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
pages: 1 2 
# 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