTF24 Payment Data2BUKRSCompany Codenvarchar401232TIVXCITICIFORMICI Form Settings2BUKRSCompany Codenvarchar401233TIVXCITIRECCPCompany Code dependent IRE parameters2BUKRSCompany Codenvarchar401234TIVXCITIRECFPBCreate Cash-flow or One-time posting for IRE Payback?2BUKRSCompany Codenvarchar401235TIVXCITIREFTMapping of IRE Status to Contract-Flow type-Taxcode2BUKRSCompany Codenvarchar401236TIVXCITSDINTSettings of Italian Security Deposit Interest Calculation2BUKRSCompany Codenvarchar401237TIVXCNLWOZBASDefine basic settings for extra point calculation2BUKRSCompany Codenvarchar401238TIVXCNLWOZPTSExtra points per Rental object value/M22BUKRSCompany Codenvarchar401239TIVXCPTSAFTPARSAFT report customizing parameters2BUKRSCompany Codenvarchar401240TIVYCCAMFLAGCAM Relevant flag2BUKRSCompany Codenvarchar401241TIVYCEXP2CCCompany code to expense type2BUKRSCompany Codenvarchar401242TJPESS_PKMAMT_CCESS JP: IT0559 - Amount Per KM By Company Code2BUKRSCompany Codenvarchar401243TKA3AAutomatic account assignment - default assignments2BUKRSCompany Codenvarchar401244TKA3CAutomatic Acct. Assignment: Specific Assignments2BUKRSCompany Codenvarchar401245TKA3PAutomatic Account Assignment: Specific Assignments2BUKRSCompany Codenvarchar401246TKKV_LDGRPAlternative Ledger Groups2BUKRSCompany Codenvarchar401247TKMGBBusiness area consolidation: SD assignments4BUKRSCompany Codenvarchar401248TLMGBBusiness area consolidation: MM assignments4BUKRSCompany Codenvarchar401249TLRC_TARO_TAR_ASAssignment of Trade Repository2BUKRSCompany Codenvarchar401250TLRT_TARO_ADMTrade Repository Object Administrative Data4BUKRSCompany Codenvarchar401251TLRT_TARO_PFIELDTrade Repository: Protected Fields4BUKRSCompany Codenvarchar401252TLRT_TRADE_IDTrade Identifier for Financial Transactions3BUKRSCompany Codenvarchar401253TNIW5Lowest Value: Deval. by Rge of Coverage2BUKRSCompany Codenvarchar401254TNIW6Lowest Value: Deval. for Reasons of Slow/Non-Movement2BUKRSCompany Codenvarchar401255TREAC_MLM_COCODETREA: Activation of MLM for Company Code2BUKRSCompany Codenvarchar401256TRTM_CHG_PARTNERTreasury: Change partner3BUKRSCompany Codenvarchar401257TSAKRCreate G/L account with reference2BUKRSCompany Codenvarchar401258TSTORAccounting Documents with Reverse Posting Date2BUKRSCompany Codenvarchar401259TTRCDIntermediate accts and min. balances for cash concentration2BUKRSCompany Codenvarchar401260TTYPVXEnhanced Document Summarization in FI4BUKRSCompany Codenvarchar401261TVZ02Definition of criteria/memo rec. grouping/inc.pmnt distrib.2BUKRSCompany Codenvarchar401262TVZ03Flow control of advance payments and overpayments2BUKRSCompany Codenvarchar401263TVZ04Incoming payment distribution basic configuration2BUKRSCompany Codenvarchar401264TWB08Flow types per securities application subfunction2BUKRSCompany Codenvarchar401265TWWTKDefinition of currency exchange accounts2BUKRSCompany Codenvarchar401266TZB06Table of relationships between flow types (ref. flow types)2BUKRSCompany Codenvarchar401267TZB11Activity-dependent one-time conditions2BUKRSCompany Codenvarchar401268TZD0BDarwin: Customer default values per co.cd/trn.type for KNB12BUKRSCompany Codenvarchar401269TZD37Texts for TZC373BUKRSCompany Codenvarchar401270TZE01Incoming Payment: Order of Evaluation Criteria2BUKRSCompany Codenvarchar401271TZE02Incoming Payments: Evaluation Criteria2BUKRSCompany Codenvarchar401272TZE03Incoming payments: Allocation table2BUKRSCompany Codenvarchar401273TZE0BIncoming payments: Organizational criteria texts3BUKRSCompany Codenvarchar401274TZKM1Event-controlled modification of condition items2BUKRSCompany Codenvarchar401275TZM37Transition matrix of internal status2BUKRSCompany Codenvarchar401276TZN01Product type numbers2BUKRSCompany Codenvarchar401277TZPZEIncoming payment distribution prioritization2BUKRSCompany Codenvarchar401278TZRR1Treasury: Valuation Areas at Company Code Level2BUKRSCompany Codenvarchar401279TZT01Derivation rules for tax flows2BUKRSCompany Codenvarchar401280TZVORGTransaction allocation - 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FI Doc Key2BUKRSCompany Codenvarchar401310YVIM_1ITEMDocument Item4BUKRSCompany Codenvarchar401311ZAC99000Senderstruktur AC990005BUKRSnvarchar401312ZARIBA_AN_ERPINVStores invoices created in ERP and which are sent to AN2BUKRSCompany Codenvarchar401313ZARIBA_AN_VENDORAriba Network Vendor Table2BUKRSCompany Codenvarchar401314ZARIXFI1Archive Information Structure SAP_FI_DOC_0022BUKRSCompany Codenvarchar401315ZARIXFI2Archive Information Structure SAP_FI_DOC_DRB12BUKRSCompany Codenvarchar401316ZCATSDBRecords changed with processing status '10'66BUKRSnvarchar401317ZCATSDB2Records changed with processing status '10'67BUKRSnvarchar401318ZCMM_MTM_01MtM Persistency per Transaction14BUKRSCompany Codenvarchar401319ZCMM_MTM_TCMtM per TC21BUKRSCompany Codenvarchar401320ZCUSTINPUTCustomer used to extract data for material to crt sales ord2BUKRSCompany Codenvarchar401321ZDUMMYDummy order list3BUKRSCompany Codenvarchar401322ZEPX_FRG_ACTActivation for FinfraG Reporting Switzerland2BUKRSBuchungskreisnvarchar401323ZJVPARMSJournal Entries for Business case3BUKRSCompany Codenvarchar401324ZKSTAFB01 Postings cost types2BUKRSCompany Codenvarchar401325ZPR01SD-Organization Profile3BUKRSCompany Codenvarchar401326ZPR11MM Organization Profile3BUKRSCompany Codenvarchar401327ZPR13MM Profile Other Objects3BUKRSList of Company Codesnvarchar5001328ZSAFIZuordnung Sako-Fipo2BUKRSBuchungskreisnvarchar401329ZSAWOObject table 17BUKRSCompany Codenvarchar401330ZSEMBPSOObject table 17BUKRSCompany Codenvarchar401331ZSPLITOObjekttabelle 17BUKRSBuchungskreisnvarchar401332ZZ001OObject Table 17BUKRSCompany Codenvarchar401333ZZLINEOObject table 17BUKRSCompany Codenvarchar401334ZZSL01OCustom Special Ledger Table Group7BUKRSCompany Codenvarchar401335ZZSPECOObject table 17BUKRSCompany Codenvarchar401336HRT1759Table Section for Infotype 17594BUKRSCompany Codenvarchar401337T7PIQSINGLEFEESDefine Attributes for Individual Fees6BUKRSCompany Codenvarchar401338TCMACGRHDGrants Document Header12BUKRSCompany Codenvarchar40Account Determination1339TVKOOrganizational Unit: Sales Organizations4BUKRSCompany code of the sales organizationnvarchar40Accounting1340TDIOA_BAL_CONDAssignment Condition Type to Flow Type Grouping - 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Disp.2BUKRSCompany Codenvarchar401369FDM_COLL_BR_GPRSAdditional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD2BUKRSCompany Codenvarchar401370FDM_COLL_BR_HEADBranch/Head Office Relationship in Collections Management2BUKRSCompany Codenvarchar401371FDM_COLL_CCOLOADCompany Codes for which Initial Load Performed2BUKRSCompany Codenvarchar401372FDM_COLL_COMPCODFSCM-COL: Active Company Codes of Collections Management2BUKRSCompany Codenvarchar401373FDM_COLL_LASTPAYLast Payments of Business Partner3BUKRSCompany Codenvarchar401374FDM_COLL_PAY_RSPayments of a Business Partner (Customer Involved)3BUKRSCompany Codenvarchar401375FDM_COLL_TROBJFSCM-COL: Trigger Table for Collections Management5BUKRSCompany Codenvarchar401376FDM_DOCLI_MIRRORInformation Regarding Data Transfer3BUKRSCompany Codenvarchar401377FDM_LDDBFSCM-DM: Log And Delay Database3BUKRSCompany Codenvarchar401378TEBPPCATCOCDInactive Company Code for each Log Category3BUKRSCompany Codenvarchar401379TEBPPPMNTDESCRSAPScript used for payment descrption per company2BUKRSCompany Codenvarchar401380TFDM_CUSTDISPFSCM-DM: Activation for Customer-Initiated Dispute Cases2BUKRSCompany Codenvarchar401381TFDM_DEFCCFSCM-DM: Default Values for Company Code2BUKRSCompany Codenvarchar401382TFDM_DEFRCFSCM-DM: Default Values for Company Code2BUKRSCompany Codenvarchar401383TFDM_P2PCCSettings for Promise to Pay per Company Code2BUKRSCompany Codenvarchar401384TFDM_RSTGRReason Codes for CCM Process2BUKRSCompany Codenvarchar401385TFDM_WRITEOFF01FSCM-DM: Default Values for Writing Off Dispute Cases2BUKRSCompany Codenvarchar401386TFDM_WRITEOFF02FSCM-DM: Default Values for Writing Off Dispute Cases2BUKRSCompany Codenvarchar40Accrual Engine1387ACEDSASSGMTStandard Account Assignments for Accrual Objects3BUKRSCompany Codenvarchar401388ACEDSOHAccrual Subobject Header Data3BUKRSCompany Codenvarchar401389ACEDSOIItem Data for Accrual Subobject3BUKRSCompany Codenvarchar401390ACEDSOI_ACCOUNTSAccounts for Accrual Postings per Accrual 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Posting Control3BUKRSCompany Codenvarchar401404TACE_VSR_001Assignment of Validations3BUKRSCompany Codenvarchar40Activity-Based Costing1405CBPRCO-ABC: Activity Master Table16BUKRSCompany Codenvarchar401406CMDT_BPGeneric master record business process enhancements12BUKRSCompany Codenvarchar40Actual CostingMaterial Ledger1407CKMLDUVDistribution of Usage Diff.(Status for each ISEG entry)6BUKRSCompany Codenvarchar401408CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 9129849BUKRSCompany Codenvarchar401409CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 91298413BUKRSCompany Codenvarchar401410FCML_ALTAlternatives22BUKRSCompany Code (Alternative)nvarchar401411FCML_MATML Characteristics for Material (Selection Criteria)17BUKRSCompany Codenvarchar401412FCML_MLCOControl Table Transfer of ML Postings to CO2BUKRSCompany Codenvarchar401413FCML_PROCBusiness Processes29BUKRSCompany Code (Process)nvarchar401414MLITMaterial Ledger Document: Items14BUKRSCompany Codenvarchar401415TCKMLBNKSZAssignment of Delivery Costs Structure3BUKRSCompany Codenvarchar40Actual Payments and Forecast1416COFPDocument Lines (project cash management)36BUKRSCompany Codenvarchar401417FMFDPresettings: Create Commitment Items2BUKRSCompany Codenvarchar40Actual Update and Commitment Update1418GMA_ACE_BILLINGAccrual Engine: Grant Master Data Transfer by Billing Rule3BUKRSCompany Codenvarchar401419GMA_ACE_GMFIAccrual Engine: Assignment for Grant Master Data Transfer2BUKRSCompany Codenvarchar401420GMA_ACE_GRANTAccrual Engine: Assignment for Grant Master Data Transfer3BUKRSCompany Codenvarchar40Adaptor1421UKM_TRANSFER_ARData from AR for SAP Credit Management2BUKRSCompany Codenvarchar401422UKM_TRANSFER_ARVData from AR for SAP Credit Management3BUKRSCompany Codenvarchar40Advertising Management1423/NAM/TJHBAD_DEBTFilter Conditions for Customer Bad Debt Accounts2BUKRSCompany Codenvarchar401424/NAM/TJHDEBTWOFFBad Debt Write-Off2BUKRSCompany Codenvarchar401425/NAM/TJH_SB_WOFFSmall Balance Write-Off2BUKRSCompany Codenvarchar401426JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition29BUKRSCompany Codenvarchar401427JHFREV4IS-M/AM: Billing Document Revenue Recognition Key Date Qties26BUKRSCompany Codenvarchar401428JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header87BUKRSCompany Codenvarchar401429TJH27Document Type Determination for Transfer to FI/RF Billing2BUKRSCompany Codenvarchar401430TJH49IS-M/AM: Wage Type Determination for Sales Agent Settlement3BUKRSCompany Codenvarchar401431TJJC3IS-M: Definition of Applications and Assignment to a System2BUKRSCompany Codenvarchar40Agency Business Global Trade1432WBRKAgency business: Header21BUKRSCompany Codenvarchar40Allocation1433AUFIAllocation Table, Document Sub-item, Stores57BUKRSCompany Codenvarchar401434AUVZDistribution Center38BUKRSCompany Codenvarchar40Alternative Valuation Run1435CKMLAVRDOCITLines for Cumulation Posting Document55BUKRSCompany Codenvarchar40Analyzer1436JBRHISPHZUORDNRM Deactivated PH: Assign Base Portfolios to End Nodes6BUKRSCompany Codenvarchar401437RDB_I9RECRDB: Single Record Characteristics (Generation Template)5BUKRSCompany Codenvarchar401438RDB_REC_CHARRDB: Single Record Characteristics (Generation Template)5BUKRSCompany Codenvarchar40Appropriation Requests1439IMAKAApprop. request for assets or equipment to be replaced4BUKRSCompany Codenvarchar401440TAIF51Scale of Investment Objects (Value Limits)4BUKRSCompany Codenvarchar40Archiving1441ERCHARCIndex for Archivable Billing Documents6BUKRSCompany Codenvarchar40Argentina1442T7AR02Additional data by Company2BUKRSCompany Codenvarchar401443T7AR02DHistorical Additional data by company2BUKRSCompany Codenvarchar401444T7AR05Additional information by Company2BUKRSCompany Codenvarchar401445T7AR80Employer data according to ANSeS Census Report2BUKRSCompany Codenvarchar401446T7AR81Named person/family member data accord. to ANSeS Census rep.2BUKRSCompany 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Areas Posted Directly to FI2BUKRSCompany Codenvarchar401450APERB_PROTLog Table for Periodic Posting2BUKRSCompany Codenvarchar401451BWFIAA_AEDAT_ABFIAA-BW: Modified Valuation Area Data for Delta Upload2BUKRSCompany Codenvarchar401452BWFIAA_AEDAT_ASFIAA-BW: New and Modified Master Records for Delta Upload2BUKRSCompany Codenvarchar401453BWFIAA_AEDAT_TRFIAA-BW: New and Modified Transactions for Delta Upload2BUKRSCompany Codenvarchar401454IDCN_GA_ANLNGA China: Asset depreciation ratio and costcenter2BUKRSCompany Codenvarchar401455IDCN_GA_ORDNRAsset Evaluation Group (Golden Audit)2BUKRSCompany Codenvarchar401456IDFIAA_UK_SORPActivate SORP/MCHA Functions2BUKRSCompany Codenvarchar401457IDPT_A011Revaluation Areas for Asset Reports2BUKRSCompany Codenvarchar401458IDPT_A021Revaluation Classes/Exceptions2BUKRSCompany Codenvarchar401459IDPT_A031Manual Entries for Form 32.12BUKRSCompany Codenvarchar401460IDPT_A041Currency Revaluation Coefficients2BUKRSCompany Codenvarchar401461IDPT_A051Transaction Types for Asset Retirements2BUKRSCompany Codenvarchar401462IDPT_A061Depreciation Foregone2BUKRSCompany Codenvarchar401463IDPT_A071Limit for assets which use Electric/ non-electric energy2BUKRSCompany Codenvarchar401464IDPT_A099Checks for Asset Reports2BUKRSCompany Codenvarchar401465J_1GAM2GRRule Table for Fixed Asset Revaluation2BUKRSCompany Codenvarchar401466J_1GAMAFATax free reductions2BUKRSCompany Codenvarchar401467J_1GAMASNAsset Super Number Objective Values2BUKRSCompany Codenvarchar401468J_1GAMREGAsset Register: Fields2BUKRSCompany Codenvarchar401469J_1GAMREPAsset Register: Page size2BUKRSCompany Codenvarchar401470T093_MAP_ACCMapping Table for Alternative Company Codes2BUKRSOriginal FI-AA Company Codenvarchar40AssetLiability Management1471CEPC_FSFinancial services enhancement for Profit center master4BUKRSCompany Codenvarchar401472JBAPLANVALM Planning Variant6BUKRSCompany Codenvarchar401473JBASIMPARASAVEDBALM: Additional Information when Saving Sim. Transactions12BUKRSCompany Codenvarchar401474JBNIPLALM Non Interest Profit and Loss3BUKRSCompany Codenvarchar401475J_1BBRANCH_FSBranch with local calendar information2BUKRSCompany Codenvarchar401476J_1BBRANCH_HOLISpecial local holidays for the branch are maintained in this2BUKRSCompany Codenvarchar401477J_1BBRANCH_HOLITSpecial local holidays for the branch are maintained here3BUKRSCompany Codenvarchar401478TJBR_GPTP_RCHCSTObject-Specific Customizing for GPTP_ARCH2BUKRSCompany Codenvarchar401479TZBZ_FS_CALCalendar enhancement for Financial services2BUKRSCompany Codenvarchar40Australia1480T5QLKLeave Liability Constants3BUKRSCompany Codenvarchar40Automatic Payments1481FDZACash Management line items in payment requests3BUKRSCompany Codenvarchar401482PAYRQPayment Requests5BUKRSCompany Codenvarchar401483PAYRQPPAYRQ Enhancement (Cross-Country Bank Account Transfers)3BUKRSCompany Codenvarchar401484T018VAcct Transfer: Determine Receiving Bank's Clearing Account2BUKRSCompany Codenvarchar401485TBKDCDay Difference betw. House Bank and Beneficiary Value Dates2BUKRSCompany Codenvarchar40Average Daily Balance1486GLE_FDOCREFECS / ADB Document Reference for Reversal3BUKRSCompany Codenvarchar40Back Office1487PINT_STOCKEXStock Exchange per Company Code and Class2BUKRSCompany Codenvarchar401488TPMT_DEDOC_HDRDerivatives Document: Document Header2BUKRSCompany Codenvarchar401489TPMT_DEDOC_LOTPODerivatives Document: Document Item Per Lot2BUKRSCompany Codenvarchar401490TPMT_DEDOC_POSDerivatives Document: Document Item2BUKRSCompany Codenvarchar401491TPMT_DEPAL_FLOWSListed Futures: Price Gain Records2BUKRSCompany Codenvarchar401492TPMT_LOT_HEADERSingle Position Master Data for TR Position Management2BUKRSCompany Codenvarchar401493TPMT_POS_IND_DEAllocation of Acct Assignment Reference to Position2BUKRSCompany Codenvarchar401494TRRC_CA1TR Reporting: Definition of Currency Accounts2BUKRSCompany Codenvarchar401495TRRC_CA3TR Reporting: Define Revenue Account for Currency Revenues2BUKRSCompany Codenvarchar40Balance Sheet Valuation Procedures1496MYLAUFHDRun for Balance Sheet Values by Account5BUKRSCompany Codenvarchar401497TMY04Company Code Parameters for LIFO/FIFO Valuation2BUKRSCompany Codenvarchar401498TNIW5NLowest Value: Devaluation by Range of Coverage (w. 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additional data2BUKRSCompany Codenvarchar401591SKB1G/L account master (company code)2BUKRSCompany Codenvarchar401592SMFIAASpec. FI-AA Data in Monitor (see Schedman_specific_fiaa)5BUKRSCompany Codenvarchar401593SMFISLSpec. FI-SL Data in Monitor (See Schedman_specific_fisl)8BUKRSCompany Codenvarchar401594T001CMPermitted Credit Control Areas per Company Code2BUKRSCompany Codenvarchar401595T001RWTRounding rules for company code, withhold.tax type and curr.2BUKRSCompany Codenvarchar401596T001WTCompany code-specific information per withholding tax type2BUKRSCompany Codenvarchar401597T012AAllocation pmnt methods -> Bank trans.2BUKRSCompany Codenvarchar401598T012BDescription of trans. types2BUKRSCompany Codenvarchar401599T012CTerms for bank transactions2BUKRSCompany Codenvarchar401600T028PAssign Search Strings to Bank Statement Transactions2BUKRSCompany Codenvarchar401601T028RRepetitive Funds Transfer Types4BUKRSCompany Codenvarchar401602T028ZReturns Activities: Change Open Items3BUKRSCompany Codenvarchar401603T034Cash Mgmt: Determine Account Assignments/Document Splitting2BUKRSCompany Codenvarchar401604T035DCash Management Account Names2BUKRSCompany Codenvarchar401605T035UTexts for Cash Management Account Names3BUKRSCompany Codenvarchar401606T036VAllocation of planning levels for Financial Assets Mgmt2BUKRSCompany Codenvarchar401607T038Cash Management: Grouping Structure5BUKRSCompany Codenvarchar401608T045DTADME file check table for bill of exchange presentation2BUKRSCompany Codenvarchar401609T045FBank selection for bill of exchange presentation2BUKRSCompany Codenvarchar401610T046RTexts for the exceptions from cashed bills/exch.fr.vendors3BUKRSCompany Codenvarchar401611T046SExceptions from cashed bills of exchange paid to vendors2BUKRSCompany Codenvarchar401612T051AAccount Balances for Statutory Reporting2BUKRSCompany Codenvarchar401613T060MFI constant values2BUKRSCompany Codenvarchar401614T084Incorrect assets2BUKRSCompany Codenvarchar401615T085PInvestment support: Default and check table5BUKRSCompany Codenvarchar401616T090APeriod control dep. calculation2BUKRSCompany Codenvarchar401617T090LUnit-of-production method of depreciation2BUKRSCompany Codenvarchar401618T090MTable for maximum depreciation amounts2BUKRSAsset Accounting: Maskable company codenvarchar401619T093BCompany code-related depreciation area specifications2BUKRSCompany Codenvarchar401620T093B_RSLCompany Code-Related Depreciation Area Specifications2BUKRSCompany Codenvarchar401621T093CCompany codes in Asset Accounting2BUKRSCompany Codenvarchar401622T093C_RSLDefault Values for Depreciation Key in Company Code2BUKRSCompany Codenvarchar401623T093RControl Table for Archiving in Asset Accounting2BUKRSCompany Codenvarchar401624T093SBSubstitution for Asset Management / Company Code3BUKRSCompany Codenvarchar401625T093VValidation for Asset Management / Company Code2BUKRSCompany Codenvarchar401626T807RFI-SL Rollup: History of Executions10BUKRSCompany Codenvarchar401627T882Company Code/Ledger Assignment2BUKRSCompany Codenvarchar401628T886BActivity/Ledger/CCode Information3BUKRSCompany Codenvarchar401629TABADepreciation posting documents2BUKRSCompany Codenvarchar401630TABASLogging of periodic posting runs in FI-AA2BUKRSCompany Codenvarchar401631TFBWDPersonal Customizing for Transaction FBWD3BUKRSCompany Codenvarchar401632TFBWEPersonal Customizing for Transaction FBWE3BUKRSCompany Codenvarchar401633TFTE_BSM_CUSTCustomizing: Bank Statement Monitor2BUKRSCompany Codenvarchar401634TINSBAlternative Bank Accounts for Program RFBITB012BUKRSCompany Codenvarchar401635TINSOFailed Payment Transactions and Charges3BUKRSCompany Codenvarchar401636TRERIAdditional days for remaining risk posting2BUKRSCompany Codenvarchar401637TVNFACTSD: Function Activation on BUKRS Level2BUKRSActivation View: Company Codenvarchar401638WITH_CTNCO1Withholding tax certificate numbering concept 12BUKRSCompany Codenvarchar401639WITH_CTNCO2Withholding tax certificate numbering concept 22BUKRSCompany Codenvarchar401640WITH_CTNCO3Withholding tax certificate numbering concept 32BUKRSCompany Codenvarchar401641WITH_CTNUMAllocation of numbering group to numbering class2BUKRSCompany Codenvarchar401642WITH_ITEMWitholding tax info per W/tax type and FI line item2BUKRSCompany Codenvarchar401643WITH_ITEM_EXCLWithholding Tax Info per WTax Type (Exclusion)2BUKRSCompany Codenvarchar401644WTADCumulative values for accounts receivable2BUKRSCompany Codenvarchar401645WTADPCumulative values for accounts receivable (payment proposal)2BUKRSCompany Codenvarchar401646WTADPNCumulative values for accounts receivable (payment proposal)4BUKRSCompany Codenvarchar401647WTAKCumulative values for accounts payable2BUKRSCompany Codenvarchar401648WTAKPCumulative values for accounts payable (payment proposal)2BUKRSCompany Codenvarchar401649WTAKPNCumulative values for accounts payable (payment proposal)4BUKRSCompany Codenvarchar401650WTMIGBKWithholding Tax Changeover - 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Shadow Table for Posting Date8BUKRSCompany Codenvarchar401918DFKKREP07Tax Report Data (Clearing Time)8BUKRSCompany Codenvarchar401919DFKKREPAPRecording Record6BUKRSCompany Codenvarchar401920DFKKREPMPReport Item10BUKRSCompany Codenvarchar401921DFKKREPTCLClearing Information for Receipt Documents7BUKRSCompany Codenvarchar401922DFKKREPZMRecording Data for EC Sales List2BUKRSCompany Codenvarchar401923DFKKRESReserve Postings6BUKRSCompany Codenvarchar401924DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)10BUKRSCompany Codenvarchar401925DFKKREV07Report on Tax on Sales/Purchases (clearing time)10BUKRSCompany Codenvarchar401926DFKKRKReturns lot: Header data10BUKRSCompany Codenvarchar401927DFKKRPReturns lot: Data for payment23BUKRSCompany Codenvarchar401928DFKKRP3Returns: Manual Posting Specifications11BUKRSCompany Codenvarchar401929DFKKRP3HReturns: History for Manual Posting Items8BUKRSCompany Codenvarchar401930DFKKSUMPosting totals from FI-CA2BUKRSCompany Codenvarchar401931DFKKSUMCBControl details for posting totals per company code3BUKRSCompany Codenvarchar401932DFKKTHITransfer Records for Invoice Issue by Third Party7BUKRSCompany Codenvarchar401933DFKKTHI_HIST2Reversal: Historical Entries DFKKTHI (w/o Tax Posting)8BUKRSCompany Codenvarchar401934DFKKTHI_SUMAggregated Transfer Records for Invoicing3BUKRSCompany Codenvarchar401935DFKKTHPTransfer Records for Billing on Behalf of 3rd Party7BUKRSCompany Codenvarchar401936DFKKVBUNDHistory: Trading Partners (VBUND) for Business Partner2BUKRSCompany Codenvarchar401937DFKKVBUNDHHistory: VBUND Adjustment Postings2BUKRSCompany Codenvarchar401938DFKKWLIWork Items17BUKRSCompany Codenvarchar401939DFKKWLIAWork Items (Work Item Type)17BUKRSCompany Codenvarchar401940DFKKWOHWrite-Off History7BUKRSCompany Codenvarchar401941DFKKWO_PROTLine Items Written Off from Mass Run13BUKRSCompany Codenvarchar401942DFKKZARepayment Request3BUKRSCompany Codenvarchar401943DFKKZAEBlock Table for Disbursement of Repayment Requests2BUKRSCompany Codenvarchar401944DFKKZKPayment lot: Header data8BUKRSCompany Codenvarchar401945DFKKZPPayment lot: Data for payment18BUKRSCompany Codenvarchar401946DFKKZWDoubtful/Individual Val. 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No. <- Post Document 00208BUKRSCompany Codenvarchar401992J_1IBUPLA_ADDLAdditional business place data for India eFiling2BUKRSCompany Codenvarchar401993TE305Transactions for Company Code and Division3BUKRSCompany Codenvarchar401994TE305TTransactions for Company Code and Division (Texts)4BUKRSCompany Codenvarchar401995TE503_TAX_BRSteuerung Brasilianische Steuerermittlung in der Fakt.2BUKRSBuchungskreisnvarchar401996TE503_TXGROUP_BRBrasilianische Steuerermittlung in Fakt.: Steuergruppierung2BUKRSBuchungskreisnvarchar401997TE761_COKEYControl CO-PA Posting Acc. to Consumption Months per COKEY3BUKRSCompany Codenvarchar401998TEARMACOFARGENTINA: Revenue tax municipal distribution coefficient2BUKRSCompany Codenvarchar401999TEARREPCONTRTARGENTINA: Legal report revenue tax control table2BUKRSCompany Codenvarchar402000TEARREPCONTSTARGENTINA: Legal report sales tax control table2BUKRSCompany Codenvarchar402001TEARREVTAX_MARGENTINA: Legal report revenue tax attributes at municipe2BUKRSCompany Codenvarchar402002TEARREVTAX_PARGENTINA: Legal report revenue tax attributes at province2BUKRSCompany Codenvarchar402003TEARSALESTAXARGENTINA: Legal report sales tax parameters2BUKRSCompany Codenvarchar402004TEARTAXIDARGENTINA: Legal report variant assignment to TAXID4BUKRSCompany Codenvarchar402005TEARTAXID1ARGENTINA: Legal report variant assignment to STRKZ_EE3BUKRSCompany Codenvarchar402006TECODIS-U: CO account assignment key / allocation3BUKRSCompany Codenvarchar402007TEEXTDOCASSIGNBRTime dependend Nota Fiscal configuration2BUKRSCompany Codenvarchar402008TEEXTDOCBRIssuing branch (Nota Fiscal)2BUKRSCompany Codenvarchar402009TFK001BCompany Codes in Contract Accounts Receivable and Payable2BUKRSCompany Codenvarchar402010TFK001EWLocal Currency Before Euro Conversion2BUKRSCompany Codenvarchar402011TFK001GBCompany Codes for Company Code Groups3BUKRSCompany Codenvarchar402012TFK001REPReporting Settings for Company Code2BUKRSCompany Codenvarchar402013TFK001ZAlternative Posting Data for G/L Transfer2BUKRSCompany Codenvarchar402014TFK001ZMSettings for EC Sales List2BUKRSCompany Codenvarchar402015TFK006CNote to Payee - Key Words3BUKRSCompany Codenvarchar402016TFK006DNote to Payee - Structure3BUKRSCompany Codenvarchar402017TFK009Definition of Report Time / Type of Sales / Purchase Taxes2BUKRSCompany Codenvarchar402018TFK009SDefinition of Report Time / Type for Other Taxes2BUKRSCompany Codenvarchar402019TFK009_ARARGENTINA: Legal reporting time / grouping2BUKRSCompany Codenvarchar402020TFK009_REVDefinition of Report Time / Type of Sales / Purchase Taxes3BUKRSCompany Codenvarchar402021TFK011Definition of Report Time / Type for Other Taxes2BUKRSCompany Codenvarchar402022TFK012Bank clearing accounts2BUKRSCompany Codenvarchar402023TFK012AAllocation pmnt methods -> Bank trans.2BUKRSCompany Codenvarchar402024TFK012DParameters for DMEs and Foreign Payment Transactions2BUKRSCompany Codenvarchar402025TFK012DCVElectronic Bank Statement: Payment Agreements (Brazil)2BUKRSCompany Codenvarchar402026TFK020ATable of Reconciliation Accts (Value-Added Tax Clrg Accts)2BUKRSCompany Codenvarchar402027TFK020BShort Account Assignments for Transfer Postings to Cash Desk3BUKRSCompany Codenvarchar402028TFK020CShort Acct Assignments for Write-Offs from Clarif. Worklist3BUKRSCompany Codenvarchar402029TFK020KShort Account Assignments for Transfer Postings3BUKRSCompany Codenvarchar402030TFK020VBFS Preparation: Summarization Co. Codes for Reclassification3BUKRSCompany Codenvarchar402031TFK020VKFS Preparation: Summarization Accounts for Reclassification2BUKRSCompany Codenvarchar402032TFK042HOwn Bank Details2BUKRSCompany Code for Automatic Payment Transactionsnvarchar402033TFK042HTOwn Bank Details3BUKRSCompany Code for Automatic Payment Transactionsnvarchar402034TFK042MPayment Medium: User Numbers at Bank2BUKRSCompany Codenvarchar402035TFK042XPayment Program: Company Codes blocked by Payt Run2BUKRSCompany Codenvarchar402036TFK043VTolerance groups for contract A/R+A/P3BUKRSCompany Codenvarchar402037TFK044DFI-CA Company Code Valuation4BUKRSCompany Codenvarchar402038TFK045DAssign return reasons2BUKRSCompany Codenvarchar402039TFK045TUser ID for Bank Transactions2BUKRSCompany Codenvarchar402040TFK048ABDefine Percentage Rates for Write-Off Reasons (CZ, SK)2BUKRSCompany Codenvarchar402041TFK048BTax Calculation Types in Write-Off/Indiv.Value Adjustment2BUKRSCompany Codenvarchar402042TFK049BTax Calculation Types for Individual Value Adjustments2BUKRSCompany Codenvarchar402043TFK053IFollow-Up Actions: Rule Determination3BUKRSCompany Codenvarchar402044TFK057FI-CA: Amount Limit Table for Interest Calculation2BUKRSCompany Codenvarchar402045TFK059QVTransaction-Specific Withholding Tax Code2BUKRSCompany Codenvarchar402046TFK100AGeneral Settings for Cash Payments3BUKRSCompany Codenvarchar402047TFK100DCash Desk: Cash Desk Clearing Accounts2BUKRSCompany Codenvarchar402048TFK100KDefault Account Assignment for Cash Desk and Cash Journal2BUKRSCompany Codenvarchar402049TFK155Deferred Revenues: Change Cost Center2BUKRSCompany Codenvarchar402050TFK156Deferred Revenues: Change Profit Center2BUKRSCompany Codenvarchar402051TFKACTIVATE_OIOutbound Interface: Company Code Settings2BUKRSCompany Codenvarchar402052TFKARCOF_CArgentina: Revenue tax distribution coefficient - County2BUKRSCompany Codenvarchar402053TFKARGROUP_CArgentina: Reporting time definition at County level2BUKRSCompany Codenvarchar402054TFKARGROUP_RArgentina: Reporting group definition at Regional level2BUKRSCompany Codenvarchar402055TFKARMZPKT_CArgentina: Reporting time definition at County level2BUKRSCompany Codenvarchar402056TFKARMZPKT_RArgentina: Reporting time definition at Regional level2BUKRSCompany Codenvarchar402057TFKARREPCONTRTARGENTINA: Legal report revenue tax control table2BUKRSCompany Codenvarchar402058TFKBBOL_DEFLTBoleto: default instruction keys2BUKRSCompany Codenvarchar402059TFKBOL_ICODEBoleto: Internal action code for the instruction key3BUKRSCompany Codenvarchar402060TFKCODFI-CA: CO Account Assignment Key/Allocation3BUKRSCompany Codenvarchar402061TFKCRESCHRCSettings for Receiver Code for Escheatment2BUKRSCompany Codenvarchar402062TFKCRESCHRCTTexts for Settings for Receiver Code for Escheatment2BUKRSCompany Codenvarchar402063TFKK_EXTR_OBJShort Extracts - Objects6BUKRSCheckboxnvarchar102064TFKP2PValuation of Promises to Pay2BUKRSCompany Codenvarchar402065TFKP2PCRRounding Amounts for Categories of Promises to Pay3BUKRSCompany Codenvarchar402066TFKPPACCCLOSEPrepaid Account: Specifications for Closing Operations2BUKRSCompany Codenvarchar402067TFKPREPPCARDPrepaid: Specifications for Payment Authorization2BUKRSCompany Codenvarchar402068TFKPREPPCA_BUKRSPrepaid: Specifications for Payment Authorization per CoCd2BUKRSCompany Codenvarchar402069TFKRFPCComponents of Refill Packages9BUKRSCompany Codenvarchar402070TFKTAXMINMinimum Amounts for Taxes3BUKRSCompany Codenvarchar402071TFKZGRDValue Adjustment Reasons2BUKRSCompany Codenvarchar402072TFKZGRMEVariant Determination for Value Adjustments (SK/CZ/PL))2BUKRSCompany Codenvarchar402073TFK_CRPOCredit Processing: Customizing ID Credit2BUKRSCompany Codenvarchar402074TFK_EXTDOC_AR3Determination of Report Classification2BUKRSCompany Codenvarchar402075TFK_EXTDOC_AR4Default Values for Branches in Argentina3BUKRSCompany Codenvarchar402076TFK_EXTDOC_IT1Official Document Number Data Italy2BUKRSCompany Codenvarchar402077TFK_EXTDOC_IT2Official document data Italy, determine reporting frequency2BUKRSCompany Codenvarchar402078TFK_PAYMENTRELFI-CA: Customizing Payment Release Disbursements2BUKRSCompany Codenvarchar402079TFK_PAYMENTREL_NFICA: Customizing Payment Release Disbursements - New2BUKRSCompany Codenvarchar402080TFK_RZARELFICA: Customizing Payment Release Repayments2BUKRSCompany Codenvarchar40Contract Billing2081ERCHBilling Doc. Data3BUKRSCompany Codenvarchar402082ERCH_RIVAHeader Data for Billing Document Extract (RIVA)3BUKRSCompany Codenvarchar402083ERCH_SHORTHeader Data for Billing Document - Extract3BUKRSCompany Codenvarchar402084ETTA_DEMO_PERMReference: Cust.-Defined Permissibility of Rate Categories4BUKRSCompany Codenvarchar40Controlling2085CSKSCost Center Master Data8BUKRSCompany Codenvarchar402086IAOM_SOURCECRM CO Assignment for Settlement Receiver4BUKRSCompany Codenvarchar402087TKA02Controlling area assignment2BUKRSCompany Codenvarchar402088TKA30Automatic account assignment2BUKRSCompany Codenvarchar402089TKA3GSubstitute Cost Centers for HR Settlement2BUKRSCompany Codenvarchar40Correspondence2090TIVCPTMCompany-Code-Dependent Text Modules2BUKRSCompany Codenvarchar40Correspondence Tool2091DFKKCOHCorrespondence - Correspondence Header51BUKRSCompany Code in Correspondencenvarchar402092DFKKCOHICorrespondence - Correspondence History26BUKRSCompany Code in Correspondencenvarchar402093TFK070NCorrespondence - Number of Payment Forms Attached3BUKRSCompany Codenvarchar40Cost Center Accounting2094A138Price per Company Code/Business Area7BUKRSCompany Codenvarchar402095TKZX3Credit objects for overhead cost elements per BUKRS/GSBER4BUKRSCompany Codenvarchar402096TKZX9Credit objects for tgt=act. cost elements per BUKRS/GSBER3BUKRSCompany Codenvarchar40Cost Element Accounting2097COFIO1Object Table for Reconciliation Ledger COFIT7BUKRSCompany Codenvarchar40Cost Object2098TKKABPosting Rules for Results Analysis Data3BUKRSCompany Codenvarchar402099TKKAKCalculate Capitalization Value of Capital Investment Measure2BUKRSCompany Codenvarchar40Costing2100COERSales Order Value Revenue30BUKRSCompany Codenvarchar40CRM Accruals2101CRM_ACE_OH_DATACRM Accruals: Object Header4BUKRSCompany Codenvarchar40Cross-Application Components2102/OPT/S_PAYMENTVSS Staging Table: Payment2BUKRSCompany Codenvarchar402103/PTGWFI/F_PIRAPSWorkflow Runtime Stack for Parked Invoices2BUKRSSource Company Codenvarchar402104AAUUFKOrder master data12BUKRSCompany Codenvarchar402105BBSIDAccounting: Secondary index for customers2BUKRSCompany Codenvarchar402106BKKPFAccounting document header2BUKRSCompany Codenvarchar402107J_1GCONTROLControl Table for Legal Books3BUKRSCompany Codenvarchar402108J_1GLBPPCControl Table for Legal Book paper preprinting2BUKRSCompany Codenvarchar402109J_2GLPDOCSFIFI legal documents2BUKRSCompany Codenvarchar402110J_2GLPDSDDigital Sign Device (DSD) parameters3BUKRSCompany Codenvarchar402111J_2GLPLEGDOCLegal printed documents7BUKRSCompany Codenvarchar402112J_2GLPMMOUTMovement types to include in J_2GLPLEGDOC2BUKRSCompany Codenvarchar402113J_2GLPP1Table for print task codes2BUKRSCompany Codenvarchar402114J_2GLPP2Print task code texts3BUKRSCompany Codenvarchar402115J_2GLPP3Print Task codes Series and numbers2BUKRSCompany Codenvarchar402116ONRANObject number index for system3BUKRSCompany Codenvarchar402117ONRAOObject Number Index (Reconciliation Object)5BUKRSCompany Codenvarchar402118PLLPOTask list - operation/activity126BUKRSCompany Codenvarchar402119T001W_EXTPlants (Company's Own and External)7BUKRSCompany Codenvarchar40Cross-Application Objects in HR2120HRP1008Infotype 1008 DB Table18BUKRSCompany Codenvarchar402121HRP5581DB Table for Infotype 558121BUKRSCompany Codenvarchar40Customer Contact2122BCONTBusiness Partner Contact25BUKRSCompany Codenvarchar40Customer Master2123TKUNDEBUKRSReference Customer per Company Code (Consumer Master)2BUKRSCompany Codenvarchar40Data Collection2124CF003Projects6BUKRSCO company codenvarchar202125S008Communications Table SD -> CO/Projects21BUKRSCompany Codenvarchar402126S170Payment document data13BUKRSCompany Codenvarchar402127S170ES170 - Structural Information8BUKRSCompany Codenvarchar402128S171Payment item data12BUKRSCompany Codenvarchar402129S171ES171 - Structural Information7BUKRSCompany Codenvarchar402130S172Vendor billing document data10BUKRSCompany Codenvarchar402131S172ES172 - Structural Information5BUKRSCompany Codenvarchar402132S173Vendor billing document item10BUKRSCompany Codenvarchar402133S173ES173 - Structural Information5BUKRSCompany Codenvarchar402134S260SD - Sales order16BUKRSCompany Codenvarchar402135S260BIW1SD - Sales order16BUKRSCompany Codenvarchar402136S260BIW2SD - Sales order16BUKRSCompany Codenvarchar402137S261SD - Delivery note36BUKRSCompany Codenvarchar402138S261BIW1SD - Delivery note36BUKRSCompany Codenvarchar402139S261BIW2SD - Delivery note36BUKRSCompany Codenvarchar402140S262SD - Billing document21BUKRSCompany Codenvarchar402141S262BIW1SD - Billing document21BUKRSCompany Codenvarchar402142S262BIW2SD - Billing document21BUKRSCompany Codenvarchar402143S263SD - Sales order/delivery note29BUKRSCompany Codenvarchar402144S263BIW1SD - Sales order/delivery note29BUKRSCompany Codenvarchar402145S263BIW2SD - Sales order/delivery note29BUKRSCompany Codenvarchar402146S264SD- Offer16BUKRSCompany Codenvarchar402147S264BIW1S264BIW1 * SD - Quotation16BUKRSCompany Codenvarchar402148S264BIW2S264BIW2 * SD - Quotation16BUKRSCompany Codenvarchar402149S806LO555 Charac. as Key Figure8BUKRSCompany Codenvarchar402150S821IRT230: Vorlage Übung 18BUKRSBuchungskreisnvarchar40Data Retention Tool2151TXA_C_BUKRSSettings for company codes2BUKRSCompany Codenvarchar402152TXW_C_BUKRSSettings for company codes2BUKRSCompany Codenvarchar402153TXW_DIR2Data file log46BUKRSCompany Codenvarchar402154TXW_S_ANEARetrieve ANEA from archive11BUKRSCompany Codenvarchar402155TXW_S_ANEKRetrieve ANEP from archive8BUKRSCompany Codenvarchar402156TXW_S_ANEPRetrieve ANEP from archive11BUKRSCompany Codenvarchar402157TXW_S_BKPFRetrieve BKPF from archive6BUKRSCompany Codenvarchar402158TXW_S_BSEGRetrieve BSEG from archive8BUKRSCompany Codenvarchar402159TXW_S_COEPRetrieve COEP from archive14BUKRSCompany Codenvarchar402160TXW_S_EKKORetrieve EKKO from archive5BUKRSCompany Codenvarchar402161TXW_S_EKPORetrieve EKPO from archive7BUKRSCompany Codenvarchar402162TXW_S_GLT0Retrieve archived GLT0 data5BUKRSCompany Codenvarchar402163TXW_S_KNC1Retrieve archived Customer master data3BUKRSCompany Codenvarchar402164TXW_S_LFC1Retrieve archived Vendor master (transaction figures) data3BUKRSCompany Codenvarchar402165TXW_S_LIKPRetrieve LIKP from archive14BUKRSCompany code of the sales organizationnvarchar402166TXW_S_LIPSRetrieve LIPS from archive32BUKRSCompany code of the sales organizationnvarchar402167TXW_S_MKPFRetrieve MKPF from archive5BUKRSCompany Codenvarchar402168TXW_S_MSEGRetrieve MSEG from archive6BUKRSCompany Codenvarchar402169TXW_S_VBRKRetrieve VBRK from archive4BUKRSCompany Codenvarchar402170TXW_S_VBRPRetrieve VBRP from archive5BUKRSCompany Codenvarchar402171TXX_ADMI_EXTRDART-Administration - Extract_Data-2BUKRSCompany Codenvarchar402172TXX_ADMI_VWDART Administration: Tax View File9BUKRSCompany Codenvarchar402173TXX_EXTR_TEMPLDART-Administration - Extract_Data-2BUKRSCompany Codenvarchar40Data Transfer2174PPDHDTransfer to Accounting: Document Header5BUKRSCompany Codenvarchar402175PPDITTransfer to Accounting: Lines in HR IDOCs5BUKRSCompany Codenvarchar402176PPDSTTransfer to Accounting: Substituted Acc. Assig. Object39BUKRSCompany Codenvarchar402177PPKIXTransfer FI/CO: Index of Account Assignment Combinations27BUKRSCompany Codenvarchar402178T51A1HR: Final Date for HR Postings (Accruals)2BUKRSCompany Codenvarchar402179T52EXTransfer to Accounting: External Company Codes 3.X2BUKRSCompany Codenvarchar40Default Risk and Limit System2180BCKKLFAZ01Backup for Facilities7BUKRSCompany Codenvarchar402181COMBINATIONS_IRCombinations of Company Code/Securities ID for Issuer Risk3BUKRSCompany Codenvarchar402182KLARPDefault Risk Line Items4BUKRSCompany Codenvarchar402183KLCMMAPPINGMapping Table for CM and Business Partner2BUKRSCompany Codenvarchar402184KLFAZ01Facilities (Header)7BUKRSCompany Codenvarchar402185KLMAXLIMITLimit per Product Type/Transaction Type2BUKRSCompany Codenvarchar402186KLNT01Definition of Netting Group3BUKRSCompany Codenvarchar402187KLREPRisk Line Items3BUKRSCompany Codenvarchar402188KLSDCPROT3Log Gen. for Single Transaction Check: Result in ALV Format9BUKRSCompany Codenvarchar402189KLSI06Global Collateral (Assignment)3BUKRSCompany Codenvarchar402190KLSI06_BAKBackup for Euro Changeover for Global Collateral (Assignmt)3BUKRSCompany Codenvarchar402191KLXCMRTCM Data for Risk Objects Derived from Cash Management2BUKRSCompany Codenvarchar402192VTBLIDLimit: Details of Utilizations (Single Records)8BUKRSCompany Codenvarchar402193VTBLRHReservations for Limit Amounts (Header)6BUKRSCompany Codenvarchar402194VTBLSLimits: Mapping Logical - Physical Keys5BUKRSCompany Codenvarchar402195VTBLSDGlobal Collateral: Utilizations - Details8BUKRSCompany Codenvarchar40Distribution2196WCAT_C_PAYTYPEPlanned Reb. Var.: Payment Types for Customer Billing Types2BUKRSCompany Codenvarchar402197WCAT_V_PAYTYPEPlanned Reb. Var.: Payment Types for Vendor Billing Types2BUKRSCompany Codenvarchar40Distribution of Usage Variances2198CKMLDUVNDistribution of Usage Diff.(Status for each ISEG entry)6BUKRSCompany Codenvarchar40Down Payment Chains2199/SAPPCE/TDPC01Down Payment Chains2BUKRSCompany Codenvarchar402200/SAPPCE/TDPC02Down Payment Chain Types2BUKRSCompany Codenvarchar402201/SAPPCE/TDPC02TText for Down Payment Chain Types2BUKRSCompany Codenvarchar402202/SAPPCE/TDPC03Down Payment Chain: Retention Amount Categories2BUKRSCompany Codenvarchar402203/SAPPCE/TDPC03TDown Payment Chain: Texts for Retention Amount Categories2BUKRSCompany Codenvarchar402204/SAPPCE/TDPC04Down Payment Chain: Retention Amounts2BUKRSCompany Codenvarchar402205/SAPPCE/TDPC05Down Payment Chain: Verification Categories2BUKRSCompany Codenvarchar402206/SAPPCE/TDPC05TDown Payment Chain: Texts for Verification Categories2BUKRSCompany Codenvarchar402207/SAPPCE/TDPC06Down Payment Chain: Verifications2BUKRSCompany Codenvarchar402208/SAPPCE/TDPC07Down Payment Chain: Categories for Assessment & Addtl Costs2BUKRSCompany Codenvarchar402209/SAPPCE/TDPC07ODown Payment Chains: Default Vals for Addit.Costs (Optional)2BUKRSCompany Codenvarchar402210/SAPPCE/TDPC07TDown Payment Chain: Text for Assessment & Addtl Costs Cats2BUKRSCompany Codenvarchar402211/SAPPCE/TDPC08Down Payment Chain: Assessments and Additional Costs2BUKRSCompany Codenvarchar402212/SAPPCE/TDPC09Down Payment Chain: Categories for Contractual Penalties2BUKRSCompany Codenvarchar402213/SAPPCE/TDPC09TDown Payment Chains: Text for Contractual Penalities Categs2BUKRSCompany Codenvarchar402214/SAPPCE/TDPC10Down Payment Chain: Contractual Penalties2BUKRSCompany Codenvarchar402215/SAPPCE/TDPC11Down Payment Chain: Account Assignment2BUKRSCompany Codenvarchar402216/SAPPCE/TDPC12Down Payment Chain: Special G/L Indicator2BUKRSCompany Codenvarchar402217/SAPPCE/TDPC13Down Payment Chains: Payment Block2BUKRSCompany Codenvarchar402218/SAPPCE/TDPC14Down 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Codenvarchar402747FAGL_RSNAPSHOTReorganization: Snapshot4BUKRSCompany Codenvarchar402748FAGL_RTRACK1Summary: Company Code Currently Affected by Reorg. and KTOSL5BUKRSCompany Codenvarchar402749FAGL_SPLINFOSplittling Information of Open Items4BUKRSCompany Codenvarchar402750FAGL_SPLINFO_LOGNew General Ledger Accounting: Log for Nonsplitted Documents4BUKRSCompany Codenvarchar402751FAGL_SPLINFO_VALSplitting Information of Open Item Values4BUKRSCompany Codenvarchar402752FAGL_SPLIT_ACTCDeactivation of Document Splitting per Company Code2BUKRSCompany Codenvarchar402753FAGL_T8A30General Ledger: Default Profit Center2BUKRSCompany Codenvarchar402754FAGL_TRVORGeneral Ledger: Control Statement4BUKRSCompany Codenvarchar402755FAGL_VAL_LOGValidation of Document Splitting: Log4BUKRSCompany Codenvarchar402756FMPEB_ASSIGNAssign Org. 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Table2BUKRSCompany Codenvarchar403016T8JDGJV EDI Inbound: Withhold Code Description Table2BUKRSCompany Codenvarchar403017T8JDHJV EDI Inbound: Mapping Qualifier Tables2BUKRSCompany Codenvarchar403018T8JDIJV EDI Inbound: Mapping Qualifier Description Tables2BUKRSCompany Codenvarchar403019T8JDJJV EDI Inbound: 819 Cost Object Mapping Table2BUKRSCompany Codenvarchar403020T8JDKJV EDI Inbound: 819 Cost Object (Ref) Mapping Table2BUKRSCompany Codenvarchar403021T8JDLJV EDI Inbound: 819 Cost Object (Ref + Class) Mapping2BUKRSCompany Codenvarchar403022T8JDMJV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A)2BUKRSCompany Codenvarchar403023T8JDNJV EDI Inbound: 819 Cost Object (Class) Mapping Table2BUKRSCompany Codenvarchar403024T8JDOJV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping2BUKRSCompany Codenvarchar403025T8JDPJV EDI Inbound: Memo AFE Table2BUKRSCompany Codenvarchar403026T8JDQJV EDI Inbound: Account Transaction Mapping Table2BUKRSCompany Codenvarchar403027T8JDRJV EDI Inbound: 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Methods3BUKRSCompany Codenvarchar403209TFILA_ACCRULEAccounting Principles for Classification in CRM3BUKRSCompany Codenvarchar403210TFILA_ACCRULETAccounting Principles for CRM Classification -Texts3BUKRSCompany Codenvarchar403211TFILA_GF_000CPosting Periods Closed for Processes in LAE3BUKRSCompany Codenvarchar403212TFILA_GF_006Assignment Company Code -> Accounting Principles3BUKRSCompany Codenvarchar403213TFILA_GF_008Assignment of Company Code to Grouping Key3BUKRSCompany Codenvarchar403214TFILA_RE_CAT_CAssign Sales Tax Flag and Clearing Account to Refi. Categ.2BUKRSCompany Codenvarchar403215TFILA_RE_TNRNumber Range per Company Code and Refinancing Type2BUKRSCompany Codenvarchar403216TFILA_RE_TNRTText for Number Range per Refinancing Type and Company Code3BUKRSCompany Codenvarchar403217TFIOTP_003Posting Key for Document Grouping Characteristic3BUKRSCompany Codenvarchar40Loans Management3218CML_ARC_DEADLINEResidence Time for Loans - Archiving2BUKRSCompany Codenvarchar403219CML_ARC_DOC_ADMHAdmin. Table for Reorganization of Loan Document Data2BUKRSCompany Codenvarchar403220LOANREF_ORecords of Loan Reference Unit for Open Items2BUKRSCompany Codenvarchar403221LOANREF_OSSaved Ref. Records Open Items per Business Operation No.3BUKRSCompany Codenvarchar403222MZDATDunning and interest data for batch input5BUKRSCompany Codenvarchar403223TDA5Non-Accept.Reason2BUKRSCompany Codenvarchar403224TDA5TReason for non-acceptance (texts for TDA5)3BUKRSCompany Codenvarchar403225TDACC_PRINCIPLEAccounting Principles for Parallel Valuation2BUKRSCompany Codenvarchar403226TDALE_EXPALE Export Relevance per Company Code2BUKRSCompany Codenvarchar403227TDALE_EXP_LOANALE Export Relevance Per Loan2BUKRSCompany Codenvarchar403228TDB08Flow Types per Posting Application Additional Data3BUKRSCompany Codenvarchar403229TDB23Activity Type - Control of Requirements2BUKRSCompany Codenvarchar403230TDBOCLICALC_RELProcessing Options for CLI Differ. for Each Bus. Op. Subcat.2BUKRSCompany Codenvarchar403231TDBO_CONDNStandard Conditions2BUKRSCompany Codenvarchar403232TDCAPTR_GSTEERGeneral Control Data of Capital Transfer2BUKRSCompany Codenvarchar403233TDCAPTR_TEMPLTemplates for Capital Transfer2BUKRSCompany Codenvarchar403234TDCAPTR_TEMPLTXTTexts for Capital Transfer Templates2BUKRSCompany Codenvarchar403235TDCAP_CONDCondition amount for capitalization2BUKRSCompany Codenvarchar403236TDDEBTTR_GSTEERGeneral Control Data2BUKRSCompany Codenvarchar403237TDDEBTTR_PAYMPayment info. for reactivated items after borrower change2BUKRSCompany Codenvarchar403238TDDEFCMETHDetermination of Counter Method Using Dunning Procedure2BUKRSCompany Codenvarchar403239TDDEFPRODControl Dunning Using Product Type2BUKRSCompany Codenvarchar403240TDDEF_CONDCondition amount for deferral2BUKRSCompany Codenvarchar403241TDDEF_LIMITLimit table for deferral interest2BUKRSCompany Codenvarchar403242TDESRT049ECML Corr.: Assignment Posting Area - ISR Participant Number3BUKRSCompany Code of ISR Subscribernvarchar403243TDESRVDINVIHCML Corr.: Invoice Header4BUKRSCompany Codenvarchar403244TDESRVDINVIPCML Corr.: Invoice Positions4BUKRSCompany Codenvarchar403245TDFLOW_EXTPermitted Flow Types Per Region2BUKRSCompany Codenvarchar403246TDIOA_BO_MGLInterest on Arrears Active in BO for Mortgage/General Loans2BUKRSCompany Codenvarchar403247TDLOANFKOCondition Types per Application Partial Function Loans2BUKRSCompany Codenvarchar403248TDLOAN_CPPARTDefault Sttng of Permitted Roles and Roles for Partner Copy2BUKRSCompany Codenvarchar403249TDNOTICE_INTACCReceivables Interim Account for Business Operation Notice2BUKRSCompany Codenvarchar403250TDNOTICE_INTACCTTexts for Receivables Interim Account3BUKRSCompany Codenvarchar403251TDOPTOOL_ZAHLSPayment Lock in Lock Management per Application2BUKRSCompany Codenvarchar403252TDPAYMLIMITSLimits for Prepayment2BUKRSCompany Codenvarchar403253TDREPAY_AMT_LMTAmount Limits for Notice2BUKRSCompany Codenvarchar403254TDREPAY_GSTEERGeneral Control Data for Payoff and Notice2BUKRSCompany Codenvarchar403255TDREPAY_PRCONDCondition Type Determination for the Payoff2BUKRSCompany Codenvarchar403256TDREPAY_RECLISTCustomizing for Receivables List2BUKRSCompany Codenvarchar403257TDREPAY_RECLISTTName of Items in Receivables List2BUKRSCompany Codenvarchar403258TDREPAY_RLFLOWSFlow Type Groups for Receivables List for Payoff2BUKRSCompany Codenvarchar403259TDREPAY_RLFLOWSTText Table for TDREPAY_RLFLOWST2BUKRSCompany Codenvarchar403260TDREPAY_TEMPLTable for Payoff and Notice Templates2BUKRSCompany Codenvarchar403261TDREPAY_TEMPLTXTTexts for Payoff Templates3BUKRSCompany Codenvarchar403262TDRXXForeign currency loan with special coverage2BUKRSCompany Codenvarchar403263TDSEPA_CUSTSEPA Activation per Company Code2BUKRSCompany Codenvarchar403264TDTRLE_PARAMETERCML: Link Parallel Position Management per Company Code2BUKRSCompany Codenvarchar403265TDWAIVE_BEWAFlow Types Excluded From Waiver Display2BUKRSCompany Codenvarchar403266TPNNRCustomizing prima nota2BUKRSCompany Codenvarchar403267TPNNTPrima nota customizing texts2BUKRSCompany Codenvarchar403268TRDC_ADMLoan Document Data Summarization: Administration Table2BUKRSCompany Codenvarchar403269TRDC_RECSummarization of Loan Document Items: Carryforward Records2BUKRSCompany Codenvarchar403270TTKWGDATAWork Table for GBA 24c2BUKRSCompany Codenvarchar403271TTONFTEXCLOANVom Vergleich ausgeschlossene Darlehen2BUKRSBuchungskreisnvarchar403272TTONFTVDARLTest neue Fima: Grunddaten und VDARL3BUKRSBuchungskreisnvarchar403273TTONFTVZZBEPPTest neue FIMA: VZZBEPP9BUKRSBuchungskreisnvarchar403274TTONFTVZZKOKOTest neue FIMA: VZZKOKO3BUKRSBuchungskreisnvarchar403275TVDSTPosting applications control table2BUKRSCompany Codenvarchar403276TVDSTXPosting applications control table3BUKRSCompany Codenvarchar403277TVDTXPredefinitions2BUKRSCompany Codenvarchar403278TZB08Flow types per posting application2BUKRSCompany Codenvarchar403279TZB0JRelationship: Flow type - External flow type4BUKRSCompany Codenvarchar403280TZB0KExternal flow types for evaluations2BUKRSCompany Codenvarchar403281TZB0LTexts: External flow types for evaluations2BUKRSCompany Codenvarchar403282TZB0PAssign flow to a unit category1BUKRSCompany Codenvarchar403283TZB0WAssign Activity Category - Reversal Transaction Grouping2BUKRSCompany Codenvarchar403284TZFSPRelease status parameters3BUKRSCompany Codenvarchar403285TZPAB_ADDONAddon for Financial Assets Management product types2BUKRSCompany Codenvarchar403286VDARC_DOC_ADMAdmin. Table for Reorganization of Loan Document Data2BUKRSCompany Codenvarchar403287VDARC_DOC_INDIndex Table for the Loan Document Data Archiving2BUKRSCompany Codenvarchar403288VDARC_DOC_RECCarryforward Records for Reorganization of Loan Doc. Items2BUKRSCompany Codenvarchar403289VDARC_DOC_REC_EUCarry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn2BUKRSCompany Codenvarchar403290VDARLLoans2BUKRSCompany Codenvarchar403291VDARLDVSPrint and dispatch control data for VDARL2BUKRSCompany Codenvarchar403292VDARLINSUREDo Not Use: Insurance Policies for Loan (Relationship Table)2BUKRSCompany Codenvarchar403293VDARLOBJLoan objects relationship table2BUKRSCompany Codenvarchar403294VDARLSICCollateral for loan (relationship table)2BUKRSCompany Codenvarchar403295VDARL_EULoans: Currency Data Before EURO Conversion2BUKRSCompany Codenvarchar403296VDARL_RPadContract - Repayment Plan Data2BUKRSCompany Codenvarchar403297VDAUSZDrawings on Disbursement2BUKRSCompany Codenvarchar403298VDAUSZ_EUDisbursement Drawings Before EURO Conversion2BUKRSCompany Codenvarchar403299VDBEDSelection conditions for loans2BUKRSCompany Codenvarchar403300VDBEKIFlow Data: Document Header for Actual Record2BUKRSCompany Codenvarchar403301VDBEKI_SHADOWShadow Table for VDBEKI (Restrictions)2BUKRSCompany Codenvarchar403302VDBELDocument relationship between FI and subledger document2BUKRSCompany Codenvarchar403303VDBEPIPosted line items for document header2BUKRSCompany Codenvarchar403304VDBEPI_EUFlow Data / Actual Position Before EURO Conversion2BUKRSCompany Codenvarchar403305VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)2BUKRSCompany Codenvarchar403306VDBEPPFlow Data - Planned Item2BUKRSCompany Codenvarchar403307VDBEPP_EUFlow Data / Planned Items Before EURO Changeover2BUKRSCompany Codenvarchar403308VDBOBEPPBusiness Operation: Entered and Activated Flow Data2BUKRSCompany Codenvarchar403309VDBOBEPP_EUFlow Data / Planned Items Before EURO Changeover2BUKRSCompany Codenvarchar403310VDBOHEADBusiness Operation: Header2BUKRSCompany Codenvarchar403311VDBOHEAD_EUBusiness Operation: Header2BUKRSCompany Codenvarchar403312VDBOINSBusiness Operation Insurance Data2BUKRSCompany Codenvarchar403313VDCAPTRCAPTR: Master Data of Capital Transfer2BUKRSCompany Codenvarchar403314VDCBR_CONTROLData Selection for Credit Bureau2BUKRSCompany Codenvarchar403315VDCBR_HISTHistory of Data Supplied to Credit Bureau2BUKRSCompany Codenvarchar403316VDCBR_RES_DATATable of Data Reported to Credit Bureau (Per Loan)2BUKRSCompany Codenvarchar403317VDCBR_RES_PARTPartner Data Reported to Credit Bureau (Pro Loan)2BUKRSCompany Codenvarchar403318VDCFWAREHOUSECash Flow Management7BUKRSCompany Codenvarchar403319VDCHARACDOCProcessing Characteristics: Change Documents2BUKRSCompany Codenvarchar403320VDCHGPTRChange Pointers Loan3BUKRSCompany Codenvarchar403321VDCHK_AWKEYStorage of unique links between FI and CML doc2BUKRSCompany Codenvarchar403322VDCHK_DOC_IPPayments for Subsequent Posting2BUKRSCompany Codenvarchar403323VDCHK_GROSS_NETStorage of data for report RFVD_GROSS_TO_NET2BUKRSCompany Codenvarchar403324VDCHK_IOAResults of Interest on Arrears Check2BUKRSCompany Codenvarchar403325VDCHK_IOA_OICheck Interest on Arrears - Open Items2BUKRSCompany Codenvarchar403326VDCHK_PARAMTable for Global Parameters2BUKRSCompany Codenvarchar403327VDCHK_TRL_REVVDCHK_TRL_REV2BUKRSCompany Codenvarchar403328VDCORR_ALOILoans: Search Index for Correspondence (Document Finder)2BUKRSCompany Codenvarchar403329VDCORR_CNTRLControl Table for Creation of Correspondence2BUKRSCompany Codenvarchar403330VDDABData Transfer - Loans - Flows - Actual Records3BUKRSCompany Codenvarchar403331VDDASTTR-EDT: Transfer Loans2BUKRSCompany Codenvarchar403332VDDEBTTRANSBorrower Change Without Capital Transfer2BUKRSCompany Codenvarchar403333VDDEF_COUNTERNumber of Times in Arrears per Days Past Due Category2BUKRSCompany Codenvarchar403334VDDUNNDunning run data per loan and dunning run2BUKRSCompany Codenvarchar403335VDHGRPFEncumbrances on real estate table2BUKRSCompany Codenvarchar403336VDHINTLoans Interested Parties11BUKRSCompany Codenvarchar403337VDHOKOMain file header2BUKRSCompany Codenvarchar403338VDKOKO_EUCondition Header Data Before EURO Conversion (Loans)2BUKRSCompany Codenvarchar403339VDKOPO_EUCondition Item Data Before EURO Conversion (Loans)2BUKRSCompany Codenvarchar403340VDKOREFWorklist File for Bal. Sheet Transfer / Acct Assignment Ref.3BUKRSCompany Codenvarchar403341VDLOANCHARACProcessing Characteristics per Loan2BUKRSCompany Codenvarchar403342VDMEKOCondition Table: Header2BUKRSCompany Codenvarchar403343VDMEPOMCondition Table: Modification Item2BUKRSCompany Codenvarchar403344VDMEPOVCondition Table: Variant Item2BUKRSCompany Codenvarchar403345VDNOTEPAYEENote to Payee2BUKRSCompany Codenvarchar403346VDORDERBorrower's note loan order data2BUKRSCompany Codenvarchar403347VDORDER_EUOrder Data for Borrower's Note Loans Before EURO Conversion2BUKRSCompany Codenvarchar403348VDPNNRCustomizing prima nota number2BUKRSCompany Codenvarchar403349VDPNSAssign prima notas to super prima nota2BUKRSCompany Codenvarchar403350VDPOKOFile header2BUKRSCompany Codenvarchar403351VDPOPOFile item2BUKRSCompany Codenvarchar403352VDPOST_CONTROLData Selection for Debit Position3BUKRSCompany Codenvarchar403353VDREPAYMENTPayoff Master Data2BUKRSCompany Codenvarchar403354VDRISKCLASSRisk Classification for Individual Value Adjustment2BUKRSCompany Codenvarchar403355VDSTATStatus table for loan CATT procedures1BUKRSCompany Codenvarchar403356VDSTOP_VDARL_AAssign Stop to Loan2BUKRSCompany Codenvarchar403357VDVORKTable for preemption conditions2BUKRSCompany Codenvarchar403358VDVORTRLoan carry-forward totals2BUKRSCompany Codenvarchar403359VDWORKLISTLoan Worklist for Postprocessing4BUKRSCompany Codenvarchar403360VDZNB_HEADPmnt Postproc.: Header for a Payment Postprocessing Activity3BUKRSCompany Codenvarchar403361VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP Activity4BUKRSCompany Codenvarchar403362VDZNB_PAYMENTPayment Postprocessing: Payments for a PPP Activity17BUKRSCompany Codenvarchar403363VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity28BUKRSCompany Codenvarchar403364VDZVPayment Details for the Loan2BUKRSCompany Codenvarchar403365VVBAGTable for Writing Off Trivial Amounts2BUKRSCompany Codenvarchar403366VZFZECentral entry table for release procedure2BUKRSCompany Codenvarchar403367VZFZE_VDBEKICentral Entry Table for Release Procedure5BUKRSCompany Codenvarchar403368VZFZE_VDBEPPCentral Entry Table for Release Procedure5BUKRSCompany Codenvarchar403369VZFZE_VDNBZECentral Entry Table for Release Procedure23BUKRSCompany Codenvarchar40Local Currency Changeover3370EUROFISLEMU: Information on record level for FI-SL4BUKRSCompany Codenvarchar403371EWUAFABEEMU: Currencies for the participating depreciation areas3BUKRSCompany codenvarchar403372EWUANLAVOREWU conversion: Table for marking assets before conversion3BUKRSCompany Codenvarchar403373EWUCOOEMU: Controlling object currencies11BUKRSCompany codenvarchar403374EWUFIAASUMEWU conversion: Table for asset totals at account level3BUKRSCompany Codenvarchar403375EWUFICRDOCEMU conversion: Documents to RFEWUDOC6BUKRSCompany Codenvarchar403376EWUFI_ARCHRead Using Company Code Archive? (SAPF070)3BUKRSCompany Codenvarchar403377EWUFI_BALEMU conversion: Logging transaction figures change6BUKRSCompany Codenvarchar403378EWUFI_BALPEMU conversion: Logging transaction figures change7BUKRSCompany Codenvarchar403379EWUFI_CDOCEMU conversion: Documents to RFEWUDOC3BUKRSCompany Codenvarchar403380EWUFI_SCAEMU conversion: Table of the clearings to be adjusted5BUKRSCompany Codenvarchar403381EWUFI_SOPEMU conversion: Table for open items total3BUKRSCompany Codenvarchar403382EWUMMFIEMU: transfer table for clearing entries MM-FI3BUKRSCompany Codenvarchar403383EWUSAKEMU: Currencies for participating G/L accounts3BUKRSCompany codenvarchar403384EWUSLEMU: Currencies from special ledger5BUKRSCompany codenvarchar403385EWUTSLEMU: Combinations for TSL fields to be converted in FI-SL4BUKRSCompany Codenvarchar403386FIBKORSpecial Items from Euro Valuation2BUKRSCompany Codenvarchar403387T001_ARCHArchive contents short description3BUKRSCompany Codenvarchar403388T001_CONVCompany codes affected by currency conversions3BUKRSCompany Codenvarchar403389T093CEBlock posting for certain fiscal years2BUKRSCompany Codenvarchar403390TEUBWAAllowed transaction types BEFORE euro changeover2BUKRSCompany Codenvarchar40Localization3391/CCEE/RSFIAA_RATSerbia: Group depreciation rates2BUKRSCompany Codenvarchar403392/CCEE/RSFIAA_SDOSerbia: Asset Group balance2BUKRSCompany Codenvarchar403393/CCEE/RSFIAA_SLRSerbia: Average Salary - Monthly values2BUKRSCompany Codenvarchar403394/CCEE/RSFIAA_TTYSerbia: Tax depreciation Transactions types2BUKRSCompany Codenvarchar403395/KJRTAX01/A01Additional Depreciation Rate for RAIDJP_TAX2BUKRSCompany Codenvarchar403396/KJRTAX01/A04Property Tax Rpt: Declaration Key-Company Code Relationship2BUKRSCompany Codenvarchar403397/KJRTAX01/A06Property Tax Report: Assign Decl.Key to C.Code and City Code2BUKRSCompany Codenvarchar403398/KJRTAX01/B01Status of migration2BUKRSCompany Codenvarchar403399ATAFS_SIGNATORYAnnual Financial Statement Austria Signatory information2BUKRSCompany Codenvarchar403400BASE_TYPE_ITAssign Base Amount Type2BUKRSCompany Codenvarchar403401BEL_JOURNALBelgium : Sales/Purchase Journal Period Balances2BUKRSCompany Codenvarchar403402CIS_VF_EXTExtension Table for CIS Sub contractors2BUKRSCompany Codenvarchar403403ES340_OPRKEYOperation Key in Model - 3402BUKRSCompany Codenvarchar403404ESFMC_EXCL_EFDException for Budget Control2BUKRSCompany Codenvarchar403405ESFMC_NEW_COMMActivation of Statistical Update for MM Documents2BUKRSCompany Codenvarchar403406FIWT_PARTNR_EXMTable for Vendor specific threshold amounts3BUKRSCompany Codenvarchar403407FPIA_FI_IDXFI Index Table for Interest Calculation - Chorus3BUKRSCompany Codenvarchar403408FPIA_IOA_ACTIVIoA solution activation2BUKRSCompany Codenvarchar403409FPIA_SET_VAL_CSet Update of Validation Date2BUKRSCompany Codenvarchar403410GLOFAAASSETDATACountry-Specific Asset Master Records2BUKRSCompany Codenvarchar403411GLOFAATMDPNDNTTime-Dependent Country-Specific Asset Master Records2BUKRSCompany Codenvarchar403412IDCN_ACCITEMChina Golden Audit Interface: Account Lines2BUKRSCompany Codenvarchar403413IDCN_ARCHIEV_VALArchive Values (Golden Audit)2BUKRSCompany Codenvarchar403414IDCN_ARCHIV_ITEMArchive Items (Golden Audit)2BUKRSCompany Codenvarchar403415IDCN_CASH_ITMESCash Flow Items (Golden Audit)2BUKRSCompany Codenvarchar403416IDCN_DOCTYPEAccounting Document Types (Golden Audit)2BUKRSCompany Codenvarchar403417IDCN_EXCH_RATEExchange Rate Types (Golden Audit)2BUKRSCompany Codenvarchar403418IDCN_ODN_ACTIVEActivating Document Numbering for Company Code2BUKRSCompany Codenvarchar403419IDCN_ODN_CLEARGeneration of ODN for Clearing Documents w/o Line Items2BUKRSCompany Codenvarchar403420IDCN_REPFORMAssign PDF Form to Report2BUKRSCompany Codenvarchar403421IDCN_REPSHEQTYShareholders' Equity (Golden Audit)2BUKRSCompany Codenvarchar403422IDCN_TOTLINEChina Golden Audit Interface: Subtotal lines2BUKRSCompany Codenvarchar403423IDCN_TRDTYPEDocument Types (Golden Audit)2BUKRSCompany Codenvarchar403424IDCN_TRTTYPETransaction Types (Golden Audit)2BUKRSCompany Codenvarchar403425IDCN_TR_MAPFI Document Types (Golden Audit)2BUKRSCompany Codenvarchar403426IDCN_ZJFCOCDActivate Account Entry Closing Method for Company Codes2BUKRSCompany Codenvarchar403427IDCN_ZJFPLBALP&L Balances for Period Account Entry Closing Method3BUKRSCompany Codenvarchar403428IDCN_ZJFSKIPACCSkip G/L Account from P&L Account Closing Posting (China)2BUKRSCompany Codenvarchar403429IDCN_ZJFSKIPACCTSkip G/L Account from P&L Account Closing Posting (Text)2BUKRSCompany Codenvarchar403430IDES_SIAssign Number Range for Self Invoices to Company Code2BUKRSCompany Codenvarchar403431IDGT_INFOGTI China: Data sent to GT47BUKRSCompany Codenvarchar403432IDIN_ASSETBLKAsset Block Master Data2BUKRSCompany Codenvarchar403433IDIN_ASSETBLK_TAsset Block description table3BUKRSCompany Codenvarchar403434IDIN_ASSETTRNSAsset Transaction Table for India (Block Level)2BUKRSCompany Codenvarchar403435IDIN_FIAA_ADJUSTAdjustment values for the block and opening WDV - India2BUKRSCompany Codenvarchar403436IDIN_FIAA_OWDVFI-AA India : Maintaning Opening WDV for the blocks2BUKRSCompany Codenvarchar403437IDIN_FIAA_WDV_FYFI-AA India : Opening WDV for the blocks - Transactions2BUKRSCompany Codenvarchar403438IDITSR12_SELECTIntern.Trade Statistic Reporting(Austria):Selection Criteria4BUKRSCompany Codenvarchar403439IDITSR_DATAOeNB ID number of customers, vendors and GL accounts2BUKRSCompany Codenvarchar403440IDITSR_GLDATAGL accounts for company code and country2BUKRSCompany Codenvarchar403441IDMX_DI_BASICDigital invoice Mexico: general settings2BUKRSCompany Codenvarchar403442IDMX_DI_PROFDETtable to determine the valid pse-profile2BUKRSCompany Codenvarchar403443IDMX_DI_TAXTYPTable is OBSOLETE (replaced by IDMX_DI_TAXES)2BUKRSCompany Codenvarchar403444IDPL_DP_NUM_RANGPoland: Number range for the clearing documents2BUKRSCompany Codenvarchar403445IDSL_GDDTReport Date for Deferred Tax (Slovakia)2BUKRSCompany Codenvarchar403446IDSL_GUCAccounts for Deferred Tax (Slovakia)2BUKRSCompany Codenvarchar403447IDTW_VATVAT (Taiwan): Current Values2BUKRSCompany Codenvarchar403448IDWT_EMPDATA_VETo store the employee data for Venezuela payroll3BUKRSCompany Codenvarchar403449ISJPBKCHARGEBank charges2BUKRSCompany Codenvarchar403450ISJPHIERARCHYCustomer Hierarchy For Invoice Summary2BUKRSCompany Codenvarchar403451ISJPINVSUMHDInvoice Summary Header2BUKRSCompany Codenvarchar403452ISJPINVSUMITLine items for invoice summary2BUKRSCompany Codenvarchar403453ISJPNAYOSEAlternative Name for Payer2BUKRSCompany Codenvarchar403454ISJPPATTERNBank charge pattern2BUKRSCompany Codenvarchar403455ISJPPATTERN_TDescription ofr bank charge patterns3BUKRSCompany Codenvarchar403456ISJPPAYTERMSTerms of payment with validity period2BUKRSCompany Codenvarchar403457ISJPSELECTIONSelection of line items for Invoice Summary2BUKRSCompany Codenvarchar403458ISJPTAXADJUSTTax Adjustment Postings2BUKRSCompany Codenvarchar403459ISJPVIRTACCTVirtual accounts5BUKRSCompany Codenvarchar403460J1B_ERROR_DDAMaster Table for DDA_Brazil (Segment G)8BUKRSCompany Codenvarchar403461J_1A101Historical data for the daily reports2BUKRSCompany Codenvarchar403462J_1A102Independent vendors with no CUIT or Social Security2BUKRSCompany Codenvarchar403463J_1ACAEArgentina electronic invoice CAE track table2BUKRSCompany Codenvarchar403464J_1ACITIC.I.T.I. codes2BUKRSCompany Codenvarchar403465J_1ACITITTexts for C.I.T.I. codes3BUKRSCompany Codenvarchar403466J_1ACI_LIMITLimits for Credit invoice2BUKRSCompany Codenvarchar403467J_1ACONAR: Contingency Maintained at Company and Branch Level2BUKRSCompany Codenvarchar403468J_1ACONTINGENCYAR: Argentina electronic invoice Contingency track table2BUKRSCompany Codenvarchar403469J_1ADISDOCConfiguration of automatic generation of discount documents2BUKRSCompany Codenvarchar403470J_1ADRVERVersions of VAT daily report2BUKRSCompany Codenvarchar403471J_1ADRVERTTexts for versions of VAT daily report3BUKRSCompany Codenvarchar403472J_1ADTFSDocument type field status2BUKRSCompany Codenvarchar403473J_1ADTYPDistribution Types for Gross Income Tax2BUKRSCompany Codenvarchar403474J_1ADTYPTTexts for distribution types for Gross Income Tax3BUKRSCompany Codenvarchar403475J_1AIFSKVZInflation Revaluation G/L Account - Transaction Figures2BUKRSCompany Codenvarchar403476J_1AINFMTYInflation: Relevant Movement Types2BUKRSCompany Codenvarchar403477J_1AINFPCLFI Inflation adjustment: Process control2BUKRSCompany Codenvarchar403478J_1AINFT09Date lock table for inflation indexes7BUKRSCompany Codenvarchar403479J_1AINFT16Warehouse report ( data of previous fiscal years )6BUKRSCompany Codenvarchar403480J_1AINFT26Date Lock Table for Inflation Indexes6BUKRSCompany Codenvarchar403481J_1AMACOFGross Income Tax coefficients2BUKRSCompany Codenvarchar403482J_1AOFNR1Number determination for official documents2BUKRSCompany Codenvarchar403483J_1AOIFWVLOpen item foreign currency valuation: temp. storage2BUKRSCompany Codenvarchar403484J_1APACDPrinting Authorization Code2BUKRSCompany Codenvarchar403485J_1AR_DTYPEARG - Gross Income Perception Customer Data2BUKRSCompany Codenvarchar403486J_1AR_GRIDTAR : Applicable Distribution types for Res 1772BUKRSCompany Codenvarchar403487J_1AR_MTYPEAR Monotributo Vendor Data2BUKRSCompany Codenvarchar403488J_1ASKB1G/L accounts for gross income in argentina2BUKRSCompany Codenvarchar403489J_1ASNRBranch number2BUKRSCompany Codenvarchar403490J_1ASNRTTexts for subsidiary numbers3BUKRSCompany Codenvarchar403491J_1AT001TCTax Category Data per Company Code2BUKRSCompany Codenvarchar403492J_1AT001TGTax Category Data per Company Code2BUKRSCompany Codenvarchar403493J_1AWITHWithholding transaction data2BUKRSCompany Codenvarchar403494J_1AWITNRNumber determination for withholding certificates2BUKRSCompany Codenvarchar403495J_1A_RFC_DESTAR: Maintain Settings for Web Services2BUKRSCompany Codenvarchar403496J_1A_WS_REJAFIP Response Rejection Codes for Argentina e-invoice CAE2BUKRSCompany Codenvarchar403497J_1BB2Nota Fiscal print configuration2BUKRSCompany Codenvarchar403498J_1BB2DYNAMICNota Fiscal Print Configuration dependent on dynamic key2BUKRSCompany Codenvarchar403499J_1BBRANCHBusiness Place2BUKRSCompany Codenvarchar403500J_1BECD_CUST01ECD: Government Entity Codes2BUKRSCompany Codenvarchar403501J_1BECD_CUST03ECD Person Responsible2BUKRSCompany Codenvarchar403502J_1BECD_CUST06ECD Intercompany Data2BUKRSCompany Codenvarchar403503J_1BECD_CUST08Subledgers2BUKRSCompany Codenvarchar403504J_1BECD_CUST08TTexts for Purpose of Subledger2BUKRSCompany Codenvarchar403505J_1BECD_CUST09Accounts for Summary Postings from Subledgers2BUKRSCompany Codenvarchar403506J_1BECD_HISTORYElectronic-Accounting-File History3BUKRSCompany Codenvarchar403507J_1BEFD_LOGElectronic fiscal file log3BUKRSCompany Codenvarchar403508J_1BFIFOINIncoming FIFO relevant Consignment movements (BRAZIL)2BUKRSCompany Codenvarchar403509J_1BFIFOOUTOutgoing FIFO relevant Consignment movements (BRAZIL)2BUKRSCompany Codenvarchar403510J_1BFORCODECurrency codes for DME - Brazil2BUKRSCompany Codenvarchar403511J_1BLB08Registro de Apuração do IPI: List control additional accts2BUKRSCompany Codenvarchar403512J_1BLB09Registro de Apuração do ICMS: List control additional acct2BUKRSCompany Codenvarchar403513J_1BLFA1_REC55Information for generating record type 55 referred to GNRE2BUKRSCompany Codenvarchar403514J_1BNFDANG_GOODSControl derivation of automatic NF texts for dangerous goods2BUKRSCompany Codenvarchar403515J_1BNFDOCNota Fiscal Header28BUKRSCompany Codenvarchar403516J_1BNFENUMCHECKNF-e Number Range - Last checked Number2BUKRSCompany Codenvarchar403517J_1BNFENUMGAPNF-e Numbering Gaps2BUKRSCompany Codenvarchar403518J_1BNFE_ACTIVEElectronic Nota Fiscal: Actual Status22BUKRSCompany Codenvarchar403519J_1BNFE_CONTINNF-e: Contingency Control4BUKRSCompany Codenvarchar403520J_1BNFE_CUST01NF-e System Configuration 014BUKRSCompany Codenvarchar403521J_1BNFE_CUST2NF-e: System Configuration per Business Place2BUKRSCompany Codenvarchar403522J_1BNFE_CUST3NF-e: System Configuration per Business Place2BUKRSCompany Codenvarchar403523J_1BNF_PLANTSPlants of same Bus. Place for which Nota Fiscal is created2BUKRSCompany Codenvarchar403524J_1BPIS_C_CFOP2Indicates if a CFOP is revenue or credit and its situation3BUKRSCompany Codenvarchar403525J_1BRATEBANKVendor Operation - rates per bank2BUKRSCompany Codenvarchar403526J_1BSTASTReg. Tax code for Sub.Trib.2BUKRSCompany Codenvarchar403527J_1B_CIAP_FACTORCIAP Factor2BUKRSCompany Codenvarchar403528J_1B_CIAP_OBJECTCIAP document data9BUKRSCompany Codenvarchar403529J_1B_NFTYPEBRCHNota Fiscal Type Redetermination per Branch for SD2BUKRSCompany Codenvarchar403530J_1HVAT_OFF_NUMVAT official numbering2BUKRSCompany Codenvarchar403531J_1HWTCTNCO4Withholding tax certificate numbering concept 42BUKRSCompany Codenvarchar403532J_1ICERTIFTDS certificate information2BUKRSCompany Codenvarchar403533J_1ICOMPAdditional company data2BUKRSCompany Codenvarchar403534J_1ICONDTAXTax Codes for Excise Duties Using Condition Technique2BUKRSCompany Codenvarchar403535J_1IEWTCALIDCalendar for Payment Due date-EWT India2BUKRSCompany Codenvarchar403536J_1IEWTCALID_NCalendar for Payment Due date-EWT India: SECCO2BUKRSCompany Codenvarchar403537J_1IEWTCHLNTable for Internal and external Challan nos-EWT India.2BUKRSCompany Codenvarchar403538J_1IEWTDOCKEYDocument Types for Extended Withholding Tax Processes2BUKRSCompany Codenvarchar403539J_1IEWTHKONTTable for for TDS provisions Accounts / Loss Accounts2BUKRSCompany Codenvarchar403540J_1IEWTNUMGRNumber Groups For Internal Challan Numbers- EWT India.2BUKRSCompany Codenvarchar403541J_1IEWTNUMGR_1Number Groups For Internal Challan Numbers-EWT India:SECCO2BUKRSCompany Codenvarchar403542J_1IEWTNUMGR_NNumber Groups For Internal Challan Numbers-EWT India:SECCO2BUKRSCompany Codenvarchar403543J_1IEWTPROVTable for TDS provisions3BUKRSCompany Codenvarchar403544J_1IEWTPROVISACCMaintain entries for accts to be considered for provisions2BUKRSCompany Codenvarchar403545J_1IEWT_ACKNAcknowledgement numbers for quarterly returns filed2BUKRSCompany Codenvarchar403546J_1IEWT_ACKN_NAcknowledgement numbers for quarterly returns filed2BUKRSCompany Codenvarchar403547J_1IEWT_CERTSAPscript Forms/section indicators for E WT Certificates2BUKRSCompany Codenvarchar403548J_1IEWT_CERTIFCertificate Issued Details-EWT India2BUKRSCompany Codenvarchar403549J_1IEWT_CERTIF_NCertificate Issued Details-EWT India:SECCO2BUKRSCompany Codenvarchar403550J_1IEWT_CERT_NSAPscript Forms/section indicators for EWT Certificate:SECCO2BUKRSCompany Codenvarchar403551J_1IEWT_COMPSurcharge Calculation Methods2BUKRSCompany Codenvarchar403552J_1IEWT_CUSTCustomer certificates ,Challan customizing EWT- India2BUKRSCompany Codenvarchar403553J_1IEWT_ECESS1Education Cess Rates2BUKRSCompany Codenvarchar403554J_1IEWT_ECFLAGSeparate Tax code for Ecess2BUKRSCompany Codenvarchar403555J_1IEWT_HCHealth check for migration to EWT status.2BUKRSCompany Codenvarchar403556J_1IEWT_SURC1Surcharge Rates2BUKRSCompany Codenvarchar403557J_1IEXCHDRExcise invoice header detail5BUKRSCompany Codenvarchar403558J_1IGAR7Recordings of GAR72BUKRSCompany Codenvarchar403559J_1IMOCOMPCompany and Plant - Excise Additional Data2BUKRSCompany Codenvarchar403560J_1IPART2Excise Part II details19BUKRSCompany Codenvarchar403561J_1ISECCO_ADDLAdditional section code data for India eFiling2BUKRSCompany Codenvarchar403562J_1ISERUTZTracking accounting docs already utilized for service tax2BUKRSCompany Codenvarchar403563J_1ISERVCService tax details7BUKRSCompany Codenvarchar403564J_1ISER_BSEGTransaction table having the Invoices with Service Category2BUKRSCompany Codenvarchar403565J_1ITAXDEPDepreciation computation as per Income Tax (India)2BUKRSCompany Codenvarchar403566J_1ITDSClassic TDS - reference table9BUKRSCompany Codenvarchar403567J_1IVATDATEMaintain Valid from date of VAT legislation in India2BUKRSCompany Codenvarchar403568J_1I_BUPLA_SECCOMaps Business Place to Section code for TCS2BUKRSCompany Codenvarchar403569J_1I_CUST_CERTData table for clearing doc on customer tax certificate.2BUKRSCompany Codenvarchar403570J_1I_SECCO_CITSection Code, TAN and CIT address mapping table2BUKRSCompany Codenvarchar403571J_2ILAYCTRTable for all the layouts of excise reporting2BUKRSCompany Codenvarchar403572J_3RBUE_BK_HTABLTable head for EXTRACT2BUKRSCompany Codenvarchar403573J_3RBUE_BK_TABLETransparent table for PurBook (ALV)2BUKRSCompany Codenvarchar403574J_3RBUE_BOOK_INDTable for PurBook (ALV) NAMES for Num lines IND-PM: Meldungstransaktionen2BUKRSYritysnvarchar40Move-InOut3792TE490AMove-Out Control: Document Level2BUKRSCompany Codenvarchar403793TE490AVMove-Out Control: Contract Level2BUKRSCompany Codenvarchar403794TE490EMove-In Control: Document Level2BUKRSCompany Codenvarchar403795TE490EVMove-In Control: Contract Level2BUKRSCompany Codenvarchar40Multi Currency Accounting3796GLE_MCA_DOCREFMCA Document Reference Data2BUKRSCompany Codenvarchar403797GLE_MCA_FDOCREFFI Document Reference2BUKRSCompany Codenvarchar403798GLE_MCA_ME_CREATManual entry data2BUKRSCompany Codenvarchar403799GLE_MCA_MI_RATESManual input exchanges rates2BUKRSCompany Codenvarchar403800GLE_MCA_RV_HSTRYFX Revaluation History3BUKRSCompany Codenvarchar403801GLE_MCA_TMCAVARAAssignment of MCA variant2BUKRSCompany Codenvarchar403802GLE_MCA_TPCKBLDMCA Parallel Processing Package Building2BUKRSCompany Codenvarchar403803GLE_MCA_TPP_BKPFTemporary table for storing BKPF entries for Post Processing2BUKRSCompany Codenvarchar40Net Worth Tax3804IDFIAA_JP_RESULTResults of Property Tax Report (Japan)2BUKRSCompany Codenvarchar40Network and Activity3805TCN41Network Defaults20BUKRSCompany Codenvarchar40New business3806TDIA_OPAY_ORDOutgoing Payment Sequence of Evaluation Criteria2BUKRSCompany Codenvarchar403807TDIA_ORD_ASSIGNOutgoing Payment Assignment Table2BUKRSCompany Codenvarchar403808TDIA_ORD_CRITOutgoing Payment Evaluation Criteria2BUKRSCompany Codenvarchar403809TDIA_ORD_CRITTOutgoing Payment Evaluation Criteria Texts3BUKRSCompany Codenvarchar40Non-Ferrous Metal enhancements3810/NFM/TBWEReporting Base for NF Key, Company Code, Base Key3BUKRSCompany Codenvarchar403811/NFM/TORDERPOSDocuments: NF Item Data5BUKRSCompany Codenvarchar403812/NFM/TRATESRate Table5BUKRSCompany Codenvarchar403813/NFM/TTOLNF Metal Settings for Invoice Verification2BUKRSCompany 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payments monthly breakdown by persons2BUKRSCompany Codenvarchar403903T5HPBS_LGART_PARComm. - parameter table for specifying techn. wage type2BUKRSCompany Codenvarchar403904T5HS1HR-H: Havi bevallás - bevallási adatok2BUKRSVállalatnvarchar403905T5HS4HR-H: Havi bevallás - Élesben futtatott hónapok (bárkód)2BUKRSVállalatnvarchar403906T5HS7HR-H: Havi bevallás - bevallási adatok - adózónként2BUKRSVállalatnvarchar403907T5HS8HR-H: Havi bevallás - adózót terhelo egyéb kötelezettségek2BUKRSVállalatnvarchar403908T5HSE12. lap Önellenorzés2BUKRSVállalatnvarchar403909T5HSJHavi bevallás - bevallási adatok - munkavállalónként2BUKRSVállalatnvarchar403910T5HSKHavi bevallás - külso bevallási adatok - adózónként2BUKRSVállalatnvarchar403911T5HSMHavi bevallás - külso bevallási adatok magánszemély (I.né)2BUKRSVállalatnvarchar403912T5HSNHavi bevallás - külso bevallási adatok - adózó (I.né)2BUKRSVállalatnvarchar403913T5HSSHavi bevallás - külso-belso adatok összesítve - 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RUs2BUKRSCompany Codenvarchar404410VIAK25Cost collector for SU (per settlement period)2BUKRSCompany Codenvarchar404411VIAK26Master Settlement Unit: Participating Settlement Units2BUKRSCompany Codenvarchar404412VIAKBKPFDocument Header from Service Charge Settlement for Interface6BUKRSCompany Codenvarchar404413VIAKBSEGDocument Line Item from SCS for Interface22BUKRSCompany Codenvarchar404414VIAKT5Rental units allocation ID3BUKRSCompany Codenvarchar404415VIARMVKey for archived lease-outs2BUKRSCompany Codenvarchar404416VIAROBJArchived real estate objects9BUKRSCompany Codenvarchar404417VIBEAGOutflows for correction items3BUKRSCompany Codenvarchar404418VIBEAMAllocate assets to correction items3BUKRSCompany Codenvarchar404419VIBEMEAssign rental units to correction items3BUKRSCompany Codenvarchar404420VIBEPPFlow data - Planned items for real estate management7BUKRSCompany Codenvarchar404421VICN01Real Estate Contract: Contract Data3BUKRSCompany Codenvarchar404422VIDOCSReference Table for Real Estate Documents2BUKRSCompany Codenvarchar404423VIEA03Administration information: Objects of owner settlement11BUKRSCompany Codenvarchar404424VIEA06Management information: Owner for owner settlement16BUKRSCompany Codenvarchar404425VIEPOSLine items for correction items3BUKRSCompany Codenvarchar404426VIGBSTDReal estate register of land register16BUKRSCompany Codenvarchar404427VIKOKOReal Estate condition header2BUKRSCompany Codenvarchar404428VILICICI Historical Data5BUKRSCompany Codenvarchar404429VILIDICI Historical Data of D-Building4BUKRSCompany Codenvarchar404430VILIRIRE Historical data5BUKRSCompany Codenvarchar404431VILISIRE Office data2BUKRSCompany Codenvarchar404432VIMI01Rental unit - 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comparative accomm. for rent adjustment2BUKRSCompany Codenvarchar404448VIMI22Assignment / Rental unit - rental request offers2BUKRSCompany Codenvarchar404449VIMI23Determination of Year and Percent for Sls-Bsd LO2BUKRSCompany Codenvarchar404450VIMI24Percentage for Sales for Sales-Based Lease-Out2BUKRSCompany Codenvarchar404451VIMI25Sales reports2BUKRSCompany Codenvarchar404452VIMI26Notice of rental agreement2BUKRSCompany Codenvarchar404453VIMI27Modernization Measure3BUKRSCompany Codenvarchar404454VIMI28Sales settlement histories2BUKRSCompany Codenvarchar404455VIMI31Allocation of rental units to modernization measure3BUKRSCompany Codenvarchar404456VIMI32Other collateral2BUKRSCompany Codenvarchar404457VIMI33Offers for a rental unit (-> VIMIMV)2BUKRSCompany Codenvarchar404458VIMI34Determine year and percent for sales-based agreement (offer)2BUKRSCompany Codenvarchar404459VIMI35Percent for sales for sales-based rental agrmnt (offer)2BUKRSCompany Codenvarchar404460VIMI36Index-Linked Lease-Out Offer2BUKRSCompany Codenvarchar404461VIMI37RA offer: Adjustment block for term types2BUKRSCompany Codenvarchar404462VIMI38Cost centers (RU / LO) Real Estate5BUKRSCompany Codenvarchar404463VIMI39Tenant change; data for apartment inspection2BUKRSCompany Codenvarchar404464VIMI40Tenant change: Data on release of rental deposits2BUKRSCompany Codenvarchar404465VIMI41Expert opinion on rent adjustment3BUKRSCompany Codenvarchar404466VIMI43Allocation of expert opinion to rental units3BUKRSCompany Codenvarchar404467VIMI47Tenant change: Alloc.of maint.orders to sec.deposit release2BUKRSCompany Codenvarchar404468VIMIEVSupplementary lease-outs3BUKRSCompany Codenvarchar404469VIMIIHInvoice Header4BUKRSCompany Codenvarchar404470VIMIIPInvoice Items4BUKRSCompany Codenvarchar404471VIMIMVLease-Out3BUKRSCompany Codenvarchar404472VIMIRAInstalments for Lease-Out2BUKRSCompany Codenvarchar404473VIMIRDLog for Real Estate invoice print2BUKRSCompany Codenvarchar404474VIMITHRental agreement number and doc.number for printing invoices2BUKRSCompany Codenvarchar404475VIOB01Business entities2BUKRSCompany Codenvarchar404476VIOB02Property master data2BUKRSCompany Codenvarchar404477VIOB03Real estate building master2BUKRSCompany Codenvarchar404478VIOB04Buildings: Fixtures and fittings characteristics2BUKRSCompany Codenvarchar404479VIOB05Building option rate2BUKRSCompany Codenvarchar404480VIOB06Property option rate2BUKRSCompany Codenvarchar404481VIOB07Business entity option rate2BUKRSCompany Codenvarchar404482VIOB08Room2BUKRSCompany Codenvarchar404483VIOB09Areas for each Rental Unit (Obsolete)2BUKRSCompany Codenvarchar404484VIOB10Number of rooms per rental unit2BUKRSCompany Codenvarchar404485VIOB14Areas for Building (Obsolete)2BUKRSCompany Codenvarchar404486VIOB15Areas for properties2BUKRSCompany Codenvarchar404487VIOB18Comparative apartments for rent adjustment, external accomm.2BUKRSCompany Codenvarchar404488VIOB20Fixtures and fittings objects for building2BUKRSCompany Codenvarchar404489VIOB22Rooms5BUKRSCompany Codenvarchar404490VIOB24Rental units per usage type (plan)2BUKRSCompany Codenvarchar404491VIOB27Relationship between properties and buildings2BUKRSCompany Codenvarchar404492VIOB28OLD, replaced by VIOB39 for 3.05BUKRSCompany Codenvarchar404493VIOB29OLD, replaced by VIOB39 for 3.05BUKRSCompany Codenvarchar404494VIOB35Productive Holdings5BUKRSCompany Codenvarchar404495VIOB37Relationship between real estate objects and SAP-FI-AA2BUKRSCompany Codenvarchar404496VIOB38Relationship between Real Estate objects and SAP-PS5BUKRSCompany Codenvarchar404497VIOB39Relationship between Real Estate objects and SAP-PM5BUKRSCompany Codenvarchar404498VIROZReal Estate: IPD reporting additional fields2BUKRSCompany Codenvarchar404499VIRPS405Building12BUKRSCompany Codenvarchar404500VIRPS406Rental units14BUKRSCompany Codenvarchar404501VIRPS407Rental agreements65BUKRSCompany Codenvarchar404502VISLIDDebit position history17BUKRSCompany Codenvarchar404503VITAXALine items for correction items11BUKRSCompany Codenvarchar404504VITAXDTax Shares per Real Estate Account Assignment35BUKRSCompany Codenvarchar404505VITAXROutflows for correction items19BUKRSCompany Codenvarchar404506VITAXUTax transfer posting for advance payments with jurisdiction2BUKRSCompany Codenvarchar404507VITXTRE: Correspondence - Company Code Standard Text2BUKRSCompany Codenvarchar404508VIVSTBDocument reference for input tax treatment2BUKRSCompany Codenvarchar404509VIVSTIInput tax treatment interface: Records not yet updated3BUKRSCompany Codenvarchar404510VIVW01Management contract: General data2BUKRSCompany code of property managernvarchar404511VIVW02Management contract: Periodic fee types2BUKRSCompany code of property managernvarchar404512VIVW03Management contract: Calculation forms with selections2BUKRSCompany code of property managernvarchar404513VIVW04Management contract: Settlement periods for fee types2BUKRSCompany code of property managernvarchar404514VIVW05Management contract: Managed objects2BUKRSCompany code of property managernvarchar404515VIVW06Management contract: Event-driven fee types2BUKRSCompany code of property managernvarchar404516VIVW07Allocation periods: Real estate obj. to management contract2BUKRSCompany code of property managernvarchar404517VIVW08Events for management contracts2BUKRSMngmnt cntrct: Company code of mngmnt eventnvarchar404518VIVW09Postings for management costs settlements4BUKRSCompany Codenvarchar404519VIVW10Interface prop.man.settlement/transfer advance payments3BUKRSCompany code of property managernvarchar404520VIWB00Hauptwirtschaftlichkeitsberechnung3BUKRSBuchungskreisnvarchar404521VIWEGBRelation table between buildings and assets2BUKRSCompany Codenvarchar404522VIWEGRRelation table between property and assets2BUKRSCompany Codenvarchar404523VIWI01Cost Efficiency Analysis Total Costs2BUKRSCompany Codenvarchar404524VIWI02Cost Efficiency Analysis Finance Plan2BUKRSCompany Codenvarchar404525VIWI03Cost Efficiency Analysis Current Expenditure2BUKRSCompany Codenvarchar404526VIWI04Cost Efficiency Analysis Average Rent/Charges2BUKRSCompany Codenvarchar404527VIWI05Cost Efficiency Analysis Current Expenditure2BUKRSCompany Codenvarchar404528VIWIGKCost Efficiency Analysis Total Costs2BUKRSCompany Codenvarchar404529VIWIRTCost Efficiency Analysis Basic Table2BUKRSCompany Codenvarchar404530VIWIV1Simplified CEA: Property and Building Description2BUKRSCompany Codenvarchar404531VIWIV2Simplified CEA: Calculation of Total Costs2BUKRSCompany Codenvarchar404532VIWIV3Simplified CEA: Finance Plan Outside Funds2BUKRSCompany Codenvarchar404533VIWIV4Simplified CEA: Finance Plan Internal Activities2BUKRSCompany Codenvarchar404534VIZA01Meter for incidental expenses consumption3BUKRSCompany Codenvarchar404535VIZNRNAssignment: Real Estate numbers <-> IMKEY <-> INTRENO4BUKRSCompany Codenvarchar404536VVNOPTRE Transfer Table Option Rates4BUKRSCompany Codenvarchar404537VVNVSTBELegacy Data Transfer: Transf.Table Input Tax Correct. Values2BUKRSCompany Codenvarchar404538VZZKOPO_DMAmount fields for VZZKOPO in original currency2BUKRSCompany Codenvarchar40Real Estate Slovakia4539TIVXCSKACCPERPosting Period Control2BUKRSCompany Codenvarchar404540TIVXCSKACCPERPPosting Period Control: Periods2BUKRSCompany Codenvarchar404541TIVXCSKACCPERTPosting Period Control Text2BUKRSCompany Codenvarchar404542TIVXCSKACCSCOSTPosting Scheme - Costs2BUKRSCompany Codenvarchar404543TIVXCSKACCSLIABPosting Scheme - Liability to the Tax Authority2BUKRSCompany Codenvarchar404544TIVXCSKCOBCESubdistricts2BUKRSCompany Codenvarchar404545TIVXCSKHLAVPRTax Payer Data2BUKRSCompany Codenvarchar404546TIVXCSKKOSVOBTax Exemption and Reduction2BUKRSCompany Codenvarchar404547TIVXCSKKOSVOBTTax Exemption and Reduction Text3BUKRSCompany Codenvarchar404548TIVXCSKKUCadastral Units2BUKRSCompany Codenvarchar404549TIVXCSKOBCEMunicipalities and City Districts2BUKRSCompany Codenvarchar404550TIVXCSKVZNLocal regulations: rates, prices, increments2BUKRSCompany Codenvarchar404551VIXCSKRIZENIOKFiscal Year Control2BUKRSCompany Codenvarchar404552VIXCSKSDANPProperty Tax - Master data4BUKRSCompany Codenvarchar404553VIXCSKTAXASSESProperty Tax - Tax Assessment2BUKRSCompany Codenvarchar404554VIXCSKTAXRET_HProperty Tax Return SK - Cover, Section V2BUKRSCompany Codenvarchar404555VIXCSKTAXRET_PProperty Tax Return SK - Items - Sections II,III,IV2BUKRSCompany Codenvarchar404556VIXCSKTAXRET_SProperty Tax Return SK - Sheets - Sections II,III,IV2BUKRSCompany Codenvarchar40ReceivablesPayment Management4557TDHIERKRITPRIOIncoming Payment: Order of Evaluation Criteria2BUKRSCompany Codenvarchar404558TDHIERKRITSORTIncoming Payment: Assignment Table2BUKRSCompany Codenvarchar404559TDHIERKRITTIncoming Payments: Assignment Criteria Texts3BUKRSCompany Codenvarchar404560TDHIERPLANHierarchy Plan2BUKRSCompany Codenvarchar404561TDHIERSETHierarchy Settings2BUKRSCompany Codenvarchar404562TDIMPLEMENTRULESProcessing Rules for Contracts with Stop Codes2BUKRSCompany Codenvarchar404563TDIPDPLANPayment Plan Hierarchy2BUKRSCompany Codenvarchar404564TDIPDPLANTTexts for Payment Plan Hierarchy3BUKRSCompany Codenvarchar404565TDMAZNBCustomizing: Automatic Incoming Payment Postprocessing2BUKRSCompany Codenvarchar404566TDNONDUEITEMS"Billed but Not Due" Charges2BUKRSCompany Codenvarchar404567TDPLANNRSUSPU.S. Incoming Payment: Reasons for Qualified Overpayments2BUKRSCompany Codenvarchar404568TDPREPKRITPrepayment Criteria2BUKRSCompany Codenvarchar404569TDPREPKRITFTFlow Type for Prepayment Criteria2BUKRSCompany Codenvarchar404570TDPREPKRITPRIOPriority of Prepayment Criteria2BUKRSCompany Codenvarchar404571TDPREPKRITTTexts for Prepayment Criteria3BUKRSCompany Codenvarchar404572TDPRODPLANAssignment of Product Type to IP Distribution Plan2BUKRSCompany Codenvarchar404573TDSPECPAYMENTAssignment and Prioritizing of Flow Types to Payment Cat.2BUKRSCompany Codenvarchar404574TZB23Assign clerk2BUKRSCompany Codenvarchar404575TZB33Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf.2BUKRSCompany Codenvarchar404576TZB34Payment PP: Default Payment Meth. for Refund by Bank Transf.2BUKRSCompany Codenvarchar404577TZB41Account Clearing: Amount Limits2BUKRSCompany Codenvarchar404578TZB42Account Clearing: Checks at Contract Level2BUKRSCompany Codenvarchar404579TZB43Account Clearing: Checks at Customer Account Level2BUKRSCompany Codenvarchar404580VDAD_CONTROLTable with Dates for Auto Debit Run2BUKRSCompany Codenvarchar404581VDAD_HISTAuto Debits, Historical Data2BUKRSCompany Codenvarchar404582VDAD_RESULTResult Table for Auto Debit Collection2BUKRSCompany Codenvarchar404583VDARL_RLSDirect Debits Per Contract2BUKRSCompany Codenvarchar40Recruitment4584PB0001HR Master Record: Infotype 0001 (Org. Assignment)24BUKRSCompany Codenvarchar40Recycling Administration Core Functions4585J_7LBDCMSGREA Conditions: Error Messages BDC Condition Adjustment9BUKRSCompany Codenvarchar404586J_7LC01REA Company Codes2BUKRSCompany Codenvarchar404587J_7LC02REA Company Codes: Common Company Codes2BUKRSCompany Codenvarchar404588J_7LC11REA Customizing: Selection Criteria for Declarations2BUKRSCompany Codenvarchar404589J_7LC16REA Bill of Material Usage (Company Code)2BUKRSCompany Codenvarchar404590J_7LC191REA Data Filters: Splitting for Sales Transactions3BUKRSCompany Codenvarchar404591J_7LC192REA Data Filters: Splitting for Purchasing Transactions3BUKRSCompany Codenvarchar404592J_7LC193REA Data Filters: Transaction-Dependent Sales Data Filters4BUKRSCompany Codenvarchar404593J_7LC194REA Data Filters: Transaction-Dep. Purchasing Data Filters4BUKRSCompany Codenvarchar404594J_7LC23REA Customizing: Assignments for Automatic Article Managemnt2BUKRSCompany Codenvarchar404595J_7LC31REA Customizing: General Interface Default Settings2BUKRSCompany Codenvarchar404596J_7LC40REA Info System: Recycling Partner-Spec. LIS Update3BUKRSCompany Codenvarchar404597J_7LC42REA Data Filter: Allocation R-Partner, Country and Comp.Code4BUKRSCompany Codenvarchar404598J_7LC52REA Company Codes: Assigned Plants for Bills of Material2BUKRSCompany Codenvarchar404599J_7LC53REA Data Filters: Assignment Access Sequences Customer Hier.5BUKRSCompany Codenvarchar404600J_7LC54REA Data Filters: Asgmt Access Sequences Vendor Hierarchy5BUKRSCompany Codenvarchar404601J_7LC59REA Customizing: Assignment of Accruals Correction Posting3BUKRSCompany Codenvarchar404602J_7LC62REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt4BUKRSCompany Codenvarchar404603J_7LC68REA Customizing: RePartner-Dep. Consistency Check Header3BUKRSCompany Codenvarchar404604J_7LC69REA Customizing: RePartner-Dep. Consistency Check Items3BUKRSCompany Codenvarchar404605J_7LC70REA Customizing: Log File Control for Declarations5BUKRSCompany Codenvarchar404606J_7LE02REA Partner Master Record: Company Code3BUKRSCompany Codenvarchar404607J_7LE10REA Partner Master: Document Types Periodicity3BUKRSCompany Codenvarchar404608J_7LE14REA Partner Master: Trade Level Proportion (price list vers)3BUKRSCompany Codenvarchar404609J_7LL01REA: Lock Management for Accruals Corrections3BUKRSCompany Codenvarchar404610J_7LM02REA Article Master: Company Code3BUKRSCompany Codenvarchar404611J_7LM03REA Article Master: Sales Units3BUKRSCompany Codenvarchar404612J_7LM04REA Article Master: Packaging Assignments3BUKRSCompany Codenvarchar404613J_7LM05REA Article Master: Recycling Partner Assignment3BUKRSCompany Codenvarchar404614J_7LM06REA Article Master: Bills of Material3BUKRSCompany Codenvarchar404615J_7LM08REA Article Master: Referencing Company Codes/Countries3BUKRSCompany Codenvarchar404616J_7LM09REA Article Master: R.Partner-Depend.Data Assign.Packaging3BUKRSCompany Codenvarchar404617J_7LM10REA Article Master: Filters for Regional Processing3BUKRSCompany Codenvarchar404618J_7LMS01REA Declaration System Lock Table3BUKRSCompany Codenvarchar404619J_7LP01REA Price List: Versions3BUKRSCompany Codenvarchar404620J_7LP02REA Price List: Items3BUKRSCompany Codenvarchar404621J_7LP03REA Price List: Conditions3BUKRSCompany Codenvarchar404622J_7LS990Pseudo Info Structure Similar to S990 for Extern.Data w/o SD7BUKRSCompany Codenvarchar404623J_7LV03REA Packaging Master Data: Recycling Partner Assignment5BUKRSCompany Codenvarchar404624J_7LV1HREA Document: Trade Levels24BUKRSCompany Codenvarchar404625J_7LV1KREA Document: Header Data43BUKRSCompany Codenvarchar404626J_7LVBRKNON-SD Interface: Billing: Header Data12BUKRSCompany Codenvarchar40Regional structure4627ADRCITYCCSDivision-Dependent Data for City5BUKRSCompany Codenvarchar404628ADRCITYKONFranch. Contracts for City4BUKRSCompany Codenvarchar404629ADRSTRTCCSDivision-Dependent Data for Street10BUKRSCompany Codenvarchar404630ADRSTRTKONFranchise Contracts for Street9BUKRSCompany Codenvarchar40Regulatory reporting for insurance companies4631ISSRBEZCustomizingstabelle für Listandrucke2BUKRSSocietànvarchar404632ISSRFLDEOObject table 17BUKRSCompany Codenvarchar404633ISSRPREFLOWISSR: Basistabelle/Bewegungstabelle4BUKRSSocietànvarchar404634ISSR_NMBFIISSR: FI-Nummernstand bei import2BUKRSBuchungskreisnvarchar404635ISSR_RANGE_SUBOBISSR: Wertetabelle für Nummernkreisunterobjekt3BUKRSBuchungskreisnvarchar404636ISSR_RPI_MFTISSR: Feste und variable Daten Meldewesen5BUKRSBuchungskreisnvarchar404637ISSR_RPI_MFT_BCKISSR: Feste und variable Daten Meldewesen als Backuptabelle6BUKRSBuchungskreisnvarchar404638TISSR_ADMIN_ACTSteuerung der Meldewesenstammdatenpflege aus Vorsystem2BUKRSBuchungskreisnvarchar404639TISSR_ADMIN_FVALFestwertsteuerung für Meldewesen-Stammdatenverwaltung2BUKRSBuchungskreisnvarchar404640TISSR_ASSET_R30BStichtagsbez.Kennz. je Anlage gem. R30/2002 (keine WP)2BUKRSBuchungskreisnvarchar404641TISSR_CHA_MD_PROProtokoll bei Stammdatenänderung13BUKRSBuchungskreisnvarchar404642TISSR_ERI_RELZuordnung Kursarten zur Bewertungsklasse3BUKRSBuchungskreisnvarchar404643TISSR_FIX_VALDMWISSR: Periodenabschluss für Umbuchung Meldewesen2BUKRSBuchungskreisnvarchar404644TISSR_FOND_WR_DSEinstellungen zur Fondsdurchsicht je Fonds3BUKRSBuchungskreisnvarchar404645TISSR_GP_CHANGEISSR: Tabelle zur Aufnahme der Informationen zur GP-Änderung4BUKRSBuchungskreisnvarchar404646TISSR_GP_CHANGETTexttabelle zur Tabelle TISSR_GP_CHANGE5BUKRSBuchungskreisnvarchar404647TISSR_LT_HEADERKopftabelle zur Speicherung von Listinhalten im neuen Mw3BUKRSBuchungskreisnvarchar404648TISSR_MAACCOISSR: Definition MW- Accounting Zusatzdaten2BUKRSBuchungskreisnvarchar404649TISSR_MAACREFSSR: Zusatzdaten Buchungskreis/Mw-Variante2BUKRSBuchungskreisnvarchar404650TISSR_MAACVAISSR: Zuordnung Buchungskreis < -> MW-Bew.bereich2BUKRSBuchungskreisnvarchar404651TISSR_MAB_LEDGERISSR: Zuordnung feste Ledger zu Bukrs2BUKRSBuchungskreisnvarchar404652TISSR_MAVAREISSR: Zuordnung MW-Variante zu Bukrs und MW-Bew.bereich2BUKRSBuchungskreisnvarchar404653TISSR_PTYPE_ACTIISSR: Auschluss von Meldewesen Produktarten je Buchungskreis3BUKRSBuchungskreisnvarchar404654TISSR_REDEMP_ACTISSR: Aktivierung Tilgungsliste für DV im Buchungskreis3BUKRSBuchungskreisnvarchar404655TISSR_TP_GENERALISSR: Generelle Einstellungen zur Kennzeichenänderung Mw2BUKRSBuchungskreisnvarchar404656TISSR_VSACTIVATEISSR: Aktivierung Vorsystem3BUKRSBuchungskreisnvarchar404657TZB10VMeldewesen Österreich: Beteiligungsformen2BUKRSBuchungskreisnvarchar404658TZB11VMeldewesen Österreich: DÜVA-SS Bewegungsartenumschlüsselung2BUKRSBuchungskreisnvarchar404659TZB8VMeldewesen Österreich: DÜVA-SS Schulden Bew.Arten umschl.2BUKRSBuchungskreisnvarchar404660TZC3ASteuerung Großkreditmeldung Ö (Vertrag/Promesse)2BUKRSBuchungskreisnvarchar404661VBUSTArten der Börsenumsatzsteuer2BUKRSBuchungskreisnvarchar404662VBUSTINTERIntervall BUST-Meldung2BUKRSBuchungskreisnvarchar40Remaining Beverage - 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Codes3BUKRSCompany Codenvarchar405130VTBMMORMM: open requests6BUKRSCompany Codenvarchar405131VTBMRORinvoice verification: open requests2BUKRSCompany Codenvarchar405132VTBPFHAPOTreasury: Flow Shells2BUKRSCompany Codenvarchar405133VTBRATERate for Activity2BUKRSCompany Codenvarchar405134VTBROLLOVERRollover Periods for Forward Securities Transactions2BUKRSCompany Codenvarchar405135VTBSIHedges2BUKRSCompany Codenvarchar405136VTBSIANF**Caution! Do not use. 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Forecast - Line Items, Purchase Requisitions6BUKRSCompany Codenvarchar405186FLQITEMSO_FCLiquidity Calculation-Forecast Line Items from Sales Orders5BUKRSCompany Codenvarchar405187FLQITEMT1_FCLiquidity Calculation: Forecast Line Items from TR Trans.2BUKRSCompany Codenvarchar405188FLQQRLiquidity Calculation - Queries4BUKRSLiquidity Calculation: Company Code for Query/Sequencenvarchar405189FLQSUMLiquidity Calculation - Totals Records2BUKRSCompany Codenvarchar405190FLQSUM_FCLiquidity Calculation - Forecast Totals Records4BUKRSCompany Codenvarchar405191FLQSUM_TPLiquidity Calculation: Totals Records at Top Level2BUKRSCompany Codenvarchar405192TZ45Headings for BAV Lists2BUKRSCompany Codenvarchar405193TZBABGCustomizing: Accrual/Deferral Flow Types2BUKRSCompany Codenvarchar405194TZBABGZBFlow Types: Interest Basis for Accrual/Deferral2BUKRSCompany Codenvarchar405195TZBZCompany code: Additional data2BUKRSCompany Codenvarchar405196TZC37Financial Assets Management status definition2BUKRSCompany Codenvarchar405197TZPABFinancial Assets Management product types2BUKRSCompany Codenvarchar405198VZBAVBAV Data2BUKRSCompany Codenvarchar405199VZBAVSTBAV data change - NOT USED2BUKRSCompany Codenvarchar405200VZKNB1Collector for batch input KNB1 from RF-VV3BUKRSCompany Codenvarchar405201VZZKOPAAlternative condition item - conditions2BUKRSCompany Codenvarchar405202VZZKOPOTable condition items2BUKRSCompany Codenvarchar405203VZZPAROPartner / Role / Object relationship2BUKRSCompany Codenvarchar40Treasury and Risk Management5204TZDEATrader register2BUKRSCompany Codenvarchar405205TZRR2Treasury: Valuation Areas at Company Code/Product Type Level2BUKRSCompany Codenvarchar405206TZWR0Valuation in cross-depot2BUKRSCompany Codenvarchar405207TZWR1Valuation in sec.acct position2BUKRSCompany Codenvarchar405208VZWVACheck table for deadline monitoring3BUKRSCompany Codenvarchar405209VZZKOKOTable condition header2BUKRSCompany Codenvarchar405210ZTR_ASSIGN_PRACCAssign Profit Center to Account for TR/FI postings2BUKRSCompany Codenvarchar405211ZTR_EXPOINTEGRATMaintain attributes for Exposure from other modules3BUKRSCompany Codenvarchar40US Prompt Payment Act5212FMFGT_EXCLInvoice exclusion table for Fast Pay2BUKRSCompany Codenvarchar405213FMFGT_SS04Payment Statistical Sampling Proc. 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What is top

Top-down distribution helps in distributing these lines item to a detail level of the characteristics values set while retaining the once which is already coming from the posting. Actual Data/ Source data – This is the actual data, which has only the limited characteristics set like a discount, freight posting, etc.

What is the top

Top-down distribution is a periodic function helps to distribute aggregated data to more granular level based on reference information such as revenue, customer group etc. In margin analysis, KPI's such as Revenue, Direct costs are generally captured at more granular level – Customer and Product level.

What is a top

You use top-down distribution templates when creating an allocation cycle using the top-down distribution allocation type. You define these templates in Customizing, under Controlling -> Profitability Analysis -> Flows of Actual Values -> Periodic Adjustments -> Define Template for Top-Down Distribution.