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SAP customizing tables that contain the field BUKRS – Company Code

# AAACC_OBJ – Account Assignment Settings in Asset Accounting (Position of BUKRS within AAACC_OBJ: 2)

# ACCRCUST – Accrual/Deferral Profile (Position of BUKRS within ACCRCUST: 2)

# ACCRCUST_TXT – Accruals/Deferrals Customizing Text (Position of BUKRS within ACCRCUST_TXT: 3)

# ACE_SOP_HRFI – Accrual Engine: Assignment for HR Data Transfer (Position of BUKRS within ACE_SOP_HRFI: 2)

# ACE_SOP_INDTYPE – Type of Index Used for Award Program (Position of BUKRS within ACE_SOP_INDTYPE: 2)

# ACE_SOP_SCRT_FRF – Hypothetical Forfeiture Rates for Simulation (Position of BUKRS within ACE_SOP_SCRT_FRF: 3)

# ADRCITYCCS – Division-Dependent Data for City (Position of BUKRS within ADRCITYCCS: 5)

# ADRCITYKON – Franch. Contracts for City (Position of BUKRS within ADRCITYKON: 4)

# ADRSTRTCCS – Division-Dependent Data for Street (Position of BUKRS within ADRSTRTCCS: 11)

# ADRSTRTKON – Franchise Contracts for Street (Position of BUKRS within ADRSTRTKON: 10)

# AEFMC_FCL – Assignment of Functional classification to company code (Position of BUKRS within AEFMC_FCL: 2)

# AEFMC_REPFRM – obsolete – Assignment of forms to report (Position of BUKRS within AEFMC_REPFRM: 3)

# AT10B – Treasury: Customizing for Valuation (Position of BUKRS within AT10B: 2)

# AT200 – Rules for Determining a Tax Indicator (Position of BUKRS within AT200: 3)

# AT210 – Rules for Determining a Taxes for CFM postings (Position of BUKRS within AT210: 3)

# AT70 – Hedging Relevance of Currencies (Position of BUKRS within AT70: 2)

# AT80 – Treasury: Correspondence Control MM, FX, DE, SE (Position of BUKRS within AT80: 2)

# ATAFS_SIGNATORY – Annual Financial Statement Austria Signatory information (Position of BUKRS within ATAFS_SIGNATORY: 2)

# ATALRT – Treasury: Alert Category Assignment (Position of BUKRS within ATALRT: 2)

# ATARCHIVE00 – Archiving: Minimum retention period per company code (Position of BUKRS within ATARCHIVE00: 2)

# ATPRA – Treasury: Clearing Account for Payment Requests (Position of BUKRS within ATPRA: 2)

# ATRELE1 – Transaction release: Release procedure (Position of BUKRS within ATRELE1: 2)

# ATRELE2 – Transaction release: Release procedure for detail parameters (Position of BUKRS within ATRELE2: 2)

# BASE_TYPE_IT – Assign Base Amount Type (Position of BUKRS within BASE_TYPE_IT: 2)

# BOE_CUST_ACT – Enable customer enhance status (Position of BUKRS within BOE_CUST_ACT: 3)

# BOE_CUST_TEXT – Obsolete: Enable customize status (Position of BUKRS within BOE_CUST_TEXT: 2)

# BOE_C_AMOUNT – Max allowed amount in local currency (Position of BUKRS within BOE_C_AMOUNT: 2)

# BOE_C_AMT_AP – Max allowed amount in local currency (Position of BUKRS within BOE_C_AMT_AP: 2)

# BOE_C_AMT_BN – Max amount per house bank for payable. BoE (Position of BUKRS within BOE_C_AMT_BN: 2)

# BOE_C_AMT_HB – Max amount per certain custumer for rec. BoE (Position of BUKRS within BOE_C_AMT_HB: 2)

# BOE_C_AMT_KN – Max amount per certain custumer for rec. BoE (Position of BUKRS within BOE_C_AMT_KN: 2)

# BOE_C_AMT_LF – Maximal amount for Payable BoE per Vender (Position of BUKRS within BOE_C_AMT_LF: 2)

# BOE_C_CHG_DIST – Banks charges distribuion type for batch operation (Position of BUKRS within BOE_C_CHG_DIST: 2)

# BOE_C_POST_ACC – Post on account’ mothod: use New UI or SAP GUI UI (Position of BUKRS within BOE_C_POST_ACC: 2)

# BOE_STACUST – Customized status (Position of BUKRS within BOE_STACUST: 4)

# BOE_STATUS_CUS – Obsolete: Enable customize status (Position of BUKRS within BOE_STATUS_CUS: 2)

# BOE_T_BUK – Table for company used bill of exchange (Position of BUKRS within BOE_T_BUK: 2)

# BON_ENH_LEDGER – Reconciliation Accounts for Rebate Credit Memos (Position of BUKRS within BON_ENH_LEDGER: 2)

# BSACC_HIST_GRP – Account Groups for Account History (Position of BUKRS within BSACC_HIST_GRP: 2)

# BSACC_HIST_GRPT – Account Groups for Account History (Position of BUKRS within BSACC_HIST_GRPT: 3)

# BSACC_HIST_TA – Account History: Transaction Types Used (Position of BUKRS within BSACC_HIST_TA: 2)

# C011 – Company Code/Payment card type/Splitting result (Position of BUKRS within C011: 5)

# C013 – Company Code / card type (Position of BUKRS within C013: 5)

# CCRCC_ERRMAIL – EHS: Specify Recipients for Error Messages (Position of BUKRS within CCRCC_ERRMAIL: 3)

# CFIN_SOURCE_SET – Settings for Central Finance in the Source System (Position of BUKRS within CFIN_SOURCE_SET: 2)

# CHBSPRP – Reports offered at the pre-sales tool (Position of BUKRS within CHBSPRP: 2)

# CHBSPRPT – Text table to CHBSPRP (Position of BUKRS within CHBSPRPT: 3)

# CID_DB_INB_PARMS – Clearing Partner for PEXR2002 (Position of BUKRS within CID_DB_INB_PARMS: 5)

# CID_DB_INB_TARGT – Clearing Partner for PEXR2002 (Position of BUKRS within CID_DB_INB_TARGT: 12)

# CML_ARC_DEADLINE – Residence Time for Loans – Archiving (Position of BUKRS within CML_ARC_DEADLINE: 2)

# CMM_MTM_BUKRS – MtM Settings on company code level (Position of BUKRS within CMM_MTM_BUKRS: 2)

# CNV_10020_DEMO1 – Demo data for non-transparent fields (Position of BUKRS within CNV_10020_DEMO1: 2)

# CNV_10020_DEMO2 – Description of non-transp. fields in table CNV_10020_DEMO1 (Position of BUKRS within CNV_10020_DEMO2: 2)

# CNV_10020_DEMO3 – 1. criteria for non-transp. fields in tab. CNV_10020_DEMO1 (Position of BUKRS within CNV_10020_DEMO3: 2)

# CNV_10020_DEMO4 – 2. criteria for non-transp. fields in tab. CNV_10020_DEMO1 (Position of BUKRS within CNV_10020_DEMO4: 2)

# CNV_10020_EOBART – Object types for which determination is not possible (Position of BUKRS within CNV_10020_EOBART: 3)

# CNV_20100_IC_BUK – Accounts per company code to be checked for item category (Position of BUKRS within CNV_20100_IC_BUK: 8)

# CNV_20100_IC_POS – Status of postings per account and company code (Position of BUKRS within CNV_20100_IC_POS: 7)

# CNV_20200_RF180 – Copy of RF180 with new AFTLF to determine AFTLF-Mapping (Position of BUKRS within CNV_20200_RF180: 3)

# CNV_20200_TABAS – Stores the last runs of corresponding BUKRS per package ID (Position of BUKRS within CNV_20200_TABAS: 4)

# CNV_20305_CEPC – SAP LT: Backup table of CEPC (Position of BUKRS within CNV_20305_CEPC: 36)

# CNV_20305_T001 – backup table of T001 (certain fields only) (Position of BUKRS within CNV_20305_T001: 3)

# CNV_20305_TKA02 – backup table of TKA02 (certain fields only) (Position of BUKRS within CNV_20305_TKA02: 3)

# CNV_40305_TCUST – Document type per company code (for transfer postings) (Position of BUKRS within CNV_40305_TCUST: 3)

# CNV_PE_TT_LDAMTF – FI Totals (TT) ledger specific amount field name customizing (Position of BUKRS within CNV_PE_TT_LDAMTF: 3)

# CNV_PE_TT_LDDEF – FI Totals (TT) ledger specific PE handling definition (Position of BUKRS within CNV_PE_TT_LDDEF: 3)

# COPC_CA_ACC – Clearing Account Determ. for COPC PAYRQ Posting Example (Position of BUKRS within COPC_CA_ACC: 2)

# CUP_T012K_IT – House bank details for CUP/CIG (Position of BUKRS within CUP_T012K_IT: 2)

# CVP_BEGRU – Authorization Group indicating blocked master data (Position of BUKRS within CVP_BEGRU: 3)

# DFKKAGRID_NO – Paper Agreement Table (Position of BUKRS within DFKKAGRID_NO: 2)

# DFKKCJ_CHDSK_EX – External ID for Cash Desks for Offline Branches and Agents (Position of BUKRS within DFKKCJ_CHDSK_EX: 6)

# DFKKDFCONF – Deferred Tax Transfer Posting Configuration (Position of BUKRS within DFKKDFCONF: 2)

# DFKKSAFTINV_3PC – SAF-T source document extraction rules for Third Party (Position of BUKRS within DFKKSAFTINV_3PC: 2)

# DFKKSAFTINV_RULE – SAF-T source document extraction rule (Position of BUKRS within DFKKSAFTINV_RULE: 3)

# DFKKSAFTINV_SBC – SAF-T source document extraction rule for Self-Billing (Position of BUKRS within DFKKSAFTINV_SBC: 2)

# DFKK_PT_NUM_RULE – Registration Table for Numbering/Reporting Rule in Portugal (Position of BUKRS within DFKK_PT_NUM_RULE: 7)

# DOCCHG_BARCODE – Ext. Document Change: Customizing for Barcode Processing (Position of BUKRS within DOCCHG_BARCODE: 2)

# DOCCHG_COBL_FS – Field Status Groups for COBL Screen Fields (Position of BUKRS within DOCCHG_COBL_FS: 2)

# DOCCHG_FSTATUS – Field Status Groups for Screen Fields (Position of BUKRS within DOCCHG_FSTATUS: 2)

# DOCSPL_FSTATUS – Field Status Groups for Item Split (Position of BUKRS within DOCSPL_FSTATUS: 2)

# DPAYCHKSET – Check: Settings for Check Creation for House Banks (Position of BUKRS within DPAYCHKSET: 2)

# EBPP_T043G – Biller Direct: Settings for User Tolerances (Position of BUKRS within EBPP_T043G: 2)

# EBRCFOPCATEG – Determination of CFOP Category for Utilities (Position of BUKRS within EBRCFOPCATEG: 2)

# EBRCFOPMATCATEG – Determination of CFOP Material CAtegory for Utilities (Position of BUKRS within EBRCFOPMATCATEG: 2)

# EBRLIVICMS – Registro de Apura��o do ICMS: List control additional acct (Position of BUKRS within EBRLIVICMS: 2)

# EDOCLDTENUMBER – Assign Number range to Company Code & DTE type (Position of BUKRS within EDOCLDTENUMBER: 2)

# EDOCOMPANYACTIV – eDocument: Activation of Source Types per Company Code (Position of BUKRS within EDOCOMPANYACTIV: 2)

# EDOCOMPLAT – eDocument: Communication Platform OBSOLETE (Position of BUKRS within EDOCOMPLAT: 2)

# EDOCONTCTR – eDocument: Activate Contingency for Company and eDoc Type (Position of BUKRS within EDOCONTCTR: 2)

# EDOINTTYPE – eDocument: Interface Type (Position of BUKRS within EDOINTTYPE: 2)

# EDOPENGRASSIGN – eDocument Peru: Assign Number Group to CompCode and Series (Position of BUKRS within EDOPENGRASSIGN: 2)

# EDOPENUMBER – Assign Series and Number Range to Document Type (Position of BUKRS within EDOPENUMBER: 2)

# EDOSOASER – eDocument: SOA Service Ports (Position of BUKRS within EDOSOASER: 3)

# EDOSOASERVICE – eDocument: SOA Service Ports OBSOLETE (Position of BUKRS within EDOSOASERVICE: 2)

# EDOSVNBPM – eDocument Slovenia: Business Premise Master Data (Position of BUKRS within EDOSVNBPM: 4)

# EINV_BILL_TYPE – Turkey e-Invoice Billing Type (Position of BUKRS within EINV_BILL_TYPE: 2)

# EINV_DOC_TYPE – Turkey e-Invoice Document Type (Position of BUKRS within EINV_DOC_TYPE: 3)

# EINV_RFCDST_TR – Turkey eInvoice – Maintain RFC Destination (Position of BUKRS within EINV_RFCDST_TR: 2)

# ELOYALPRG – Loyalty Program (Position of BUKRS within ELOYALPRG: 5)

# EPIC_C_FORMCONF – EPIC: PDF Printing Form Configuration (Position of BUKRS within EPIC_C_FORMCONF: 2)

# EPIC_EBR_KEY – Bank Receipt Key Fields (Position of BUKRS within EPIC_EBR_KEY: 2)

# EREWARD – Reward Item (Position of BUKRS within EREWARD: 4)

# ES340_OPRKEY – Operation Key in Model – 340 (Position of BUKRS within ES340_OPRKEY: 2)

# ESFMC_EXCL_EFD – Exception for Budget Control (Position of BUKRS within ESFMC_EXCL_EFD: 2)

# ESFMC_NEW_COMM – Activation of Statistical Update for MM Documents (Position of BUKRS within ESFMC_NEW_COMM: 2)

# ETTA_DEMO_PERM – Reference: Cust.-Defined Permissibility of Rate Categories (Position of BUKRS within ETTA_DEMO_PERM: 4)

# EUROFISL – EMU: Information on record level for FI-SL (Position of BUKRS within EUROFISL: 4)

# EWUFI_ARCH – Read Using Company Code Archive? (SAPF070) (Position of BUKRS within EWUFI_ARCH: 3)

# EWUTSL – EMU: Combinations for TSL fields to be converted in FI-SL (Position of BUKRS within EWUTSL: 4)

# FAGLCOFICCODEC – Assignment of Variants for Real-Time Integration for CoCodes (Position of BUKRS within FAGLCOFICCODEC: 2)

# FAGL_ALE_ACTIV – Totals Document and Single Document Transfer: Activation (Position of BUKRS within FAGL_ALE_ACTIV: 2)

# FAGL_CASHACC_TAX – Cash Account from Tax on Sales/Purchases Indicator (Position of BUKRS within FAGL_CASHACC_TAX: 2)

# FAGL_CLHCM_ASGMT – Cash-Basis Accounting – HCM Integration: Default RE_ACCOUNT (Position of BUKRS within FAGL_CLHCM_ASGMT: 2)

# FAGL_CLMIG_STATE – Cash Ledger: Migration Status (Position of BUKRS within FAGL_CLMIG_STATE: 2)

# FAGL_CMP_ITAXBTY – Classification of Assignment of Attributes to Business (Position of BUKRS within FAGL_CMP_ITAXBTY: 2)

# FAGL_INVSPL_ACT – Activation of Invoice Split per Company Code (Position of BUKRS within FAGL_INVSPL_ACT: 2)

# FAGL_ITAXBUP – Commercial Business (Position of BUKRS within FAGL_ITAXBUP: 2)

# FAGL_ITAXBUP_T – Commercial Business (Position of BUKRS within FAGL_ITAXBUP_T: 3)

# FAGL_ITAXB_ASSGN – Mapping PC, Business Area, Segment to Commercial Business (Position of BUKRS within FAGL_ITAXB_ASSGN: 2)

# FAGL_MIG_002 – Assignment of a Migration Plan to Company Code and Ledger (Position of BUKRS within FAGL_MIG_002: 3)

# FAGL_MIG_BSE_CLR – Migration-Specific Override of BSE_CLR (Position of BUKRS within FAGL_MIG_BSE_CLR: 7)

# FAGL_MIG_BUKRS – Activation of New General Ledger Accounting for Company Code (Position of BUKRS within FAGL_MIG_BUKRS: 2)

# FAGL_MIG_LINETYP – Document-Specific Item Category Assignment (Position of BUKRS within FAGL_MIG_LINETYP: 2)

# FAGL_MIG_PROCESS – Document-Specific Business Transaction Assignment (Position of BUKRS within FAGL_MIG_PROCESS: 2)

# FAGL_SPLIT_ACTC – Deactivation of Document Splitting per Company Code (Position of BUKRS within FAGL_SPLIT_ACTC: 2)

# FAGL_T8A30 – General Ledger: Default Profit Center (Position of BUKRS within FAGL_T8A30: 2)

# FAREA_MODE – Determination of Functional Areas for Postings (Position of BUKRS within FAREA_MODE: 2)

# FCML_ACCMAP_ACP – Alternative Accounts for Each Accounting Principle (Position of BUKRS within FCML_ACCMAP_ACP: 3)

# FCML_MLCO – Control Table Transfer of ML Postings to CO (Position of BUKRS within FCML_MLCO: 2)

# FDM_AR_UMSKZ – FSCM: Integration of Special GL Indicator line items (Position of BUKRS within FDM_AR_UMSKZ: 2)

# FDM_COLL_COMPCOD – FSCM-COL: Active Company Codes of Collections Management (Position of BUKRS within FDM_COLL_COMPCOD: 2)

# FEB_ACT – Acct Assignment Templates (Position of BUKRS within FEB_ACT: 8)

# FEB_IMP_POST – Posting Parameters for Electronic Bank Statement (Position of BUKRS within FEB_IMP_POST: 2)

# FEB_IMP_SELOPT – Selection Options of Posting Parameters (Position of BUKRS within FEB_IMP_SELOPT: 2)

# FGWF_MDRLK – Main Rules for General Role Definition Header Entries (Position of BUKRS within FGWF_MDRLK: 5)

# FGWF_MDRUL – Main Rules for General Role Definition (Position of BUKRS within FGWF_MDRUL: 5)

# FIAAPTD_COL16_MT – Movement Types for unplanned depreciation for column 16 (Position of BUKRS within FIAAPTD_COL16_MT: 2)

# FIAAQAC_EVALRATE – Maintain Evaluation Group and Depreciation Rate Assignment (Position of BUKRS within FIAAQAC_EVALRATE: 2)

# FIAPBRD_ISPB – Brazil: Febraban Bank Identification at SPB (ISPB code) (Position of BUKRS within FIAPBRD_ISPB: 2)

# FIAPEGC_CC_ADD – Additional Company Code Parametres (Egypt) (Position of BUKRS within FIAPEGC_CC_ADD: 2)

# FIAPEG_T_ADD – Texts of Additional Company Code Parametres (EGYPT) (Position of BUKRS within FIAPEG_T_ADD: 2)

# FIAPITD_PAYM_BLK – Store the payment block for Italy based on Law 83/2013 (Position of BUKRS within FIAPITD_PAYM_BLK: 2)

# FIAPLUD_DOCTYPE – LU SAF-T: Document Type for Payment Documents (Position of BUKRS within FIAPLUD_DOCTYPE: 3)

# FIAPLUD_GL_ACT – LU SAF-T: G/L Account functioanlity for payment document (Position of BUKRS within FIAPLUD_GL_ACT: 3)

# FIAPLUD_POST – LU SAF-T: Posting key functionality for Payment Document (Position of BUKRS within FIAPLUD_POST: 3)

# FIAPOM_WTHCLRDT – Declare Withholding Tax clearing details (Oman) (Position of BUKRS within FIAPOM_WTHCLRDT: 2)

# FIAPPTC_FSV – Financial Statement Version for Central Bank Reporting (PT) (Position of BUKRS within FIAPPTC_FSV: 2)

# FIAPSAC_CC_DOCTY – Settings for Document Order Types (Position of BUKRS within FIAPSAC_CC_DOCTY: 2)

# FIAPSAC_COCDNRN – KSA Company code to number range assignment (Position of BUKRS within FIAPSAC_COCDNRN: 2)

# FIAPSAC_EXORDFS – Field Status Variant for Expenditure Order Line Item (Position of BUKRS within FIAPSAC_EXORDFS: 2)

# FIAPSAC_EXPOST – Posting of Expenditure Order (Position of BUKRS within FIAPSAC_EXPOST: 2)

# FIAPSAC_PORULES – Payment Order Rules (Position of BUKRS within FIAPSAC_PORULES: 2)

# FIAPSAD_BL_EXPO0 – Customizing �Expenditure Orders Blocking� (1st level) (Position of BUKRS within FIAPSAD_BL_EXPO0: 2)

# FIAPSAD_BL_EXPOR – Customizing �Expenditure Orders Blocking� (2nd level) (Position of BUKRS within FIAPSAD_BL_EXPOR: 2)

# FIAPSK_EOB – Definition of external operations – obsolete (Position of BUKRS within FIAPSK_EOB: 2)

# FIAPSK_FBN – Home bank specific entries for PO generation – obsolete (Position of BUKRS within FIAPSK_FBN: 2)

# FIAPSK_INT1 – Table for number ranges – obsolete (Position of BUKRS within FIAPSK_INT1: 2)

# FIAP_TXCLRD – Declare Withholding/Stamp Tax Clearing (Position of BUKRS within FIAP_TXCLRD: 2)

# FIAP_TXSTD – Define Withholding Tax Types for Stamp Tax (Position of BUKRS within FIAP_TXSTD: 2)

# FIBKRUC_ACCGROUP – Groups of connected accounts (Position of BUKRS within FIBKRUC_ACCGROUP: 2)

# FIBKRUC_MO_BASE – Memorial order basement. STD texts. (Position of BUKRS within FIBKRUC_MO_BASE: 2)

# FIBKRUC_MO_FILT – Filter on FI documents during memo order creation (Position of BUKRS within FIBKRUC_MO_FILT: 2)

# FIBKRUC_MO_FILT0 – Filter on FI documents during memo order creation (Position of BUKRS within FIBKRUC_MO_FILT0: 2)

# FIBKRUC_MO_FILT2 – Setting debet/credit indicator for consolidation (Position of BUKRS within FIBKRUC_MO_FILT2: 2)

# FIBKRUC_PSOURCE – Source data for account number part (Position of BUKRS within FIBKRUC_PSOURCE: 2)

# FIBKRUC_PSOURCET – Source data for account part number (Position of BUKRS within FIBKRUC_PSOURCET: 2)

# FIBKRUC_TACC – General template account number data (Position of BUKRS within FIBKRUC_TACC: 2)

# FIBKRUC_TACCPART – Account number element (Position of BUKRS within FIBKRUC_TACCPART: 2)

# FIBKRUC_TACCRULE – Selection criteria (Position of BUKRS within FIBKRUC_TACCRULE: 2)

# FIBKRUC_TACC_T – General template account number data. Texts. (Position of BUKRS within FIBKRUC_TACC_T: 2)

# FIBKRUC_XLAT – Data conversion. Account number (Position of BUKRS within FIBKRUC_XLAT: 2)

# FIBKRUV_VAT_FLT – Special VAT processing (Position of BUKRS within FIBKRUV_VAT_FLT: 2)

# FICLC_BRNC_COD – Identify Branch Code for Chile Sales Ledger (Position of BUKRS within FICLC_BRNC_COD: 2)

# FICLC_COND_REC – To Identify Condition Records (Position of BUKRS within FICLC_COND_REC: 2)

# FICLC_DOCCATID – Assign Document Category to Document Type (Position of BUKRS within FICLC_DOCCATID: 3)

# FICLC_DRCRNOTE – Maintain Document Type’s Association with Purchase Invoice (Position of BUKRS within FICLC_DRCRNOTE: 3)

# FICLC_SER_IND – Identify Period Service Indicator (Position of BUKRS within FICLC_SER_IND: 2)

# FIESC_DOCTYP – Document Type for Transactions in Spain (Position of BUKRS within FIESC_DOCTYP: 2)

# FIESC_PAY_METHOD – Map SAP Payment Method to Tax Agency’s Payment Method(Spain) (Position of BUKRS within FIESC_PAY_METHOD: 3)

# FIEUC_DISC_COND – SAFT: Maintain condition types to considered for discounts (Position of BUKRS within FIEUC_DISC_COND: 3)

# FIEUC_SALESOFC – SAFT : Sales offices for SAF-T Reporting (Position of BUKRS within FIEUC_SALESOFC: 3)

# FIEUC_SB_EKORG – SAFT:Maintain Self Billing relevant Purchasing Organizatio (Position of BUKRS within FIEUC_SB_EKORG: 2)

# FIEUD_BC – SAFT: Identifying Business Cases (Position of BUKRS within FIEUD_BC: 3)

# FIEUD_GENERIC – SAFT : Generic Customization (Position of BUKRS within FIEUD_GENERIC: 3)

# FIEUD_MFI – SAFT : Manual FI Invoices (Position of BUKRS within FIEUD_MFI: 3)

# FIEUD_PAYM – SAFT : Payment Mechanism (Position of BUKRS within FIEUD_PAYM: 3)

# FIEUD_PRODS – SAFT : Product Type (Position of BUKRS within FIEUD_PRODS: 3)

# FIEUD_SDGEN – SAFT : Invoice Type for SD (Position of BUKRS within FIEUD_SDGEN: 3)

# FIGEKWC_REPFORM – Assign PDF Form to Report (Position of BUKRS within FIGEKWC_REPFORM: 2)

# FIGEKWC_ROLES – Roles for FI Legal Forms (Position of BUKRS within FIGEKWC_ROLES: 2)

# FIGEKWC_ROLESEQ – Assign Form Signatures to Roles (Position of BUKRS within FIGEKWC_ROLESEQ: 2)

# FIGEKWC_ROLES_T – Text for Role sin FI Legal Forms (Position of BUKRS within FIGEKWC_ROLES_T: 2)

# FIGENC_FORM – Assign PDF Form to Report (Position of BUKRS within FIGENC_FORM: 2)

# FIGEOMC_REPFORM – Assign PDF Form to Report (Oman) (Position of BUKRS within FIGEOMC_REPFORM: 2)

# FIGEQAC_REPFORM – Assign PDF Form to Report (Position of BUKRS within FIGEQAC_REPFORM: 2)

# FIGLGENC_FORM – Assign PDF Form to Report (Position of BUKRS within FIGLGENC_FORM: 2)

# FIGLKSAD_ACC_GR – Account groups (Position of BUKRS within FIGLKSAD_ACC_GR: 5)

# FIGNC_CONSVAL – Constants for Finance – MENA (Position of BUKRS within FIGNC_CONSVAL: 2)

# FIHUC_VATLIMIT – Define VAT limit for Hungary (Position of BUKRS within FIHUC_VATLIMIT: 2)

# FIITC_CONFIG – Italy Generic Configuration for Reporting (Position of BUKRS within FIITC_CONFIG: 2)

# FIKZDUSEPERMIT – Invoice Journal: Entry protection (Position of BUKRS within FIKZDUSEPERMIT: 2)

# FIKZD_REGCUS_IN – Customizing for Incoming Invoice Registration Journal (Position of BUKRS within FIKZD_REGCUS_IN: 2)

# FIKZD_REGCUS_OUT – Customizing for Outgoing Invoice Registration Journal (Position of BUKRS within FIKZD_REGCUS_OUT: 2)

# FIKZ_REGCUSMAT – Matching Rules for Invoice Registration Journal (Kazakhstan) (Position of BUKRS within FIKZ_REGCUSMAT: 2)

# FILFGNC_ROLES – Roles for FI Legal Forms (Position of BUKRS within FILFGNC_ROLES: 2)

# FILFGNC_ROLESEQ – Assign Form Signatures to Roles (Position of BUKRS within FILFGNC_ROLESEQ: 2)

# FILFGNC_ROLES_T – Text for Role sin FI Legal Forms (Position of BUKRS within FILFGNC_ROLES_T: 2)

# FILUC_REFID – Assign Reference Node ID to FSV Node ID (Luxembourg) (Position of BUKRS within FILUC_REFID: 2)

# FILUD_PLANTS – LU SAF-T: Plants Information to be stored. (Position of BUKRS within FILUD_PLANTS: 3)

# FIMY_IDTY_INDCD – Table for Identifying Industry code for Malaysia (Position of BUKRS within FIMY_IDTY_INDCD: 2)

# FIPDCOMC_PRDEV – Maintain printers for users to Oman PDC (Position of BUKRS within FIPDCOMC_PRDEV: 2)

# FIPDCOMC_PRPAR – Parameters for Oman PDC printing (Position of BUKRS within FIPDCOMC_PRPAR: 2)

# FIPDCOMC_SGL – PDC special G/L indicator (Position of BUKRS within FIPDCOMC_SGL: 2)

# FIPLD_BC – SAFT: Identifying Business Cases (Position of BUKRS within FIPLD_BC: 3)

# FIPLD_BD_SPLGL – Maintain Special GL Indicator (Position of BUKRS within FIPLD_BD_SPLGL: 2)

# FIPLD_GENERIC – SAFT : Generic Customization (Position of BUKRS within FIPLD_GENERIC: 3)

# FIPLD_IMAT – SAFT PL : Tax Like materials (Position of BUKRS within FIPLD_IMAT: 2)

# FIPLD_MATPRE – SAFT PL : prefix for material numbers (Position of BUKRS within FIPLD_MATPRE: 2)

# FIPLD_MFI – SAFT : Manual FI Invoices (Position of BUKRS within FIPLD_MFI: 3)

# FIPLD_PAYM – SAFT : Payment Mechanism (Position of BUKRS within FIPLD_PAYM: 3)

# FIPLD_SALESOFC – SAFT : Sales offices for SAF-T Reporting (Position of BUKRS within FIPLD_SALESOFC: 3)

# FIPLD_SDGEN – SAFT: Invoice Type for SD (Position of BUKRS within FIPLD_SDGEN: 3)

# FIPTC_BD_SPLGL – Maintain Special GL Indicator (Position of BUKRS within FIPTC_BD_SPLGL: 2)

# FIQAC_MOFCUST – Mapping of transaction type & chapter code to document type (Position of BUKRS within FIQAC_MOFCUST: 2)

# FIQAC_MOFSNO – Exception table for MOF serial number (Position of BUKRS within FIQAC_MOFSNO: 2)

# FIQAC_PAR – Reporting Parameters for Company Code ( Qatar) (Position of BUKRS within FIQAC_PAR: 2)

# FIQAC_PART – Reporting Parameters Text for Company Code ( Qatar) (Position of BUKRS within FIQAC_PART: 2)

# FIQAPSC_COCDNRN – Qatar Public sector Company code to number range assignment (Position of BUKRS within FIQAPSC_COCDNRN: 2)

# FISAFTPTC_SBINFO – SAFT: Customization for Self Billing File Generation (Position of BUKRS within FISAFTPTC_SBINFO: 2)

# FISKC_DOCTYP – Document type by tax codes (Position of BUKRS within FISKC_DOCTYP: 2)

# FISKC_PRTYPE – Slovakia Product Type (Position of BUKRS within FISKC_PRTYPE: 3)

# FISKC_TAXSEC – Tax section Slovakia (Position of BUKRS within FISKC_TAXSEC: 3)

# FISKC_TAXSECTN – Tax section slovakia (Position of BUKRS within FISKC_TAXSECTN: 3)

# FITDKWC_T001 – Company Code Extension for KW private localization (Position of BUKRS within FITDKWC_T001: 2)

# FITDKW_FSC_ITEM – Form Structure: Item (Position of BUKRS within FITDKW_FSC_ITEM: 4)

# FITDK_FSC_HEADER – Form Structure: Header (Position of BUKRS within FITDK_FSC_HEADER: 4)

# FIWF_ACGRP – Account Assignment Groups for Role Definition (Position of BUKRS within FIWF_ACGRP: 2)

# FIWF_AMGRP – Amount Groups for FI Role Definition (Position of BUKRS within FIWF_AMGRP: 2)

# FIWF_MDRLK – Main Rules for FI Role Definition – Header Entries (Position of BUKRS within FIWF_MDRLK: 5)

# FIWF_MDRUL – Main Rules for FI Role Definition (Position of BUKRS within FIWF_MDRUL: 5)

# FIWTIN_ACT_SECOG – Activate Section code group for EWT india (Position of BUKRS within FIWTIN_ACT_SECOG: 2)

# FIWTIN_MAP_SECOG – Map section code group to section code for EWT India (Position of BUKRS within FIWTIN_MAP_SECOG: 2)

# FIWTIN_NEW_SECOG – Create section code group for EWT india (Position of BUKRS within FIWTIN_NEW_SECOG: 2)

# FIWTITC_SSI – Social Security Institution Details (Position of BUKRS within FIWTITC_SSI: 2)

# FIWTJPI_STATUS – Collection Status (Japan) (Position of BUKRS within FIWTJPI_STATUS: 2)

# FIWTJPI_STATUS_T – Collection Status Description(Individual Number) (Position of BUKRS within FIWTJPI_STATUS_T: 3)

# FIWTKWC_WITH – Definition of used tax code and tax type for div. WHT (Position of BUKRS within FIWTKWC_WITH: 2)

# FIWTQAC_NUMR – Assignment of number range to withholding report (Position of BUKRS within FIWTQAC_NUMR: 2)

# FIWTQAC_NUMR2 – Assignment of number range to WT Clearig- Vendor Account (Position of BUKRS within FIWTQAC_NUMR2: 2)

# FIWTQAC_SCC – Service Category Classification (Position of BUKRS within FIWTQAC_SCC: 2)

# FIWTQAC_TREF – Qatar: Company Code addresses for Tax refund (Position of BUKRS within FIWTQAC_TREF: 3)

# FKKCLEBR – Auxillary Structure for Lock Object EFKKCLEBR (Position of BUKRS within FKKCLEBR: 3)

# FKKCZ_SECT_C – FI-CA Czech rep.: VAT Ledger Sections (Position of BUKRS within FKKCZ_SECT_C: 2)

# FKKRU_IKEY_C – FI-CA Russia:Interest keys for late payment – time dependent (Position of BUKRS within FKKRU_IKEY_C: 2)

# FKKSK_SECT_C – FI-CA Slovakia: Report Sections (Position of BUKRS within FKKSK_SECT_C: 2)

# FKK_EBS_EXT_TAX – IDoc with Revenue Items – Tax Data Determination (Position of BUKRS within FKK_EBS_EXT_TAX: 4)

# FLQACC_ACT – Liquidity Calculation – Other Actual Accounts (Position of BUKRS within FLQACC_ACT: 3)

# FLQACC_BURNED – Liquidity Calculation – Other Accounts (Position of BUKRS within FLQACC_BURNED: 3)

# FLQACC_INFO – Liquidity Calculation – Accounts with Assignment Information (Position of BUKRS within FLQACC_INFO: 3)

# FLQBANK_GRP – Liquidity Calculation – Assignemnt of Acct to Query Sequence (Position of BUKRS within FLQBANK_GRP: 2)

# FLQGRP – Liquidity Calculation – Query Sequences (Position of BUKRS within FLQGRP: 4)

# FM01W – Company Code-Dependent Assignment of FM Area Currency (Position of BUKRS within FM01W: 2)

# FMAC – Assign Cashier Account (Position of BUKRS within FMAC: 2)

# FMADB_HEADER – Header Information for ADBs (Position of BUKRS within FMADB_HEADER: 4)

# FMBLREGCCO – Regularization per Fiscal Year and Compeny Code (Position of BUKRS within FMBLREGCCO: 4)

# FMBLREGTYP – Posting Details (Position of BUKRS within FMBLREGTYP: 4)

# FMBUDACLD – Closing Residual Ledger Accounts : Dummy CC Assignment (Position of BUKRS within FMBUDACLD: 2)

# FMCA_CLEAR_ACC – Maintain Assgt of Clarification Worklist to FM Acct Assgt (Position of BUKRS within FMCA_CLEAR_ACC: 2)

# FMCC_CASH_ACCNT – Cash Control: Def. of accounts relevant for Cash Control (Position of BUKRS within FMCC_CASH_ACCNT: 2)

# FMCT093 – Funds Center Derivation with Cumulative Depreciation (Position of BUKRS within FMCT093: 2)

# FMD1_F15_TAO2VSL – F15 Interface – Request Document Type -> Processing Key (Position of BUKRS within FMD1_F15_TAO2VSL: 2)

# FMD1_F15_TMAHNKZ – F15 Interface – Dunning Indicator (Position of BUKRS within FMD1_F15_TMAHNKZ: 2)

# FMD1_F15_TMV2VSL – F15 Interface – MV Document Type -> Processing Key (Position of BUKRS within FMD1_F15_TMV2VSL: 2)

# FMD1_F15_TNAME – F15 Interface – Separation Name of Subledger Accounts (Position of BUKRS within FMD1_F15_TNAME: 2)

# FMD1_F15_TWAERS – F15 Interface – Currency (Position of BUKRS within FMD1_F15_TWAERS: 2)

# FMDP_DPR_CLR – Activate the DP Clearing and DPR Clearing and update (Position of BUKRS within FMDP_DPR_CLR: 2)

# FMFD – Presettings: Create Commitment Items (Position of BUKRS within FMFD: 2)

# FMFEE_CUSTOMER – Tell the system which document types are invoices (Position of BUKRS within FMFEE_CUSTOMER: 2)

# FMFGAPCON – Accountable Property Configuration Data (Position of BUKRS within FMFGAPCON: 2)

# FMFGAPTR – Accountable Property Transaction Type (Position of BUKRS within FMFGAPTR: 2)

# FMFGF2FADT – (FACTS II) Account Balance Definition Table (Position of BUKRS within FMFGF2FADT: 2)

# FMFGF2MAF – FACTS2 MAF File for Edits (Position of BUKRS within FMFGF2MAF: 23)

# FMFGGTASACBLDEF – GTAS Account Balance Definition (Position of BUKRS within FMFGGTASACBLDEF: 2)

# FMFGT_DIT_FBT – List of DIT & FBT accounts for Treasury Confirmation (Position of BUKRS within FMFGT_DIT_FBT: 2)

# FMFGT_IPACD_PMS – IPACed Auto Doc Creation – Payment Method Suppl for Invoice (Position of BUKRS within FMFGT_IPACD_PMS: 2)

# FMFGT_IPAC_ACCT – List of DIT & FBT Accounts for IPAC Interface Process (Position of BUKRS within FMFGT_IPAC_ACCT: 2)

# FMFGT_IPAC_FLAG – US Federal IPAC function activation flag table (Position of BUKRS within FMFGT_IPAC_FLAG: 2)

# FMFGT_IPCD_BLRT – Document Type for Auto Creation of IPACed Invoices (Position of BUKRS within FMFGT_IPCD_BLRT: 2)

# FMFGT_SS01 – Payment Statistical Sampling Process Activation table (Position of BUKRS within FMFGT_SS01: 2)

# FMFGT_SS02 – Payment Statistical Sampling Process Rules (Position of BUKRS within FMFGT_SS02: 2)

# FMFGT_SS03 – Statistical Sampling Clerk/Supervisor Relationship (Position of BUKRS within FMFGT_SS03: 2)

# FMFGYECLAA – US Federal Gov’t : Y/E Pre-Closing of Anticipated Accounts (Position of BUKRS within FMFGYECLAA: 1)

# FMFG_INVSTAGES – Invoice Stages Activation (Position of BUKRS within FMFG_INVSTAGES: 2)

# FMFG_PPA_LOG_ATT – Activate U.S. Federal PPA message log (Position of BUKRS within FMFG_PPA_LOG_ATT: 2)

# FMFG_TC_MRG_D – Treasury Confirmation Merged Configuration Defaults (Position of BUKRS within FMFG_TC_MRG_D: 2)

# FMFG_TROR_ACCTS – TROR G/L Account Group detail (Position of BUKRS within FMFG_TROR_ACCTS: 3)

# FMFG_TROR_ACGRP – TROR G/L Account Group (Position of BUKRS within FMFG_TROR_ACGRP: 3)

# FMFG_TROR_CONFIG – Configuration for TROR lines (Position of BUKRS within FMFG_TROR_CONFIG: 5)

# FMFG_TROR_LINES – Report Layout for TROR (Position of BUKRS within FMFG_TROR_LINES: 4)

# FMFG_TROR_RC – TROR Reason code group detail (Position of BUKRS within FMFG_TROR_RC: 3)

# FMFG_TROR_RCGRP – TROR Reason Code Group (Position of BUKRS within FMFG_TROR_RCGRP: 3)

# FMFG_TROR_RPT – TROR Report Configuration Name (Position of BUKRS within FMFG_TROR_RPT: 3)

# FMFG_TROR_TOTALS – Configuration for TROR Total Lines (Position of BUKRS within FMFG_TROR_TOTALS: 3)

# FMFG_YBA_GLACC – FMFG: Year of Budget Authority – G/L Accounts (Position of BUKRS within FMFG_YBA_GLACC: 2)

# FMIAA – Assignment Table for Budget Ledger (Position of BUKRS within FMIAA: 8)

# FMINVPAY – Further document to be posted (Position of BUKRS within FMINVPAY: 2)

# FMINVPAY_IT – Items to post in the further document (Position of BUKRS within FMINVPAY_IT: 2)

# FMITPOCT – Customizing: Payment Transfer (new in Release 4.61A ) (Position of BUKRS within FMITPOCT: 2)

# FMLGD_H_CUST – Note to Payee Control (Position of BUKRS within FMLGD_H_CUST: 2)

# FMLGD_H_GRPNR – Folder Variants for Grouping Turnover (Position of BUKRS within FMLGD_H_GRPNR: 2)

# FMLGD_H_MSGNR – Message Control (Position of BUKRS within FMLGD_H_MSGNR: 2)

# FMLGD_H_VG_01_01 – Budget Type 01: Customer Down Payment (Position of BUKRS within FMLGD_H_VG_01_01: 2)

# FMLGD_H_VG_02_01 – Posting Type 02: Vendor Down Payment (Position of BUKRS within FMLGD_H_VG_02_01: 2)

# FMLGD_H_VG_03_01 – Posting Type 03: G/L Account Debit Posting (Position of BUKRS within FMLGD_H_VG_03_01: 2)

# FMLGD_H_VG_04_01 – Posting Type 04: G/L Account Credit Posting (Position of BUKRS within FMLGD_H_VG_04_01: 2)

# FMLGD_H_VG_05_01 – Posting Type 05: Down Payment with General Request (01) (Position of BUKRS within FMLGD_H_VG_05_01: 2)

# FMLGD_H_VG_05_02 – Posting Type 05:Vendor Down Payment with General Request(02) (Position of BUKRS within FMLGD_H_VG_05_02: 2)

# FMLGD_H_VG_06_01 – Posting Type 06:Customer Down Payment with General Request (Position of BUKRS within FMLGD_H_VG_06_01: 2)

# FMPDCUST – Customizing for Payment Distributions (Position of BUKRS within FMPDCUST: 2)

# FMPEB_ASSIGN – Assign Org. Units to Partially Exempt Organizations (Position of BUKRS within FMPEB_ASSIGN: 3)

# FMPEB_ASSIGN_H – Assignment of Org. Units to Partially Exempt Organizations (Position of BUKRS within FMPEB_ASSIGN_H: 3)

# FMPEB_GLOBALS – Partially Exempt Organizations: Basic Settings (Position of BUKRS within FMPEB_GLOBALS: 2)

# FMRCCVARIA – Company Code Assignment (Position of BUKRS within FMRCCVARIA: 2)

# FMRE_MM_CATASS – Permitted Types of Earmarked Funds in Purchase Order Docs (Position of BUKRS within FMRE_MM_CATASS: 2)

# FMTC_RFC – Table for Treasury Regional Financial Center (Position of BUKRS within FMTC_RFC: 2)

# FPCL_ACC_PARA – Parameter for the Posting (Position of BUKRS within FPCL_ACC_PARA: 2)

# FPIA_IOA_ACTIV – IoA solution activation (Position of BUKRS within FPIA_IOA_ACTIV: 2)

# FPIA_SET_VAL_C – Set Update of Validation Date (Position of BUKRS within FPIA_SET_VAL_C: 2)

# FPRL_CCODE_ACT – Activation per paying company code (Position of BUKRS within FPRL_CCODE_ACT: 2)

# FSEPA_INST_CD – Local Instrument and Lead Times for SEPA Direct Debits (Position of BUKRS within FSEPA_INST_CD: 2)

# FSEPA_INST_SL – Priority Rules for Local Instrument and Lead Times (Position of BUKRS within FSEPA_INST_SL: 2)

# FTR_SEPA_CC – SEPA Activation per Company Code (Position of BUKRS within FTR_SEPA_CC: 2)

# FUDCNC_ACCHIERA – Assign Account Level Hierarchies (Position of BUKRS within FUDCNC_ACCHIERA: 2)

# GENFMC_FUNCLASS – MENA Main Functional Classification (Position of BUKRS within GENFMC_FUNCLASS: 3)

# GLE_BALANC_LINE – Line Items for Balancing (Position of BUKRS within GLE_BALANC_LINE: 4)

# GLE_BALANC_LINET – Text Table for Line Items for Balancing (Position of BUKRS within GLE_BALANC_LINET: 4)

# GLE_MCA_TMCAVARA – Assignment of MCA variant (Position of BUKRS within GLE_MCA_TMCAVARA: 3)

# GLE_MCA_TPCKBLD – MCA Parallel Processing Package Building (Position of BUKRS within GLE_MCA_TPCKBLD: 3)

# GLE_TECS_ACP04 – Threshold (Position of BUKRS within GLE_TECS_ACP04: 7)

# GMA_ACE_GMFI – Accrual Engine: Assignment for Grant Master Data Transfer (Position of BUKRS within GMA_ACE_GMFI: 2)

# GTCN_DERRULE_VAL – Values of Derivation rule (Position of BUKRS within GTCN_DERRULE_VAL: 2)

# GTCN_DERSTEP_CON – Derivation Step Condition (Position of BUKRS within GTCN_DERSTEP_CON: 2)

# GTCN_DERSTEP_DEF – Derivation Step Definition (Position of BUKRS within GTCN_DERSTEP_DEF: 2)

# GTCN_GRPPROF_ASS – Assign EFEV Group Profile to Company Code (Position of BUKRS within GTCN_GRPPROF_ASS: 2)

# GTCN_INV_VALID_D – Valid days for Incoming Invoice (Position of BUKRS within GTCN_INV_VALID_D: 2)

# GTCN_PROC_ASS – Assign Processor to EFEV Group (Position of BUKRS within GTCN_PROC_ASS: 2)

# GTCN_PROSTR_DER – Strategy of Regular Processor for EFEV per Status (Position of BUKRS within GTCN_PROSTR_DER: 2)

# GTCN_RULE_ASS – Default rule Assign (Position of BUKRS within GTCN_RULE_ASS: 3)

# GTCN_STAPR_ASS – Assign Status Profile to Company Code (Position of BUKRS within GTCN_STAPR_ASS: 2)

# GTCN_SUBS_ASS – Assign Substitute to Processor (Position of BUKRS within GTCN_SUBS_ASS: 2)

# GTCN_T001_PROSTR – Company Code for Define Strategy of Regular Processor (Position of BUKRS within GTCN_T001_PROSTR: 2)

# GTCN_TR_CTL – Tax refund control (Position of BUKRS within GTCN_TR_CTL: 2)

# GTCN_VERIF_GRP – EFEV Group (Position of BUKRS within GTCN_VERIF_GRP: 2)

# HBNK_LOGADR_FIEB – Assignment of House Bank to Logical Address (Position of BUKRS within HBNK_LOGADR_FIEB: 2)

# HREOP_RFC_DEST – Define destination for EOP check in foreign HR system (Position of BUKRS within HREOP_RFC_DEST: 2)

# HRP1008 – Infotype 1008 DB Table (Position of BUKRS within HRP1008: 21)

# HRP1518 – DB Table for Infotype 1518 (Position of BUKRS within HRP1518: 29)

# HRP5581 – DB Table for Infotype 5581 (Position of BUKRS within HRP5581: 24)

# HRP6000 – DB Table for Infotype 6000 (Position of BUKRS within HRP6000: 21)

# HRT1018 – Table Division Infotype 1018 Cost Distribution (Position of BUKRS within HRT1018: 7)

# HRT1759 – Table Section for Infotype 1759 (Position of BUKRS within HRT1759: 5)

# IAOM_SOURCE – CRM CO Assignment for Settlement Receiver (Position of BUKRS within IAOM_SOURCE: 4)

# ICRC04 – Account Groups for G/L Account Reconciliation – User Assgnmt (Position of BUKRS within ICRC04: 5)

# IDCFMBRSE_PST – Customizing for creation of sales transactions for tax pmnts (Position of BUKRS within IDCFMBRSE_PST: 2)

# IDCFMFLOWCALC – Flow calculation using condition technique (Position of BUKRS within IDCFMFLOWCALC: 2)

# IDCFMFLOWCALCIN – Flow calculation using conditions: map CFM data to KOMK/KOMP (Position of BUKRS within IDCFMFLOWCALCIN: 3)

# IDCFMFLOWCALCOUT – Flow calc.using conditions:map KOMK/KOMP fields to flow data (Position of BUKRS within IDCFMFLOWCALCOUT: 3)

# IDCFMHU_12_2 – Flow types for delivery repo riports (Position of BUKRS within IDCFMHU_12_2: 2)

# IDCFMHU_CREPO_C – Assign G/L Accounts for Repo Off-Balance Postings (Position of BUKRS within IDCFMHU_CREPO_C: 2)

# IDCFMHU_KELER1 – Keler – SAP data processing control table (Position of BUKRS within IDCFMHU_KELER1: 2)

# IDCFMHU_OB_AAR – Assign G/L Accounts for Off-Balance Postings (Position of BUKRS within IDCFMHU_OB_AAR: 2)

# IDCFMHU_SP – Off-blnc postings selection parameters (Position of BUKRS within IDCFMHU_SP: 2)

# IDCFMHU_TR001 – Authorized collateral REPO transactions in company (Position of BUKRS within IDCFMHU_TR001: 2)

# IDCFMHU_TR004 – Deposit accounts for passive collateral repos (Position of BUKRS within IDCFMHU_TR004: 2)

# IDCFMSETX_COMP – Compensating method for Funds (TRM) (Position of BUKRS within IDCFMSETX_COMP: 2)

# IDCFMSETX_CUST – Cusotmizing for tax posting to FI for funds – Brazil (Position of BUKRS within IDCFMSETX_CUST: 2)

# IDCFM_BST_CFM – Customizing for Balance Sheet Transfer for Brazil (Position of BUKRS within IDCFM_BST_CFM: 2)

# IDCFM_BST_CFMA – Customizing for Balance Sheet Transfer with VA (obsolete) (Position of BUKRS within IDCFM_BST_CFMA: 2)

# IDCFM_BST_CFMAV – Customizing for Balance Sheet Transfer with VA (obsolete) (Position of BUKRS within IDCFM_BST_CFMAV: 2)

# IDCFM_BST_CFMIT – Customizing for Balance Sheet Transfer for Brazil (obsolete) (Position of BUKRS within IDCFM_BST_CFMIT: 2)

# IDCFM_BST_CFMIT1 – Customizing for Balance Sheet Transfer for Brazil (obsolete) (Position of BUKRS within IDCFM_BST_CFMIT1: 2)

# IDCFM_BST_CUSA – Customizing for Balance Sheet Transfer for Brazil (obsolete) (Position of BUKRS within IDCFM_BST_CUSA: 2)

# IDCFM_BST_CUSAV – Customizing for Balance Sheet Transfer for Brazil (obsolete) (Position of BUKRS within IDCFM_BST_CUSAV: 2)

# IDCFM_BST_CUST – Customizing for Balance Sheet Transfer for Brazil (Position of BUKRS within IDCFM_BST_CUST: 2)

# IDCFM_BST_CUSTIT – Customizing for Balance Sheet Transfer for Brazil (Position of BUKRS within IDCFM_BST_CUSTIT: 2)

# IDCFM_FRAM_DICPT – Assign Product Types for Alternate Position Mngt. Procedure (Position of BUKRS within IDCFM_FRAM_DICPT: 2)

# IDCFM_FRREU_CUS – Treasury France: Topic Activation (Position of BUKRS within IDCFM_FRREU_CUS: 2)

# IDCFM_HU_REPO – REPO: HU GAAP Activation (Position of BUKRS within IDCFM_HU_REPO: 2)

# IDCFM_ICLTXCALC – Intercompany Loan Tax Calculation Method (Position of BUKRS within IDCFM_ICLTXCALC: 2)

# IDCFM_ICLTXCAT – Intercompany Loan Tax Calculation Category (Position of BUKRS within IDCFM_ICLTXCAT: 2)

# IDCFM_ICLTXFLDIR – Flow Types for Tax Types with Sign (Position of BUKRS within IDCFM_ICLTXFLDIR: 2)

# IDCFM_ICLTXFLOWS – Intercompany loan tax flow types for different product type (Position of BUKRS within IDCFM_ICLTXFLOWS: 2)

# IDCFM_RF_CCYES – Set Company Code: Active for the FIFO Reevaluation (Position of BUKRS within IDCFM_RF_CCYES: 2)

# IDCFM_RF_POMAP – Non-Regulated and Tax Porfolios Mapping (Position of BUKRS within IDCFM_RF_POMAP: 2)

# IDCFM_USFAM_DEF – US-FAM: Topic Activation (Position of BUKRS within IDCFM_USFAM_DEF: 2)

# IDCFM_USWS_ACTI – WashSales: Activate Valuation Area (Position of BUKRS within IDCFM_USWS_ACTI: 2)

# IDCFM_USWS_TGRP – Wash Sales: Tax Group (Position of BUKRS within IDCFM_USWS_TGRP: 2)

# IDCN_ACCITEM – China Golden Audit Interface: Account Lines (Position of BUKRS within IDCN_ACCITEM: 2)

# IDCN_ALG_ASSIGN – Account Level Hierarchy: Assign Hierarchy to CC and CoA (Position of BUKRS within IDCN_ALG_ASSIGN: 2)

# IDCN_ARCHIEV_VAL – Archive Values (Golden Audit) (Position of BUKRS within IDCN_ARCHIEV_VAL: 2)

# IDCN_ARCHIV_ITEM – Archive Items (Golden Audit) (Position of BUKRS within IDCN_ARCHIV_ITEM: 2)

# IDCN_BOMA – Books for Prenumbered Documents (Position of BUKRS within IDCN_BOMA: 2)

# IDCN_BOMAT – Books for Prenumbered Documents – Texts (Position of BUKRS within IDCN_BOMAT: 3)

# IDCN_CASH_ITMES – Cash Flow Items (Golden Audit) (Position of BUKRS within IDCN_CASH_ITMES: 2)

# IDCN_DOCTYPE – Accounting Document Types (Golden Audit) (Position of BUKRS within IDCN_DOCTYPE: 2)

# IDCN_EXCH_RATE – Exchange Rate Types (Golden Audit) (Position of BUKRS within IDCN_EXCH_RATE: 2)

# IDCN_FSC_HEADER – Form Structure: Header (Position of BUKRS within IDCN_FSC_HEADER: 4)

# IDCN_FSC_ITEM – Form Structure: Item (Position of BUKRS within IDCN_FSC_ITEM: 4)

# IDCN_GA_ANLN – GA China: Asset depreciation ratio and costcenter (Position of BUKRS within IDCN_GA_ANLN: 2)

# IDCN_GA_ORDNR – Asset Evaluation Group (Golden Audit) (Position of BUKRS within IDCN_GA_ORDNR: 2)

# IDCN_LOMA – Lots for Prenumbered Documents (Position of BUKRS within IDCN_LOMA: 2)

# IDCN_LOMAT – Lots for Prenumbered Documents – Texts (Position of BUKRS within IDCN_LOMAT: 3)

# IDCN_ODN_ACTIVE – Activating Document Numbering for Company Code (Position of BUKRS within IDCN_ODN_ACTIVE: 2)

# IDCN_ODN_CLEAR – Generation of ODN for Clearing Documents w/o Line Items (Position of BUKRS within IDCN_ODN_CLEAR: 2)

# IDCN_REPFORM – Assign PDF Form to Report (Position of BUKRS within IDCN_REPFORM: 2)

# IDCN_REPSHEQTY – Shareholders’ Equity (Golden Audit) (Position of BUKRS within IDCN_REPSHEQTY: 2)

# IDCN_TOTLINE – China Golden Audit Interface: Subtotal lines (Position of BUKRS within IDCN_TOTLINE: 2)

# IDCN_TRDTYPE – Document Types (Golden Audit) (Position of BUKRS within IDCN_TRDTYPE: 2)

# IDCN_TRTTYPE – Transaction Types (Golden Audit) (Position of BUKRS within IDCN_TRTTYPE: 2)

# IDCN_TR_MAP – FI Document Types (Golden Audit) (Position of BUKRS within IDCN_TR_MAP: 2)

# IDCN_VOID – Void Reasons (Position of BUKRS within IDCN_VOID: 2)

# IDCN_VOIDT – Void Reasons – Texts (Position of BUKRS within IDCN_VOIDT: 4)

# IDCN_ZJFCOCD – Activate Account Entry Closing Method for Company Codes (Position of BUKRS within IDCN_ZJFCOCD: 2)

# IDCN_ZJFCOCDPCTR – Activate Profit Center based Balance Carry Fwd for Co.Codes (Position of BUKRS within IDCN_ZJFCOCDPCTR: 2)

# IDCN_ZJFPRCTR – Assignment of Cost Center to Profit Center (Position of BUKRS within IDCN_ZJFPRCTR: 2)

# IDCN_ZJFSKIPACC – Skip G/L Account from P&L Account Closing Posting (China) (Position of BUKRS within IDCN_ZJFSKIPACC: 2)

# IDCN_ZJFSKIPACCT – Skip G/L Account from P&L Account Closing Posting (Text) (Position of BUKRS within IDCN_ZJFSKIPACCT: 2)

# IDES_SI – Assign Number Range for Self Invoices to Company Code (Position of BUKRS within IDES_SI: 2)

# IDFIAA_UK_SORP – Activate SORP/MCHA Functions (Position of BUKRS within IDFIAA_UK_SORP: 2)

# IDFIPAYM_EOB_C – Determine External transaction – settings for payment sym. (Position of BUKRS within IDFIPAYM_EOB_C: 2)

# IDIN_ASSETBLK – Asset Block Master Data (Position of BUKRS within IDIN_ASSETBLK: 2)

# IDIN_ASSETBLK_T – Asset Block description table (Position of BUKRS within IDIN_ASSETBLK_T: 3)

# IDIN_FIAA_OWDV – FI-AA India : Maintaning Opening WDV for the blocks (Position of BUKRS within IDIN_FIAA_OWDV: 2)

# IDITSR12_SELECT – Intern.Trade Statistic Reporting(Austria):Selection Criteria (Position of BUKRS within IDITSR12_SELECT: 4)

# IDITSR_DATA – OeNB ID number of customers, vendors and GL accounts (Position of BUKRS within IDITSR_DATA: 2)

# IDITSR_GLDATA – GL accounts for company code and country (Position of BUKRS within IDITSR_GLDATA: 2)

# IDMX_DI_BASIC – Digital invoice Mexico: general settings (Position of BUKRS within IDMX_DI_BASIC: 2)

# IDMX_DI_PROFDET – table to determine the valid pse-profile (Position of BUKRS within IDMX_DI_PROFDET: 2)

# IDMX_DI_TAXTYP – Table is OBSOLETE (replaced by IDMX_DI_TAXES) (Position of BUKRS within IDMX_DI_TAXTYP: 2)

# IDOM_CC_COMP – Additional Company Code Parametres (Oman) (Position of BUKRS within IDOM_CC_COMP: 2)

# IDOM_CC_COMPT – Texts of Additional Company Code Parametres (Oman) (Position of BUKRS within IDOM_CC_COMPT: 2)

# IDPL_DP_NUM_RANG – Poland: Number range for the clearing documents (Position of BUKRS within IDPL_DP_NUM_RANG: 2)

# IDPL_SI – Assign Number Range for Internal Invoices to Company Code (Position of BUKRS within IDPL_SI: 2)

# IDPL_SI_TAX – Assign Tax Code for Self Invoices to Company Code (Position of BUKRS within IDPL_SI_TAX: 2)

# IDPT_A011 – Revaluation Areas for Asset Reports (Position of BUKRS within IDPT_A011: 2)

# IDPT_A021 – Revaluation Classes/Exceptions (Position of BUKRS within IDPT_A021: 2)

# IDPT_A031 – Manual Entries for Form 32.1 (Position of BUKRS within IDPT_A031: 2)

# IDPT_A041 – Currency Revaluation Coefficients (Position of BUKRS within IDPT_A041: 2)

# IDPT_A051 – Transaction Types for Asset Retirements (Position of BUKRS within IDPT_A051: 2)

# IDPT_A061 – Depreciation Foregone (Position of BUKRS within IDPT_A061: 2)

# IDPT_A071 – Limit for assets which use Electric/Hybrid/GPL & GNV/Others (Position of BUKRS within IDPT_A071: 2)

# IDPT_A099 – Checks for Asset Reports (Position of BUKRS within IDPT_A099: 2)

# IDSAU_CC_COMP – Additional Company Code Parametres for KSA (Position of BUKRS within IDSAU_CC_COMP: 2)

# IDSAU_CC_COMPT – Texts of Additional Company Code Parametres for KSA (Position of BUKRS within IDSAU_CC_COMPT: 2)

# IDSAU_CR_C_BLO – Customization table for CR blocking reason (Position of BUKRS within IDSAU_CR_C_BLO: 2)

# IDSAU_FSC_HEADER – Form Structure: Header (Position of BUKRS within IDSAU_FSC_HEADER: 4)

# IDSAU_FSC_ITEM – Form Structure: Item (Position of BUKRS within IDSAU_FSC_ITEM: 4)

# IDSAU_REPFORM – Assign PDF Form to Report (Position of BUKRS within IDSAU_REPFORM: 2)

# IDSAU_SHAREHOLD – Foreign Shareholders Percentages (Position of BUKRS within IDSAU_SHAREHOLD: 2)

# IDSAU_TDE_C_N2AC – Assignment of FSV nodes to Fixed Asset Categories (Position of BUKRS within IDSAU_TDE_C_N2AC: 2)

# IDSAU_TDE_C_N2F – Assignement of FSV nodes to tax decl. enclosures (Position of BUKRS within IDSAU_TDE_C_N2F: 2)

# IDSAU_TD_C_AGAC – Assignment of Asset Group to Asset Class (Position of BUKRS within IDSAU_TD_C_AGAC: 2)

# IDSAU_TD_C_ASGR – Defines evaluation groups relevant for tax depr. report (Position of BUKRS within IDSAU_TD_C_ASGR: 2)

# IDSAU_TD_C_ASGRT – Texts used in PDF and ALV output of IDSAU_TD_C_ASGR (Position of BUKRS within IDSAU_TD_C_ASGRT: 2)

# IDSAU_TD_FSK – FSK for tax statement( Saudi Arabia ) (Position of BUKRS within IDSAU_TD_FSK: 2)

# IDSAU_WT_NUMR – Assignment of number range to withholding report (Position of BUKRS within IDSAU_WT_NUMR: 2)

# IDSL_GDDT – Report Date for Deferred Tax (Slovakia) (Position of BUKRS within IDSL_GDDT: 2)

# IDSL_GUC – Accounts for Deferred Tax (Slovakia) (Position of BUKRS within IDSL_GUC: 2)

# IDTDOM_CC_ACT – Company code activities (Oman) (Position of BUKRS within IDTDOM_CC_ACT: 2)

# IDTDOM_CC_ACTT – Company code activities description (Oman) (Position of BUKRS within IDTDOM_CC_ACTT: 2)

# IDTDOM_CC_EXEM – Exemptions for Tax Dceclaration(Oman) (Position of BUKRS within IDTDOM_CC_EXEM: 2)

# IDTDOM_CC_EXEMT – Exemptions for Tax Dceclaration Text (Oman) (Position of BUKRS within IDTDOM_CC_EXEMT: 2)

# IDVKBUR_BUPLA – Assignment of Business Place to Sales Office (Position of BUKRS within IDVKBUR_BUPLA: 3)

# IFMPDCUST – Payment Directive Settings (Position of BUKRS within IFMPDCUST: 2)

# IFMPDPK – Payment Directives: Posting Keys (Position of BUKRS within IFMPDPK: 2)

# IHC_DB_CL_XBS – IHC Bank Statement: Determine Sender or Clearing Partner (Position of BUKRS within IHC_DB_CL_XBS: 2)

# IHC_DB_INB_PARMS – Clearing Partner for PEXR2002 (Position of BUKRS within IHC_DB_INB_PARMS: 5)

# IHC_DB_INB_TARGT – Clearing Partner for PEXR2002 (Position of BUKRS within IHC_DB_INB_TARGT: 12)

# IHC_DB_NEW_TRAPO – IHC: Customizing-Table for Posting Detail Report (Position of BUKRS within IHC_DB_NEW_TRAPO: 2)

# IHC_DB_TRAPO – IHC: Customizing Table for Transfer Posting Report (Position of BUKRS within IHC_DB_TRAPO: 2)

# IHC_PI_INB_PARMS – PI: Clearing Partner Posting Parameters (Position of BUKRS within IHC_PI_INB_PARMS: 5)

# IHC_PI_INB_TARGT – PI: Payment Parameters for Inbound IDOC (Position of BUKRS within IHC_PI_INB_TARGT: 12)

# IMG_IV_VE_CODE – Company Code-Specific Settings (Position of BUKRS within IMG_IV_VE_CODE: 2)

# IMG_IV_VE_RULE – Rules for Evaluation of Relative Variances (Position of BUKRS within IMG_IV_VE_RULE: 2)

# IMG_IV_VE_RULE_T – Rules for Evaluation of Relative Variances, Text (Position of BUKRS within IMG_IV_VE_RULE_T: 3)

# IMG_IV_VE_SEG – Vendor Segment (Position of BUKRS within IMG_IV_VE_SEG: 2)

# IMG_IV_VE_SEG_T – Vendor Segment, Text (Position of BUKRS within IMG_IV_VE_SEG_T: 3)

# ISJPBKCHARGE – Bank charges (Position of BUKRS within ISJPBKCHARGE: 2)

# ISJPPATTERN – Bank charge pattern (Position of BUKRS within ISJPPATTERN: 2)

# ISJPPATTERN_T – Description ofr bank charge patterns (Position of BUKRS within ISJPPATTERN_T: 3)

# ISJPSELECTION – Selection of line items for Invoice Summary (Position of BUKRS within ISJPSELECTION: 2)

# ISJPTAXADJUST – Tax Adjustment Postings (Position of BUKRS within ISJPTAXADJUST: 2)

# ISSRBEZ – Customizing Table for List Printouts (Position of BUKRS within ISSRBEZ: 2)

# ITAGCYBNKAC – Account for Bank Balance (Position of BUKRS within ITAGCYBNKAC: 5)

# ITAGCYCLEARACC – Payment Method Account for each Agency (Position of BUKRS within ITAGCYCLEARACC: 5)

# ITAGCYCOINSCL – Account for Settling Coinsurance Shares (Position of BUKRS within ITAGCYCOINSCL: 5)

# ITAGCYCURRCONV – Account for Currency Conversion (Position of BUKRS within ITAGCYCURRCONV: 5)

# ITAGCYDEPACC – Deposite, Withdrawal and Difference Accounts (Position of BUKRS within ITAGCYDEPACC: 5)

# ITAGCYHBNK – House Banks for Agencies (Position of BUKRS within ITAGCYHBNK: 5)

# ITAGCYMERCHID – Handler IDs for Agencies (Position of BUKRS within ITAGCYMERCHID: 6)

# ITAGCYPAYACC – Payment Method Account for each Agency (Position of BUKRS within ITAGCYPAYACC: 5)

# ITAGCYPAYMET_ADD – Agency Collections: Additional Payment Methods (Position of BUKRS within ITAGCYPAYMET_ADD: 5)

# ITAGCYPAYMET_ADT – Agency Collections: Text Table for Additional Payt Methods (Position of BUKRS within ITAGCYPAYMET_ADT: 5)

# ITAGCYSUBCOMMACC – Clearing Account for Subcommission in Third-Party Coll. (Position of BUKRS within ITAGCYSUBCOMMACC: 5)

# ITAGCYTCACC – Accounts for Temporary Collections (Position of BUKRS within ITAGCYTCACC: 5)

# ITMF_D_NFACCT – Define Nota Fiscal G/L Accounts (Position of BUKRS within ITMF_D_NFACCT: 4)

# ITMF_D_NFACCTTAX – Define Nota Fiscal G/L Accounts for Taxes (Position of BUKRS within ITMF_D_NFACCTTAX: 5)

# ITMF_INV – Brazilian Inventory Adjustment (Position of BUKRS within ITMF_INV: 2)

# ITMF_INV_TXCODE – Brazil Taxcode determination for Inventory Adjustment (Position of BUKRS within ITMF_INV_TXCODE: 3)

# IUEEDPPLOTACPPV – Distribute Aggregated Payments: Parameters (Position of BUKRS within IUEEDPPLOTACPPV: 3)

# JBAPLANV – ALM Planning Variant (Position of BUKRS within JBAPLANV: 6)

# JBDFRVL – SAP Banking: Volume Distribution for Existing Core Deposits (Position of BUKRS within JBDFRVL: 2)

# JBDT001 – Bank Company Code (Position of BUKRS within JBDT001: 2)

# JBNIPL – ALM Non Interest Profit and Loss (Position of BUKRS within JBNIPL: 4)

# JBSSKB1 – IS-B: Additional FI account info.(Regulatory Reporting) (Position of BUKRS within JBSSKB1: 2)

# JFGBZP – IS-M/SD: Minimum/Maximum Amounts for Payment Program (Position of BUKRS within JFGBZP: 2)

# JVA_OPTIONS – JVA processing options (company code level) (Position of BUKRS within JVA_OPTIONS: 2)

# J_1AAA1 – Definition of revaluation (Position of BUKRS within J_1AAA1: 2)

# J_1AAA2 – Revaluation Key (Position of BUKRS within J_1AAA2: 2)

# J_1AAA2T – Inflation Adjustment AA – Revaluation Key Text (Position of BUKRS within J_1AAA2T: 3)

# J_1AAA5 – Transaction types excluded from revaluation (Position of BUKRS within J_1AAA5: 2)

# J_1AAA5A – Transaction Types exluded from RV-adjustment (Position of BUKRS within J_1AAA5A: 2)

# J_1AAFORMP – Assignment of document Form to movement reason AA waybills (Position of BUKRS within J_1AAFORMP: 2)

# J_1ACITI – C.I.T.I. codes (Position of BUKRS within J_1ACITI: 2)

# J_1ACITIT – Texts for C.I.T.I. codes (Position of BUKRS within J_1ACITIT: 3)

# J_1ACI_LIMIT – Limits for Credit invoice (Position of BUKRS within J_1ACI_LIMIT: 2)

# J_1ACON – AR: Contingency Maintained at Company and Branch Level (Position of BUKRS within J_1ACON: 2)

# J_1ADISDOC – Configuration of automatic generation of discount documents (Position of BUKRS within J_1ADISDOC: 2)

# J_1ADRVER – Versions of VAT daily report (Position of BUKRS within J_1ADRVER: 2)

# J_1ADRVERT – Texts for versions of VAT daily report (Position of BUKRS within J_1ADRVERT: 3)

# J_1ADTFS – Document type field status (Position of BUKRS within J_1ADTFS: 2)

# J_1ADTYP – Distribution Types for Gross Income Tax (Position of BUKRS within J_1ADTYP: 2)

# J_1ADTYPT – Texts for distribution types for Gross Income Tax (Position of BUKRS within J_1ADTYPT: 3)

# J_1AINFMTY – Inflation: Relevant Movement Types (Position of BUKRS within J_1AINFMTY: 2)

# J_1AINFT09 – Date lock table for inflation indexes (Position of BUKRS within J_1AINFT09: 7)

# J_1AMACOF – Gross Income Tax coefficients (Position of BUKRS within J_1AMACOF: 2)

# J_1AOFNR1 – Number determination for official documents (Position of BUKRS within J_1AOFNR1: 2)

# J_1APACD – Printing Authorization Code (Position of BUKRS within J_1APACD: 2)

# J_1AR_GRIDT – AR : Applicable Distribution types for Res 177 (Position of BUKRS within J_1AR_GRIDT: 2)

# J_1ASKB1 – G/L accounts for gross income in argentina (Position of BUKRS within J_1ASKB1: 2)

# J_1ASNR – Branch number (Position of BUKRS within J_1ASNR: 2)

# J_1ASNRT – Texts for subsidiary numbers (Position of BUKRS within J_1ASNRT: 3)

# J_1AT001TC – Tax Category Data per Company Code (Position of BUKRS within J_1AT001TC: 2)

# J_1AT001TG – Tax Category Data per Company Code (Position of BUKRS within J_1AT001TG: 2)

# J_1AWITNR – Number determination for withholding certificates (Position of BUKRS within J_1AWITNR: 2)

# J_1AWTH_TAX_COMP – Conditions per Company Code for Applying WithholdingTax (Position of BUKRS within J_1AWTH_TAX_COMP: 3)

# J_1AWTH_TXCOMPN – Conditions per Company Code for Applying WithholdingTax (Position of BUKRS within J_1AWTH_TXCOMPN: 3)

# J_1A_RFC_DEST – AR: Maintain Settings for Web Services (Position of BUKRS within J_1A_RFC_DEST: 2)

# J_1A_VATCODE – Maintain AFIP VAT Details (Position of BUKRS within J_1A_VATCODE: 2)

# J_1A_WS_DATA_MAP – AR WS RG2904: Array Item Data mapping (Position of BUKRS within J_1A_WS_DATA_MAP: 2)

# J_1BB2 – Nota Fiscal print configuration (Position of BUKRS within J_1BB2: 2)

# J_1BB2DYNAMIC – Nota Fiscal Print Configuration dependent on dynamic key (Position of BUKRS within J_1BB2DYNAMIC: 2)

# J_1BBRANCH – Business Place (Position of BUKRS within J_1BBRANCH: 2)

# J_1BBRANCH_FS – Branch with local calendar information (Position of BUKRS within J_1BBRANCH_FS: 2)

# J_1BBRANCH_HOLI – Special local holidays for the branch are maintained in this (Position of BUKRS within J_1BBRANCH_HOLI: 2)

# J_1BBRANCH_HOLIT – Special local holidays for the branch are maintained here (Position of BUKRS within J_1BBRANCH_HOLIT: 3)

# J_1BECD_CUST01 – ECD: Government Entity Codes (Position of BUKRS within J_1BECD_CUST01: 2)

# J_1BECD_CUST03 – ECD Person Responsible (Position of BUKRS within J_1BECD_CUST03: 2)

# J_1BECD_CUST06 – ECD Intercompany Data (Position of BUKRS within J_1BECD_CUST06: 2)

# J_1BECD_CUST08 – Subledgers (Position of BUKRS within J_1BECD_CUST08: 2)

# J_1BECD_CUST08T – Texts for Purpose of Subledger (Position of BUKRS within J_1BECD_CUST08T: 2)

# J_1BECD_CUST09 – Accounts for Summary Postings from Subledgers (Position of BUKRS within J_1BECD_CUST09: 2)

# J_1BFORCODE – Currency codes for DME – Brazil (Position of BUKRS within J_1BFORCODE: 2)

# J_1BLB08 – Registro de Apura��o do IPI: List control additional accts (Position of BUKRS within J_1BLB08: 2)

# J_1BLB09 – Registro de Apura��o do ICMS: List control additional acct (Position of BUKRS within J_1BLB09: 2)

# J_1BNFDANG_GOODS – Control derivation of automatic NF texts for dangerous goods (Position of BUKRS within J_1BNFDANG_GOODS: 2)

# J_1BNFENUMCHECK – NF-e Number Range – Last checked Number (Position of BUKRS within J_1BNFENUMCHECK: 2)

# J_1BNFE_CUST01 – NF-e System Configuration 01 (Position of BUKRS within J_1BNFE_CUST01: 4)

# J_1BNFE_CUST2 – NF-e: System Configuration per Business Place (Position of BUKRS within J_1BNFE_CUST2: 2)

# J_1BNFE_CUST3 – NF-e: System Configuration per Business Place (Position of BUKRS within J_1BNFE_CUST3: 2)

# J_1BNF_PLANTS – Plants of same Bus. Place for which Nota Fiscal is created (Position of BUKRS within J_1BNF_PLANTS: 2)

# J_1BPIS_C_CFOP2 – Indicates if a CFOP is revenue or credit and its situation (Position of BUKRS within J_1BPIS_C_CFOP2: 3)

# J_1BRATEBANK – Vendor Operation – rates per bank (Position of BUKRS within J_1BRATEBANK: 2)

# J_1BSTAST – Reg. Tax code for Sub.Trib. (Position of BUKRS within J_1BSTAST: 2)

# J_1B_CIAP_FACTOR – CIAP Factor (Position of BUKRS within J_1B_CIAP_FACTOR: 2)

# J_1B_NFTYPEBRCH – Nota Fiscal Type Redetermination per Branch for SD (Position of BUKRS within J_1B_NFTYPEBRCH: 2)

# J_1GAM2GR – Rule Table for Fixed Asset Revaluation (Position of BUKRS within J_1GAM2GR: 2)

# J_1GAMAFA – Tax free reductions (Position of BUKRS within J_1GAMAFA: 2)

# J_1GAMASN – Asset Super Number Objective Values (Position of BUKRS within J_1GAMASN: 2)

# J_1GAMREG – Asset Register: Fields (Position of BUKRS within J_1GAMREG: 2)

# J_1GAMREP – Asset Register: Page size (Position of BUKRS within J_1GAMREP: 2)

# J_1GAR – Account ranges (Position of BUKRS within J_1GAR: 3)

# J_1GCD – Check Digit Calculation Forms (Position of BUKRS within J_1GCD: 2)

# J_1GGA – G/L to A/L connection rules (Position of BUKRS within J_1GGA: 2)

# J_1GIA – G/L connection to A/L intermediate accounts (Position of BUKRS within J_1GIA: 2)

# J_1GJOURNAL1 – Journals (Position of BUKRS within J_1GJOURNAL1: 2)

# J_1GJOURNAL2 – Journal descriptions (Position of BUKRS within J_1GJOURNAL2: 3)

# J_1GJOURNAL3 – Journal document type references (Position of BUKRS within J_1GJOURNAL3: 2)

# J_1GJR_DT – Document type descriptions in Journal (Position of BUKRS within J_1GJR_DT: 3)

# J_1GJR_PK – Posting key descriptions in Journal (Position of BUKRS within J_1GJR_PK: 3)

# J_1GMYF2 – Customer/Vendor invoice selection criteria (Position of BUKRS within J_1GMYF2: 3)

# J_1GMYF4 – Customer/Vendor invoice selection criteria for CAS (Position of BUKRS within J_1GMYF4: 3)

# J_1GMYF_CAS – MYF Customizing Fields for CAS (Position of BUKRS within J_1GMYF_CAS: 2)

# J_1GMYF_CAS_TAX – MYF Customizing Tax codes for CAS – Vendors (Position of BUKRS within J_1GMYF_CAS_TAX: 2)

# J_1GMYF_CAS_TAXC – MYF Customizing Tax codes for CAS – Customers (Position of BUKRS within J_1GMYF_CAS_TAXC: 2)

# J_1GOP – Object type priorities (Position of BUKRS within J_1GOP: 2)

# J_1GOR – Object ranges (Position of BUKRS within J_1GOR: 2)

# J_1GPU32RULES – Map of accounts 32 to 20 (Position of BUKRS within J_1GPU32RULES: 2)

# J_1GPUPREFIX – Source / Target Document Types (Position of BUKRS within J_1GPUPREFIX: 2)

# J_1GPURULES – Source / Target G/L Accounts (Position of BUKRS within J_1GPURULES: 2)

# J_1GVL_WHB000 – Material valuation: global settings (Position of BUKRS within J_1GVL_WHB000: 2)

# J_1GVL_WHB004 – Valid G/L Accounts (Position of BUKRS within J_1GVL_WHB004: 2)

# J_1GVL_WHB013 – Analytical ledger material postings after valuation (Position of BUKRS within J_1GVL_WHB013: 2)

# J_1GWTC2 – Withholding tax accounts (Position of BUKRS within J_1GWTC2: 2)

# J_1GWTR2 – Vendor Tax Accounts (Position of BUKRS within J_1GWTR2: 2)

# J_1HVAT_OFF_NUM – VAT official numbering (Position of BUKRS within J_1HVAT_OFF_NUM: 2)

# J_1HWTCTNCO4 – Withholding tax certificate numbering concept 4 (Position of BUKRS within J_1HWTCTNCO4: 2)

# J_1IBUPLA_ADDL – Additional business place data for India eFiling (Position of BUKRS within J_1IBUPLA_ADDL: 2)

# J_1ICONDTAX – Tax Codes for Excise Duties Using Condition Technique (Position of BUKRS within J_1ICONDTAX: 2)

# J_1IEWTCALID – Calendar for Payment Due date-EWT India (Position of BUKRS within J_1IEWTCALID: 2)

# J_1IEWTCALID_N – Calendar for Payment Due date-EWT India: SECCO (Position of BUKRS within J_1IEWTCALID_N: 2)

# J_1IEWTDOCKEY – Document Types for Extended Withholding Tax Processes (Position of BUKRS within J_1IEWTDOCKEY: 2)

# J_1IEWTHKONT – Table for for TDS provisions Accounts / Loss Accounts (Position of BUKRS within J_1IEWTHKONT: 2)

# J_1IEWTNUMGR – Number Groups For Internal Challan Numbers- EWT India. (Position of BUKRS within J_1IEWTNUMGR: 2)

# J_1IEWTNUMGR_1 – Number Groups For Internal Challan Numbers-EWT India:SECCO (Position of BUKRS within J_1IEWTNUMGR_1: 2)

# J_1IEWTNUMGR_N – Number Groups For Internal Challan Numbers-EWT India:SECCO (Position of BUKRS within J_1IEWTNUMGR_N: 2)

# J_1IEWTPROVISACC – Maintain entries for accts to be considered for provisions (Position of BUKRS within J_1IEWTPROVISACC: 2)

# J_1IEWT_ACKN_N – Acknowledgement numbers for quarterly returns filed (Position of BUKRS within J_1IEWT_ACKN_N: 2)

# J_1IEWT_CERT – SAPscript Forms/section indicators for E WT Certificates (Position of BUKRS within J_1IEWT_CERT: 2)

# J_1IEWT_CERT_N – SAPscript Forms/section indicators for EWT Certificate:SECCO (Position of BUKRS within J_1IEWT_CERT_N: 2)

# J_1IEWT_COMP – Surcharge Calculation Methods (Position of BUKRS within J_1IEWT_COMP: 2)

# J_1IEWT_CUST – Customer certificates ,Challan customizing EWT- India (Position of BUKRS within J_1IEWT_CUST: 2)

# J_1IEWT_ECESS1 – Education Cess Rates (Position of BUKRS within J_1IEWT_ECESS1: 2)

# J_1IEWT_SURC1 – Surcharge Rates (Position of BUKRS within J_1IEWT_SURC1: 2)

# J_1IGAR7 – Recordings of GAR7 (Position of BUKRS within J_1IGAR7: 2)

# J_1ISECCO_ADDL – Additional section code data for India eFiling (Position of BUKRS within J_1ISECCO_ADDL: 2)

# J_1IVATDATE – Maintain Valid from date of VAT legislation in India (Position of BUKRS within J_1IVATDATE: 2)

# J_1I_BUPLA_SECCO – Maps Business Place to Section code for TCS (Position of BUKRS within J_1I_BUPLA_SECCO: 2)

# J_1I_SECCO_CIT – Section Code, TAN and CIT address mapping table (Position of BUKRS within J_1I_SECCO_CIT: 2)

# J_1SMWSAR – IS-M/SD CH/F: VAT Deduction Types (Position of BUKRS within J_1SMWSAR: 2)

# J_1UFDI_OTCALV – Conditions for TC items output to define TI items references (Position of BUKRS within J_1UFDI_OTCALV: 2)

# J_1UFDI_SPTXCODE – Tax Codes Relevant for Types of Reasons (Position of BUKRS within J_1UFDI_SPTXCODE: 2)

# J_1UFDI_TXDOCTYP – Tax Documents Types relevant for inclusion in Register (Position of BUKRS within J_1UFDI_TXDOCTYP: 2)

# J_1UF_BLNC_MAIN – Settings for Balance Sheets (Position of BUKRS within J_1UF_BLNC_MAIN: 2)

# J_1UF_CUST_RE01 – Parked Tax Voucher – Reaction Customizing (Position of BUKRS within J_1UF_CUST_RE01: 2)

# J_1UF_FORM7 – Customizing table for temporary tax differences (Position of BUKRS within J_1UF_FORM7: 2)

# J_1UF_NAKL_MAIN – Table of main customizing for generating tax documents (Position of BUKRS within J_1UF_NAKL_MAIN: 3)

# J_1UF_NAKL_RELEV – Customizable table for checking relevant documents modules (Position of BUKRS within J_1UF_NAKL_RELEV: 3)

# J_1UF_PROFITDECL – Setting profit declaration (Position of BUKRS within J_1UF_PROFITDECL: 2)

# J_1UF_REEII_XML – XML table for J_1UF_REEII (Position of BUKRS within J_1UF_REEII_XML: 4)

# J_1UF_REEI_XML – XML table for J_1UF_REEI (Position of BUKRS within J_1UF_REEI_XML: 4)

# J_1UF_REEI_XML_A – XML table for J_1UF_REEI with User (Position of BUKRS within J_1UF_REEI_XML_A: 5)

# J_1UF_REP_XML – XML table for J for J_1UF_REP (Position of BUKRS within J_1UF_REP_XML: 4)

# J_1UF_REP_XML_A – XML table for J_1UF_REEI with User (Position of BUKRS within J_1UF_REP_XML_A: 5)

# J_1UF_RES_XML – XML table for J_1UF_RES (Position of BUKRS within J_1UF_RES_XML: 4)

# J_1UF_TAXDEC_SEL – Selections for tax declaration (Position of BUKRS within J_1UF_TAXDEC_SEL: 2)

# J_1UF_TAXDIFFER – Customizing table for temporary tax differences (Position of BUKRS within J_1UF_TAXDIFFER: 2)

# J_1UF_TAXGEN – Customizing for UA VAT Relevant Reports (Position of BUKRS within J_1UF_TAXGEN: 2)

# J_1UF_TP_DOCTYPE – Document types relevant for company code (Position of BUKRS within J_1UF_TP_DOCTYPE: 2)

# J_1UF_TP_PARTY – Controlled contractors (Position of BUKRS within J_1UF_TP_PARTY: 2)

# J_1UF_VAT_OPTYPE – VAT Declaration Lines 3 and 4 Grouped by Operation Types (Position of BUKRS within J_1UF_VAT_OPTYPE: 2)

# J_1UF_VAT_OPTYPT – VAT Declaration Lines 3 and 4 Grouped by Operation Types (Position of BUKRS within J_1UF_VAT_OPTYPT: 3)

# J_2GLPDSD – Digital Sign Device (DSD) parameters (Position of BUKRS within J_2GLPDSD: 3)

# J_2GLPMMOUT – Movement types to include in J_2GLPLEGDOC (Position of BUKRS within J_2GLPMMOUT: 2)

# J_2GLPP1 – Table for print task codes (Position of BUKRS within J_2GLPP1: 2)

# J_2GLPP2 – Print task code texts (Position of BUKRS within J_2GLPP2: 3)

# J_2GLPP3 – Print Task codes Series and numbers (Position of BUKRS within J_2GLPP3: 2)

# J_2GLPP4 – Print Task Code assignment to Document Codes (Position of BUKRS within J_2GLPP4: 2)

# J_2ILAYCTR – Table for all the layouts of excise reporting (Position of BUKRS within J_2ILAYCTR: 2)

# J_3GCOFIX – Account Determination Using Fixed CO Object (Position of BUKRS within J_3GCOFIX: 4)

# J_3GDEMEQUI – Default Recipient for Equipment per Organizational Structure (Position of BUKRS within J_3GDEMEQUI: 2)

# J_3GDEMPERS – Default Recipient for Personnel Performance per Org. Struct. (Position of BUKRS within J_3GDEMPERS: 2)

# J_3GGBBKVB – Sales Area per Company Code/Business Area/Plant (Position of BUKRS within J_3GGBBKVB: 3)

# J_3GWFCEM – CEM: Default Values for Workflow (Position of BUKRS within J_3GWFCEM: 3)

# J_3KNA14_PRIM – Control of field remark in foreign payment order (Position of BUKRS within J_3KNA14_PRIM: 2)

# J_3RFCNTDMS – Define DMS Document Types for Contract Processing (Position of BUKRS within J_3RFCNTDMS: 2)

# J_3RFCNTSET – Define Rules for Automatic Contract Number Filling (Position of BUKRS within J_3RFCNTSET: 2)

# J_3RFGTDINVT – Define Billing Types for Customs Declaration Tracking (Position of BUKRS within J_3RFGTDINVT: 2)

# J_3RFGTDMATBOM – BoM for Customs Decl. Tracking (Position of BUKRS within J_3RFGTDMATBOM: 2)

# J_3RFGTDMATT – Define Material Movement Types for Customs Decl. Tracking (Position of BUKRS within J_3RFGTDMATT: 2)

# J_3RFIMCDPRICING – Assign Pric. Procedures and Cond. Types to CDec Types (Position of BUKRS within J_3RFIMCDPRICING: 2)

# J_3RFMATCHINDAYS – Matching Rules for Invoice Registration Journal (Position of BUKRS within J_3RFMATCHINDAYS: 2)

# J_3RFMM_RATE_CLC – Enable Down Payments in FC Function for MM Documents (Position of BUKRS within J_3RFMM_RATE_CLC: 2)

# J_3RFOKATO_OKTMO – OKATO-OKTMO Assignment (Position of BUKRS within J_3RFOKATO_OKTMO: 6)

# J_3RFPM_RATE_CLC – Downpayments rate calculator for foreign currency – payments (Position of BUKRS within J_3RFPM_RATE_CLC: 2)

# J_3RFPROPTAXV – Property tax values in asset master record (Position of BUKRS within J_3RFPROPTAXV: 2)

# J_3RFREGCUSEDI – VAT Invoice Journal: Entry Protection (Position of BUKRS within J_3RFREGCUSEDI: 2)

# J_3RFREG_HNDL – Automatic CLR handling (Position of BUKRS within J_3RFREG_HNDL: 2)

# J_3RFSD_RATE_CLC – Enable Down Payments in FC Function for SD Billing Documents (Position of BUKRS within J_3RFSD_RATE_CLC: 2)

# J_3RFSECTYPE – Define Secondary Event Types (Position of BUKRS within J_3RFSECTYPE: 2)

# J_3RFTAX_ASSIGN – Tax hierarchy assignment to company code (Position of BUKRS within J_3RFTAX_ASSIGN: 2)

# J_3RFTAX_ASSIGNE – Tax hierarchy assignment to company code/ledger (Position of BUKRS within J_3RFTAX_ASSIGNE: 2)

# J_3RFTGCUSEDI – Delivery and Acceptance Documents: Entry Protection (Position of BUKRS within J_3RFTGCUSEDI: 2)

# J_3RF_ATTR_VALST – Attribute vallues text table (Position of BUKRS within J_3RF_ATTR_VALST: 14)

# J_3RF_CORR_INV – Define Correction Invoices (Russia) (Position of BUKRS within J_3RF_CORR_INV: 2)

# J_3RF_DI_PCCODE – Assign Electronic ID to Company Code (Position of BUKRS within J_3RF_DI_PCCODE: 2)

# J_3RF_MATCHBLART – Customizing for Elect. Delivery and Acceptance Doc. Journal (Position of BUKRS within J_3RF_MATCHBLART: 2)

# J_3RF_MATCH_IN – Activate Matching for Elec. Delivery and Acceptance Doc.(RU) (Position of BUKRS within J_3RF_MATCH_IN: 2)

# J_3RF_OPERTYP – Assignment of Operation Type Codes to Tax Codes (Position of BUKRS within J_3RF_OPERTYP: 2)

# J_3RF_REGCUSMAT – Matching Rules for Invoice Registration Journal (Position of BUKRS within J_3RF_REGCUSMAT: 2)

# J_3RF_REGCUS_IN – Customizing for Incoming Invoice Registration Journal (Position of BUKRS within J_3RF_REGCUS_IN: 2)

# J_3RF_REGCUS_OUT – Customizing for Outgoing Invoice Registration Journal (Position of BUKRS within J_3RF_REGCUS_OUT: 2)

# J_3RF_REGCUS_REV – Customizing for Reversals for Invoice Registration Journal (Position of BUKRS within J_3RF_REGCUS_REV: 2)

# J_3RF_REGINV_DTA – Commission Trade Assignment (Position of BUKRS within J_3RF_REGINV_DTA: 2)

# J_3RF_STRDIVATTR – Structural division attributes (Position of BUKRS within J_3RF_STRDIVATTR: 4)

# J_3RF_STR_DIV – Structural divisions (Position of BUKRS within J_3RF_STR_DIV: 3)

# J_3RF_STR_DIVT – Text table for structural divisions table (Position of BUKRS within J_3RF_STR_DIVT: 2)

# J_3RF_TP_CC_PROP – Company category and liquidation code for bukrs (Position of BUKRS within J_3RF_TP_CC_PROP: 2)

# J_3RF_TP_DOCTYPE – Document types relevant for company code (Position of BUKRS within J_3RF_TP_DOCTYPE: 2)

# J_3RF_TTAX_NPR – Russian transport new tax priv. values and justifications (Position of BUKRS within J_3RF_TTAX_NPR: 2)

# J_3RKACT – Assign Rules to Groups of Accounting Documents (Position of BUKRS within J_3RKACT: 2)

# J_3RKKRN – Interpretation check table (Position of BUKRS within J_3RKKRN: 3)

# J_3RKNEWGLLEDGER – Activate non-leading ledger for Offsetting Account Syst. (Position of BUKRS within J_3RKNEWGLLEDGER: 2)

# J_3RKPAC – Account priorities for automatic interpretation (Position of BUKRS within J_3RKPAC: 3)

# J_3RKPAI – Account priorities for account pairs (Position of BUKRS within J_3RKPAI: 3)

# J_3RKSORTH – Sorting rule header (Position of BUKRS within J_3RKSORTH: 2)

# J_3RKSORTP – Sorting rule positions (Position of BUKRS within J_3RKSORTP: 2)

# J_3RKSORTT – Sorting rule texts (Position of BUKRS within J_3RKSORTT: 3)

# J_3RKSPLITH – Splitting rule headers (Position of BUKRS within J_3RKSPLITH: 2)

# J_3RKSPLITP – Splitting rule positions (Position of BUKRS within J_3RKSPLITP: 2)

# J_3RKSPLITT – Splitting rule texts (Position of BUKRS within J_3RKSPLITT: 3)

# J_3RSCCDPRICING – Assign Pric. Procedures and Cond. Types to CDec Types (Position of BUKRS within J_3RSCCDPRICING: 2)

# J_3RSPOD_WARN – Waring status for passport of deal (Position of BUKRS within J_3RSPOD_WARN: 2)

# J_3RSSEPVATCOEF – Separate VAT Coefficients (Position of BUKRS within J_3RSSEPVATCOEF: 2)

# J_3RSSEPVATCOEFA – Separate VAT Coefficients EhP5 SP5 (Position of BUKRS within J_3RSSEPVATCOEFA: 3)

# J_3RS_CCD_FIPOST – Posting Rules for Customs Fees and Duties (Position of BUKRS within J_3RS_CCD_FIPOST: 2)

# J_3RTSE – Secondary index table for VAT (Position of BUKRS within J_3RTSE: 2)

# J_3RTSE_CODE – Alternative tax codes for secondary events (Position of BUKRS within J_3RTSE_CODE: 2)

# J_3RTSE_CODE_EX – Alternative tax codes for secondary events related to export (Position of BUKRS within J_3RTSE_CODE_EX: 2)

# J_3R_CADASTR_VAL – Cadastral Values Data (Position of BUKRS within J_3R_CADASTR_VAL: 2)

# J_3R_TAX_SETTING – Settings for Transport & Property Tax (eg. Struct. div.) (Position of BUKRS within J_3R_TAX_SETTING: 2)

# J_5KFH_CADVTYPE – Advance accounting control settings (Position of BUKRS within J_5KFH_CADVTYPE: 2)

# J_7LC01 – REA Company Codes (Position of BUKRS within J_7LC01: 2)

# J_7LC02 – REA Company Codes: Common Company Codes (Position of BUKRS within J_7LC02: 2)

# J_7LC11 – REA Customizing: Selection Criteria for Declarations (Position of BUKRS within J_7LC11: 2)

# J_7LC16 – REA Bill of Material Usage (Company Code) (Position of BUKRS within J_7LC16: 2)

# J_7LC191 – REA Data Filters: Splitting for Sales Transactions (Position of BUKRS within J_7LC191: 3)

# J_7LC192 – REA Data Filters: Splitting for Purchasing Transactions (Position of BUKRS within J_7LC192: 3)

# J_7LC193 – REA Data Filters: Transaction-Dependent Sales Data Filters (Position of BUKRS within J_7LC193: 4)

# J_7LC194 – REA Data Filters: Transaction-Dep. Purchasing Data Filters (Position of BUKRS within J_7LC194: 4)

# J_7LC23 – REA Customizing: Assignments for Automatic Article Managemnt (Position of BUKRS within J_7LC23: 2)

# J_7LC31 – REA Customizing: General Interface Default Settings (Position of BUKRS within J_7LC31: 2)

# J_7LC40 – REA Info System: Recycling Partner-Spec. LIS Update (Position of BUKRS within J_7LC40: 3)

# J_7LC42 – REA Data Filter: Allocation R-Partner, Country and Comp.Code (Position of BUKRS within J_7LC42: 4)

# J_7LC52 – REA Company Codes: Assigned Plants for Bills of Material (Position of BUKRS within J_7LC52: 2)

# J_7LC53 – REA Data Filters: Assignment Access Sequences Customer Hier. (Position of BUKRS within J_7LC53: 5)

# J_7LC54 – REA Data Filters: Asgmt Access Sequences Vendor Hierarchy (Position of BUKRS within J_7LC54: 5)

# J_7LC59 – REA Customizing: Assignment of Accruals Correction Posting (Position of BUKRS within J_7LC59: 3)

# J_7LC62 – REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt (Position of BUKRS within J_7LC62: 4)

# J_7LC68 – REA Customizing: RePartner-Dep. Consistency Check Header (Position of BUKRS within J_7LC68: 3)

# J_7LC69 – REA Customizing: RePartner-Dep. Consistency Check Items (Position of BUKRS within J_7LC69: 3)

# J_7LC70 – REA Customizing: Log File Control for Declarations (Position of BUKRS within J_7LC70: 5)

# J_7LE02 – REA Partner Master Record: Company Code (Position of BUKRS within J_7LE02: 3)

# J_7LE10 – REA Partner Master: Document Types Periodicity (Position of BUKRS within J_7LE10: 3)

# J_7LE14 – REA Partner Master: Trade Level Proportion (price list vers) (Position of BUKRS within J_7LE14: 3)

# KLNT01 – Definition of Netting Group (Position of BUKRS within KLNT01: 4)

# KSAFIGLD_ACC_GR – Account groups (Position of BUKRS within KSAFIGLD_ACC_GR: 5)

# LAE_CRM_CONDS – Lease-Accounting-Relevant Conditions (Position of BUKRS within LAE_CRM_CONDS: 2)

# MARV – Material Control Record (Position of BUKRS within MARV: 2)

# MENA_CCCR_ASS – Assignment of Certificate to Compnay Code (Position of BUKRS within MENA_CCCR_ASS: 2)

# MEV_C_CCODE – Period-end valuation: Company code dependent customizing (Position of BUKRS within MEV_C_CCODE: 2)

# MEV_C_CCODE_MM – Period-end valuation: Company code dependent customizing MM (Position of BUKRS within MEV_C_CCODE_MM: 2)

# MEV_C_CCODE_SD – Period-end valuation: Company code dependent customizing SD (Position of BUKRS within MEV_C_CCODE_SD: 2)

# MMIV_ASI_C_CCODE – Supplier Invoice Approval: Company-Code-Dependent Settings (Position of BUKRS within MMIV_ASI_C_CCODE: 2)

# MSR_C_INSP_PRINT – Configure Adobe Form for Inspection Worklist (Position of BUKRS within MSR_C_INSP_PRINT: 2)

# MTM_ACC_V_CCODE – MtM Accounting: Default Purchasing Organizations and Groups (Position of BUKRS within MTM_ACC_V_CCODE: 2)

# OFFNUM_CN – Assign Number group and Prefix to comp. code and doc. class (Position of BUKRS within OFFNUM_CN: 2)

# OFF_NUM_ID – Settings for Official Document Numbering Indonesia (Position of BUKRS within OFF_NUM_ID: 2)

# OFF_NUM_LV – Obsolete: Number Groups for Official Document Numbering (LV) (Position of BUKRS within OFF_NUM_LV: 2)

# OFF_NUM_LV2 – Assign Number Ranges to Document Class, Number Group, Date (Position of BUKRS within OFF_NUM_LV2: 2)

# OFF_PLANT_ABROAD – Settings for Plant Abroad Scenario for Hungary (Position of BUKRS within OFF_PLANT_ABROAD: 2)

# OFNUM_BG – ERS ODN separate number range enabled for cancelled invoices (Position of BUKRS within OFNUM_BG: 2)

# OFNUM_ES – ODN enabled for correction invoice per vender (ES) (Position of BUKRS within OFNUM_ES: 2)

# OFNUM_IT_1 – Official Numbering by Document Class-enabled ranges(IT) (Position of BUKRS within OFNUM_IT_1: 2)

# OFNUM_MX – Assign Official Numbering with Approval Number (Position of BUKRS within OFNUM_MX: 2)

# OFNUM_TW_2 – Official Numbering by Business Places-enabled ranges(TW) (Position of BUKRS within OFNUM_TW_2: 2)

# OI001 – Company Code Parameters (Position of BUKRS within OI001: 2)

# OIH03 – Excise duty posting control (Position of BUKRS within OIH03: 2)

# OIH07 – TDP allowed combinations of ED Group and Handling Type (Position of BUKRS within OIH07: 2)

# OIH07A – TDP allowed combinations of ED Group and Handling Type (Position of BUKRS within OIH07A: 2)

# OIH08 – Default values for external procurement functions (Position of BUKRS within OIH08: 2)

# OIH08A – Default values for external procurement functions (Position of BUKRS within OIH08A: 2)

# OIH10 – License Requirements Tab (Position of BUKRS within OIH10: 2)

# OIH10A – License Requirements Tab (Position of BUKRS within OIH10A: 2)

# OIH11 – Defaults for ext. sales functions (Position of BUKRS within OIH11: 2)

# OIH11A – Defaults for ext. sales functions (Position of BUKRS within OIH11A: 2)

# OIH24 – ED GROUPING CODE (Position of BUKRS within OIH24: 2)

# OIH24A – ED GROUPING CODE (Position of BUKRS within OIH24A: 2)

# OIH26 – License Requirements Tab (Position of BUKRS within OIH26: 2)

# OIH26A – License Requirements Tab (Position of BUKRS within OIH26A: 2)

# OIH40 – Excise Duty defaulting table GI/GR for production orders (Position of BUKRS within OIH40: 2)

# OIH6 – ED postings per ED rate (Position of BUKRS within OIH6: 2)

# OIH79 – ED Notional Plant (Position of BUKRS within OIH79: 2)

# OIJ_RU_CO_NCOPY – Disable Copying CO Objects from Invoice (Position of BUKRS within OIJ_RU_CO_NCOPY: 2)

# OIJ_RU_FI_POST – Define posting parameters (Position of BUKRS within OIJ_RU_FI_POST: 2)

# OIRA_ARCH_CUST – SSR – Archiving customizing (Position of BUKRS within OIRA_ARCH_CUST: 3)

# OIRA_MSG_SUP – SSR: Message supression (Position of BUKRS within OIRA_MSG_SUP: 3)

# OIRC_ACT_HEADER – SSR Fuels – Active checks – Header (Position of BUKRS within OIRC_ACT_HEADER: 2)

# OIRC_ACT_STATUS – SSR Fuels – Active checks – Status (Position of BUKRS within OIRC_ACT_STATUS: 2)

# OIRC_APR_HEADER – SSR Pricing – Active checks – Header (Position of BUKRS within OIRC_APR_HEADER: 2)

# OIRC_APR_STATUS – SSR Pricing – Active checks – Status (Position of BUKRS within OIRC_APR_STATUS: 2)

# OIRC_DR_COMPST – SSR Stocks – Completion strategy for the DBT (Position of BUKRS within OIRC_DR_COMPST: 2)

# OIRC_MR_COMPST – SSR Meters – Completion strategy for the DBT (Position of BUKRS within OIRC_MR_COMPST: 2)

# OIRC_MR_FDEF_CF – SSR Meters – Field Selection Customizing – SCT (Position of BUKRS within OIRC_MR_FDEF_CF: 2)

# OIRC_MR_FDEF_KEY – SSR Meters – Field Selection Customizing – Key definition (Position of BUKRS within OIRC_MR_FDEF_KEY: 2)

# OIRECCTYP – SSR PC: Company code / credit card types (Position of BUKRS within OIRECCTYP: 2)

# OIRECCTYPAOBJ – Assignm.card type/CC to archiving object (obsolete rel.472) (Position of BUKRS within OIRECCTYPAOBJ: 1)

# OIRECH – SSR PC: Clearing House table (IS-Oil SSR) (Position of BUKRS within OIRECH: 4)

# OIREDISC – SSR PC: Clearing house discounts by cardtype/co code/CH (Position of BUKRS within OIREDISC: 3)

# OIREDTF_INFOSCRN – Assignment of infoscreen for SAPMOIREDTF (Position of BUKRS within OIREDTF_INFOSCRN: 2)

# OIREMATKL – SSR PC: Material groups allowed/not allowed, CoCode/PC typ (Position of BUKRS within OIREMATKL: 2)

# OIREMATNR – SSR PC: Material numbers allowed/not allowed, CoCode/PC ty (Position of BUKRS within OIREMATNR: 2)

# OIREPCNUM – SSR PC: Number Ranges (Position of BUKRS within OIREPCNUM: 2)

# OIRE_RECON_CUS – SSR PC Reconciliation Customizing by Cl. House & Card Type (Position of BUKRS within OIRE_RECON_CUS: 3)

# OIRIREVAGG – Aggregation schema for reversals (Position of BUKRS within OIRIREVAGG: 2)

# OIRIREVCOMP – Assign completion strategy for periodic invoice reversals (Position of BUKRS within OIRIREVCOMP: 2)

# OIUCM_ACTG_OFST – Accounting Offset (Position of BUKRS within OIUCM_ACTG_OFST: 2)

# OIUE2_ESCR_GRPCX – Proc 2.0 – WY Escrow – Process Group / Company XRef (Position of BUKRS within OIUE2_ESCR_GRPCX: 4)

# OIUHS_JE_ACC_ID – PRA: Journal Entry Posting Rules per Account Type (Position of BUKRS within OIUHS_JE_ACC_ID: 2)

# OIUHS_JE_ACC_TYP – PRA: Journal Entry Posting Rules per Account Type (Position of BUKRS within OIUHS_JE_ACC_TYP: 2)

# OIUH_CM_OR1_CC – Mapping of Organization level to Company Code (Position of BUKRS within OIUH_CM_OR1_CC: 3)

# OIUX1_RPT_SGRP – Report Submission Group (Position of BUKRS within OIUX1_RPT_SGRP: 4)

# OIU_CM_COMPC – PRA Company Codes (Position of BUKRS within OIU_CM_COMPC: 2)

# OIU_CM_COMPC_TX – PRA Company Code table (Position of BUKRS within OIU_CM_COMPC_TX: 3)

# PAYAC07 – Company Code/Company Code Groups Assignment (FM) (Position of BUKRS within PAYAC07: 2)

# PAYAC11 – Account to be Proposed for Payment Request (Position of BUKRS within PAYAC11: 2)

# PFAIM_CF_FTMATCH – Assignment Cash flow type to PA flowtype (Position of BUKRS within PFAIM_CF_FTMATCH: 3)

# PFAIM_FTYPEMATCH – Assignment of Flow Types to PA Flow Types (Position of BUKRS within PFAIM_FTYPEMATCH: 5)

# PFAIM_TR_UTMATCH – Assignment of Update Type to Flow Types in PA (Position of BUKRS within PFAIM_TR_UTMATCH: 3)

# PFAIM_UMATCH_TRL – Assignment of Flow Types to PA Flow Types (Position of BUKRS within PFAIM_UMATCH_TRL: 3)

# PSO26 – Summarization Keys and Accounts (Position of BUKRS within PSO26: 3)

# PSO47 – Assign Dunning Procedure to Dunning Area (Position of BUKRS within PSO47: 2)

# PSO48 – Customer Assignment of BUSAB to Customer Master Record (Position of BUKRS within PSO48: 2)

# PSO49 – Assignment of User Role Codes and Names (Position of BUKRS within PSO49: 2)

# PSO49T – User Roles (Position of BUKRS within PSO49T: 2)

# PSO52 – Earmarked Funds Information for Standing Requests (Position of BUKRS within PSO52: 2)

# PSO53 – Define Petty Amount Limits (Position of BUKRS within PSO53: 2)

# PSO54 – Posting Information Small Amounts (Position of BUKRS within PSO54: 2)

# PSO56 – Customizing for Fixed Values on Initial Screen (Position of BUKRS within PSO56: 2)

# PSOWF2 – Assigning Company Code, Document Type to Workflow Variant (Position of BUKRS within PSOWF2: 2)

# PTSAFT_MATACCNT – GL Account based material numbers (Position of BUKRS within PTSAFT_MATACCNT: 2)

# PTSAFT_MATPRE – SAFT PT : prefix for material numbers (Position of BUKRS within PTSAFT_MATPRE: 2)

# Q001 – Company/Card Type/Split Result (Position of BUKRS within Q001: 4)

# Q002 – Company/Card Type (Position of BUKRS within Q002: 4)

# REFXCN_CNTRVNR – Number Range for Contract Version (Position of BUKRS within REFXCN_CNTRVNR: 2)

# REFXCN_WF_AGENT – Maintain Workflow Agent for REFX (Position of BUKRS within REFXCN_WF_AGENT: 3)

# REFXCN_WF_PARAM – Approval Process for Contract Version (Position of BUKRS within REFXCN_WF_PARAM: 2)

# REXC_IN_ERR_CONF – REFX – India Localization: Error configuration (Position of BUKRS within REXC_IN_ERR_CONF: 2)

# RF07 – Withholding tax in Italy : Modello 770 – additional data (Position of BUKRS within RF07: 2)

# SAFM_APC_EXPO_TY – Types and properties of Expenditure Orders (Position of BUKRS within SAFM_APC_EXPO_TY: 2)

# SAFM_APC_PYTYP – KSA: Assign Payment Method to Payment Types (Position of BUKRS within SAFM_APC_PYTYP: 2)

# SAFM_APC_THLD – Threshold amount for Internal transfer (Position of BUKRS within SAFM_APC_THLD: 2)

# SAFTPT_IMAT – SAFT PT : Tax Like materials (Position of BUKRS within SAFTPT_IMAT: 2)

# SECCODE – Section Code (Position of BUKRS within SECCODE: 2)

# SECCODET – Name of Section Code (Position of BUKRS within SECCODET: 3)

# SIPT_CCODE_FI – Signature PT: Relevant Foreign Company Code for FI (Position of BUKRS within SIPT_CCODE_FI: 2)

# SIPT_CCODE_SD – Signature PT: Relevant Foreign Company Code for SD (Position of BUKRS within SIPT_CCODE_SD: 2)

# SIPT_NUMBR_FI – Signature PT: Relevancy of FI Number range (Position of BUKRS within SIPT_NUMBR_FI: 2)

# SIPT_NUMBR_OBD – Signature PT: Relevancy of Delivery Number range (Position of BUKRS within SIPT_NUMBR_OBD: 7)

# SIPT_NUMBR_OIG – Siganture PT : Customizing Table for Signature in IS-OIL (Position of BUKRS within SIPT_NUMBR_OIG: 8)

# SIPT_NUMBR_SD – Signature PT: Relevancy of Billing Number range (Position of BUKRS within SIPT_NUMBR_SD: 6)

# SKB1 – G/L account master (company code) (Position of BUKRS within SKB1: 2)

# T001 – Company Codes (Position of BUKRS within T001: 2)

# T001A – Additional Local Currencies Control for Company Code (Position of BUKRS within T001A: 2)

# T001B – Permitted Posting Periods (Position of BUKRS within T001B: 3)

# T001B_PS – Account Assignment Objects in General Ledger (Position of BUKRS within T001B_PS: 3)

# T001B_PS_PER – Permitted Posting Periods for Account Assignment Objects (Position of BUKRS within T001B_PS_PER: 3)

# T001CM – Permitted Credit Control Areas per Company Code (Position of BUKRS within T001CM: 2)

# T001D – Validation of Accounting Documents (Position of BUKRS within T001D: 2)

# T001G – Company Code-Dependent Standard Texts (Position of BUKRS within T001G: 2)

# T001K – Valuation area (Position of BUKRS within T001K: 3)

# T001M – Data on Z5A Foreign Trade Regulations Report, Germany (Position of BUKRS within T001M: 2)

# T001N – Company Code – EC Tax Numbers / Notifications (Position of BUKRS within T001N: 2)

# T001Q – Substitution in Accounting Documents (Position of BUKRS within T001Q: 2)

# T001RWT – Rounding rules for company code, withhold.tax type and curr. (Position of BUKRS within T001RWT: 2)

# T001URL – Company Code-Dependent URLs (Position of BUKRS within T001URL: 2)

# T001WT – Company code-specific information per withholding tax type (Position of BUKRS within T001WT: 2)

# T001W_EXT – Plants (Company’s Own and External) (Position of BUKRS within T001W_EXT: 7)

# T001_MOSR – MOSS Registration (Position of BUKRS within T001_MOSR: 2)

# T001_MOSRB – Plants for MOSS Registration: Time-Dependent (Position of BUKRS within T001_MOSRB: 2)

# T001_UMKRS – Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp (Position of BUKRS within T001_UMKRS: 2)

# T001_UMKRS_Z – Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date (Position of BUKRS within T001_UMKRS_Z: 2)

# T003B – Object Types for Early Entry in Financial Acctng (Position of BUKRS within T003B: 2)

# T003D – Document Types for Enjoy Transactions (Position of BUKRS within T003D: 2)

# T003S – Document Types for Storing Documents (Log. IV) (Position of BUKRS within T003S: 2)

# T007BE – Bill of exchange customizing for deferred tax(RFUMSV50) (Position of BUKRS within T007BE: 2)

# T007L_IT – Grouping Tax Balances Italy Black List (Position of BUKRS within T007L_IT: 2)

# T012 – House Banks (Position of BUKRS within T012: 2)

# T012A – Allocation pmnt methods -> Bank trans. (Position of BUKRS within T012A: 2)

# T012B – Description of trans. types (Position of BUKRS within T012B: 2)

# T012C – Terms for bank transactions (Position of BUKRS within T012C: 2)

# T012D – Parameters for DMEs and foreign pmnt transactions (Position of BUKRS within T012D: 2)

# T012K – House Bank Accounts (Position of BUKRS within T012K: 2)

# T012O – ORBIAN Details: Bank Accounts and Other Data (Position of BUKRS within T012O: 2)

# T012T – House Bank Account Names (Position of BUKRS within T012T: 3)

# T018V – Acct Transfer: Determine Receiving Bank’s Clearing Account (Position of BUKRS within T018V: 2)

# T023B – Minimum &maximum amount of interest penalties (Position of BUKRS within T023B: 2)

# T023E – Invoice line item handling rules (Position of BUKRS within T023E: 2)

# T023G – Activate company code dependent U.S. Federal functionality (Position of BUKRS within T023G: 2)

# T023N – Maximum amount (Position of BUKRS within T023N: 2)

# T024E – Purchasing Organizations (Position of BUKRS within T024E: 4)

# T028P – Assign Search Strings to Bank Statement Transactions (Position of BUKRS within T028P: 2)

# T028R – Repetitive Funds Transfer Types (Position of BUKRS within T028R: 4)

# T028Z – Returns Activities: Change Open Items (Position of BUKRS within T028Z: 3)

# T034 – Cash Mgmt: Determine Account Assignments/Document Splitting (Position of BUKRS within T034: 2)

# T035D – Cash Management Account Names (Position of BUKRS within T035D: 2)

# T035U – Texts for Cash Management Account Names (Position of BUKRS within T035U: 3)

# T036V – Allocation of planning levels for Financial Assets Mgmt (Position of BUKRS within T036V: 2)

# T038 – Cash Management: Grouping Structure (Position of BUKRS within T038: 5)

# T041AR – Residual Item Additional Functions (Position of BUKRS within T041AR: 2)

# T041B – Company Codes for Manual Payments (Position of BUKRS within T041B: 2)

# T042E_KR – Korea : BoE Due Date Determination by Industry (Position of BUKRS within T042E_KR: 2)

# T042T – Text modules for payment forms (Position of BUKRS within T042T: 2)

# T042ZF – Allocation: Branch – (Paying) Company Code (Position of BUKRS within T042ZF: 3)

# T043GT – Name of Business Partner’s Tolerance Groups (Position of BUKRS within T043GT: 3)

# T043I – Tolerance Groups for Persons Processing Inventory Diff. (Position of BUKRS within T043I: 3)

# T043ST – Name of Business Partner’s Tolerance Groups (Position of BUKRS within T043ST: 3)

# T044D – Work Files for the Extract of the Accum.Balance Audit Trail (Position of BUKRS within T044D: 3)

# T045F – Bank selection for bill of exchange presentation (Position of BUKRS within T045F: 2)

# T045K – Bill of Exchange Portfolios (Position of BUKRS within T045K: 3)

# T045P – Bill of Exchange Portfolios (Position of BUKRS within T045P: 2)

# T045T – User ID for bank transactions (Position of BUKRS within T045T: 2)

# T046A – Assignment:1 Bank Cmmt Acct – diverse Bill of Ex.Return Acts (Position of BUKRS within T046A: 2)

# T046R – Texts for the exceptions from cashed bills/exch.fr.vendors (Position of BUKRS within T046R: 3)

# T046S – Exceptions from cashed bills of exchange paid to vendors (Position of BUKRS within T046S: 2)

# T047I – Standard texts for dunning notices (Position of BUKRS within T047I: 2)

# T048A – Company Code Data (Position of BUKRS within T048A: 2)

# T048Y – Company Code Data on Attached Payment Mediums (Position of BUKRS within T048Y: 2)

# T049A – Posting Data For Autocash With Lockbox (Position of BUKRS within T049A: 6)

# T053D – Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. (Position of BUKRS within T053D: 2)

# T053R – Classification of Payment Differences (Position of BUKRS within T053R: 2)

# T053S – Classification of Payment Differences (Texts) (Position of BUKRS within T053S: 3)

# T058B – Number Range Assignment for Receipts (Position of BUKRS within T058B: 2)

# T058T – Group Receipt Names (Position of BUKRS within T058T: 3)

# T060M – FI constant values (Position of BUKRS within T060M: 2)

# T079D – Company code-dependent screen sel.for cust.master (Position of BUKRS within T079D: 2)

# T079K – Company code-dependent screen sel.for vend.master (Position of BUKRS within T079K: 2)

# T085P – Investment support: Default and check table (Position of BUKRS within T085P: 5)

# T090A – Period control dep. calculation (Position of BUKRS within T090A: 2)

# T090L – Unit-of-production method of depreciation (Position of BUKRS within T090L: 2)

# T090M – Table for maximum depreciation amounts (Position of BUKRS within T090M: 2)

# T093B – Company code-related depreciation area specifications (Position of BUKRS within T093B: 2)

# T093B_RSL – Company Code-Related Depreciation Area Specifications (Position of BUKRS within T093B_RSL: 2)

# T093C – Company codes in Asset Accounting (Position of BUKRS within T093C: 2)

# T093CE – Block posting for certain fiscal years (Position of BUKRS within T093CE: 2)

# T093C_RSL – Default Values for Depreciation Key in Company Code (Position of BUKRS within T093C_RSL: 2)

# T093SB – Substitution for Asset Management / Company Code (Position of BUKRS within T093SB: 3)

# T093V – Validation for Asset Management / Company Code (Position of BUKRS within T093V: 2)

# T093_MAP_ACC – Mapping Table for Alternative Company Codes (Position of BUKRS within T093_MAP_ACC: 2)

# T169D – Invoice Verification: Amount Check (Position of BUKRS within T169D: 2)

# T169DC – Automatic Settlement of Planned Delivery Costs (Position of BUKRS within T169DC: 2)

# T169HKONT – Direct Posting to G/L Account of Invoicing Party (Position of BUKRS within T169HKONT: 2)

# T169L – Vendor-Specific Parameters for Invoice Verification (Position of BUKRS within T169L: 2)

# T169R – MR Document Reorganization – Document Validity Period (Position of BUKRS within T169R: 2)

# T169TAXRET – Determination of Cash Discount Base for Security Retention (Position of BUKRS within T169TAXRET: 2)

# T169WF01 – IV Workflow: Amounts for Release in Invoice Parking (Position of BUKRS within T169WF01: 2)

# T500P – Personnel Areas (Position of BUKRS within T500P: 4)

# T51A1 – HR: Final Date for HR Postings (Accruals) (Position of BUKRS within T51A1: 2)

# T52EX – Transfer to Accounting: External Company Codes 3.X (Position of BUKRS within T52EX: 2)

# T5B1H – Relationships Betw. Companies and Institutions (Position of BUKRS within T5B1H: 2)

# T5B1S – Companies (Position of BUKRS within T5B1S: 2)

# T5B1T – Relationships Betw. Companies and Institutions (Position of BUKRS within T5B1T: 2)

# T5D5N – Supplementary Pension Public Sector: Account Number Table (Position of BUKRS within T5D5N: 3)

# T5D7O – Grouping Company Code/Service Type Catalog (Position of BUKRS within T5D7O: 2)

# T5DBV – Construction Pay: Cost Assignment: Hostels (Position of BUKRS within T5DBV: 6)

# T5DBX – Construction Pay: Incentive Wage Connection (Position of BUKRS within T5DBX: 6)

# T5DCU – Account Assignment: Basic Pension Pay (Position of BUKRS within T5DCU: 5)

# T5H1V – Payroll constants for each company (Position of BUKRS within T5H1V: 2)

# T5H1VT – Name of payroll constant by company code (Position of BUKRS within T5H1VT: 3)

# T5H2K – Processing class by company codes (Position of BUKRS within T5H2K: 2)

# T5H4Y – Company data to contribution computation (Position of BUKRS within T5H4Y: 2)

# T5H4Z – Data of SI paying offices (Position of BUKRS within T5H4Z: 19)

# T5H80 – Predecessors of the company for reporting insured persons (Position of BUKRS within T5H80: 2)

# T5H8Y – Bank formats for bank transfer download (Position of BUKRS within T5H8Y: 2)

# T5HB1 – EMMA Employer’s address (and suppl.) data (Position of BUKRS within T5HB1: 2)

# T5HPBS_LGART_PAR – Comm. – parameter table for specifying techn. wage type (Position of BUKRS within T5HPBS_LGART_PAR: 2)

# T5HVC – Valid form codes (monthly return) (Position of BUKRS within T5HVC: 2)

# T5HVV – Merging company codes for return (monthly tax) (Position of BUKRS within T5HVV: 2)

# T5IT01 – Company (Position of BUKRS within T5IT01: 2)

# T5IT35 – Sender and CoCoCo Sections (Emens Declaration) (Position of BUKRS within T5IT35: 2)

# T5ITF25 – Link INPS Code Wage Type (Position of BUKRS within T5ITF25: 2)

# T5ITLISTAPOSPA – Table for element (Position of BUKRS within T5ITLISTAPOSPA: 2)

# T5ITNB – INPS registration numbers table (Position of BUKRS within T5ITNB: 11)

# T5JAD – HR company office address JP (Position of BUKRS within T5JAD: 2)

# T77PAD_TIMER – Time Periods for Automatic Toggle (Position of BUKRS within T77PAD_TIMER: 3)

# T77PAYIT_CIA – Company (Position of BUKRS within T77PAYIT_CIA: 2)

# T77PAYIT_CIA_ADD – Company data configuration (Position of BUKRS within T77PAYIT_CIA_ADD: 2)

# T77SFEC_KMAPCOMC – Company Code Key Mapping (Position of BUKRS within T77SFEC_KMAPCOMC: 3)

# T7AE08 – Employer WPS specifications (UAE) (Position of BUKRS within T7AE08: 2)

# T7AE08N – Maintain GPSSA Registration Number for Sponsors (Position of BUKRS within T7AE08N: 2)

# T7AE19 – Emiratization Target Table (Position of BUKRS within T7AE19: 2)

# T7AE22 – Maintenance of GPSSA Employer Number (Position of BUKRS within T7AE22: 2)

# T7AE29 – Emiratization Target (Position of BUKRS within T7AE29: 9)

# T7AR02 – Additional data by Company (Position of BUKRS within T7AR02: 2)

# T7AR05 – Additional information by Company (Position of BUKRS within T7AR05: 2)

# T7BR06 – Parameters Responsible branch – SIAL (Position of BUKRS within T7BR06: 2)

# T7BR07 – Parameters Responsible branch – SEFIP (Position of BUKRS within T7BR07: 2)

# T7BR9A – Discount percentage on third-party payment (Position of BUKRS within T7BR9A: 2)

# T7BRAP – Branches and/or construction sites grouping (Position of BUKRS within T7BRAP: 5)

# T7BRB1 – Branch – general information (Position of BUKRS within T7BRB1: 2)

# T7BRB2 – Branch – Social insurance body (Position of BUKRS within T7BRB2: 2)

# T7BRB3 – Branch, SIAL report (Position of BUKRS within T7BRB3: 2)

# T7BRB4 – Branch – Withholding Income Tax Declaration (Position of BUKRS within T7BRB4: 2)

# T7BRB6 – Branch – Employee tab page no. (Position of BUKRS within T7BRB6: 2)

# T7BRB7 – SEFIP: revenue Sports Event/ Sponsored Subscription (Position of BUKRS within T7BRB7: 2)

# T7BRB8 – SEFIP: other informations per site (Position of BUKRS within T7BRB8: 2)

# T7BRC0 – Construction site code (Position of BUKRS within T7BRC0: 2)

# T7BRC1 – Construction site information (Position of BUKRS within T7BRC1: 2)

# T7BRC2 – Company – General information (Position of BUKRS within T7BRC2: 2)

# T7BRCO3 – Collect codes of GSW due to retroactive accounting reason (Position of BUKRS within T7BRCO3: 2)

# T7BRERCONTACT – Company contact table (Position of BUKRS within T7BRERCONTACT: 3)

# T7CL11 – Mutual Values (Header) (Position of BUKRS within T7CL11: 2)

# T7CL12 – Mutual Values (Details) (Position of BUKRS within T7CL12: 2)

# T7CL28 – Company – Receptor (Position of BUKRS within T7CL28: 3)

# T7CL30 – Company Additional Informaton (Position of BUKRS within T7CL30: 2)

# T7CO02 – Social insurance general parameters (Position of BUKRS within T7CO02: 2)

# T7CO05 – Social Insurance branches (Position of BUKRS within T7CO05: 2)

# T7CO05T – Branch name (Position of BUKRS within T7CO05T: 2)

# T7CO06 – Working centers and occupational hazard percentages (Position of BUKRS within T7CO06: 2)

# T7CO06T – Work center name (Position of BUKRS within T7CO06T: 2)

# T7CO07 – Absence general configuration (Position of BUKRS within T7CO07: 2)

# T7CO09 – Withholding at source parameters (Position of BUKRS within T7CO09: 2)

# T7CO10 – Loan and garnishment accumulators (Position of BUKRS within T7CO10: 2)

# T7CO23 – General configuration (Position of BUKRS within T7CO23: 2)

# T7CO28 – Information from the Banco Agrario (garnishments CO) (Position of BUKRS within T7CO28: 2)

# T7CO32 – Conditions change for social insurance and retention (Position of BUKRS within T7CO32: 2)

# T7CO91 – Days range for compensation for unfair dismissal (Position of BUKRS within T7CO91: 2)

# T7CO92 – Severance table life (Position of BUKRS within T7CO92: 2)

# T7COT2 – Payroll external results transfer: COSSA (Position of BUKRS within T7COT2: 13)

# T7COT4 – Payroll external results transfer: COABS (Position of BUKRS within T7COT4: 7)

# T7EGT09 – Tax Office Information based on Company Code. (Position of BUKRS within T7EGT09: 2)

# T7GR1HR10 – Employer Department (Position of BUKRS within T7GR1HR10: 2)

# T7GR1HR10T – Employer Department (Texts) (Position of BUKRS within T7GR1HR10T: 3)

# T7GR1HR7 – K.A.D. (Position of BUKRS within T7GR1HR7: 2)

# T7GR2TRG – Triggering Wagetypes (Position of BUKRS within T7GR2TRG: 2)

# T7GR4CMF – Company’s Codes (Position of BUKRS within T7GR4CMF: 2)

# T7GR4CMP – Company Elements (Position of BUKRS within T7GR4CMP: 2)

# T7GR4CMPT – Company Elements (Text) (Position of BUKRS within T7GR4CMPT: 3)

# T7HR10 – Insurance institutions (Position of BUKRS within T7HR10: 5)

# T7HR1C – SI insurance – rates for companies (Position of BUKRS within T7HR1C: 2)

# T7HR1P – Comp. code/Pers. area/Pers. subarea/Time range (Position of BUKRS within T7HR1P: 2)

# T7HR20 – Tax Institution (Position of BUKRS within T7HR20: 4)

# T7HR21C – Check Table Company code x Payees (Position of BUKRS within T7HR21C: 3)

# T7HRBP – Control codes for banks Croatia (Position of BUKRS within T7HRBP: 5)

# T7HRDS – Control codes for stat. deductions and company codes Croatia (Position of BUKRS within T7HRDS: 4)

# T7HRMW – Control numbers – municipalities and company codes (Croatia) (Position of BUKRS within T7HRMW: 3)

# T7HRPG – Control codes for payees Croatia (Position of BUKRS within T7HRPG: 3)

# T7JPBP_UPDEC – Point Unit Price Decision Factor (Position of BUKRS within T7JPBP_UPDEC: 2)

# T7JPBP_UPTBL – Point Unit Price Value Table (Position of BUKRS within T7JPBP_UPTBL: 2)

# T7JPSK_CONTT – Shukko Contract Template (Position of BUKRS within T7JPSK_CONTT: 5)

# T7KRBP – Business Place KR (Position of BUKRS within T7KRBP: 2)

# T7KW17 – Sponsor Definition for Company (KW) (Position of BUKRS within T7KW17: 2)

# T7KWJC – Job Category details (Position of BUKRS within T7KWJC: 2)

# T7KWJCT – Job Category Text table (Position of BUKRS within T7KWJCT: 3)

# T7MX01 – Additional Company Informaton (Position of BUKRS within T7MX01: 2)

# T7MX16 – Company tax allowance (Position of BUKRS within T7MX16: 2)

# T7NZCIR – Company Tax Details – NZ (Position of BUKRS within T7NZCIR: 2)

# T7OM08 – Table for Employer Registration Number for Social Insurance (Position of BUKRS within T7OM08: 2)

# T7OMJC – Omanization Profession details (Position of BUKRS within T7OMJC: 2)

# T7OMJCT – Omanization Profession Code Description (Position of BUKRS within T7OMJCT: 3)

# T7PIQSINGLEFEES – Define Attributes for Individual Fees (Position of BUKRS within T7PIQSINGLEFEES: 6)

# T7QA17 – Sponsor Definition for Company (QA) (Position of BUKRS within T7QA17: 2)

# T7QA80 – Qatarization Target Table (Position of BUKRS within T7QA80: 2)

# T7RO1C – ER Contributions – Cost Centers for posting (Position of BUKRS within T7RO1C: 2)

# T7SA17 – Sponsor Id SA (Position of BUKRS within T7SA17: 2)

# T7SA17N – Multiple Sponsor Id SA (Position of BUKRS within T7SA17N: 2)

# T7SA18 – GOSI Employer Number (Position of BUKRS within T7SA18: 2)

# T7SA28 – Saudization Target Table (Position of BUKRS within T7SA28: 2)

# T7SA40 – Saudization Color ranges as per Line of Business (Position of BUKRS within T7SA40: 2)

# T7SI1P – Slovenia – personnel areas (Position of BUKRS within T7SI1P: 2)

# T7SK1L – Data for basis of employer’s transfer orders (Position of BUKRS within T7SK1L: 5)

# T7TRK04 – Account definitions for severance load entegration (Position of BUKRS within T7TRK04: 4)

# T7UATAR – Tax Administration Properties (Position of BUKRS within T7UATAR: 3)

# T5VPPS_IBUKY – Various types of organizations (Position of BUKRS within T5VPPS_IBUKY: 2)

# T5V2E – Norwegian Organizational Attributes (Position of BUKRS within T5V2E: 11)

# T5UWX – WC: Experience modifier / Account Number assignment (Position of BUKRS within T5UWX: 2)

# T5URB – HR payee derived from wage types via org. assignment (Position of BUKRS within T5URB: 4)

# T5UPBSB1 – Company identification number (Position of BUKRS within T5UPBSB1: 2)

# T5TPS1L – Source materials for transfer orders for ER – PublicSector (Position of BUKRS within T5TPS1L: 5)

# T5TL6 – Work schedules to generate leave entitlements (Position of BUKRS within T5TL6: 2)

# T5T1L – T5T1L (Position of BUKRS within T5T1L: 5)

# T5QLK – Leave Liability Constants (Position of BUKRS within T5QLK: 3)

# T5PPBS1T – SIADAP: Appraisal template (Position of BUKRS within T5PPBS1T: 2)

# T5PPBS0P – HR-PT-PS: OBSOLETE (Position of BUKRS within T5PPBS0P: 2)

# T5LTK – Reference Number output attributes (Position of BUKRS within T5LTK: 3)

# T7VE01 – Additional Company Data (Position of BUKRS within T7VE01: 2)

# T7VE02 – Additional Data on Company (Time-dependent) (Position of BUKRS within T7VE02: 2)

# T7VE04 – Company financial operators (Position of BUKRS within T7VE04: 2)

# T882 – Company Code/Ledger Assignment (Position of BUKRS within T882: 2)

# T886B – Activity/Ledger/CCode Information (Position of BUKRS within T886B: 3)

# T8A50 – Acct determination of P+L acct for chrg off valuation diff. (Position of BUKRS within T8A50: 2)

# T8J0C – Billing Methods (Position of BUKRS within T8J0C: 2)

# T8J0D – Posting Method Text (Position of BUKRS within T8J0D: 3)

# T8J0F – Billing method Posting Rule (Position of BUKRS within T8J0F: 2)

# T8J0G – Billing Method Posting Rule Detail (Position of BUKRS within T8J0G: 2)

# T8J0S – SDS protocoll (Position of BUKRS within T8J0S: 2)

# T8J1A – G/L Account Cutback Rule (Position of BUKRS within T8J1A: 2)

# T8J1B – G/L Inter Company Account Cutback Rule (Position of BUKRS within T8J1B: 2)

# T8J1I – JV Net Account Cutback Rule (Position of BUKRS within T8J1I: 2)

# T8J3A – Non-operated Billing Form (Position of BUKRS within T8J3A: 2)

# T8J3B – JV Non-operated Billing Form Text (Position of BUKRS within T8J3B: 3)

# T8J5A – JV Accounts for Supplemental Billing (Position of BUKRS within T8J5A: 2)

# T8J5B – JV Projects for Supplemental Billing (Position of BUKRS within T8J5B: 2)

# T8J5C – JV Recovery indicator for supplemental detail (Position of BUKRS within T8J5C: 2)

# T8J5D – JV project type for supplemental detail (Position of BUKRS within T8J5D: 2)

# T8J5E – JV cost center type for supplemental detail (Position of BUKRS within T8J5E: 2)

# T8J5F – Supplemental detail for billing indicator (Position of BUKRS within T8J5F: 2)

# T8J5G – JV order type for supplemental detail (Position of BUKRS within T8J5G: 2)

# T8J60 – JV EDI Invoice Service Codes (Position of BUKRS within T8J60: 2)

# T8J61 – JV EDI Invoice Service Code Descriptions (Position of BUKRS within T8J61: 3)

# T8J64 – JV EDI JIBE Condition Codes (Position of BUKRS within T8J64: 2)

# T8J65 – JV EDI JIBE Condition Code Descriptions (Position of BUKRS within T8J65: 3)

# T8J66 – JV EDI BI to Invoice Service Codes (Position of BUKRS within T8J66: 2)

# T8J67 – JV EDI Outbound: Company configuration (Position of BUKRS within T8J67: 2)

# T8J6A – JIB/JIBE Class (Position of BUKRS within T8J6A: 2)

# T8J6B – JIB/JIBE Class Text (Position of BUKRS within T8J6B: 3)

# T8J6C – JIB/JIBE Subclass (Position of BUKRS within T8J6C: 2)

# T8J6D – JIB/JIBE Subclass Text (Position of BUKRS within T8J6D: 3)

# T8J6K – JV EDI Processing Table: Map Biling indicators to EDI Codes (Position of BUKRS within T8J6K: 2)

# T8J6L – JV EDI Contact Function Codes (Position of BUKRS within T8J6L: 2)

# T8J6LD – JV EDI Contact Function Code Descriptions (Position of BUKRS within T8J6LD: 3)

# T8J6M – JV EDI Communication Codes (Position of BUKRS within T8J6M: 2)

# T8J6MD – JV EDI Communication Code Descriptions (Position of BUKRS within T8J6MD: 3)

# T8J6O – Tubular sub-account codes (Position of BUKRS within T8J6O: 2)

# T8J6OD – Tubular sub-account code descriptions (Position of BUKRS within T8J6OD: 3)

# T8J6P – Non-Tubular sub-account codes (Position of BUKRS within T8J6P: 2)

# T8J6PD – Non-Tubular sub-account code descriptions (Position of BUKRS within T8J6PD: 3)

# T8J7D – JV project type information (Position of BUKRS within T8J7D: 2)

# T8J7E – JV cost centre type information (Position of BUKRS within T8J7E: 2)

# T8J7F – JV order type information (Position of BUKRS within T8J7F: 2)

# T8J7G – JV Project Type Description (Position of BUKRS within T8J7G: 3)

# T8J7H – JV Cost Centre Type Description (Position of BUKRS within T8J7H: 3)

# T8J7I – JV Order Type Description (Position of BUKRS within T8J7I: 3)

# T8J8A – Drilling Cost Elements – Payroll Burden Clearing (Position of BUKRS within T8J8A: 2)

# T8J8B – Stepped Rate Overhead Rules (JVA) (Position of BUKRS within T8J8B: 2)

# T8J8C – Stepped Rate Thresholds (Position of BUKRS within T8J8C: 2)

# T8J8E – Drilling Statistical Ratios (Position of BUKRS within T8J8E: 2)

# T8J8G – Producing Statistical Ratios (Position of BUKRS within T8J8G: 2)

# T8J8K – Description Stepped Rate Overhead Rules (JVA) (Position of BUKRS within T8J8K: 3)

# T8J9F – Joint operating agreement class (Position of BUKRS within T8J9F: 2)

# T8J9G – Joint operating agreement class text (Position of BUKRS within T8J9G: 3)

# T8JB – JV Bank Accounts (Position of BUKRS within T8JB: 2)

# T8JBS – Split specifically additionally balance (Position of BUKRS within T8JBS: 2)

# T8JCR – JV CRP pricing schema determination (Position of BUKRS within T8JCR: 2)

# T8JDA – JV EDI Inbound: Company Configuration Table (Position of BUKRS within T8JDA: 2)

# T8JDB – JV EDI Inbound: Receiver’s JIBE/PASC Number Table (Position of BUKRS within T8JDB: 3)

# T8JDF – JV EDI Inbound: Withhold Code Table (Position of BUKRS within T8JDF: 2)

# T8JDG – JV EDI Inbound: Withhold Code Description Table (Position of BUKRS within T8JDG: 2)

# T8JDH – JV EDI Inbound: Mapping Qualifier Tables (Position of BUKRS within T8JDH: 2)

# T8JDI – JV EDI Inbound: Mapping Qualifier Description Tables (Position of BUKRS within T8JDI: 2)

# T8JDQ – JV EDI Inbound: Account Transaction Mapping Table (Position of BUKRS within T8JDQ: 2)

# T8JDR – JV EDI Inbound: 819 Account Transaction Mapping (Class) (Position of BUKRS within T8JDR: 2)

# T8JDS – JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc) (Position of BUKRS within T8JDS: 2)

# T8JDV – JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code) (Position of BUKRS within T8JDV: 2)

# T8JE – Investment Type (Position of BUKRS within T8JE: 2)

# T8JET – Investment Type Description (Position of BUKRS within T8JET: 3)

# T8JFRM – Farm In/Out & Re-Determination (Farm) Main Table (Position of BUKRS within T8JFRM: 2)

# T8JFRMT – Farm In/Out & Re-Determination (Farm) Main Text Table (Position of BUKRS within T8JFRMT: 3)

# T8JFRM_ACCT – JV Farm In/Out Intercompany adjustment accounts (Position of BUKRS within T8JFRM_ACCT: 2)

# T8JFRM_EG – Farm In/Out & Re-Determination (Farm) Main Table (Position of BUKRS within T8JFRM_EG: 2)

# T8JFRM_STP – Farm In/Out & Re-Determination (Farm) Main Table (Position of BUKRS within T8JFRM_STP: 2)

# T8JHF – Fields to transport from sending to new receiving asset (Position of BUKRS within T8JHF: 3)

# T8JHR – Depreciation areas not to update by recovery indicator (Position of BUKRS within T8JHR: 2)

# T8JHY – Field selection CRP calculation (Position of BUKRS within T8JHY: 2)

# T8JJ – Recovery Indicator (Position of BUKRS within T8JJ: 2)

# T8JJT – Recovery Indicator Description (Position of BUKRS within T8JJT: 3)

# T8JK – Accounts for posting exchange differences (Position of BUKRS within T8JK: 2)

# T8JL – Penalty Category Table (Position of BUKRS within T8JL: 2)

# T8JLT – Penalty Category Table (Position of BUKRS within T8JLT: 3)

# T8JM – Funding Group (Position of BUKRS within T8JM: 2)

# T8JMHDR – Field movement for JADE – Header (Position of BUKRS within T8JMHDR: 2)

# T8JMT – JV Funding Group Text (Position of BUKRS within T8JMT: 3)

# T8JMUSE – Field movement for JADE – Usage (Position of BUKRS within T8JMUSE: 2)

# T8JN – JV Funding Group assignment (Position of BUKRS within T8JN: 2)

# T8JOG – Partner Process Grouping (Position of BUKRS within T8JOG: 2)

# T8JOT – Text for Partner Process Groups (Position of BUKRS within T8JOT: 3)

# T8JOVR – Overhead burden rate (Position of BUKRS within T8JOVR: 2)

# T8JOVRT – Overhead burden rate text (Position of BUKRS within T8JOVRT: 3)

# T8JPT1 – Cutback Payment Terms per Recovery Indicator (Position of BUKRS within T8JPT1: 2)

# T8JPT2 – Cutback Payment Terms per RI and Original Payment Terms (Position of BUKRS within T8JPT2: 2)

# T8JPTS – Payment Term Schema (Position of BUKRS within T8JPTS: 2)

# T8JPTST – Payment Term Schema Description (Position of BUKRS within T8JPTST: 3)

# T8JT – Venture Class (Position of BUKRS within T8JT: 2)

# T8JTT – Joint Venture Venture Class Text (Position of BUKRS within T8JTT: 3)

# T8JVBCC_HB – Housebank for cash call direct bill (Position of BUKRS within T8JVBCC_HB: 2)

# T8JVPSC – Venture Assignment to PSC (Position of BUKRS within T8JVPSC: 2)

# T8JX – JV Conditional Code (Position of BUKRS within T8JX: 2)

# T8JXT – JV Conditional Code Text (Position of BUKRS within T8JXT: 3)

# T8JZ – JV Global Company Parameters (Position of BUKRS within T8JZ: 2)

# T8JZSUB – Validation of accounting documents (Position of BUKRS within T8JZSUB: 2)

# T8JZVAL – Validation of JVA Documents (Position of BUKRS within T8JZVAL: 2)

# T8JZ_EXT – Additional Parameters for JVA company code dependent (Position of BUKRS within T8JZ_EXT: 2)

# T8JZ_FAGL – JV Global Company Parameters for NewGL splitting (Position of BUKRS within T8JZ_FAGL: 2)

# T8PSA_ADJUST_VOL – Adjustment Volumes (Position of BUKRS within T8PSA_ADJUST_VOL: 2)

# T8PSA_ADJ_REASON – PSA Reason Code for Adjustment (Position of BUKRS within T8PSA_ADJ_REASON: 2)

# T8PSA_ADJ_RSN_T – PSA Reason Code for Adjustment (Position of BUKRS within T8PSA_ADJ_RSN_T: 3)

# T8PSA_ARML_PRICE – PSA Manual WAP for Arms Length Sales Transactions (Position of BUKRS within T8PSA_ARML_PRICE: 2)

# T8PSA_CAL – Calculation Scheme (Position of BUKRS within T8PSA_CAL: 2)

# T8PSA_CAL_TXT – Calculation Scheme Text (Position of BUKRS within T8PSA_CAL_TXT: 2)

# T8PSA_CONFIG – Master Data Configuration (Position of BUKRS within T8PSA_CONFIG: 2)

# T8PSA_CSA – Calculation Scheme Assignments (Position of BUKRS within T8PSA_CSA: 2)

# T8PSA_CURR_TYPE – PSA Currency and Exchange Rate Types (Position of BUKRS within T8PSA_CURR_TYPE: 2)

# T8PSA_EG – PSC Equity Group (Position of BUKRS within T8PSA_EG: 2)

# T8PSA_EG_HIST – PSC Equity Group History Information (Position of BUKRS within T8PSA_EG_HIST: 2)

# T8PSA_GRP – PSC Group (Position of BUKRS within T8PSA_GRP: 2)

# T8PSA_GRP_TXT – PSC Group Text (Position of BUKRS within T8PSA_GRP_TXT: 3)

# T8PSA_JV – Venture Assignment to PSC (Position of BUKRS within T8PSA_JV: 2)

# T8PSA_LIFT_VOL – Lifting Volumes (Position of BUKRS within T8PSA_LIFT_VOL: 2)

# T8PSA_OPEN_PER – Open Periods (Position of BUKRS within T8PSA_OPEN_PER: 2)

# T8PSA_PA – Product Assignment (Position of BUKRS within T8PSA_PA: 2)

# T8PSA_PRICE_VOL – Prices for Volumes (Position of BUKRS within T8PSA_PRICE_VOL: 2)

# T8PSA_PROD_VOL – Production Volumes (Position of BUKRS within T8PSA_PROD_VOL: 2)

# T8PSA_PROFIL – Profile Master (Position of BUKRS within T8PSA_PROFIL: 2)

# T8PSA_PROFIL_DET – Profile Detail (Position of BUKRS within T8PSA_PROFIL_DET: 2)

# T8PSA_PROFIL_TXT – Profile Master Text (Position of BUKRS within T8PSA_PROFIL_TXT: 2)

# T8PSA_RP_PRD_ASS – PSA Rollup Products assignment to real products (Position of BUKRS within T8PSA_RP_PRD_ASS: 2)

# T8PSA_RU3_GJV – PSA Rollup III assignment to a group (compressered) venture (Position of BUKRS within T8PSA_RU3_GJV: 2)

# T8PSA_SL_SCALE – PSC Sliding Scale (Position of BUKRS within T8PSA_SL_SCALE: 2)

# T8PSA_SRC_CC – Source Company Code (Position of BUKRS within T8PSA_SRC_CC: 2)

# T8PSA_SRC_CC_TXT – Source Company Code Text (Position of BUKRS within T8PSA_SRC_CC_TXT: 2)

# T8PSA_SRC_CT – Source Calc. Type Assignment (Position of BUKRS within T8PSA_SRC_CT: 2)

# T8PSA_SRC_PROD – Source Product (Position of BUKRS within T8PSA_SRC_PROD: 2)

# T8PSCCAL – PSC Calculation scheme (Position of BUKRS within T8PSCCAL: 2)

# T8PSCCALT – PSC Calculation scheme (Position of BUKRS within T8PSCCALT: 2)

# T8PSCCSA – PSC Calculation Scheme Assignment (Position of BUKRS within T8PSCCSA: 2)

# T8PSCCTSET – PSC Cost Type Set Assignment (Position of BUKRS within T8PSCCTSET: 2)

# T8PSCGRP – Production Sharing Contract Group (Position of BUKRS within T8PSCGRP: 2)

# T8PSCGRPT – Production Sharing Contract Group Text (Position of BUKRS within T8PSCGRPT: 3)

# T8PSCJV – Venture Assignment to PSC (Position of BUKRS within T8PSCJV: 2)

# T8PSCPA – Production Sharing Contract Product Assignment (Position of BUKRS within T8PSCPA: 2)

# T8PSCPRDSET – PSC Product set assignment (Position of BUKRS within T8PSCPRDSET: 2)

# T8PSCPROF – PSC display profile (Position of BUKRS within T8PSCPROF: 2)

# T8PSCPROFD – PSC display profile detail (Position of BUKRS within T8PSCPROFD: 2)

# T8PSCPROFT – PSC display profile text (Position of BUKRS within T8PSCPROFT: 2)

# T8PSCSLSCALE – PSC Sliding Scale (Position of BUKRS within T8PSCSLSCALE: 2)

# T8PSCSRCCC – Source Company Code Assignment (Position of BUKRS within T8PSCSRCCC: 2)

# T8PSCSRCCCT – PSC Source Company Code Assignments Text (Position of BUKRS within T8PSCSRCCCT: 2)

# T8PSCSRCCT – Source Assignment to Calc Type (Position of BUKRS within T8PSCSRCCT: 2)

# T8PSCSRCPROD – Source Assignment to Product (Position of BUKRS within T8PSCSRCPROD: 2)

# T8PSCV – PSC Venture Data (Position of BUKRS within T8PSCV: 2)

# T8PSCVA – PSC Venture Assignment (Position of BUKRS within T8PSCVA: 2)

# T8PSC_ADJUST – PSC Adjustment Data (Position of BUKRS within T8PSC_ADJUST: 2)

# T8PSC_LIFT – PSC Lifting Data (Position of BUKRS within T8PSC_LIFT: 2)

# T8PSC_PERIOD – PSC open production periods (Position of BUKRS within T8PSC_PERIOD: 2)

# T8PSC_PRICE – PSC Production Prices (Position of BUKRS within T8PSC_PRICE: 2)

# T8PSC_PROD – PSC Production Data (Position of BUKRS within T8PSC_PROD: 2)

# TABKT – Automatic Accounts for End-Year Closing/Opening Postings ITA (Position of BUKRS within TABKT: 2)

# TACC_ACPAK_MAP – Assignment of Account to Accounting Principle Assignment Key (Position of BUKRS within TACC_ACPAK_MAP: 3)

# TACE001 – Company Code Settings (Position of BUKRS within TACE001: 3)

# TACE001T – Texts for Company Codes in the Accrual Engine (Position of BUKRS within TACE001T: 4)

# TACEDS_LEGACYM – Legacy Data Transfer Control (Position of BUKRS within TACEDS_LEGACYM: 3)

# TACEDS_OP_PERC – Percentages for Derived Accrual Types (Operator P) (Position of BUKRS within TACEDS_OP_PERC: 3)

# TACE_COMBINATION – Possible Combinations in the Accrual Engine (Position of BUKRS within TACE_COMBINATION: 3)

# TACE_PS_POST – Posting Server: Posting Control (Position of BUKRS within TACE_PS_POST: 3)

# TACE_VSR_001 – Assignment of Validations (Position of BUKRS within TACE_VSR_001: 3)

# TACPAK_ACP_MAP – Assignment of Assignment Key to Accounting Principles (Position of BUKRS within TACPAK_ACP_MAP: 2)

# TAIF51 – Scale of Investment Objects (Value Limits) (Position of BUKRS within TAIF51: 4)

# TAKOF – Reconciliation Accounts with Exception Handling (Position of BUKRS within TAKOF: 2)

# TASSIGN_IV_T169B – Auxiliary Table for Status Information IV Maintenance View (Position of BUKRS within TASSIGN_IV_T169B: 2)

# TAXCD_REPR_IT – Define data for Tax code representative (Position of BUKRS within TAXCD_REPR_IT: 2)

# TB2BEC – GT: purchase organization company code assignment (Position of BUKRS within TB2BEC: 3)

# TBAER – Rules for Changing Documents (Position of BUKRS within TBAER: 5)

# TBKCB – House Bank per Currency (Position of BUKRS within TBKCB: 2)

# TBKCR – House Bank per Super Region and Currency (Position of BUKRS within TBKCR: 2)

# TBKDC – Day Difference betw. House Bank and Beneficiary Value Dates (Position of BUKRS within TBKDC: 2)

# TBKK01F – Bank Area: Transfer FI General Ledger (Position of BUKRS within TBKK01F: 4)

# TBKLA – Maximum Payment Amount for each House Bank (limit amount) (Position of BUKRS within TBKLA: 2)

# TBKPD – Day difference betw. payment run and house bank valuation (Position of BUKRS within TBKPD: 2)

# TBKWT – Processing Time per Country (Position of BUKRS within TBKWT: 2)

# TCA41 – Default values for standard networks and profiles (Position of BUKRS within TCA41: 18)

# TCJ41 – Default Values for Work Breakdown Structure (Position of BUKRS within TCJ41: 39)

# TCJ_PRINT – Cash Journal Print Parameters (Position of BUKRS within TCJ_PRINT: 2)

# TCK07 – Costing Variants for Organizational Units (Position of BUKRS within TCK07: 3)

# TCK27 – Cost Component Split in Different Currency (Position of BUKRS within TCK27: 2)

# TCK33 – Assignment of Condition Types to Origin Group (Position of BUKRS within TCK33: 7)

# TCK37 – Assignment of Costing Variants with Multiple Valuation (Position of BUKRS within TCK37: 3)

# TCK38 – Costing Variants for Costing with Multiple Valuation (Position of BUKRS within TCK38: 3)

# TCK39 – Costing Variants for Costing with Multiple Valuation (Position of BUKRS within TCK39: 3)

# TCKMLBNKSZ – Assignment of Delivery Costs Structure (Position of BUKRS within TCKMLBNKSZ: 4)

# TCN41 – Network Defaults (Position of BUKRS within TCN41: 20)

# TCORC_ARCHIVE – Minimum retention period per company code for archiving (Position of BUKRS within TCORC_ARCHIVE: 2)

# TCORC_SECAC_ALRT – Customizing Alert for CO of security account (Position of BUKRS within TCORC_SECAC_ALRT: 2)

# TCURU – Superuser for Expiring Currencies (Position of BUKRS within TCURU: 4)

# TCURY – Warning Period for Expiring Currencies (Position of BUKRS within TCURY: 4)

# TDA5 – Non-Accept.Reason (Position of BUKRS within TDA5: 2)

# TDA5T – Reason for non-acceptance (texts for TDA5) (Position of BUKRS within TDA5T: 3)

# TDACC_PRINCIPLE – Accounting Principles for Parallel Valuation (Position of BUKRS within TDACC_PRINCIPLE: 2)

# TDALE_EXP – ALE Export Relevance per Company Code (Position of BUKRS within TDALE_EXP: 2)

# TDALE_EXP_LOAN – ALE Export Relevance Per Loan (Position of BUKRS within TDALE_EXP_LOAN: 2)

# TDB08 – Flow Types per Posting Application Additional Data (Position of BUKRS within TDB08: 3)

# TDB23 – Activity Type – Control of Requirements (Position of BUKRS within TDB23: 2)

# TDBOCLICALC_REL – Processing Options for CLI Differ. for Each Bus. Op. Subcat. (Position of BUKRS within TDBOCLICALC_REL: 2)

# TDBO_CONDN – Standard Conditions (Position of BUKRS within TDBO_CONDN: 2)

# TDCAPTR_GSTEER – General Control Data of Capital Transfer (Position of BUKRS within TDCAPTR_GSTEER: 2)

# TDCAPTR_TEMPL – Templates for Capital Transfer (Position of BUKRS within TDCAPTR_TEMPL: 2)

# TDCAPTR_TEMPLTXT – Texts for Capital Transfer Templates (Position of BUKRS within TDCAPTR_TEMPLTXT: 2)

# TDCAP_COND – Condition amount for capitalization (Position of BUKRS within TDCAP_COND: 2)

# TDCAP_CUST – Settings/Preassignments for Capitalization of Overdue Items (Position of BUKRS within TDCAP_CUST: 3)

# TDCAP_GSTEER – General Control Data (Position of BUKRS within TDCAP_GSTEER: 2)

# TDCHARGE_GSTEER – General Control Data (Position of BUKRS within TDCHARGE_GSTEER: 2)

# TDDEBTTR_GSTEER – General Control Data (Position of BUKRS within TDDEBTTR_GSTEER: 2)

# TDDEBTTR_PAYM – Payment info. for reactivated items after borrower change (Position of BUKRS within TDDEBTTR_PAYM: 2)

# TDDEFPROD – Control Dunning Using Product Type (Position of BUKRS within TDDEFPROD: 2)

# TDDEF_COND – Condition amount for deferral (Position of BUKRS within TDDEF_COND: 2)

# TDDEF_CUST – Settings/Preassignments for Deferral (Position of BUKRS within TDDEF_CUST: 3)

# TDDEF_GSTEER – General Control Data (Position of BUKRS within TDDEF_GSTEER: 2)

# TDDEF_LIMIT – Limit table for deferral interest (Position of BUKRS within TDDEF_LIMIT: 2)

# TDDISB_GSTEER – General control data (Position of BUKRS within TDDISB_GSTEER: 2)

# TDDISB_TEMPL – Disbursement: Template (Position of BUKRS within TDDISB_TEMPL: 2)

# TDDISB_TEMPLTXT – Disbursement: Sample Text (Position of BUKRS within TDDISB_TEMPLTXT: 2)

# TDESC_REASON – Reason Categories (Position of BUKRS within TDESC_REASON: 2)

# TDESC_REASONT – Reason Descriptions (Position of BUKRS within TDESC_REASONT: 2)

# TDESRT049E – CML Corr.: Assignment Posting Area – ISR Participant Number (Position of BUKRS within TDESRT049E: 3)

# TDFLOW_EXT – Permitted Flow Types Per Region (Position of BUKRS within TDFLOW_EXT: 2)

# TDHIERKRITPRIO – Order of Evaluation Criteria (Position of BUKRS within TDHIERKRITPRIO: 2)

# TDHIERKRITSORT – Assignment Table (Position of BUKRS within TDHIERKRITSORT: 2)

# TDHIERKRITT – Assignment Criteria Texts (Position of BUKRS within TDHIERKRITT: 3)

# TDHIERPLAN – Hierarchy Plan (Position of BUKRS within TDHIERPLAN: 2)

# TDHIERSET – Hierarchy Settings (Position of BUKRS within TDHIERSET: 2)

# TDIA_OPAY_ORD – Outgoing Payment Sequence of Evaluation Criteria (Position of BUKRS within TDIA_OPAY_ORD: 2)

# TDIA_ORD_ASSIGN – Outgoing Payment Assignment Table (Position of BUKRS within TDIA_ORD_ASSIGN: 2)

# TDIA_ORD_CRIT – Outgoing Payment Evaluation Criteria (Position of BUKRS within TDIA_ORD_CRIT: 2)

# TDIA_ORD_CRITT – Outgoing Payment Evaluation Criteria Texts (Position of BUKRS within TDIA_ORD_CRITT: 3)

# TDIMPLEMENTRULES – Processing Rules for Contracts with Stop Codes (Position of BUKRS within TDIMPLEMENTRULES: 2)

# TDIOA_BAL_COND – Assignment Condition Type to Flow Type Grouping – IOA Calc. (Position of BUKRS within TDIOA_BAL_COND: 2)

# TDIOA_BO – Interest on Arrears Active in BO Interest on Arrears Calc. (Position of BUKRS within TDIOA_BO: 2)

# TDIOA_BO_MGL – Interest on Arrears Active in BO for Mortgage/General Loans (Position of BUKRS within TDIOA_BO_MGL: 2)

# TDIOA_FT_BALANCE – Assignment of Flows to Flow Type Grouping – IOA Calculation (Position of BUKRS within TDIOA_FT_BALANCE: 2)

# TDIOA_GSTEER – General Control Data for Interest on Arrears Calculation (Position of BUKRS within TDIOA_GSTEER: 2)

# TDIOA_NOPOSTCALC – Flow Types Without Recalculation (Position of BUKRS within TDIOA_NOPOSTCALC: 2)

# TDIOA_SCHEME_BAL – Assignment of Product Type to Profile and Flow Type Grouping (Position of BUKRS within TDIOA_SCHEME_BAL: 2)

# TDIOA_TEMPL – Template for Interest On Arrears Calculation (Position of BUKRS within TDIOA_TEMPL: 2)

# TDIOA_TEMPLTXT – Template Texts for Interest on Arrears Calculation (Position of BUKRS within TDIOA_TEMPLTXT: 3)

# TDIOA_TRIV_AMT – Trivial Amount per Currency and Profile IOA Calculation (Position of BUKRS within TDIOA_TRIV_AMT: 2)

# TDIPDPLAN – Payment Plan Hierarchy (Position of BUKRS within TDIPDPLAN: 2)

# TDIPDPLANT – Texts for Payment Plan Hierarchy (Position of BUKRS within TDIPDPLANT: 3)

# TDLOANFKO – Condition Types per Application Partial Function Loans (Position of BUKRS within TDLOANFKO: 2)

# TDLOANREPLACE – General Data for Discharging Loan (Position of BUKRS within TDLOANREPLACE: 2)

# TDLOAN_CPPART – Default Sttng of Permitted Roles and Roles for Partner Copy (Position of BUKRS within TDLOAN_CPPART: 2)

# TDMAZNB – Customizing: Automatic Incoming Payment Postprocessing (Position of BUKRS within TDMAZNB: 2)

# TDNONDUEITEMS – Billed but Not Due Charges (Position of BUKRS within TDNONDUEITEMS: 2)

# TDNOTICE_INTACC – Receivables Interim Account for Business Operation Notice (Position of BUKRS within TDNOTICE_INTACC: 2)

# TDNOTICE_INTACCT – Texts for Receivables Interim Account (Position of BUKRS within TDNOTICE_INTACCT: 3)

# TDOPTOOL_ZAHLS – Payment Lock in Lock Management per Application (Position of BUKRS within TDOPTOOL_ZAHLS: 2)

# TDPAYMLIMITS – Limits for Prepayment (Position of BUKRS within TDPAYMLIMITS: 2)

# TDPLANNRSUSP – Overpayment Reasons: Reasons for Qualified Overpayments (Position of BUKRS within TDPLANNRSUSP: 2)

# TDPREPKRIT – Prepayment Criteria (Position of BUKRS within TDPREPKRIT: 2)

# TDPREPKRITFT – Flow Type for Prepayment Criteria (Position of BUKRS within TDPREPKRITFT: 2)

# TDPREPKRITPRIO – Priority of Prepayment Criteria (Position of BUKRS within TDPREPKRITPRIO: 2)

# TDPREPKRITT – Texts for Prepayment Criteria (Position of BUKRS within TDPREPKRITT: 3)

# TDPRODPLAN – Assignment of Product Type to IP Distribution Plan (Position of BUKRS within TDPRODPLAN: 2)

# TDREPAY_AMT_LMT – Amount Limits for Notice (Position of BUKRS within TDREPAY_AMT_LMT: 2)

# TDREPAY_GSTEER – General Control Data for Payoff and Notice (Position of BUKRS within TDREPAY_GSTEER: 2)

# TDREPAY_PRCOND – Condition Type Determination for the Payoff (Position of BUKRS within TDREPAY_PRCOND: 2)

# TDREPAY_RECLIST – Customizing for Receivables List (Position of BUKRS within TDREPAY_RECLIST: 2)

# TDREPAY_RECLISTT – Name of Items in Receivables List (Position of BUKRS within TDREPAY_RECLISTT: 2)

# TDREPAY_RLFLOWS – Flow Type Groups for Receivables List for Payoff (Position of BUKRS within TDREPAY_RLFLOWS: 2)

# TDREPAY_RLFLOWST – Text Table for TDREPAY_RLFLOWST (Position of BUKRS within TDREPAY_RLFLOWST: 2)

# TDREPAY_TEMPL – Table for Payoff and Notice Templates (Position of BUKRS within TDREPAY_TEMPL: 2)

# TDREPAY_TEMPLTXT – Texts for Payoff Templates (Position of BUKRS within TDREPAY_TEMPLTXT: 3)

# TDSEPA_CUST – SEPA Activation per Company Code (Position of BUKRS within TDSEPA_CUST: 2)

# TDSPECPAYMENT – Assignment and Prioritizing of Flow Types to Payment Cat. (Position of BUKRS within TDSPECPAYMENT: 2)

# TDTRLE_PARAMETER – CML: Link Parallel Position Management per Company Code (Position of BUKRS within TDTRLE_PARAMETER: 2)

# TDWAIVE_BEWA – Flow Types Excluded From Waiver Display (Position of BUKRS within TDWAIVE_BEWA: 2)

# TDWAIVE_REASON – Reasons for Automatic Waiver of Charges (Position of BUKRS within TDWAIVE_REASON: 2)

# TDWAIVE_REASON_T – Language Table for Automatic Waiver of Charges (Position of BUKRS within TDWAIVE_REASON_T: 2)

# TE001 – Alloc. of Co. Code – Division (Position of BUKRS within TE001: 2)

# TE057G – YAP Interest Calculation Rule (Position of BUKRS within TE057G: 3)

# TE097 – Account Determ. IDs (Position of BUKRS within TE097: 2)

# TE097T – Account Determ. IDs – Texts (Position of BUKRS within TE097T: 3)

# TE305 – Transactions for Company Code and Division (Position of BUKRS within TE305: 3)

# TE305T – Transactions for Company Code and Division (Texts) (Position of BUKRS within TE305T: 4)

# TE410 – Parameters for MR Data Processing (Position of BUKRS within TE410: 2)

# TE411 – Estimation Parameters: MR Data Entry (Position of BUKRS within TE411: 2)

# TE490A – Move-Out Control: Document Level (Position of BUKRS within TE490A: 2)

# TE490AV – Move-Out Control: Contract Level (Position of BUKRS within TE490AV: 2)

# TE490E – Move-In Control: Document Level (Position of BUKRS within TE490E: 2)

# TE490EV – Move-In Control: Contract Level (Position of BUKRS within TE490EV: 2)

# TE506 – IS-U Print Document: Allocate Document Types (Position of BUKRS within TE506: 3)

# TE531 – Payment Method for Cash Payer (Position of BUKRS within TE531: 2)

# TE635 – Control Table: Yearly Advance Payment (Position of BUKRS within TE635: 3)

# TE757 – General Amount Adjustment Factor for BB Plan (Position of BUKRS within TE757: 2)

# TE761_COKEY – Control CO-PA Posting Acc. to Consumption Months per COKEY (Position of BUKRS within TE761_COKEY: 3)

# TE777_BIW – BW: Specify Statistics Currency (Position of BUKRS within TE777_BIW: 2)

# TE777_UIS – UIS: Specify Statistics Currency (Position of BUKRS within TE777_UIS: 2)

# TEARMACOF – ARGENTINA: Revenue tax municipal distribution coefficient (Position of BUKRS within TEARMACOF: 2)

# TEARREVTAX_M – ARGENTINA: Legal report revenue tax attributes at municipe (Position of BUKRS within TEARREVTAX_M: 2)

# TEARREVTAX_P – ARGENTINA: Legal report revenue tax attributes at province (Position of BUKRS within TEARREVTAX_P: 2)

# TEARSALESTAX – ARGENTINA: Legal report sales tax parameters (Position of BUKRS within TEARSALESTAX: 2)

# TEARTAXID – ARGENTINA: Legal report variant assignment to TAXID (Position of BUKRS within TEARTAXID: 4)

# TEARTAXID1 – ARGENTINA: Legal report variant assignment to STRKZ_EE (Position of BUKRS within TEARTAXID1: 3)

# TEBPPCATCOCD – Inactive Company Code for each Log Category (Position of BUKRS within TEBPPCATCOCD: 3)

# TEBPPPMNTDESCR – SAPScript used for payment descrption per company (Position of BUKRS within TEBPPPMNTDESCR: 2)

# TECOD – IS-U: CO account assignment key / allocation (Position of BUKRS within TECOD: 3)

# TEEXTDOCASSIGNBR – Time dependend Nota Fiscal configuration (Position of BUKRS within TEEXTDOCASSIGNBR: 2)

# TEEXTDOCBR – Issuing branch (Nota Fiscal) (Position of BUKRS within TEEXTDOCBR: 2)

# TEUBWA – Allowed transaction types BEFORE euro changeover (Position of BUKRS within TEUBWA: 2)

# TEURB – Altern. Local Currency and Exch.Rate Type for a Company Code (Position of BUKRS within TEURB: 2)

# TEWA_EL_007B – Assignment of Cash Journal Business Transact. to WDFac.Types (Position of BUKRS within TEWA_EL_007B: 2)

# TEXTC_ARCHIVE – Minimum retention period per company code for archiving (Position of BUKRS within TEXTC_ARCHIVE: 2)

# TFAAC_ACI_DT – Determine document type from operational document (Position of BUKRS within TFAAC_ACI_DT: 2)

# TFDM_CUSTDISP – FSCM-DM: Activation for Customer-Initiated Dispute Cases (Position of BUKRS within TFDM_CUSTDISP: 2)

# TFDM_DEFCC – FSCM-DM: Default Values for Company Code (Position of BUKRS within TFDM_DEFCC: 2)

# TFDM_DEFRC – FSCM-DM: Default Values for Company Code (Position of BUKRS within TFDM_DEFRC: 2)

# TFDM_P2PCC – Settings for Promise to Pay per Company Code (Position of BUKRS within TFDM_P2PCC: 2)

# TFDM_RSTGR – Reason Codes for CCM Process (Position of BUKRS within TFDM_RSTGR: 2)

# TFDM_WRITEOFF01 – FSCM-DM: Default Values for Writing Off Dispute Cases (Position of BUKRS within TFDM_WRITEOFF01: 2)

# TFDM_WRITEOFF02 – FSCM-DM: Default Values for Writing Off Dispute Cases (Position of BUKRS within TFDM_WRITEOFF02: 2)

# TFILAFM_IRCM – Assignment of Acct Prin. to Interest Rate Calc. Methods (Position of BUKRS within TFILAFM_IRCM: 3)

# TFILA_ACCRULE – Accounting Principles for Classification in CRM (Position of BUKRS within TFILA_ACCRULE: 3)

# TFILA_ACCRULET – Accounting Principles for CRM Classification -Texts (Position of BUKRS within TFILA_ACCRULET: 3)

# TFILA_GF_000C – Posting Periods Closed for Processes in LAE (Position of BUKRS within TFILA_GF_000C: 3)

# TFILA_GF_006 – Assignment Company Code -> Accounting Principles (Position of BUKRS within TFILA_GF_006: 3)

# TFILA_GF_008 – Assignment of Company Code to Grouping Key (Position of BUKRS within TFILA_GF_008: 3)

# TFILA_RE_CAT_C – Assign Sales Tax Flag and Clearing Account to Refi. Categ. (Position of BUKRS within TFILA_RE_CAT_C: 2)

# TFILA_RE_TNR – Number Range per Company Code and Refinancing Type (Position of BUKRS within TFILA_RE_TNR: 3)

# TFILA_RE_TNRT – Text for Number Range per Refinancing Type and Company Code (Position of BUKRS within TFILA_RE_TNRT: 3)

# TFIN020 – Assignment of Business Areas to Company Codes (Position of BUKRS within TFIN020: 2)

# TFIOTP_003 – Posting Key for Document Grouping Characteristic (Position of BUKRS within TFIOTP_003: 3)

# TFISCATCOCD – Company Codes without Log (Position of BUKRS within TFISCATCOCD: 3)

# TFK001B – Company Codes in Contract Accounts Receivable and Payable (Position of BUKRS within TFK001B: 2)

# TFK001EW – Local Currency Before Euro Conversion (Position of BUKRS within TFK001EW: 2)

# TFK001GB – Company Codes for Company Code Groups (Position of BUKRS within TFK001GB: 3)

# TFK001REP – Reporting Settings for Company Code (Position of BUKRS within TFK001REP: 2)

# TFK001W – Company-Code-Specific New Determination of Special Period (Position of BUKRS within TFK001W: 2)

# TFK001Z – Alternative Posting Data for G/L Transfer (Position of BUKRS within TFK001Z: 2)

# TFK001ZM – Settings for EC Sales List (Position of BUKRS within TFK001ZM: 2)

# TFK001ZS – Different Special Period When FI Period Closed (Position of BUKRS within TFK001ZS: 2)

# TFK006C – Note to Payee – Key Words (Position of BUKRS within TFK006C: 3)

# TFK006D – Note to Payee – Structure (Position of BUKRS within TFK006D: 3)

# TFK009 – Definition of Report Time / Type of Sales / Purchase Taxes (Position of BUKRS within TFK009: 2)

# TFK009S – Definition of Report Time / Type for Other Taxes (Position of BUKRS within TFK009S: 2)

# TFK009_AR – ARGENTINA: Legal reporting time / grouping (Position of BUKRS within TFK009_AR: 2)

# TFK009_REV – Definition of Report Time / Type of Sales / Purchase Taxes (Position of BUKRS within TFK009_REV: 3)

# TFK0101MIG – Adjustment Account for Migration Adjustments (Position of BUKRS within TFK0101MIG: 2)

# TFK011 – Definition of Report Time / Type for Other Taxes (Position of BUKRS within TFK011: 2)

# TFK012 – Bank clearing accounts (Position of BUKRS within TFK012: 2)

# TFK012A – Allocation pmnt methods -> Bank trans. (Position of BUKRS within TFK012A: 2)

# TFK012D – Parameters for DMEs and Foreign Payment Transactions (Position of BUKRS within TFK012D: 2)

# TFK012DCV – Electronic Bank Statement: Payment Agreements (Brazil) (Position of BUKRS within TFK012DCV: 2)

# TFK020A – Table of Reconciliation Accts (Value-Added Tax Clrg Accts) (Position of BUKRS within TFK020A: 2)

# TFK020B – Short Account Assignments for Transfer Postings to Cash Desk (Position of BUKRS within TFK020B: 3)

# TFK020C – Short Acct Assignments for Write-Offs from Clarif. Worklist (Position of BUKRS within TFK020C: 3)

# TFK020K – Short Account Assignments for Transfer Postings (Position of BUKRS within TFK020K: 3)

# TFK020VB – FS Preparation: Summarization Co. Codes for Reclassification (Position of BUKRS within TFK020VB: 3)

# TFK020VK – FS Preparation: Summarization Accounts for Reclassification (Position of BUKRS within TFK020VK: 2)

# TFK042H – Own Bank Details (Position of BUKRS within TFK042H: 2)

# TFK042HT – Own Bank Details (Position of BUKRS within TFK042HT: 3)

# TFK042M – Payment Medium: User Numbers at Bank (Position of BUKRS within TFK042M: 2)

# TFK043V – Tolerance groups for contract A/R+A/P (Position of BUKRS within TFK043V: 3)

# TFK044D – FI-CA Company Code Valuation (Position of BUKRS within TFK044D: 4)

# TFK045D – Assign return reasons (Position of BUKRS within TFK045D: 2)

# TFK045T – User ID for Bank Transactions (Position of BUKRS within TFK045T: 2)

# TFK048AB – Define Percentage Rates for Write-Off Reasons (CZ, SK) (Position of BUKRS within TFK048AB: 2)

# TFK048B – Tax Calculation Types in Write-Off/Indiv.Value Adjustment (Position of BUKRS within TFK048B: 2)

# TFK049B – Tax Calculation Types for Individual Value Adjustments (Position of BUKRS within TFK049B: 2)

# TFK053I – Follow-Up Actions: Rule Determination (Position of BUKRS within TFK053I: 3)

# TFK057 – FI-CA: Amount Limit Table for Interest Calculation (Position of BUKRS within TFK057: 2)

# TFK059QV – Transaction-Specific Withholding Tax Code (Position of BUKRS within TFK059QV: 2)

# TFK070N – Correspondence – Number of Payment Forms Attached (Position of BUKRS within TFK070N: 3)

# TFK100A – General Settings for Cash Payments (Position of BUKRS within TFK100A: 3)

# TFK100D – Cash Desk: Cash Desk Clearing Accounts (Position of BUKRS within TFK100D: 2)

# TFK100K – Default Account Assignment for Cash Desk and Cash Journal (Position of BUKRS within TFK100K: 2)

# TFK155 – Deferred Revenues: Change Cost Center (Position of BUKRS within TFK155: 2)

# TFK156 – Deferred Revenues: Change Profit Center (Position of BUKRS within TFK156: 2)

# TFKACTIVATE_OI – Outbound Interface: Company Code Settings (Position of BUKRS within TFKACTIVATE_OI: 2)

# TFKARCOF_C – Argentina: Revenue tax distribution coefficient – County (Position of BUKRS within TFKARCOF_C: 2)

# TFKARGROUP_C – Argentina: Reporting time definition at County level (Position of BUKRS within TFKARGROUP_C: 2)

# TFKARGROUP_R – Argentina: Reporting group definition at Regional level (Position of BUKRS within TFKARGROUP_R: 2)

# TFKARMZPKT_C – Argentina: Reporting time definition at County level (Position of BUKRS within TFKARMZPKT_C: 2)

# TFKARMZPKT_R – Argentina: Reporting time definition at Regional level (Position of BUKRS within TFKARMZPKT_R: 2)

# TFKBBOL_DEFLT – Boleto: default instruction keys (Position of BUKRS within TFKBBOL_DEFLT: 2)

# TFKBOL_BOLXT – Boleto: external Boleto number ranges (Position of BUKRS within TFKBOL_BOLXT: 3)

# TFKBOL_ICODE – Boleto: Internal action code for the instruction key (Position of BUKRS within TFKBOL_ICODE: 3)

# TFKBOL_INST_CODE – Boleto: Instruction Keys (Position of BUKRS within TFKBOL_INST_CODE: 2)

# TFKCCCH – Charge Schedule for Payment Card Payments (Header Data) (Position of BUKRS within TFKCCCH: 3)

# TFKCCCRP – Procentual Calculation Rules for Payment Card Charges (Position of BUKRS within TFKCCCRP: 3)

# TFKCCCRS – Scaled Amounts for Payment Card Charges (Position of BUKRS within TFKCCCRS: 3)

# TFKCCC_SAA – Short Account Assignment for Card User Fees (Position of BUKRS within TFKCCC_SAA: 3)

# TFKCOD – FI-CA: CO Account Assignment Key/Allocation (Position of BUKRS within TFKCOD: 3)

# TFKCRESCHRC – Settings for Receiver Code for Escheatment (Position of BUKRS within TFKCRESCHRC: 2)

# TFKCRESCHRCT – Texts for Settings for Receiver Code for Escheatment (Position of BUKRS within TFKCRESCHRCT: 2)

# TFKK_DUEGRID_ACC – Reclassification Accounts – Exceptions (Position of BUKRS within TFKK_DUEGRID_ACC: 3)

# TFKK_RECLASS_ACC – Reclassification Accounts – Exceptions (Position of BUKRS within TFKK_RECLASS_ACC: 3)

# TFKMIGACC_ADJ – Adjustment Accounts when Implementing New Acct Assgmt Fields (Position of BUKRS within TFKMIGACC_ADJ: 2)

# TFKMIGACC_CTRL – Defaults for Taking New Acct Assgmt Fields into Account (Position of BUKRS within TFKMIGACC_CTRL: 2)

# TFKP2P – Valuation of Promises to Pay (Position of BUKRS within TFKP2P: 2)

# TFKP2PCR – Rounding Amounts for Categories of Promises to Pay (Position of BUKRS within TFKP2PCR: 3)

# TFKPPACCCLOSE – Prepaid Account: Specifications for Closing Operations (Position of BUKRS within TFKPPACCCLOSE: 2)

# TFKPPCNV – Currency Changes for Prepaid Accounts (Position of BUKRS within TFKPPCNV: 2)

# TFKPREPPCARD – Prepaid: Specifications for Payment Authorization (Position of BUKRS within TFKPREPPCARD: 2)

# TFKPREPPCA_BUKRS – Prepaid: Specifications for Payment Authorization per CoCd (Position of BUKRS within TFKPREPPCA_BUKRS: 2)

# TFKPS_ADJ – Settings for Partner Adjustments (Position of BUKRS within TFKPS_ADJ: 2)

# TFKRFPC – Components of Refill Packages (Position of BUKRS within TFKRFPC: 9)

# TFKTAXMIN – Minimum Amounts for Taxes (Position of BUKRS within TFKTAXMIN: 3)

# TFKZGRME – Variant Determination for Value Adjustments (SK/CZ/PL)) (Position of BUKRS within TFKZGRME: 2)

# TFK_COL_CORR_AMT – Amount limits for correspondence creation (Position of BUKRS within TFK_COL_CORR_AMT: 5)

# TFK_CRPO – Credit Processing: Customizing ID Credit (Position of BUKRS within TFK_CRPO: 2)

# TFK_DF_CONF – Deferred Tax Transfer Posting Configuration (Position of BUKRS within TFK_DF_CONF: 2)

# TFK_EXTDOC_AR3 – Determination of Report Classification (Position of BUKRS within TFK_EXTDOC_AR3: 2)

# TFK_EXTDOC_AR4 – Default Values for Branches in Argentina (Position of BUKRS within TFK_EXTDOC_AR4: 3)

# TFK_EXTDOC_IT1 – Official Document Number Data Italy (Position of BUKRS within TFK_EXTDOC_IT1: 2)

# TFK_EXTDOC_IT2 – Official document data Italy, determine reporting frequency (Position of BUKRS within TFK_EXTDOC_IT2: 2)

# TFK_JP_BCDEF – Definition of Bar Code Format (Position of BUKRS within TFK_JP_BCDEF: 2)

# TFK_JP_CVSCONF – Basic Configuration for CVS Japan (Position of BUKRS within TFK_JP_CVSCONF: 2)

# TFK_ODNNR_DET – Assign Number Range Numbers to Document Classes (Position of BUKRS within TFK_ODNNR_DET: 3)

# TFK_PAYMENTREL – FI-CA: Customizing Payment Release Disbursements (Position of BUKRS within TFK_PAYMENTREL: 2)

# TFK_PAYMENTREL_N – FICA: Customizing Payment Release Disbursements – New (Position of BUKRS within TFK_PAYMENTREL_N: 2)

# TFK_REPCONF – Settings for Reporting (Position of BUKRS within TFK_REPCONF: 2)

# TFK_RZAREL – FICA: Customizing Payment Release Repayments (Position of BUKRS within TFK_RZAREL: 2)

# TFK_SAFTPAYMPT – Portugal: SAF-T Payment Mechanism (Position of BUKRS within TFK_SAFTPAYMPT: 2)

# TFK_SAFT_GEN – SAF-T general settings – company code level (Position of BUKRS within TFK_SAFT_GEN: 3)

# TFMCA008 – Company Code-Dependent Indicator for Subtransactions (Position of BUKRS within TFMCA008: 5)

# TFMCA_PREPAY – Main and Subtransaction for Open Items (Position of BUKRS within TFMCA_PREPAY: 2)

# TFMCA_REFUND – Main/Subtransaction for Refund Items (Position of BUKRS within TFMCA_REFUND: 2)

# TFMFG_DP_CLEAR – FMFG: Automatic Transfer of Down Pymts Referencing EF (Position of BUKRS within TFMFG_DP_CLEAR: 2)

# TFSCHVTV – Transactions for Company Code and Division (Position of BUKRS within TFSCHVTV: 3)

# TFSCHVTVT – Transactions for Company Code and Division (Texts) (Position of BUKRS within TFSCHVTVT: 4)

# TFTE_BSM_CUST – Customizing: Bank Statement Monitor (Position of BUKRS within TFTE_BSM_CUST: 2)

# TGLO_JP_IMP – Depreciation areas to Impairment data mapping (Position of BUKRS within TGLO_JP_IMP: 2)

# TGLO_JP_IMPDEPR – Depreciation areas to Impairment data mapping (Position of BUKRS within TGLO_JP_IMPDEPR: 2)

# THAC_HD_SETUP – Config for the (Implicit) hypothetical Derivative (Position of BUKRS within THAC_HD_SETUP: 2)

# THAC_HR_DOCU – E-HA: Documentation Control (Position of BUKRS within THAC_HR_DOCU: 2)

# THAC_HR_DOCU_SF – Hedge Documentation: Smart Forms for Hedge Docu. Form (Position of BUKRS within THAC_HR_DOCU_SF: 2)

# THAEXTC_RO – E-HA: Settings for Cash Flow Type (Position of BUKRS within THAEXTC_RO: 2)

# THMC_HEDGE_PROC – Config Para for Hedge (Position of BUKRS within THMC_HEDGE_PROC: 2)

# THMC_HEDGE_SETUP – Configuration Parameters for Hedge (Position of BUKRS within THMC_HEDGE_SETUP: 2)

# THMC_HR_SETUP – Config for the hedging relationship (Position of BUKRS within THMC_HR_SETUP: 2)

# THMC_PLAN_SETUP – Configuration Parameters for Hedge Plan (Position of BUKRS within THMC_PLAN_SETUP: 2)

# THMC_TRANS_SETUP – Configuration parameters for hedge managment transaction (Position of BUKRS within THMC_TRANS_SETUP: 2)

# THMHRT_HR_FLAGS – E-HA: Flags that trigger the HR events (Position of BUKRS within THMHRT_HR_FLAGS: 2)

# THXC_NR_RNG_ASS – Number Ranges Assignment for P-Hedge Accounting (Position of BUKRS within THXC_NR_RNG_ASS: 2)

# TIANP – Minimum amounts for adjustment of advance pmnts/flat-rates (Position of BUKRS within TIANP: 2)

# TIARS – Archiving Control Shipment Costs (Position of BUKRS within TIARS: 2)

# TIG00 – Basic Settings CRE (Position of BUKRS within TIG00: 2)

# TINSB – Alternative Bank Accounts for Program RFBITB01 (Position of BUKRS within TINSB: 2)

# TIPAB – Darwin Real Est.: Comp.code-depend. parameters for rent adj. (Position of BUKRS within TIPAB: 2)

# TIPAR – Rent Adjustment: Rounding Parameters (Position of BUKRS within TIPAR: 2)

# TIPZB – General real estate installation parameters, co.cd.-depend. (Position of BUKRS within TIPZB: 2)

# TIPZBSR – Installation Parameters for Real Estate: Sales Settlement (Position of BUKRS within TIPZBSR: 2)

# TISSR_ADMIN_ACT – Control of SR Master Data Maintenance from Feeder System (Position of BUKRS within TISSR_ADMIN_ACT: 2)

# TISSR_ADMIN_FVAL – Fixed Value Control for SR Master Data Administration (Position of BUKRS within TISSR_ADMIN_FVAL: 2)

# TISSR_ERI_REL – Assignment of Price Types to Valuation Class (Position of BUKRS within TISSR_ERI_REL: 3)

# TISSR_MAACCO – ISSR: Definition of Additional Data for SR Accounting (Position of BUKRS within TISSR_MAACCO: 2)

# TISSR_MAACRE – FSSR: Additional Data – Company Code/SR Variant (Position of BUKRS within TISSR_MAACRE: 2)

# TISSR_MAACVA – ISSR: Assignment of Company Code < -> SR Val. Area (Position of BUKRS within TISSR_MAACVA: 2)

# TISSR_MAB_LEDGER – ISSR: Assignment of Fixed Ledgers to Company Code (Position of BUKRS within TISSR_MAB_LEDGER: 2)

# TISSR_MAVARE – ISSR: Assgmt of SR Variant to Company Code and SR Val. Area (Position of BUKRS within TISSR_MAVARE: 2)

# TISSR_PTYPE_ACTI – ISSR: Exclusion of SR Product Types per Company Code (Position of BUKRS within TISSR_PTYPE_ACTI: 3)

# TISSR_REDEMP_ACT – ISSR: Activation of Repayment List for PRF in Company Code (Position of BUKRS within TISSR_REDEMP_ACT: 3)

# TISSR_TP_GENERAL – ISSR: General Settings for SR Identifier Change (Position of BUKRS within TISSR_TP_GENERAL: 2)

# TISSR_VSACTIVATE – ISSR: Activation of Feeder System (Position of BUKRS within TISSR_VSACTIVATE: 3)

# TIV46 – Tax code for administration costs surcharge on IEA (Position of BUKRS within TIV46: 2)

# TIV82 – Allocate Cost Element Sets to RW Report Groups (Position of BUKRS within TIV82: 2)

# TIV86 – Allocation of periodic fee types to condition types (Position of BUKRS within TIV86: 2)

# TIV99 – Allocation of Event-Oriented Fees to Transaction Types (Position of BUKRS within TIV99: 2)

# TIV9I – RE: Owner POR Data (Switzerland) (Position of BUKRS within TIV9I: 4)

# TIVAJSPECCOMP – Additional Data for Adjustment Rule COMP (Position of BUKRS within TIVAJSPECCOMP: 7)

# TIVBDPM – PM Integration: Settings per Object Type (Position of BUKRS within TIVBDPM: 2)

# TIVBDPMNOT – OBSOLETE: Link to PM: Notification Transactions (Position of BUKRS within TIVBDPMNOT: 2)

# TIVBOLLO – Parameters Imposta di Bollo (Position of BUKRS within TIVBOLLO: 2)

# TIVBPGRPCC – Business Partner Grouping per Company Code (Position of BUKRS within TIVBPGRPCC: 4)

# TIVBPVENDORCMP – Vendor Preassignment (CoCd Data) (Position of BUKRS within TIVBPVENDORCMP: 3)

# TIVBW01 – RE: Settings for Extracting Imminent Vacancies (Position of BUKRS within TIVBW01: 2)

# TIVC8 – Definition of bank procedure for tenant (Position of BUKRS within TIVC8: 2)

# TIVCACCSET – Basic Settings per Company Code (Position of BUKRS within TIVCACCSET: 2)

# TIVCEASSETDIF – Asset Class Per Object Type (Position of BUKRS within TIVCEASSETDIF: 2)

# TIVCECTADD – Valuation-Specific Attributes for Company Code/Contract Type (Position of BUKRS within TIVCECTADD: 2)

# TIVCERULECC – Valuation Rule and Company Code (Position of BUKRS within TIVCERULECC: 3)

# TIVCPTM – Company-Code-Dependent Text Modules (Position of BUKRS within TIVCPTM: 2)

# TIVEXFI – Other Company-Code-Dependent FI Settings (Position of BUKRS within TIVEXFI: 2)

# TIVEXFIDUNNAREA – RE Dunning Area (Position of BUKRS within TIVEXFIDUNNAREA: 2)

# TIVEXOUCOPYEXCL – Entity Copier: Tables to Be Excluded (Position of BUKRS within TIVEXOUCOPYEXCL: 2)

# TIVMI – NASYS – DARWIN (Position of BUKRS within TIVMI: 2)

# TIVN1 – Defaults for Settlement Participation of Service Charge Key (Position of BUKRS within TIVN1: 2)

# TIVN2 – Defaults for Settlement Participation of Condition Type (Position of BUKRS within TIVN2: 2)

# TIVSB – Substitution for Real Estate Management / Company code (Position of BUKRS within TIVSB: 2)

# TIVTAXSCS_CZ – Tax Code for SSC Receivable Dependent on Cost Element (CZ) (Position of BUKRS within TIVTAXSCS_CZ: 2)

# TIVVA – Validation for Real Esate Management / Company code (Position of BUKRS within TIVVA: 2)

# TIVXCATGOVBP – Government Partner (Position of BUKRS within TIVXCATGOVBP: 2)

# TIVXCEDOBPROLE – Determine BP role for e-invoice customer (Position of BUKRS within TIVXCEDOBPROLE: 2)

# TIVXCESACCOMP – Companies with agreement of Autonomous community (Position of BUKRS within TIVXCESACCOMP: 3)

# TIVXCESBUPA – Bussiness Partner to Company (Position of BUKRS within TIVXCESBUPA: 3)

# TIVXCESCORRINV – Correction Invocie Settings for Spain (Position of BUKRS within TIVXCESCORRINV: 2)

# TIVXCESEVALID – External Validations (Position of BUKRS within TIVXCESEVALID: 2)

# TIVXCESPARAM – Parameters for Security Deposit (Position of BUKRS within TIVXCESPARAM: 2)

# TIVXCESPTPSTNG – Property Tax: Posting (Position of BUKRS within TIVXCESPTPSTNG: 2)

# TIVXCFCSCKEYPROP – Service Charge Key: Properties for Fuel Management (Position of BUKRS within TIVXCFCSCKEYPROP: 3)

# TIVXCFRBDGPRD – Annual Budget Periods (Position of BUKRS within TIVXCFRBDGPRD: 2)

# TIVXCHUFF – Service continuity (Position of BUKRS within TIVXCHUFF: 2)

# TIVXCHUTP – Account assignment for transfer posting (Position of BUKRS within TIVXCHUTP: 2)

# TIVXCJPCCSET – Company-Specific Data Customizing (Position of BUKRS within TIVXCJPCCSET: 2)

# TIVXCJPFLWTYP – Flow Type Defined for Service Charge Keys (Position of BUKRS within TIVXCJPFLWTYP: 2)

# TIVXCJPPRGROUP – Grouping of result in Payment Charges Report (Position of BUKRS within TIVXCJPPRGROUP: 2)

# TIVXCNLWOZBAS – Define basic settings for extra point calculation (Position of BUKRS within TIVXCNLWOZBAS: 2)

# TIVXCNLWOZMIN – Minimum WOZ value (Position of BUKRS within TIVXCNLWOZMIN: 2)

# TIVXCNLWOZMT – Assign MeasType and Characteristics to Company Code (Position of BUKRS within TIVXCNLWOZMT: 2)

# TIVXCNLWOZPTS – Extra points per Rental object value/M2 (Position of BUKRS within TIVXCNLWOZPTS: 2)

# TIVXCNLWOZSMAC – WOZ for Small Appartments – Cities (Position of BUKRS within TIVXCNLWOZSMAC: 2)

# TIVXCPTCERT – Invoice certification (Position of BUKRS within TIVXCPTCERT: 2)

# TIVXCPTINSTALLM – Installment dates (Position of BUKRS within TIVXCPTINSTALLM: 2)

# TIVXCPTPOSTPARN – Technical Parameters for Cash Flow Creation (Position of BUKRS within TIVXCPTPOSTPARN: 2)

# TIVXCPTSAFTPAR – SAFT report customizing parameters (Position of BUKRS within TIVXCPTSAFTPAR: 2)

# TIVXCRACHDUNNA – Dunning Area per Posting Procedure (Position of BUKRS within TIVXCRACHDUNNA: 2)

# TIVXCRAESRPAR – Parameter – Read ISR Payments (Report RFESR000) (Position of BUKRS within TIVXCRAESRPAR: 2)

# TIVXCSKACCPER – Posting Period Control (Position of BUKRS within TIVXCSKACCPER: 2)

# TIVXCSKACCPERP – Posting Period Control: Periods (Position of BUKRS within TIVXCSKACCPERP: 2)

# TIVXCSKACCPERT – Posting Period Control Text (Position of BUKRS within TIVXCSKACCPERT: 2)

# TIVXCSKACCSCOST – Posting Scheme – Costs (Position of BUKRS within TIVXCSKACCSCOST: 2)

# TIVXCSKACCSLIAB – Posting Scheme – Liability to the Tax Authority (Position of BUKRS within TIVXCSKACCSLIAB: 2)

# TIVXCSKCOBCE – Subdistricts (Position of BUKRS within TIVXCSKCOBCE: 2)

# TIVXCSKHLAVPR – Tax Payer Data (Position of BUKRS within TIVXCSKHLAVPR: 2)

# TIVXCSKKOSVOB – Tax Exemption and Reduction (Position of BUKRS within TIVXCSKKOSVOB: 2)

# TIVXCSKKOSVOBT – Tax Exemption and Reduction Text (Position of BUKRS within TIVXCSKKOSVOBT: 3)

# TIVXCSKKU – Cadastral Units (Position of BUKRS within TIVXCSKKU: 2)

# TIVXCSKOBCE – Municipalities and City Districts (Position of BUKRS within TIVXCSKOBCE: 2)

# TIVXCSKVZN – Local regulations: rates, prices, increments (Position of BUKRS within TIVXCSKVZN: 2)

# TJBD_FCTY_ARCH_C – Object-specific Customizing: FCTY_ARCH (Position of BUKRS within TJBD_FCTY_ARCH_C: 2)

# TJBD_FOBJ_ARCH_C – Object-Specific Customizing JB_FOBJ (Position of BUKRS within TJBD_FOBJ_ARCH_C: 2)

# TJBD_GETR_ARCH_C – Object-Specific Customizing GETR_ARCH (Position of BUKRS within TJBD_GETR_ARCH_C: 2)

# TJBD_GTVS_ARCH_C – Object-Specific Customizing GTVS_ARCH (Position of BUKRS within TJBD_GTVS_ARCH_C: 2)

# TJBD_LOAN_ARCH_C – Object-Specific Customizing: JB_LOAN (Position of BUKRS within TJBD_LOAN_ARCH_C: 3)

# TJBR_GPTP_RCHCST – Object-Specific Customizing for GPTP_ARCH (Position of BUKRS within TJBR_GPTP_RCHCST: 2)

# TJF03 – IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting (Position of BUKRS within TJF03: 2)

# TJF05 – IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI (Position of BUKRS within TJF05: 2)

# TJF07 – IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer (Position of BUKRS within TJF07: 2)

# TJF20 – Convert Bank Clearing Account to Interim Account (Bank Rtns) (Position of BUKRS within TJF20: 2)

# TJF37 – IS-M/SD: Global Billing Parameters in Company Code (Position of BUKRS within TJF37: 2)

# TJF50 – IS-M/SD: Wage Type Determination for Billing (Position of BUKRS within TJF50: 3)

# TJFREVENUEUR – IS-M/SD: G/L Account for Unbilled Claims (Position of BUKRS within TJFREVENUEUR: 2)

# TJG91 – IS-M/SD: Default Values for Reconciliation Accounts (Position of BUKRS within TJG91: 2)

# TJGI1 – IS-M/SD: Company Code Conversion ERP-Non-ERP System (Position of BUKRS within TJGI1: 2)

# TJH27 – Document Type Determination for Transfer to FI/RF Billing (Position of BUKRS within TJH27: 2)

# TJH49 – IS-M/AM: Wage Type Determination for Sales Agent Settlement (Position of BUKRS within TJH49: 3)

# TJIPMBTCC – IS-M By Title Partial Payment: Settings per Company Code (Position of BUKRS within TJIPMBTCC: 2)

# TJJC3 – IS-M: Definition of Applications and Assignment to a System (Position of BUKRS within TJJC3: 2)

# TJKFB01 – IS-M/SD: Control Parameters for Renewals Incoming Payments (Position of BUKRS within TJKFB01: 2)

# TJKPAYMODETYPE – IS-M: Assign Payment Method Type to Payment Method (Position of BUKRS within TJKPAYMODETYPE: 3)

# TJKTRANSTYPE – IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer (Position of BUKRS within TJKTRANSTYPE: 2)

# TJL01 – IS-M/SD: Wage Type Determination for Commission (Position of BUKRS within TJL01: 3)

# TJL02 – IS-M/SD: Wage Type Determination for Home Delivery (Position of BUKRS within TJL02: 3)

# TJL07 – IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF (Position of BUKRS within TJL07: 2)

# TJL25 – IS-M/SD: Deposit Condition Types (Position of BUKRS within TJL25: 2)

# TJL26 – IS-M/SD: Conversion of Clearing Account – Real G/L Account (Position of BUKRS within TJL26: 2)

# TJL31 – IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF (Position of BUKRS within TJL31: 2)

# TJL50 – IS-M/SD: Wage Type Determination for Home Delivery (new) (Position of BUKRS within TJL50: 3)

# TJL52 – IS-M/SD: Wage Type Determination for Commission (new) (Position of BUKRS within TJL52: 3)

# TJL54 – IS-M/SD: VAT Account – VAT Differences for Coll.Transfer (Position of BUKRS within TJL54: 2)

# TJPESS_PERKM_AMT – JP ESS IT0559 Per KM Amount Setting (Position of BUKRS within TJPESS_PERKM_AMT: 2)

# TJPESS_PKMAMT_CC – ESS JP: IT0559 – Amount Per KM By Company Code (Position of BUKRS within TJPESS_PKMAMT_CC: 2)

# TJP_VAL_DATA – Valuation Template for Unit Costs Transfer (Position of BUKRS within TJP_VAL_DATA: 4)

# TJU01 – IS-M/SD: Events in Company Code (Position of BUKRS within TJU01: 3)

# TJU03 – IS-M/SD: Logistical Application-RFC Destination Assignment (Position of BUKRS within TJU03: 3)

# TKA02 – Controlling area assignment (Position of BUKRS within TKA02: 2)

# TKA30 – Automatic account assignment (Position of BUKRS within TKA30: 2)

# TKA3G – Substitute Cost Centers for HR Settlement (Position of BUKRS within TKA3G: 2)

# TKKAB – Posting Rules for Results Analysis Data (Position of BUKRS within TKKAB: 3)

# TKKAK – Calculate Capitalization Value of Capital Investment Measure (Position of BUKRS within TKKAK: 2)

# TKKA_RR_AC – RA Customizing for RR: POC Currency, ACC Principle (Position of BUKRS within TKKA_RR_AC: 3)

# TKKA_RR_ME – RA Customizing: RR-Relevant RA Keys, RA Methods (Position of BUKRS within TKKA_RR_ME: 3)

# TKKV007C – Customizing to Determine Insurance Tax Schedule (Position of BUKRS within TKKV007C: 2)

# TKKVBAKT – Banks for Payment (Position of BUKRS within TKKVBAKT: 2)

# TKKVBLERM – Conversion Table Data Medium Item in Doc Type (Position of BUKRS within TKKVBLERM: 2)

# TKKVDTSTR – Control Table DME File Processing Austria (Position of BUKRS within TKKVDTSTR: 2)

# TKKVHVTV – FS-CD Transactions (Position of BUKRS within TKKVHVTV: 5)

# TKKVHVTVT – FS-CD Transactions: Texts (Position of BUKRS within TKKVHVTVT: 6)

# TKKVMAHNV – Dunning Proc. for Jurisdiction, Receivable, Product Group (Position of BUKRS within TKKVMAHNV: 4)

# TKKVPRGRP – Product Groups (Position of BUKRS within TKKVPRGRP: 2)

# TKKVPRGRPT – LOB Texts (Position of BUKRS within TKKVPRGRPT: 3)

# TKKV_LDGRP – Alternative Ledger Groups (Position of BUKRS within TKKV_LDGRP: 2)

# TKKV_REPCL_IT – Money Laundering Law Reporting: Ins. Types Subj. to Rptg (Position of BUKRS within TKKV_REPCL_IT: 2)

# TKKV_REPCL_TA – Money Laundering Law Reporting: Transactions Subj. to Rptg (Position of BUKRS within TKKV_REPCL_TA: 2)

# TKZX3 – Credit objects for overhead cost elements per BUKRS/GSBER (Position of BUKRS within TKZX3: 4)

# TKZX9 – Credit objects for tgt act. cost elements per BUKRS/GSBER (Position of BUKRS within TKZX9: 3)

# TLRC_TARO_TAR_AS – Assignment of Trade Repository (Position of BUKRS within TLRC_TARO_TAR_AS: 2)

# TLXXBEB – Organizational area – insurance (Position of BUKRS within TLXXBEB: 2)

# TLXXBEBT – Org Area Text – Insurance (Position of BUKRS within TLXXBEBT: 3)

# TLXXBSA – In-force Bus.Type (Position of BUKRS within TLXXBSA: 2)

# TLXXBSAT – Portfolio Type Text (Position of BUKRS within TLXXBSAT: 3)

# TLXXBSG – Portfolio Groups in Life Ins./Pension Funds (Position of BUKRS within TLXXBSG: 2)

# TLXXBSGT – Portfolio Groups in Life Ins./Pension Funds Text (Position of BUKRS within TLXXBSGT: 3)

# TLXXFUB – Insurance Functional Area (Position of BUKRS within TLXXFUB: 2)

# TLXXFUBT – Insurance Functional Area Text (Position of BUKRS within TLXXFUBT: 3)

# TLXXFUB_LONG – Insurance Functional Area (Position of BUKRS within TLXXFUB_LONG: 2)

# TLXXGSA – Business Transaction Type (Position of BUKRS within TLXXGSA: 2)

# TLXXGSAT – Trans Type Texts (Position of BUKRS within TLXXGSAT: 2)

# TLXXGZA – Underwriting type (Position of BUKRS within TLXXGZA: 2)

# TLXXGZAT – Underwriting Type Text (Position of BUKRS within TLXXGZAT: 3)

# TLXXKDA – Cust.Type (Position of BUKRS within TLXXKDA: 2)

# TLXXKDAT – Cust.Type Text (Position of BUKRS within TLXXKDAT: 3)

# TLXXRSA – Risk Type (Position of BUKRS within TLXXRSA: 2)

# TLXXRSAT – Peril Text (Position of BUKRS within TLXXRSAT: 3)

# TLXXSDA – Loss Type (Position of BUKRS within TLXXSDA: 2)

# TLXXSDAT – Loss Type Text (Position of BUKRS within TLXXSDAT: 3)

# TLXXVAL – Insurance Type (Position of BUKRS within TLXXVAL: 2)

# TLXXVALT – Insurance Type Text (Position of BUKRS within TLXXVALT: 3)

# TLXXVZW – Insurance Class (Position of BUKRS within TLXXVZW: 2)

# TLXXVZWT – Insurance Class Text (Position of BUKRS within TLXXVZWT: 3)

# TMY04 – Company Code Parameters for LIFO/FIFO Valuation (Position of BUKRS within TMY04: 2)

# TMZWK – Subeq. settlement, agency business: Plant for company code (Position of BUKRS within TMZWK: 2)

# TN01 – IS-H: Institutions (Position of BUKRS within TN01: 5)

# TN21BUKRS – Company Code for Direct Patient Billing (Position of BUKRS within TN21BUKRS: 7)

# TNIW5N – Lowest Value: Devaluation by Range of Coverage (w. Version) (Position of BUKRS within TNIW5N: 3)

# TNIW6N – Lowest Value: Devaluation by Slow/Non-Movement (w. Version) (Position of BUKRS within TNIW6N: 3)

# TNWCH104 – Fees: Customizing for Clearing Account (Position of BUKRS within TNWCH104: 3)

# TNWCH106 – Account Determination (Fee Billing) (Position of BUKRS within TNWCH106: 9)

# TOI0_REL_MM – Relevance customizing for MM Documents (Position of BUKRS within TOI0_REL_MM: 7)

# TOI0_REL_TC – TSW relevance table for trading contract (Position of BUKRS within TOI0_REL_TC: 16)

# TOIKGRTYPA – TPI: Group type assignment (Position of BUKRS within TOIKGRTYPA: 2)

# TOKOM – Technical Parameters for Communications Module (Position of BUKRS within TOKOM: 5)

# TPCA_ALE – Company Code/Field Transfer PCA (ALE) (Position of BUKRS within TPCA_ALE: 2)

# TPMA_DERIV_ASSGN – Assignment of Derivation Categories (Position of BUKRS within TPMA_DERIV_ASSGN: 2)

# TPMB_LAC_INTERV – Flexible LAC Calculation (Position of BUKRS within TPMB_LAC_INTERV: 2)

# TPMIM – IM allocation key (Position of BUKRS within TPMIM: 4)

# TPNNR – Customizing prima nota (Position of BUKRS within TPNNR: 2)

# TPNNT – Prima nota customizing texts (Position of BUKRS within TPNNT: 2)

# TPRCD – Date for Subsequent Process for Expiring Currencies (Position of BUKRS within TPRCD: 4)

# TQ8CO – Assignment of reference orders to notification type (Position of BUKRS within TQ8CO: 8)

# TRACC_MIG_AAREF – Migration of Definitions of Account Assignment References (Position of BUKRS within TRACC_MIG_AAREF: 2)

# TRAN_TYPE_IT – Assign Transaction Type (Position of BUKRS within TRAN_TYPE_IT: 2)

# TREAC_MLM_COCODE – TREA: Activation of MLM for Company Code (Position of BUKRS within TREAC_MLM_COCODE: 2)

# TRERI – Additional days for remaining risk posting (Position of BUKRS within TRERI: 2)

# TRRC_CA1 – TR Reporting: Definition of Currency Accounts (Position of BUKRS within TRRC_CA1: 2)

# TRRC_CA3 – TR Reporting: Define Revenue Account for Currency Revenues (Position of BUKRS within TRRC_CA3: 2)

# TSAWE_AUTO_FCD – Activation of Automatic Forecasts (Position of BUKRS within TSAWE_AUTO_FCD: 2)

# TSAWE_DUMMY_OBJ – Definition of forecasting object types (Position of BUKRS within TSAWE_DUMMY_OBJ: 2)

# TSAWE_EMAIL_TMPL – E-mail notification template (Position of BUKRS within TSAWE_EMAIL_TMPL: 2)

# TSAWE_HR_D_CONV – Staff Assignment Hours per Working Day (Position of BUKRS within TSAWE_HR_D_CONV: 2)

# TSAWE_PLAN_UNIT – Time Planning Sheet Planning Unit (Position of BUKRS within TSAWE_PLAN_UNIT: 2)

# TSAWE_TPS_SETUP – Time Planning Sheet Setup (Position of BUKRS within TSAWE_TPS_SETUP: 2)

# TTDS – Organizational Unit: Transportation Scheduling Point (Position of BUKRS within TTDS: 16)

# TTYPVX – Enhanced Document Summarization in FI (Position of BUKRS within TTYPVX: 4)

# TVDST – Posting applications control table (Position of BUKRS within TVDST: 2)

# TVDSTX – Posting applications control table (Position of BUKRS within TVDSTX: 3)

# TVDTX – Predefinitions (Position of BUKRS within TVDTX: 2)

# TVKO – Organizational Unit: Sales Organizations (Position of BUKRS within TVKO: 5)

# TVNFACT – SD: Function Activation on BUKRS Level (Position of BUKRS within TVNFACT: 2)

# TW19 – Securities: Correspondence Forms (Used Up To Release 4.5B) (Position of BUKRS within TW19: 2)

# TWPDZ – Assignment of credit card institute to customer (Position of BUKRS within TWPDZ: 3)

# TWPOB – Portfolio position (Position of BUKRS within TWPOB: 2)

# TWPOB_T – Portfolio position (desciption) (Position of BUKRS within TWPOB_T: 2)

# TWSD – Field Selection Securities Account Master Data (Position of BUKRS within TWSD: 2)

# TXA_C_BUKRS – Settings for company codes (Position of BUKRS within TXA_C_BUKRS: 2)

# TXW_C_BUKRS – Settings for company codes (Position of BUKRS within TXW_C_BUKRS: 2)

# TZ45 – Headings for BAV Lists (Position of BUKRS within TZ45: 2)

# TZB08 – Flow types per posting application (Position of BUKRS within TZB08: 2)

# TZB0J – Relationship: Flow type – External flow type (Position of BUKRS within TZB0J: 4)

# TZB0K – External flow types for evaluations (Position of BUKRS within TZB0K: 2)

# TZB0L – Texts: External flow types for evaluations (Position of BUKRS within TZB0L: 2)

# TZB0W – Assign Activity Category – Reversal Transaction Grouping (Position of BUKRS within TZB0W: 2)

# TZB10V – Statutory Reporting Austria: Shareholding Forms (Position of BUKRS within TZB10V: 2)

# TZB23 – Assign clerk (Position of BUKRS within TZB23: 2)

# TZB33 – Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. (Position of BUKRS within TZB33: 2)

# TZB34 – Payment PP: Default Payment Meth. for Refund by Bank Transf. (Position of BUKRS within TZB34: 2)

# TZB35 – Payment PP: Other default settings (Position of BUKRS within TZB35: 2)

# TZB41 – Account Clearing: Amount Limits (Position of BUKRS within TZB41: 2)

# TZB42 – Account Clearing: Checks at Contract Level (Position of BUKRS within TZB42: 2)

# TZB43 – Account Clearing: Checks at Customer Account Level (Position of BUKRS within TZB43: 2)

# TZBABG – Customizing: Accrual/Deferral Flow Types (Position of BUKRS within TZBABG: 2)

# TZBABGZB – Flow Types: Interest Basis for Accrual/Deferral (Position of BUKRS within TZBABGZB: 2)

# TZBZ – Company code: Additional data (Position of BUKRS within TZBZ: 2)

# TZBZ_FS_CAL – Calendar enhancement for Financial services (Position of BUKRS within TZBZ_FS_CAL: 2)

# TZC37 – Financial Assets Management status definition (Position of BUKRS within TZC37: 2)

# TZC3A – Control Report to CCR Austria (Contract/Promissory Note) (Position of BUKRS within TZC3A: 2)

# TZDEA – Trader register (Position of BUKRS within TZDEA: 2)

# TZFSP – Release status parameters (Position of BUKRS within TZFSP: 3)

# TZKN1 – Fields as influencing factors for acct assignment reference (Position of BUKRS within TZKN1: 2)

# TZKN2 – Allocation of values to value groups (Position of BUKRS within TZKN2: 2)

# TZKN2T – Allocation of values to value groups (Position of BUKRS within TZKN2T: 3)

# TZKN6 – Allocation of charact. group to acct.ass.ref. via invoice no (Position of BUKRS within TZKN6: 2)

# TZKN7 – Acct assignment reference via the invoice no. (Position of BUKRS within TZKN7: 2)

# TZKN8 – TR: Acct assignmnt ref.determination Def. value groups (Position of BUKRS within TZKN8: 2)

# TZKN8T – TR: Acct assignmnt ref.determination Def. value groups (Position of BUKRS within TZKN8T: 3)

# TZPAB – Financial Assets Management product types (Position of BUKRS within TZPAB: 2)

# TZPAB_ADDON – Addon for Financial Assets Management product types (Position of BUKRS within TZPAB_ADDON: 2)

# TZRR2 – Treasury: Valuation Areas at Company Code/Product Type Level (Position of BUKRS within TZRR2: 2)

# UDM_COMPCODE_MAP – Assignment of FI Company Code to Collection Company Code (Position of BUKRS within UDM_COMPCODE_MAP: 3)

# USRM1 – Material Master User Settings: Organizational Levels (Position of BUKRS within USRM1: 9)

# VBUST – Types of Stock Exchange Tax (Position of BUKRS within VBUST: 2)

# VDCHK_PARAM – Table for Global Parameters (Position of BUKRS within VDCHK_PARAM: 2)

# VDPL_OBJ_CAT_ASS – Assign Default Values for Product Type (Position of BUKRS within VDPL_OBJ_CAT_ASS: 2)

# VDPL_SAMPLE_ASS – Assign Samples To Types (Policy Loan Integration) (Position of BUKRS within VDPL_SAMPLE_ASS: 2)

# VDPL_TRANS_ASS – Assign Transactions (Position of BUKRS within VDPL_TRANS_ASS: 2)

# VDPNNR – Customizing prima nota number (Position of BUKRS within VDPNNR: 2)

# VDREF_INT – Customizing table for Reference Interest Rate (Position of BUKRS within VDREF_INT: 2)

# VDSEPA_DD – Sepa DD – Lead Time Determination (Position of BUKRS within VDSEPA_DD: 3)

# VDSEPA_DD_ACC – Settings for Access Sequence (SEPA Direct Debit) (Position of BUKRS within VDSEPA_DD_ACC: 2)

# VITXT – RE: Correspondence – Company Code Standard Text (Position of BUKRS within VITXT: 2)

# VTBACCOUNT – TR: G/L account – Master Data Extensions Treasury (Position of BUKRS within VTBACCOUNT: 2)

# VTBMDEX – CFM: Mirror Transaction – Initial Table (Position of BUKRS within VTBMDEX: 2)

# VTBMDIN – CFM: Mirror Trans.- Incoming Mapping Log. System Counterprty (Position of BUKRS within VTBMDIN: 6)

# VTBMDINFKT – CFM: Mirror Transaction Mapping Functions (Position of BUKRS within VTBMDINFKT: 2)

# VTBMDLS – CFM: Mirror Transaction – Assign Partner – Logical System (Position of BUKRS within VTBMDLS: 2)

# VTBMDMAP – CFM: Mirror Transaction – Map PType/TType in Meta Name (Position of BUKRS within VTBMDMAP: 2)

# VTBMDPARTNER – CFM: Mirror Trans.- Unique Assignment of Partner – CoCd (Position of BUKRS within VTBMDPARTNER: 2)

# VTB_FMOD_BASIC – Field Modification Values (Position of BUKRS within VTB_FMOD_BASIC: 4)

# VTB_FMOD_SFGZUST – Field Modification at Activity Category Level (Position of BUKRS within VTB_FMOD_SFGZUST: 4)

# VTB_FMOD_SFHAART – Field Modification Values (Position of BUKRS within VTB_FMOD_SFHAART: 3)

# VTB_FMOD_SFUNKTL – Field Modification Values (Position of BUKRS within VTB_FMOD_SFUNKTL: 3)

# VTB_WEB_ORGA – FTR Web: Organization Mapping to Service (Position of BUKRS within VTB_WEB_ORGA: 3)

# VVBAG – Table for Writing Off Trivial Amounts (Position of BUKRS within VVBAG: 2)

# VVKK_COINS_PLPR – Coinsurance Reporting: Transactions for Debt Procedure (Position of BUKRS within VVKK_COINS_PLPR: 2)