Where Used List (View) for SAP ABAP Data Element BUTXT (Name of Company Code or Company)
SAP ABAP Data Element BUTXT (Name of Company Code or Company) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /BEV3/CHBKRIVBW - BUTXT | Contract MVT dependent on CoCd, RI, Date part, Contract view | /BEV3/CH | EA-CP | EA-APPL |
2 | View | /BEV3/CHCBSCHL - BUTXT | Posting key dependent on CoCd,acc. type/Datepart,sett.method | /BEV3/CH | EA-CP | EA-APPL |
3 | View | /BEV3/CHCELCACNT - BUTXT | CH BTE Customizing Event Listenter Class Account | /BEV3/CH | EA-CP | EA-APPL |
4 | View | /BEV3/CHCELCASFI - BUTXT | CH BTE Customizing Event Listener Class Assessment FI | /BEV3/CH | EA-CP | EA-APPL |
5 | View | /BEV3/CHCKMPLBCH - BUTXT | Maintenance Cust. Complementary Posting | /BEV3/CH | EA-CP | EA-APPL |
6 | View | /BEV3/CHCSTBSCHL - BUTXT | Complementary Posting Keys | /BEV3/CH | EA-CP | EA-APPL |
7 | View | /BEV3/CHCSTRKZ - BUTXT | Tax classification | /BEV3/CH | EA-CP | EA-APPL |
8 | View | /BEV3/CHEVACCPRV - BUTXT | Maintenance: Selection of Posting Line f. Date Clearing(BTE) | /BEV3/CH | EA-CP | EA-APPL |
9 | View | /BEV3/CHEVACGTDT - BUTXT | Maintenance: Assignment to Post./Doc/to-Settlement Date(BTE) | /BEV3/CH | EA-CP | EA-APPL |
10 | View | /BEV3/CHSTMZS - BUTXT | Indiv. Doc. Cancelltn: Change Option f. Pymt + Dunning Block | /BEV3/CH | EA-CP | EA-APPL |
11 | View | /BEV3/CHV_VORGE - BUTXT | CH Sales organization | /BEV3/CH | EA-CP | EA-APPL |
12 | View | /CEERE/MPOMNAK - BUTXT | Posting Period of Costs | /CEERE/DANNEM | EA-FIN | EA-FIN |
13 | View | /CEERE/MUSNAK - BUTXT | Posting Schema - Costs | /CEERE/DANNEM | EA-FIN | EA-FIN |
14 | View | /CEERE/MUSZAV - BUTXT | Posting schema - liability to tax office | /CEERE/DANNEM | EA-FIN | EA-FIN |
15 | View | /DSD/SL_CLEARS_V - BUTXT | DSD Clearing: Settings for Automatic Clearing | /DSD/SL | EA-SCM | EA-APPL |
16 | View | /DSD/SL_POSTSE_V - BUTXT | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | /DSD/SL | EA-SCM | EA-APPL |
17 | View | /NFM/TBWE_V - BUTXT | Company Code-Dependent NF Reporting Bases | /NFM/DDIC | DIMP | ECC-DIMP |
18 | View | /NFM/TBWE_V99 - BUTXT | Reporting Base Values for Base Key 99 | /NFM/DDIC | DIMP | ECC-DIMP |
19 | View | /SAPNEA/JSCLF - BUTXT | Subcontractor View | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
20 | View | /SAPPCE/V_PODPC - BUTXT | Assign Chain Type to Purchase Order Document Type | /SAPPCE/01 | EA-FIN | EA-FIN |
21 | View | /SAPPCE/V_TDPCSO - BUTXT | Assign Chain Type to Sales Order item category | /SAPPCE/01 | EA-FIN | EA-FIN |
22 | View | /SRMERP/V_001_SC - BUTXT | View for T001 | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
23 | View | /TDAG/RCSV_LGNTT - BUTXT | Legal Entity (Search Help) | /TDAG/RCS | /TDAG/RC | TDAGBCA |
24 | View | BIW_T001T - TXTMD | Collection of company code texts for Warehouse | FBIW | PI_APPL | SAP_FIN |
25 | View | CCD_ACC - BUTXT | F4 Help: Company Codes Relating to a Securities Account | FVVW | EA-FINSERV | EA-FINSERV |
26 | View | CCD_ALL - BUTXT | F4 Help: Company Code (no context) | FVVW | EA-FINSERV | EA-FINSERV |
27 | View | CCD_ID - BUTXT | F4 Help: Company Codes for a Security ID Number | FVVW | EA-FINSERV | EA-FINSERV |
28 | View | CCRCV_BW - BUTXT | Specify Bonded Warehouses | CBRC | EA-PLM | EA-APPL |
29 | View | CNV_CTRL_CCODE - BUTXT | Participating company codes | CNV_20100 | DMIS | DMIS |
30 | View | D_DBUKA - BUTXT | View for search help for company code (customers) | FBD | APPL | SAP_FIN |
31 | View | ENT2037 - BUTXT | Company code | U100 | APPL | SAP_FIN |
32 | View | FA_MDC_C1_01_A - BUTXT | Asset Master Data: Capturing Changes related to Org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
33 | View | FA_MDC_C1_02_A - BUTXT | Asset Master Data: Capturing Changes related to Org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
34 | View | FICLPEP_03C4_01 - BUTXT | Changes to back posting flag in logistics period settings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
35 | View | FILFGNV_ROLES - BUTXT | Maintain Roles for FI legal Forms | GLO_FIFM_SA_02 | APPL | SAP_FIN |
36 | View | FILFGNV_ROLESEQ - BUTXT | Assign Roles to Form Signatures | GLO_FIFM_SA_02 | APPL | SAP_FIN |
37 | View | HLP_BWKEY_CCS - BUTXT | Valuation Areas with Active Actual Cost Component Split | CKMC | APPL | SAP_FIN |
38 | View | H_CCS_BUKRSACTIV - BUTXT | DB View: Company Code w/ Active Actual Cost Component Split | CKMLCCS | APPL | SAP_FIN |
39 | View | H_ISSRBEZ - BUTXT | Pflegeview zu ISSRBEZ | VVSRFISL | EA-FINSERV | EA-FINSERV |
40 | View | H_ML_BUKRS_AKTIV - BUTXT | DB_View: Company Codes with the Material Ledger = Active | CKML | APPL | SAP_FIN |
41 | View | H_ML_BUKRS_PROD - BUTXT | DB_View: Company Codes with Material Ledger = Productive | CKML | APPL | SAP_FIN |
42 | View | H_RERAOPCC - BUTXT | Helpview: Company Code/Mandate by Company Code Type | RE_RA_OP | EA-FIN | EA-FIN |
43 | View | H_T001 - BUTXT | "Help View for Company Codes" | FBAS | APPL | SAP_FIN |
44 | View | H_T001K - BUTXT | Help View for Check Table T001K | MGCORE | APPL_TOOLS | SAP_APPL |
45 | View | H_TKA02 - BUTXT | Assign Company Code to Controlling Area | KE1CCORE | APPL_TOOLS | SAP_FIN |
46 | View | H_TKA02_PCA - BUTXT | Assign Company Code to Controlling Area | KE1 | APPL | SAP_FIN |
47 | View | IDCN_VODN_ACTIVE - BUTXT | Activating Document Numbering for Company Code | ID-FI-CN | APPL | SAP_FIN |
48 | View | IDCN_VODN_CLEAR - BUTXT | Generation of ODN for Clearing Documents w/o Line Items | ID-FI-CN | APPL | SAP_FIN |
49 | View | IDMX_DI_VBASIC - BUTXT | General Settings for Digital Invoice | ID-MX-DI | APPL | SAP_APPL |
50 | View | IDMX_DI_VPROFDET - BUTXT | Digital Invoice Mexico: PSE Profile Assignments of Company | ID-MX-DI | APPL | SAP_APPL |
51 | View | JBVT001 - BUTXT | Bank Company Code | JBD | EA-FINSERV | EA-FINSERV |
52 | View | JIPMVTJIPMBTCC - BUTXT | IS-M By Title: Define Partial Payment Ledger per Comp.Code | JIPM_BY_TITLE | IS-M | IS-M |
53 | View | J_1AINFMTYV - BUTXT | Inflation: Relevant Movement Types | J1AI | APPL | SAP_APPL |
54 | View | J_1AVEBRCH - BUTXT | Define Electronic Branches | J1AF | APPL | SAP_APPL |
55 | View | J_1AVSNR - BUTXT | Branch Numbers | J1AF | APPL | SAP_APPL |
56 | View | J_1BB2V - BUTXT | Nota Fiscal Numbers and Form Sizes | J1BA | APPL | SAP_APPL |
57 | View | J_1BBRANCV - BUTXT | Business Places | ID-FI | APPL | SAP_FIN |
58 | View | J_1BNFE_CUST3_1V - BUTXT | Nota NF-e: System Configuration - Connections | J1BA | APPL | SAP_APPL |
59 | View | J_1BNFE_CUST3_2V - BUTXT | Nota NF-e: System Configuration - Default Settings | J1BA | APPL | SAP_APPL |
60 | View | J_1BNFE_CUST3_3V - BUTXT | NF-e: System Configuration - Foreign Partners | J1BA | APPL | SAP_APPL |
61 | View | J_1BNFE_CUST3_4V - BUTXT | NF-e: System Configuration | J1BA | APPL | SAP_APPL |
62 | View | J_1BNF_PLANTSV - BUTXT | NF Creation: Plants in Same Branch | J1BA | APPL | SAP_APPL |
63 | View | J_1BSTASTV - BUTXT | Regional Tax Codes for Substituição Tributária | J1BA | APPL | SAP_APPL |
64 | View | J_3RF_VCOMP_CODE - BUTXT | Maintenance view for company codes | J3RF | APPL | SAP_FIN |
65 | View | J_3RF_V_T001K_AS - BUTXT | Assignment Plant - Company Code | J3RF | APPL | SAP_FIN |
66 | View | J_7LC01_V - BUTXT | REA Company Codes | J7LR | /J7L/REA | EA-APPL |
67 | View | J_7LC02_F4 - BUTXT | REA Input Help: Company Codes | J7LR | /J7L/REA | EA-APPL |
68 | View | J_7LC02_V - BUTXT | REA Company Codes: Define Common Company Codes | J7LR | /J7L/REA | EA-APPL |
69 | View | J_7LC31_V - BUTXT | REA Customizing: General Interface Default Settings | J7LR | /J7L/REA | EA-APPL |
70 | View | J_7LC52_V - BUTXT | REA Company Codes: Assigned Plants for Bills of Material | J7LR | /J7L/REA | EA-APPL |
71 | View | J_7LC59_V - BUTXT | REA Customizing: Assignment of Accruals Correction Posting | J7LR | /J7L/REA | EA-APPL |
72 | View | J_7LIP0_V - BUTXT | REA View: Info Systems for Price List Master Record | J7LR | /J7L/REA | EA-APPL |
73 | View | K_KBUKA - BUTXT | View for work fields for company code (vendors) | FBK | APPL | SAP_FIN |
74 | View | LOPURVAP_07M1_01 - BUTXT | Monitor changes to vendor master data | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
75 | View | LOPURVAP_07M1_02 - BUTXT | Monitor vendor master data values changed to blank | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
76 | View | MEV_V_CCODE - BUTXT | Global Company-Code-Dependent Settings | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
77 | View | MEV_V_CCODE_MM - BUTXT | Company-Code-Dependent Settings (MM) | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
78 | View | MEV_V_CCODE_SD - BUTXT | Company-Code-Dependent Settings (SD) | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
79 | View | MIGV_COM_VALCLS - BUTXT | Conversion Customizing for General Valuation Class | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
80 | View | MMIMCTR_07C1_01 - BUTXT | Monitor settings for Tolerance Limits At Document Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
81 | View | MMIMCTR_07C2_01 - BUTXT | Monitor settings for Tolerance Limits At Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
82 | View | M_AA_BUKRS - BUTXT | Asset Accounting Company Code per Chart of Depreciation | AC | APPL | SAP_FIN |
83 | View | M_T001_FM - BUTXT | Assigning Company Codes to FM Areas | FMMD_CORE | APPL | SAP_FIN |
84 | View | M_TICL082 - BUTXT | Reserve General Ledger Account Determination | ICL_CF | FS-CM | INSURANCE |
85 | View | M_TICL321 - BUTXT | Policy Product Version | IGN | FS-CM | INSURANCE |
86 | View | M_TICL321_CD - BUTXT | Policy Product Version | ICL_CF | FS-CM | INSURANCE |
87 | View | PS_TKA02 - BTEXT | Assignment of company code(s) | CN | APPL | SAP_APPL |
88 | View | SEC_CCD - BUTXT | Company Code | FVVW | EA-FINSERV | EA-FINSERV |
89 | View | SIPT_NUMBR_FI_V - BUTXT | Signature PT: Relevancy of FI Number range | ID-SIGN-PT | APPL | SAP_APPL |
90 | View | SIPT_NUMBR_MM_V - BUTXT | Signature PT: Relevancy of Self Billing Number range | ID-SIGN-PT-MM | APPL | SAP_APPL |
91 | View | SIPT_NUMBR_OBD_V - BUTXT | Signature PT: Relevancy of Delivery Number range | ID-SIGN-PT | APPL | SAP_APPL |
92 | View | SIPT_NUMBR_SD_V - BUTXT | Signature PT: Relevancy of Billing Number range | ID-SIGN-PT | APPL | SAP_APPL |
93 | View | TRACV_ADDACCDATA - BUTXT | Additional Acct Assignments Dependent on Acct Assignm. Ref. | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
94 | View | TRFV_F4_POS_ACC2 - BUTXT | Treasury: Help View for Entry of Futures Account | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
95 | View | TRGV_VA_CC - BUTXT | Assign Company Code to Valuation Areas for Search Help | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
96 | View | TRQV_LOT_ACC_1 - BUTXT | CFM: Single Position Setting at Company Code Level | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
97 | View | TRQV_POS_IND_1 - BUTXT | Treasury: Quantity Ledger Position Ind. - Default Values | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
98 | View | TRRV_CA1 - BUTXT | TR Reporting: Definition of Currency Accounts | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
99 | View | V1T043T - BUTXT | "Tolerances For Employee Groups RFPRO+BUKRS" | FB0C | APPL | SAP_FIN |
100 | View | VFMFGT_IPAC_FLAG - BUTXT | IPACed Automated Invoice Generation Activation Flag | FMFG_PAY_E | EA-PS | EA-PS |
101 | View | VFMFGT_SS01 - BUTXT | Activate/Deactivate Payment Statistical Sampling Process | FMFG_E | EA-PS | EA-PS |
102 | View | VFMFGT_SS03 - BUTXT | Payment Process Clerk/Supervisor Relationships | FMFG_E | EA-PS | EA-PS |
103 | View | VPIT_T001 - BUTXT | Line Item Display: Company Code Header Information | FREP | APPL | SAP_FIN |
104 | View | VSH_T093C - BUTXT | View for Search Help for Asset Company Code | AA | APPL | SAP_FIN |
105 | View | VT042 - BUTXT | Payable Special General Ledger Processes (Debit-Side) | FVVI | APPL | SAP_FIN |
106 | View | VT042_1 - BUTXT | Payment Program: Transfer Bank Details To BSEC | FBZC | APPL | SAP_FIN |
107 | View | VTIPAB - BUTXT | Rent Adjustment Parameters | FVVI | APPL | SAP_FIN |
108 | View | VTIPZBFI - BUTXT | Financial Assets Management info on company code | FVVI | APPL | SAP_FIN |
109 | View | VTIPZBGEW1 - BUTXT | Assignment of Area Type Group to Company Code | RE_MI_CR | EA-FIN | EA-FIN |
110 | View | VTIPZBINS - BUTXT | Comp.code-dependent installation parameters | FVVI | APPL | SAP_FIN |
111 | View | VTIPZBMV - BUTXT | Fld assignments for rntl agrmnts and trnsfr of conditions | FVVI | APPL | SAP_FIN |
112 | View | VTIPZBMV1 - BUTXT | Rules for Creating Rental Agreement Numbers | FVVI | APPL | SAP_FIN |
113 | View | VTIPZBMV2 - BUTXT | Predefined Entries for Creating Rental Agreements | FVVI | APPL | SAP_FIN |
114 | View | VTIPZBMV3 - BUTXT | Default Values Relevant to Accounting | FVVI | APPL | SAP_FIN |
115 | View | VTIPZBNKA - BUTXT | Service charges settlement co.cd-depend.parameters | FVVI | APPL | SAP_FIN |
116 | View | VTIPZBPM - BUTXT | CoCd-Dependent Installation Parameters: Plant Maintenance | FVVI | APPL | SAP_FIN |
117 | View | VTIPZBPMBUKRS - BUTXT | CoCd-Dependent Installation Parameters: Plant Maintenance | RE_MI_CR | EA-FIN | EA-FIN |
118 | View | VTIPZBST - BUTXT | Preallocations and parameters for master data maintenance | FVVI | APPL | SAP_FIN |
119 | View | VTIPZBST_GEW - BUTXT | Preallocations and Parameters for Master Data Maintenance | RE_MI_CR | EA-FIN | EA-FIN |
120 | View | VTIPZBVST - BUTXT | Rules for input tax treatment for opting | FVVI | APPL | SAP_FIN |
121 | View | VTIV82 - BUTXT | Allocate Cost Element Sets to RW Report Groups | FVVI | APPL | SAP_FIN |
122 | View | VTZB06 - BUTXT | Reference Flow Types per Company Code/Relationship Key | FVVI | APPL | SAP_FIN |
123 | View | VTZPAB2 - BUTXT | Status definition selection | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
124 | View | VTZPAB3N - BUTXT | Securities: Status Transitions Selection | FTPC | EA-FINSERV | EA-FINSERV |
125 | View | VTZPBIFI - BUTXT | Cash Flow, Company-Code-Dependent | FVVI | APPL | SAP_FIN |
126 | View | VV_169G_PS - BUTXT | Tolerance Limits | BCUC | APPL | SAP_APPL |
127 | View | VV_FMDERIVEENVID_FMOA - BUTXT | View Variant for view V_FMDERIVEENVID strategy FMOA | FMFS_E | EA-PS | EA-PS |
128 | View | VV_FMDERIVEENVID_GMDT - BUTXT | View Variant for view V_FMDERIVEENVID strategy GMDT | FMFS_E | EA-PS | EA-PS |
129 | View | VV_FMDERIVE_FMSP_ENVID - BUTXT | View Variant for view V_FMDERIVEENVID strategy FMSP | FM_SPLIT_E | EA-PS | EA-PS |
130 | View | VV_GTRDERIVEENVID_GOCO - BUTXT | View Variant for view V_GTRDERIVEENVID strategy GOCO | GTR_INTEGRATION_E | EA-PS | EA-PS |
131 | View | VV_T001G_AG_WT - BUTXT | Company code-dependent sender texts for trading contract | WB2B | EA-GLTRADE | EA-GLTRADE |
132 | View | VV_T001G_RP_V1 - BUTXT | Sender Details | FB0C | APPL | SAP_FIN |
133 | View | VV_T001G_RP_V2 - BUTXT | Sender Details | FB0C | APPL | SAP_FIN |
134 | View | VV_T001G_RP_V3 - BUTXT | Sender Details | FB0C | APPL | SAP_FIN |
135 | View | VV_T001G_RP_V4 - BUTXT | Sender Details | FB0C | APPL | SAP_FIN |
136 | View | VV_T001G_RP_V5 - BUTXT | Sender Details | ID-FI-WT | APPL | SAP_FIN |
137 | View | VV_T090A_01 - BUTXT | Time-dependent period control | AC | APPL | SAP_FIN |
138 | View | VV_T093C_10 - BUTXT | Asset Accounting Company Codes Including Mapping | AA_BAS_CUS | APPL | SAP_FIN |
139 | View | VV_T093SB_01 - BUTXT | Master Data Substitution (Asset Accounting) | AC | APPL | SAP_FIN |
140 | View | VV_T093SB_1_03 - BUTXT | Asset Retirement Substitution | AA | APPL | SAP_FIN |
141 | View | VV_T093SB_2_02 - BUTXT | Substitution in Mass Changes | AC | APPL | SAP_FIN |
142 | View | VV_TZPBIFI_V1 - BUTXT | Cash Flow, Company-Code-Dependent | FVVI | APPL | SAP_FIN |
143 | View | V_001G_B - BUTXT | Sender Details For Correspondence | FB0C | APPL | SAP_FIN |
144 | View | V_001G_D - BUTXT | Sender Details For Returned Bills of Exchange | FBK | APPL | SAP_FIN |
145 | View | V_001G_E - BUTXT | Sender Details For Bill of Exchange Presentation | FBD | APPL | SAP_FIN |
146 | View | V_001G_F - BUTXT | Standard texts | FB0C | APPL | SAP_FIN |
147 | View | V_001G_R - BUTXT | Sender Texts for Invoice Verification Forms | MRM | APPL | SAP_APPL |
148 | View | V_001K_EK - BUTXT | Set up calculation of value for the purchase account | MB0C | APPL | SAP_APPL |
149 | View | V_001K_EK2 - BUTXT | Configure Separate Accounting Document for Purchase Account | MB0C | APPL | SAP_APPL |
150 | View | V_001K_G - BUTXT | Valuation Areas | MR0C | APPL | SAP_APPL |
151 | View | V_001K_K - BUTXT | Acct Determination for Val. Areas | MB0C | APPL | SAP_APPL |
152 | View | V_001K_LB - BUTXT | Price Differences in Subcontracting for Valuation Areas | MB0C | APPL | SAP_APPL |
153 | View | V_001K_N - BUTXT | Negative Stocks for Valuation Areas | MB0C | APPL | SAP_APPL |
154 | View | V_001N_MAB - BUTXT | Decl. to the Authorities: INTRASTAT and EXTRASTAT ID nos | VEI | APPL | SAP_APPL |
155 | View | V_001_0 - BUTXT | Posting Date for Document Parking | FBAS | APPL | SAP_FIN |
156 | View | V_001_B - BUTXT | Company Code Global Data | FB0C | APPL | SAP_FIN |
157 | View | V_001_C - BUTXT | Productive Indicator Of Company Code | FB0C | APPL | SAP_FIN |
158 | View | V_001_COS - BUTXT | Cost of Sales Accounting | FB0C | APPL | SAP_FIN |
159 | View | V_001_D - BUTXT | Maximum Difference Between Exchange Rates | FB0C | APPL | SAP_FIN |
160 | View | V_001_E - BUTXT | Business Area Financial Statements | FB0C | APPL | SAP_FIN |
161 | View | V_001_F - BUTXT | Post Translations | FB0C | APPL | SAP_FIN |
162 | View | V_001_G - BUTXT | Default Fiscal Year | FB0C | APPL | SAP_FIN |
163 | View | V_001_GKF - BUTXT | Method for Determining Offsetting Account | FB0C | APPL | SAP_FIN |
164 | View | V_001_H - BUTXT | Domestic VAT Registration Numbers | FB0C | APPL | SAP_FIN |
165 | View | V_001_I - BUTXT | CC: Activate Cash Management and Forecast | FB0C | APPL | SAP_FIN |
166 | View | V_001_J - BUTXT | Allocate Co.Cd. -> Non-Taxable Transactions | FB0C | APPL | SAP_FIN |
167 | View | V_001_K - BUTXT | Company Code: Default Value Date | FB0C | APPL | SAP_FIN |
168 | View | V_001_L - BUTXT | Tax Base | FB0C | APPL | SAP_FIN |
169 | View | V_001_M - BUTXT | Cash Discount Base | FB0C | APPL | SAP_FIN |
170 | View | V_001_MARV - BUTXT | Materials Management View on Company Codes | MG0C | APPL | SAP_APPL |
171 | View | V_001_MB - BUTXT | G/L Account Authorization Check in Inventory Mgmt | MB | APPL | SAP_APPL |
172 | View | V_001_MPUR - BUTXT | Definition of Purchase Account Mgmt | MB0C | APPL | SAP_APPL |
173 | View | V_001_N - BUTXT | Document Entry Screen Variant | FB0C | APPL | SAP_FIN |
174 | View | V_001_NP - BUTXT | Maintain Negative Postings in Company Code | FB0C | APPL | SAP_FIN |
175 | View | V_001_O - BUTXT | Assign company code -> Cross-system company code | FB0C | APPL | SAP_FIN |
176 | View | V_001_P - BUTXT | Assign Company Code -> Field Status Variant | FBAS | APPL | SAP_FIN |
177 | View | V_001_PUR1 - BUTXT | G/L Account Authorization Check in Requisition | ME | APPL | SAP_APPL |
178 | View | V_001_PUR2 - BUTXT | G/L Account Authorization Check in PO/Scheduling Agreement | ME | APPL | SAP_APPL |
179 | View | V_001_PUR3 - BUTXT | G/L Account Authorization Check in Contract | ME | APPL | SAP_APPL |
180 | View | V_001_Q - BUTXT | Assign Comp.Code -> Taxes On Sls/Purch.Group | FB0C | APPL | SAP_FIN |
181 | View | V_001_R - BUTXT | Assign Comp.Code -> Posting Period Variants | FB0C | APPL | SAP_FIN |
182 | View | V_001_S - BUTXT | Assign Company Code -> Chart Of Accounts | FB0C | APPL | SAP_FIN |
183 | View | V_001_T - BUTXT | Assign Comp.Code -> Sample Acct Rule Variants | FB0C | APPL | SAP_FIN |
184 | View | V_001_U - BUTXT | Assign Comp.Code -> Fiscal Year Variant | FB0C | APPL | SAP_FIN |
185 | View | V_001_V - BUTXT | Foreign Currency Translation for Tax Items | FB0C | APPL | SAP_FIN |
186 | View | V_001_X - BUTXT | Assign company code -> credit control area | FB0C | APPL | SAP_FIN |
187 | View | V_001_Y - BUTXT | Assign Company Code -> Company | FB0C | APPL | SAP_FIN |
188 | View | V_001_Z - BUTXT | Allocate Co.Cd -> Document Date For Tax Determination | FB0C | APPL | SAP_FIN |
189 | View | V_012E_B - BUTXT | EDI-compatible banks | FB0C | APPL | SAP_FIN |
190 | View | V_076S_M - BUTXT | EDI Parameters for MM Invoice Verification | MR | APPL | SAP_APPL |
191 | View | V_169D - BUTXT | Invoice Verification: Amount Check | MR0C | APPL | SAP_APPL |
192 | View | V_169G - BUTXT | Tolerance Limits | MR0C | APPL | SAP_APPL |
193 | View | V_169K - BUTXT | Default Account Maintenance | MR0C | APPL | SAP_APPL |
194 | View | V_169L - BUTXT | Vendor-Specific Tolerances | MR0C | APPL | SAP_APPL |
195 | View | V_169P - BUTXT | PO Supplement | MR0C | APPL | SAP_APPL |
196 | View | V_169P_A - BUTXT | Mail to Purchasing When Price Variances Occur | MR0C | APPL | SAP_APPL |
197 | View | V_169P_DC - BUTXT | Duplicate Invoice Check | MR0C | APPL | SAP_APPL |
198 | View | V_169P_IRTAX - BUTXT | Tax Treatment in Invoice Reduction | MR0C | APPL | SAP_APPL |
199 | View | V_169P_K - BUTXT | Automatic Change in Status of Correct Invoices | MR0C | APPL | SAP_APPL |
200 | View | V_169P_LOGO - BUTXT | Display Start Logo | MRM | APPL | SAP_APPL |
201 | View | V_169P_MB - BUTXT | PO Supplement | MR0C | APPL | SAP_APPL |
202 | View | V_169P_PA - BUTXT | "Activate Block Due To Item Amount" | MR0C | APPL | SAP_APPL |
203 | View | V_169P_RET - BUTXT | Control Parameters for Retention | MR0C | APPL | SAP_APPL |
204 | View | V_169P_S - BUTXT | "Stochastic Block: Values" | MR0C | APPL | SAP_APPL |
205 | View | V_169P_SA - BUTXT | Stochastic Block: Activation | MR0C | APPL | SAP_APPL |
206 | View | V_169P_SV - BUTXT | Tax Version | MR0C | APPL | SAP_APPL |
207 | View | V_169V - BUTXT | "Incoming Invoice Default Values" | MR0C | APPL | SAP_APPL |
208 | View | V_169V_ST - BUTXT | Tax Defaults in Invoice Verification | MR0C | APPL | SAP_APPL |
209 | View | V_1ABKTC - BUTXT | Tax Category Data - Company Code (Debit Side) | J1AT | APPL | SAP_APPL |
210 | View | V_1ABKTC1 - BUTXT | Tax Category Data - Company Code (Credit Side) | J1AT | APPL | SAP_APPL |
211 | View | V_1ACI_LIMIT - BUTXT | Limits for Credit Invoice | J1AS | APPL | SAP_APPL |
212 | View | V_AAACC_OBJ_01 - BUTXT | Account Assignments in Asset Accounting | AA_BAS_CUS | APPL | SAP_FIN |
213 | View | V_ANLBZW_00 - BUTXT | Asset-specific base value percentages | AC | APPL | SAP_FIN |
214 | View | V_ANLBZW_01 - BUTXT | Asset-specific base values | AC | APPL | SAP_FIN |
215 | View | V_ANLBZW_02 - BUTXT | Maint. asset-specific base val. perct: Choose dep.area | AC | APPL | SAP_FIN |
216 | View | V_ANLBZW_10 - BUTXT | Asset-specific base value percentages | AA | APPL | SAP_FIN |
217 | View | V_ATARCHIVE00 - BUTXT | Archiving: Minimum retention period per company code | FTTR | EA-FINSERV | EA-FINSERV |
218 | View | V_ATCVC2 - BUTXT | Assign General Valuation Class to Product Type | FTAC | EA-FINSERV | EA-FINSERV |
219 | View | V_ATRELE1 - BUTXT | Transaction release: Release procedure | FTTR | EA-FINSERV | EA-FINSERV |
220 | View | V_ATRELE2 - BUTXT | Transaction release: Preconditions/subsequent conditions | FTTR | EA-FINSERV | EA-FINSERV |
221 | View | V_BUSOP - BUTXT | Post Business Operation: Parameters | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
222 | View | V_CMM_LREV_CCODE - BUTXT | Revaluation of Logistics Documents: Active Company Codes | LOG_CMM_LREV | APPL | SAP_APPL |
223 | View | V_EARMACOF - BUTXT | ARGENTINA: Revenue tax municipal distribution | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
224 | View | V_EBPPCATCOCD - BUTXT | Deactivated Company Codes | EBPP_APAR | PI_APPL | SAP_FIN |
225 | View | V_ENH_FC_CCODE - BUTXT | Company Codes maintained for Enhanced Forecast Objects | PSAWE_SA_BL | EA-SAWE | EA-APPL |
226 | View | V_ESERVPROVP - BUTXT | Service provider | EECC_EDI | IS-U/CCS | IS-UT |
227 | View | V_ESRTDT049E - BUTXT | CML Corr.: Assignment of Posting Area - ISR Partic. Number | FVVD_CH | EA-FINSERV | EA-FINSERV |
228 | View | V_EWUFI_ARCH - BUTXT | The Archives are Read for the Following Company Codes | FEU0 | APPL | SAP_FIN |
229 | View | V_FAGL_INVSP_ACT - BUTXT | Activation of Invoice Split | FAGL_INVSPL_ES | ECC_FINANCIALS | SAP_FIN |
230 | View | V_FAGL_SPLIT_ACT - BUTXT | Deactivation of Document Splitter per Company Code | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
231 | View | V_FAGL_T882G - BUTXT | Settings for Non-Leading Ledgers in General Ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
232 | View | V_FAGL_T882G_AVG - BUTXT | Assign Average Ledger to Company Codes | GADB_PER_APPL | APPL | SAP_FIN |
233 | View | V_FAGL_T882G_DEA - BUTXT | Deactivation of a General Ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
234 | View | V_FAGL_T895_KT - BUTXT | Plan Version: Enter Exch. Rate Type for Ext. Data Transfer | FAGL_PLANNING_EHP3 | ECC_FINANCIALS | SAP_FIN |
235 | View | V_FAGL_TRVOR - BUTXT | General Ledger: Control Statements | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
236 | View | V_FAGL_VAL_COCO - BUTXT | Assignment to Company Code | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
237 | View | V_FDM_COLL_CCODE - BUTXT | Active Company Codes in Collections Management | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
238 | View | V_FERC_C2 - BUTXT | Company code dependent parameters | FERC | EA-FERC | EA-FIN |
239 | View | V_FISCATCOCD - BUTXT | Deactivated Company Codes | FISCM | FI-CA | FI-CA |
240 | View | V_FLQBANK_GRP - BUTXT | Liquidity Calculation - Query Sequence for Account | FFLQ | PI_APPL | SAP_FIN |
241 | View | V_FLQCOMPANY - BUTXT | Liquidity Calculation - Company Codes | FFLQ | PI_APPL | SAP_FIN |
242 | View | V_FM023B - BUTXT | Maintain Minimum and Maximum Penalty Amounts | FMFG_PPA_E | EA-PS | EA-PS |
243 | View | V_FM023G - BUTXT | Activate/Deactivate the Prompt Payment Act | FMFG_PPA_E | EA-PS | EA-PS |
244 | View | V_FM023N - BUTXT | Fast/Accelerated Pay Maximum Amount | FMFG_PPA_E | EA-PS | EA-PS |
245 | View | V_FM043U - BUTXT | Treasury Processing Time | FMFG_PPA_E | EA-PS | EA-PS |
246 | View | V_FMDERIVEENVID - BUTXT | Assignment Company Code to FM Derivation Tool Strategy | FMFS_E | EA-PS | EA-PS |
247 | View | V_FMDP_DPR_CLR - BUTXT | Activate the DP Clearing and DPR Clearing and update | FMFS_CORE_E | APPL | SAP_FIN |
248 | View | V_FMFG023G - BUTXT | Activate/Deactivate the Prompt Payment Act | FMFG_PPA_E | EA-PS | EA-PS |
249 | View | V_FMFG023G_FOEDT - BUTXT | Activate Online Edits | FMFG_E | EA-PS | EA-PS |
250 | View | V_FMFGAPCON2 - BUTXT | Accountable Property Configuration | FMFG_E | EA-PS | EA-PS |
251 | View | V_FMFGAPTR - BUTXT | Accountable Property Transaction Types | FMFG_E | EA-PS | EA-PS |
252 | View | V_FMFGT_SS03 - BUTXT | AP Clerk/Supervisor Relationship | FMFG_E | EA-PS | EA-PS |
253 | View | V_FMPDCUST - BUTXT | Settings for Payment Distribution | FMKW | EA-PS | EA-PS |
254 | View | V_FMRCCVARIA - BUTXT | Assign Company Code Group to Company Code | FMRE | APPL | SAP_FIN |
255 | View | V_FSEPA_INST_CD - BUTXT | Local Instrument and Lead Times for SEPA Direct Debits | FIN_SEPA | APPL | SAP_FIN |
256 | View | V_GLACCREFH - BUTXT | G/L Account Master Record: Create with Reference | FBSC | APPL | SAP_FIN |
257 | View | V_GMAVCBUDFILTH0 - BUTXT | Maintain AVC Filter Settings for GM Actuals Values | GMBUDGETING_E | EA-PS | EA-PS |
258 | View | V_GMAVCBUDFILTH1 - BUTXT | Maintain AVC Filter Settings for GM Budget Values | GMBUDGETING_E | EA-PS | EA-PS |
259 | View | V_GMAVCLDGRATT - BUTXT | Maintain Attributes for GM Availability Control Ledger | GMBUDGETING_E | EA-PS | EA-PS |
260 | View | V_GMAVCLDGRGAT - BUTXT | Assign Check Horizon to Control Ledger (Default Value) | GMBUDGETING_E | EA-PS | EA-PS |
261 | View | V_GMCCSETTINGS - BUTXT | Settings for Company Code | GMBASIS_E | EA-PS | EA-PS |
262 | View | V_GMPBCLINK - BUTXT | Integration Settings between GM and PBC | GMBASIS_E | EA-PS | EA-PS |
263 | View | V_IDCN_BOMA - BUTXT | Books | ID-SD-CN | APPL | SAP_APPL |
264 | View | V_IDCN_LOMA - BUTXT | Lots | ID-SD-CN | APPL | SAP_APPL |
265 | View | V_IDES_SI - BUTXT | Assign Number Range for Self Invoices to Company Code | ID-FI | APPL | SAP_FIN |
266 | View | V_IDPL_SI - BUTXT | Assign Number Range Interval to Company Code | ID-FI-PL | APPL | SAP_FIN |
267 | View | V_IDPT_A011 - BUTXT | Revaluation Areas for Asset Reports | ID-FIAA-PT | APPL | SAP_FIN |
268 | View | V_IDPT_A021 - BUTXT | Revaluation Classes/Exceptions for Asset Reports | ID-FIAA-PT | APPL | SAP_FIN |
269 | View | V_IDPT_A031 - BUTXT | Manual Entries for Asset Report 32.1 | ID-FIAA-PT | APPL | SAP_FIN |
270 | View | V_IDPT_A041 - BUTXT | Currency Revaluation Coeffients for Asset Reports | ID-FIAA-PT | APPL | SAP_FIN |
271 | View | V_IDPT_A051 - BUTXT | Movement Types for Assets Being Retired | ID-FIAA-PT | APPL | SAP_FIN |
272 | View | V_IDPT_A061 - BUTXT | Depreciation Foregone | ID-FIAA-PT | APPL | SAP_FIN |
273 | View | V_IDPT_A099 - BUTXT | Checks for Asset Reports | ID-FIAA-PT | APPL | SAP_FIN |
274 | View | V_J_3RFREGCUSIN - BUTXT | Automatic Filling: Incoming Invoice Registration Journal | J3RF | APPL | SAP_FIN |
275 | View | V_J_3RFREGCUSOFI - BUTXT | Automatic Filling FI: Outgoing Invoice Registration Journal | J3RF | APPL | SAP_FIN |
276 | View | V_J_3RFREGINVIN - BUTXT | Register Incoming Invoices in Journal | J3RF | APPL | SAP_FIN |
277 | View | V_J_3RFREGINVOUT - BUTXT | Register Outgoing Invoices in Journal | J3RF | APPL | SAP_FIN |
278 | View | V_KNB1_CORE - BUTXT | Customer Master (Company Code) | FBASCORE | APPL_TOOLS | SAP_FIN |
279 | View | V_LFB1_CORE - BUTXT | Vendor Master (Company Code) | FBASCORE | APPL_TOOLS | SAP_FIN |
280 | View | V_MAHNWESEN - BUTXT | Basic Settings for Dunning | FTLC | EA-FINSERV | EA-FINSERV |
281 | View | V_NIW5 - BUTXT | Lowest Value: Devaluation by Range of Coverage | MRY | APPL | SAP_FIN |
282 | View | V_NIW6 - BUTXT | Lowest Value: Deval. by Slow/Non-Movement | MRY | APPL | SAP_FIN |
283 | View | V_OIRA_ARCH_CUST - BUTXT | Archiving customizing | OIR | IS-OIL | IS-OIL |
284 | View | V_OIRC_ACT_HD - BUTXT | Fuels - Errors Activation (Header) | OIR_C | IS-OIL | IS-OIL |
285 | View | V_OIRC_ACT_ST - BUTXT | Fuels - Errors Activation (Status) | OIR_C | IS-OIL | IS-OIL |
286 | View | V_OIRC_APR_HD - BUTXT | SSR Pricing - Errors Activation (Header) | OIR_C | IS-OIL | IS-OIL |
287 | View | V_OIRC_APR_ST - BUTXT | SSR Pricing - Errors Activation (Status) | OIR_C | IS-OIL | IS-OIL |
288 | View | V_OIRC_BUKRS - BUTXT | Errors Activation (Company Code) | OIR_C | IS-OIL | IS-OIL |
289 | View | V_OIRC_DR_COMPST - BUTXT | Stocks - Completion Strategy for DBT | OIR_C | IS-OIL | IS-OIL |
290 | View | V_OIRC_MR_COMPST - BUTXT | Meters - Completion Strategy for DBT | OIR_C | IS-OIL | IS-OIL |
291 | View | V_OIRC_MR_FDEF_K - BUTXT | Meters - Field Selection Setting: Key Definition | OIR_C | IS-OIL | IS-OIL |
292 | View | V_OIRC_MR_FDEF_S - BUTXT | Fuels - Meter Field Selection | OIR_C | IS-OIL | IS-OIL |
293 | View | V_OIRC_MR_FDEF_V - BUTXT | Fuels - Meter Field value control | OIR_C | IS-OIL | IS-OIL |
294 | View | V_OIRECCTYP - BUTXT | Payment Card Types on Company Code Level | OIR_E | IS-OIL | IS-OIL |
295 | View | V_OIRECH - BUTXT | Clearing House Object | OIR_E | IS-OIL | IS-OIL |
296 | View | V_OIRECH_APPL - BUTXT | Clearing house object application table | OIR_E | IS-OIL | IS-OIL |
297 | View | V_OIREDTF_INFOSC - BUTXT | View for info screen assignment | OIR_E | IS-OIL | IS-OIL |
298 | View | V_OIRE_RECON_CUS - BUTXT | PC Reconciliation Setting by Cl. House/Card Type | OIR_E | IS-OIL | IS-OIL |
299 | View | V_OIRIREVCOMP - BUTXT | Assign completion strategy for invoice reversal | OIR_I | IS-OIL | IS-OIL |
300 | View | V_OIUH_CM_OR1_CC - BUTXT | Help view for PREMAS intercompany codes | OIU_H | IS-OIL | IS-OIL |
301 | View | V_OIUOW_UVENTURE - BUTXT | Unit Venture | OIU_RVOW | IS-OIL | IS-OIL |
302 | View | V_OIU_DO_BGUC - BUTXT | View: Bearer Group Use Control | OIU | IS-OIL | IS-OIL |
303 | View | V_OIU_DO_DI - BUTXT | DOI | OIU | IS-OIL | IS-OIL |
304 | View | V_OIU_DO_JV - BUTXT | Joint Venture | OIU | IS-OIL | IS-OIL |
305 | View | V_REFXVARTZD0BI - BUTXT | Standard Values for Automatic Creation of Customers (Posting | RE_CA_CU | EA-FIN | EA-FIN |
306 | View | V_REMMCCCR - BUTXT | Condominium Owner Company Code | RE_MM_MN | EA-FIN | EA-FIN |
307 | View | V_REMMCCMNG - BUTXT | Manager Company Code | RE_MM_MN | EA-FIN | EA-FIN |
308 | View | V_REMMCCREF - BUTXT | Reference Company Code | RE_MM_MN | EA-FIN | EA-FIN |
309 | View | V_SECCODE - BUTXT | Section Codes | ID-FI | APPL | SAP_FIN |
310 | View | V_T001 - BUTXT | Company Code | FBZ | APPL | SAP_FIN |
311 | View | V_T001A - BUTXT | Additional Local Currencies For Company Code | FB0C | APPL | SAP_FIN |
312 | View | V_T001G - BUTXT | Sender Details | FB0C | APPL | SAP_FIN |
313 | View | V_T001G_AG - BUTXT | Sender Text for Forms from Agency Business | WZRE | APPL | SAP_APPL |
314 | View | V_T001G_FK - BUTXT | Issuer Specifications for Shipment Credit Memos | VTRA | APPL | SAP_APPL |
315 | View | V_T001G_QM - BUTXT | Company-code dependent sender details (QM) | QC | APPL | SAP_APPL |
316 | View | V_T001G_RP - BUTXT | Sender Details | FB0C | APPL | SAP_FIN |
317 | View | V_T001K_ASSIGN - BUTXT | Assignment Plant - Company Code | MB0C | APPL | SAP_APPL |
318 | View | V_T001M - BUTXT | Company Data For FTR Report Z5A (FRG) | FB0C | APPL | SAP_FIN |
319 | View | V_T001N - BUTXT | Foreign VAT Registration Numbers | FB0C | APPL | SAP_FIN |
320 | View | V_T001TR - BUTXT | Company codes | FTA | EA-FINSERV | EA-FINSERV |
321 | View | V_T001U - BUTXT | Control of Import Data Screens | ME | APPL | SAP_APPL |
322 | View | V_T001WT - BUTXT | Withholding tax information for company code per w/tax type | FQST | APPL | SAP_FIN |
323 | View | V_T001_CORE - BUTXT | Company code | FBZCORE | APPL_TOOLS | SAP_FIN |
324 | View | V_T001_DEF - BUTXT | Assign Deferred Tax Rules to Company Codes | FB_DEFTAX | APPL | SAP_FIN |
325 | View | V_T001_EXT - BUTXT | Enhanced withholding tax functions active | FQST | APPL | SAP_FIN |
326 | View | V_T001_FM - BUTXT | Assigning Company Codes to FM Areas | FMBS | APPL | SAP_FIN |
327 | View | V_T001_FM1 - BUTXT | Activate Cash Budget Management | FFCBI | APPL | SAP_FIN |
328 | View | V_T001_FM2 - BUTXT | Activate Funds Management | FFCBI | APPL | SAP_FIN |
329 | View | V_T001_FM3 - BUTXT | Activate Funds Management and HR | FMFS | EA-PS | EA-PS |
330 | View | V_T001_FMACT - BUTXT | Activate Funds Management | FMFS | EA-PS | EA-PS |
331 | View | V_T001_IMP - BUTXT | Foreign Trade: Import - Extended Document Control | VEI | APPL | SAP_APPL |
332 | View | V_T001_MF - BUTXT | Help view: Company code selection | FBMC | APPL | SAP_FIN |
333 | View | V_T001_UMKRS - BUTXT | Time-Dep. Assignment of Comp. Codes to Sales/Purch. Tax Grp | FBAS | APPL | SAP_FIN |
334 | View | V_T001_UMKRS_Z - BUTXT | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | FBAS | APPL | SAP_FIN |
335 | View | V_T012 - BUTXT | House Banks | FBZ | APPL | SAP_FIN |
336 | View | V_T012D - BUTXT | Parameters for DMEs and Foreign Payment Transactions | FBZ | APPL | SAP_FIN |
337 | View | V_T012E - BUTXT | EDI-compatible payment methods | FB0C | APPL | SAP_FIN |
338 | View | V_T012K - BUTXT | House Bank Accounts | FHBANK | APPL | SAP_FIN |
339 | View | V_T012K_W - BUTXT | Bank Details for Bill Of Exchange Presentation | FBD | APPL | SAP_FIN |
340 | View | V_T018D - BUTXT | Cash Management and Forecast Forms | FF | APPL | SAP_FIN |
341 | View | V_T024E_ASSIGN - BUTXT | Assign Purchasing Organization -> Company Code | ME0C | APPL | SAP_APPL |
342 | View | V_T034 - BUTXT | Cash Mgmt: Determine Account Assignments/Document Splitting | FF | APPL | SAP_FIN |
343 | View | V_T036VD - BUTXT | Allocation of Planning Levels for Financial Assets Mgmt | FTLC | EA-FINSERV | EA-FINSERV |
344 | View | V_T036V_RE - BUTXT | Allocation of Planning Levels for Financial Assets Mgmt | FVVI | APPL | SAP_FIN |
345 | View | V_T042 - BUTXT | Company Codes | FBZC | APPL | SAP_FIN |
346 | View | V_T042A - BUTXT | Bank selection for payment program | FBZC | APPL | SAP_FIN |
347 | View | V_T042B - BUTXT | Paying Company Codes | FBZC | APPL | SAP_FIN |
348 | View | V_T042BD - BUTXT | Paying Company Codes | FBZC | APPL | SAP_FIN |
349 | View | V_T042D - BUTXT | Available Amounts for Payment Program | FBZC | APPL | SAP_FIN |
350 | View | V_T042E - BUTXT | Maintenance of Company Code Data for a Payment Method | FBZC | APPL | SAP_FIN |
351 | View | V_T042EA - BUTXT | ALE-Compatible Payment Methods | FMZA | APPL | SAP_FIN |
352 | View | V_T042I - BUTXT | Account determination | FBZC | APPL | SAP_FIN |
353 | View | V_T042ICC - BUTXT | Account Determination for Payment Cards | EBPP_APAR | PI_APPL | SAP_FIN |
354 | View | V_T042IY0 - BUTXT | Account Determination with Subaccounts for F110 | FBZC | APPL | SAP_FIN |
355 | View | V_T042J - BUTXT | "Bank Charges Determination" | FB0C | APPL | SAP_FIN |
356 | View | V_T042K - BUTXT | Accounts For Bank Charges | FB0C | APPL | SAP_FIN |
357 | View | V_T042P - BUTXT | Bank Selection by Postal Code | FBZC | APPL | SAP_FIN |
358 | View | V_T042S - BUTXT | Charges/Expenses for Automatic Payment Transactions | FBZC | APPL | SAP_FIN |
359 | View | V_T042T - BUTXT | Sender Details | FBZC | APPL | SAP_FIN |
360 | View | V_T042V - BUTXT | Value Date for Automatic Payments | FBZC | APPL | SAP_FIN |
361 | View | V_T042Y - BUTXT | Account Determination for G/L Account Payments | FMZA | APPL | SAP_FIN |
362 | View | V_T042YP - BUTXT | Account Determination for Bank Clearing A/C for HR Payments | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
363 | View | V_T042Z_XEINZ - BUTXT | Incoming Payment Methods in Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
364 | View | V_T043G - BUTXT | Customer/Vendor Tolerances | FB0C | APPL | SAP_FIN |
365 | View | V_T043I - BUTXT | Tolerance Groups for Persons Processing Inventory Diff. | MB | APPL | SAP_APPL |
366 | View | V_T043K - BUTXT | Control Of Payment Notices To Customers/Vendors | FB0C | APPL | SAP_FIN |
367 | View | V_T043S - BUTXT | Tolerances for Groups of G/L Accounts in Local Currency | FB0C | APPL | SAP_FIN |
368 | View | V_T043T - BUTXT | FI Tolerance Groups For Users | FB0C | APPL | SAP_FIN |
369 | View | V_T048A - BUTXT | Company Code Details | FBAS | APPL | SAP_FIN |
370 | View | V_T048B - BUTXT | Allocate Program for Automatic Correspondence | FBAS | APPL | SAP_FIN |
371 | View | V_T049E - BUTXT | Control Data For ISR Procedure | FB0C | APPL | SAP_FIN |
372 | View | V_T053D - BUTXT | Reason Codes for Clearing According to Pmt Adv | FB0C | APPL | SAP_FIN |
373 | View | V_T053R - BUTXT | Classification of Payment Differences | FB0C | APPL | SAP_FIN |
374 | View | V_T056D - BUTXT | Forms For Interest Calculation | FBD | APPL | SAP_FIN |
375 | View | V_T074U_FDM_REL - BUTXT | Activate Process Integration of Documents with Spec. G/L Ind | FDM_AR | PI_APPL | SAP_FIN |
376 | View | V_T090A_01 - BUTXT | Dep. key for time-dep. period control T090A level 3 | AC | APPL | SAP_FIN |
377 | View | V_T090L_01 - BUTXT | Number of units | AC | APPL | SAP_FIN |
378 | View | V_T093B_03 - BUTXT | Assignment of fiscal year versions to areas | AC | APPL | SAP_FIN |
379 | View | V_T093B_04 - BUTXT | FIAA: Change closed fiscal year | AA | APPL | SAP_FIN |
380 | View | V_T093B_05 - BUTXT | FI-AA: Specify the currency of the depreciation area | AA | APPL | SAP_FIN |
381 | View | V_T093B_06 - BUTXT | FI-AA: Determine memo value | AA | APPL | SAP_FIN |
382 | View | V_T093B_07 - BUTXT | FI-AA: Specify changeover amount | AA | APPL | SAP_FIN |
383 | View | V_T093B_08 - BUTXT | FI-AA: Amount for low value assets | AA | APPL | SAP_FIN |
384 | View | V_T093B_09 - BUTXT | FI-AA: Individual weighting of periods (4-4-5 rule) | AA | APPL | SAP_FIN |
385 | View | V_T093B_10 - BUTXT | FI-AA: Allow group assets for depreciation area | AA | APPL | SAP_FIN |
386 | View | V_T093B_11 - BUTXT | FI-AA: Assign versions for balance sheet/P&L to area | AA | APPL | SAP_FIN |
387 | View | V_T093B_12 - BUTXT | FI-AA: Rounding rules for depreciation area | AA | APPL | SAP_FIN |
388 | View | V_T093B_13 - BUTXT | FI-AA: Capitalization of down payments | AA | APPL | SAP_FIN |
389 | View | V_T093B_KZRBWB - BUTXT | Area Posts Net Book Value for Retirement | FAA_SFWS_1 | EA-FIN | EA-FIN |
390 | View | V_T093B_RSL - BUTXT | Default for Depreciation Key in Depreciation Area | AC | APPL | SAP_FIN |
391 | View | V_T093CE - BUTXT | Limit transaction types | AEU0 | APPL | SAP_FIN |
392 | View | V_T093CK - BUTXT | "Specify Retention Period (Archiving)" | ARCH | APPL | SAP_FIN |
393 | View | V_T093CT - BUTXT | "Maint. of field TTECH in T093C" | ARCH | APPL | SAP_FIN |
394 | View | V_T093C_00 - BUTXT | Maintain company code in Asset Accounting | AA | APPL | SAP_FIN |
395 | View | V_T093C_01 - BUTXT | FI-AA: "Document type for posting depreciation" | AC | APPL | SAP_FIN |
396 | View | V_T093C_02 - BUTXT | FI-AA: Net worth area for company code | AC | APPL | SAP_FIN |
397 | View | V_T093C_03 - BUTXT | FI-AA: "Assignmt. to company code providing number range" | AC | APPL | SAP_FIN |
398 | View | V_T093C_04 - BUTXT | FI-AA: "Posting remaining value" | AC | APPL | SAP_FIN |
399 | View | V_T093C_05 - BUTXT | FI-AA: "Assign input tax indicator" | AC | APPL | SAP_FIN |
400 | View | V_T093C_06 - BUTXT | FI-AA: Fiscal year version for company code | AA | APPL | SAP_FIN |
401 | View | V_T093C_07 - BUTXT | FI-AA: Half-monthly data for company code | AA | APPL | SAP_FIN |
402 | View | V_T093C_08 - BUTXT | FI-AA: Date of Legacy Data Transfer | AA | APPL | SAP_FIN |
403 | View | V_T093C_09 - BUTXT | FI-AA: Set status of the company code | AA | APPL | SAP_FIN |
404 | View | V_T093C_10 - BUTXT | Selection screen for company code | AC | APPL | SAP_FIN |
405 | View | V_T093C_11 - BUTXT | FI-AA: Legacy data transfer, entry of net book value | AA | APPL | SAP_FIN |
406 | View | V_T093C_12 - BUTXT | FI-AA: Legacy data transf., recalculate base insurable value | AA | APPL | SAP_FIN |
407 | View | V_T093C_13 - BUTXT | FI-AA: Settlement profile | AA | APPL | SAP_FIN |
408 | View | V_T093C_14 - BUTXT | Cost center check across company codes | AA | APPL | SAP_FIN |
409 | View | V_T093C_15 - BUTXT | Assign value date variants to company codes | AC | APPL | SAP_FIN |
410 | View | V_T093C_16 - BUTXT | Time-dependent management of organizational units | AC | APPL | SAP_FIN |
411 | View | V_T093C_17 - BUTXT | FI-AA Selection Screen for Company Code with * | AA_BAS_CUS | APPL | SAP_FIN |
412 | View | V_T093C_18 - BUTXT | Alternative Fiscal Year Variants | AC | APPL | SAP_FIN |
413 | View | V_T093C_99 - BUTXT | FI-AA: Technical Specifications for Company Code | AC | APPL | SAP_FIN |
414 | View | V_T093C_APER - BUTXT | Document Types for Periodic Posting of Asset Values | AA_BAS_CUS | APPL | SAP_FIN |
415 | View | V_T093C_KZRBWB - BUTXT | FI-AA: Net Book Value Posting | AA_BAS_CUS | APPL | SAP_FIN |
416 | View | V_T093C_NOSKONTO - BUTXT | Prevent Subsequent Capitalization of Discounts | AA_BAS_CUS | APPL | SAP_FIN |
417 | View | V_T093C_REVDMETH - BUTXT | Revenue Distribution Method in Company Code | FAA_SFWS_1 | EA-FIN | EA-FIN |
418 | View | V_T093D_00 - BUTXT | Depreciation posting rules | AA | APPL | SAP_FIN |
419 | View | V_T093D_03 - BUTXT | Post special reserves net/gross | AA | APPL | SAP_FIN |
420 | View | V_T093SB - BUTXT | Master Data Substitution (Asset Accounting) | AC | APPL | SAP_FIN |
421 | View | V_T093SB_1 - BUTXT | Asset Retirement Substitution | AA | APPL | SAP_FIN |
422 | View | V_T093SB_2 - BUTXT | Substitution in Mass Changes | AC | APPL | SAP_FIN |
423 | View | V_T093SB_3 - BUTXT | Substitution for transfer of organiz. units | AC | APPL | SAP_FIN |
424 | View | V_T093U_01 - BUTXT | Transfer of legacy assets data: Date depreciation was posted | AA | APPL | SAP_FIN |
425 | View | V_T093U_02 - BUTXT | Legacy data transfer: entry of foreign currency area | AA | APPL | SAP_FIN |
426 | View | V_T093U_03 - BUTXT | Legacy data transfer: Depreciation area sequence | AA | APPL | SAP_FIN |
427 | View | V_T093U_04 - BUTXT | Legacy data transfer: calculate accumulated depreciation | AA | APPL | SAP_FIN |
428 | View | V_T093U_05 - BUTXT | Legacy data transfer: calculate replacement value | AA | APPL | SAP_FIN |
429 | View | V_T093V - BUTXT | "Validation for Master Data (Asset Accounting)" | AC | APPL | SAP_FIN |
430 | View | V_T093Y_01 - BUTXT | FI-AA: Rules for reduction in shortened fiscal year | AA | APPL | SAP_FIN |
431 | View | V_T169B_ASSIGN - BUTXT | Assignment Company Code -> PO Text Types | MR0C | APPL | SAP_APPL |
432 | View | V_T169DC_ERS - BUTXT | Automatic Settlement of Planned Delivery Costs | MR0C | APPL | SAP_APPL |
433 | View | V_T5CD3 - BUTXT | House Bank Pension Fund for Non-Recurring Payments | P02F | HR | SAP_HRCCH |
434 | View | V_T5IT01 - BUTXT | Company | PB15 | HR | SAP_HRCIT |
435 | View | V_T5ITF24 - BUTXT | Archive View F24 | PB15 | HR | SAP_HRCIT |
436 | View | V_T5UPBSB1 - BUTXT | Compnay ID by FRB | P10P1 | HR | SAP_HRCUS |
437 | View | V_T665E - BUTXT | SD Self-Billing Procedure: Percentage Tolerances | VASB | EA-ISSE | EA-APPL |
438 | View | V_T665F - BUTXT | SD Self-Billing Procedure: Abosolute Tolerance Settings | VASB | EA-ISSE | EA-APPL |
439 | View | V_T7BRB2_CHARGES - BUTXT | Branch - social insurance body information | PB37 | HR | SAP_HRCBR |
440 | View | V_T7NZCIR - BUTXT | Company Tax Details - NZ | PC43 | HR | SAP_HRCNZ |
441 | View | V_T891B - BUTXT | Validation for Special Purpose Ledger/CoCode | GBAS | APPL | SAP_FIN |
442 | View | V_T892B - BUTXT | Substitution for Special Purpose Ledger/CoCde | GBAS | APPL | SAP_FIN |
443 | View | V_T8A50 - BUTXT | Acct determination for charging off valuation differences | KE1 | APPL | SAP_FIN |
444 | View | V_T8J67 - BUTXT | JV EDI Outbound: Company configuration | GJV2 | EA-JVA | EA-FIN |
445 | View | V_T8JDA - BUTXT | JV EDI Inbound: Company Configuration Table | GJV2 | EA-JVA | EA-FIN |
446 | View | V_T8JOA - BUTXT | Partner addresses | GJV2 | EA-JVA | EA-FIN |
447 | View | V_T8JPT1 - BUTXT | Cutback Payment Terms per Recovery Indicator | GJV2 | EA-JVA | EA-FIN |
448 | View | V_T8JPT2 - BUTXT | Cutback Payment Terms per RI and Original Payment Terms | GJV2 | EA-JVA | EA-FIN |
449 | View | V_T8JPTS - BUTXT | Payment Term Schema | GJV2 | EA-JVA | EA-FIN |
450 | View | V_T8JZ - BUTXT | JV Global company parameters | GJVA | EA-JVA | EA-FIN |
451 | View | V_T8JZ1 - BUTXT | JV Configuration table | GJVA | EA-JVA | EA-FIN |
452 | View | V_T8JZA - BUTXT | Company code global parameters | GJV2 | EA-JVA | EA-FIN |
453 | View | V_T8JZC - BUTXT | JV company code parameter (corporate data) | GJV2 | EA-JVA | EA-FIN |
454 | View | V_T8JZD - BUTXT | Company code (detailed data) | GJV2 | EA-JVA | EA-FIN |
455 | View | V_T8JZ_NEW - BUTXT | JVA company code | GJV2 | EA-JVA | EA-FIN |
456 | View | V_T8PSA_ADJUST - BUTXT | Adjustment Volumes | GJPSA | EA-JVA | EA-FIN |
457 | View | V_T8PSA_CONFIG - BUTXT | PSA Master Data Configuration | GJPSA | EA-JVA | EA-FIN |
458 | View | V_T8PSA_LIFT_L - BUTXT | Daily Lifting Data Entry (Terminal) | GJPSA | EA-JVA | EA-FIN |
459 | View | V_T8PSA_LIFT_P - BUTXT | Daily Lifting Data Entry (PSC) | GJPSA | EA-JVA | EA-FIN |
460 | View | V_T8PSA_PRICE - BUTXT | Prices for Volumes | GJPSA | EA-JVA | EA-FIN |
461 | View | V_T8PSA_PROD - BUTXT | Daily Production Data Entry | GJPSA | EA-JVA | EA-FIN |
462 | View | V_TAKOF - BUTXT | Reconciliation Accounts with Exception Handling | FBAS | APPL | SAP_FIN |
463 | View | V_TBKDC - BUTXT | Day Difference Betw. House Bank and Partner Bank Value Date | FMZA | APPL | SAP_FIN |
464 | View | V_TBKPV - BUTXT | Number of days between pyt run and value date at house bank | FMZA | APPL | SAP_FIN |
465 | View | V_TCA41_C - BUTXT | "Default Values for Master Recipe" | CNPC | APPL | SAP_APPL |
466 | View | V_TCMAC05C - BUTXT | Payment Card Authorization | CMAC_D | IS-PS-CA | IS-PS-CA |
467 | View | V_TCMAC05CM - BUTXT | Assign Merchant ID | CMAC_E | IS-PS-CA | IS-PS-CA |
468 | View | V_TCMS_IFL_MORG - BUTXT | PlugIn CMS-CML: Mapping Org Unit | CMS_IF_CML | EA-FINSERV | EA-FINSERV |
469 | View | V_TCMS_IFL_MORGU - BUTXT | Maintenance OrgUnit Mapping | CMS_IF_CML | EA-FINSERV | EA-FINSERV |
470 | View | V_TCO10 - BUTXT | Valuation variants for order costing | CO0C | APPL | SAP_APPL |
471 | View | V_TD47D - BUTXT | Forms for Legal Dunning Procedure | FTLC | EA-FINSERV | EA-FINSERV |
472 | View | V_TD47E - BUTXT | Forms for Dunning Notices | FTLC | EA-FINSERV | EA-FINSERV |
473 | View | V_TDB23 - BUTXT | Activity type - control of requirements | FTLC | EA-FINSERV | EA-FINSERV |
474 | View | V_TDB23P - BUTXT | Rollover: Requirement to Assign Clerks | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
475 | View | V_TDIOA_BAL_COND - BUTXT | Condition Type for Flow Type Grouping | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
476 | View | V_TDIOA_FT_BAL - BUTXT | Flow Types for Flow Type Grouping | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
477 | View | V_TDIOA_SCHEME - BUTXT | Flow Type Groupings for Calculation Profiles | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
478 | View | V_TDLOANFKO - BUTXT | Maintenance View for Table TDLOANFKO | FVVD | EA-FINSERV | EA-FINSERV |
479 | View | V_TDLOANFUNC - BUTXT | Assign Flow Types to Application Subfunction Loans | FTLC | EA-FINSERV | EA-FINSERV |
480 | View | V_TE305_N - BUTXT | Values for Transactions in Company Codes and Divisions | IS_SI_CA | IS-MUT | FI-CA |
481 | View | V_TFDM_001 - BUTXT | Company Codes | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
482 | View | V_TFDM_CUSTDISP - BUTXT | Customer-Disputed Objects in Dispute Cases | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
483 | View | V_TFDM_DEFCC - BUTXT | Default Values for Company Code | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
484 | View | V_TFDM_DEFRC - BUTXT | Default Values for Deduction Reason | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
485 | View | V_TFDM_P2PCC - BUTXT | Settings for Promise to Pay | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
486 | View | V_TFDM_RSTGR - BUTXT | Reason Codes for Integration with CRM Claims Management | FDM_AR | PI_APPL | SAP_FIN |
487 | View | V_TFDM_SYNC - BUTXT | FSCM-DM: Overview Screen: Determination of Attribute Values | FDM_AR | PI_APPL | SAP_FIN |
488 | View | V_TFDM_WRITEOFF1 - BUTXT | Cost Center for Writing Off Dispute Cases | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
489 | View | V_TFDM_WRITEOFF2 - BUTXT | G/L Account for Writing Off Dispute Case | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
490 | View | V_TFIBLHBG - BUTXT | Group of house bank accounts: Definition | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
491 | View | V_TFIBLHBG1 - BUTXT | House bank accounts: Assignment | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
492 | View | V_TFILA_GF_006 - BUTXT | Assign Accounting Principle | FI_LA_GF | EA-FIN | EA-APPL |
493 | View | V_TFILA_GF_008 - BUTXT | Group Company Codes | FI_LA_GF | EA-FIN | EA-APPL |
494 | View | V_TFIN020 - BUKRSTXT | Assignment of Company Codes/Business Areas | FCIN_UC | APPL | SAP_FIN |
495 | View | V_TFK042A - BUTXT | Bank selection | FKKB | FI-CA | FI-CA |
496 | View | V_TFK042AK - BUTXT | Bank selection for attached payment medium (correspondence) | FKKB | FI-CA | FI-CA |
497 | View | V_TFK042B - BUTXT | Details of Paying Company Codes | FKKB | FI-CA | FI-CA |
498 | View | V_TFK042E - BUTXT | Company Code-Specific Specifications for Payment Methods | FKKB | FI-CA | FI-CA |
499 | View | V_TFK042FE - BUTXT | Company Code-Specific Format Details | FKKB | FI-CA | FI-CA |
500 | View | V_TFK042V - BUTXT | Value Date Determination | FKKB | FI-CA | FI-CA |