Where Used List (View) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /BEV3/CHBKRIVBW | Contract MVT dependent on CoCd, RI, Date part, Contract view | /BEV3/CH | EA-CP | EA-APPL |
2 | View | /BEV3/CHCBSCHL | Posting key dependent on CoCd,acc. type/Datepart,sett.method | /BEV3/CH | EA-CP | EA-APPL |
3 | View | /BEV3/CHCBWA | Maintenance view of validation table movement types | /BEV3/CH | EA-CP | EA-APPL |
4 | View | /BEV3/CHCELCACNT | CH BTE Customizing Event Listenter Class Account | /BEV3/CH | EA-CP | EA-APPL |
5 | View | /BEV3/CHCELCASFI | CH BTE Customizing Event Listener Class Assessment FI | /BEV3/CH | EA-CP | EA-APPL |
6 | View | /BEV3/CHCKMPLBCH | Maintenance Cust. Complementary Posting | /BEV3/CH | EA-CP | EA-APPL |
7 | View | /BEV3/CHCSTBSCHL | Complementary Posting Keys | /BEV3/CH | EA-CP | EA-APPL |
8 | View | /BEV3/CHCSTRKZ | Tax classification | /BEV3/CH | EA-CP | EA-APPL |
9 | View | /BEV3/CHEVACCPRV | Maintenance: Selection of Posting Line f. Date Clearing(BTE) | /BEV3/CH | EA-CP | EA-APPL |
10 | View | /BEV3/CHEVACGTDT | Maintenance: Assignment to Post./Doc/to-Settlement Date(BTE) | /BEV3/CH | EA-CP | EA-APPL |
11 | View | /BEV3/CHSTMZS | Indiv. Doc. Cancelltn: Change Option f. Pymt + Dunning Block | /BEV3/CH | EA-CP | EA-APPL |
12 | View | /BEV3/CHV_VORGE | CH Sales organization | /BEV3/CH | EA-CP | EA-APPL |
13 | View | /CEERE/MPOMNAK | Posting Period of Costs | /CEERE/DANNEM | EA-FIN | EA-FIN |
14 | View | /CEERE/MUSNAK | Posting Schema - Costs | /CEERE/DANNEM | EA-FIN | EA-FIN |
15 | View | /CEERE/MUSZAV | Posting schema - liability to tax office | /CEERE/DANNEM | EA-FIN | EA-FIN |
16 | View | /DSD/SL_CLEARS_V | DSD Clearing: Settings for Automatic Clearing | /DSD/SL | EA-SCM | EA-APPL |
17 | View | /DSD/SL_POSTSE_V | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | /DSD/SL | EA-SCM | EA-APPL |
18 | View | /KJRTAX01/A01V | Additional Depreciation Data | /KJRTAX01/FI-AA | EA-FIN | EA-FIN |
19 | View | /KJRTAX01/B01V | Migration Status | /KJRTAX01/FI-AA | EA-FIN | EA-FIN |
20 | View | /NFM/TBWE_V | Company Code-Dependent NF Reporting Bases | /NFM/DDIC | DIMP | ECC-DIMP |
21 | View | /NFM/TBWE_V99 | Reporting Base Values for Base Key 99 | /NFM/DDIC | DIMP | ECC-DIMP |
22 | View | /SAPNEA/JSCLF | Subcontractor View | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
23 | View | /SAPNEA/JSCT001 | Selection : Company code and plant | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
24 | View | /SAPPCE/V_PODPC | Assign Chain Type to Purchase Order Document Type | /SAPPCE/01 | EA-FIN | EA-FIN |
25 | View | /SAPPCE/V_TDPCSO | Assign Chain Type to Sales Order item category | /SAPPCE/01 | EA-FIN | EA-FIN |
26 | View | /SRMERP/V_001_SC | View for T001 | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
27 | View | /TDAG/RCSV_LGNTT | Legal Entity (Search Help) | /TDAG/RCS | /TDAG/RC | TDAGBCA |
28 | View | BIW_DEPAR | AA <-> BW Connection: Attributes for InfoObject 0DEPRAREA | ARBW | PI_APPL | SAP_FIN |
29 | View | BIW_MARV_S | BI Extraction for Material Control Record | ROMD | PI_APPL | SAP_APPL |
30 | View | BIW_T001 | Collection of company code master data for Warehouse | FBIW | PI_APPL | SAP_FIN |
31 | View | BIW_T001T | Collection of company code texts for Warehouse | FBIW | PI_APPL | SAP_FIN |
32 | View | CCD_ACC | F4 Help: Company Codes Relating to a Securities Account | FVVW | EA-FINSERV | EA-FINSERV |
33 | View | CCD_ALL | F4 Help: Company Code (no context) | FVVW | EA-FINSERV | EA-FINSERV |
34 | View | CCD_ID | F4 Help: Company Codes for a Security ID Number | FVVW | EA-FINSERV | EA-FINSERV |
35 | View | CCRCV_BW | Specify Bonded Warehouses | CBRC | EA-PLM | EA-APPL |
36 | View | DEREG_BVRKO | Search Help for Bank Clearing Account | EE_DEREG_INV | IS-U/CCS | IS-UT |
37 | View | D_DBUKA | View for search help for company code (customers) | FBD | APPL | SAP_FIN |
38 | View | ENT2037 | Company code | U100 | APPL | SAP_FIN |
39 | View | FA_MDC_C1_01_A | Asset Master Data: Capturing Changes related to Org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
40 | View | FA_MDC_C1_02_A | Asset Master Data: Capturing Changes related to Org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
41 | View | FICLPEP_03C4_01 | Changes to back posting flag in logistics period settings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
42 | View | FILFGNV_ROLES | Maintain Roles for FI legal Forms | GLO_FIFM_SA_02 | APPL | SAP_FIN |
43 | View | FILFGNV_ROLESEQ | Assign Roles to Form Signatures | GLO_FIFM_SA_02 | APPL | SAP_FIN |
44 | View | FIPTV_BD_SPLGL | Maintain Special GL Indicators for Bad Debts | ID-FI-PT | APPL | SAP_FIN |
45 | View | FKVARCOF_C | Argentina: Revenue Tax Distribution Coefficient - County | FKK_ID_AR | FI-CA | FI-CA |
46 | View | FKVARGROUP_C | Argentina: Reporting group for county level | FKK_ID_AR | FI-CA | FI-CA |
47 | View | FKVARGROUP_R | Argentina: Reporting group for region level | FKK_ID_AR | FI-CA | FI-CA |
48 | View | FKVARMZPKT_C | Argentina: Reporting time at County level | FKK_ID_AR | FI-CA | FI-CA |
49 | View | FKVARMZPKT_R | Argentina: Reporting time at Regional level | FKK_ID_AR | FI-CA | FI-CA |
50 | View | GL_ACCT_CC | G/L accounts in company code | FBS | APPL | SAP_FIN |
51 | View | GL_ACCT_CC_FLAGS | Selection view for search help | FBS | APPL | SAP_FIN |
52 | View | GL_ACCT_CC_TEXT | Selection view for search help | FBS | APPL | SAP_FIN |
53 | View | HLP_BWKEY_CCS | Valuation Areas with Active Actual Cost Component Split | CKMC | APPL | SAP_FIN |
54 | View | H_CCS_BUKRSACTIV | DB View: Company Code w/ Active Actual Cost Component Split | CKMLCCS | APPL | SAP_FIN |
55 | View | H_ISSRBEZ | Pflegeview zu ISSRBEZ | VVSRFISL | EA-FINSERV | EA-FINSERV |
56 | View | H_ML_BUKRS_AKTIV | DB_View: Company Codes with the Material Ledger = Active | CKML | APPL | SAP_FIN |
57 | View | H_ML_BUKRS_PROD | DB_View: Company Codes with Material Ledger = Productive | CKML | APPL | SAP_FIN |
58 | View | H_RERAOPCC | Helpview: Company Code/Mandate by Company Code Type | RE_RA_OP | EA-FIN | EA-FIN |
59 | View | H_SKB1_PCA | EC-PCA: G/L Accounts in the Company Code | KE1 | APPL | SAP_FIN |
60 | View | H_T001 | "Help View for Company Codes" | FBAS | APPL | SAP_FIN |
61 | View | H_T001K | Help View for Check Table T001K | MGCORE | APPL_TOOLS | SAP_APPL |
62 | View | H_T001W_BUKRS | Input help for plants in a company code | CKMPC | APPL | SAP_FIN |
63 | View | H_T037S | Acct assignment ref. | FVV | APPL | SAP_APPL |
64 | View | H_TKA02 | Assign Company Code to Controlling Area | KE1CCORE | APPL_TOOLS | SAP_FIN |
65 | View | H_TKA02_PCA | Assign Company Code to Controlling Area | KE1 | APPL | SAP_FIN |
66 | View | H_WLF_T024E_CMP | Suchhilfsview für Einkaufsorganisation zum Buchungskreis | WZRE | APPL | SAP_APPL |
67 | View | H_WLF_TVTA_CMP | Search Help View for Company Code Sales Area | WZRE | APPL | SAP_APPL |
68 | View | IDCN_VALGACCSHLP | Search Help View: Account Level Hierarchy To G/L Account | ID-FI-CN | APPL | SAP_FIN |
69 | View | IDCN_VODN_ACTIVE | Activating Document Numbering for Company Code | ID-FI-CN | APPL | SAP_FIN |
70 | View | IDCN_VODN_CLEAR | Generation of ODN for Clearing Documents w/o Line Items | ID-FI-CN | APPL | SAP_FIN |
71 | View | IDCN_V_ZJFSAKNR | DB View: G/L Account from P&L Account Closing Posting | ID-FI-CN | APPL | SAP_FIN |
72 | View | IDMX_DI_VBASIC | General Settings for Digital Invoice | ID-MX-DI | APPL | SAP_APPL |
73 | View | IDMX_DI_VPROFDET | Digital Invoice Mexico: PSE Profile Assignments of Company | ID-MX-DI | APPL | SAP_APPL |
74 | View | JBVT001 | Bank Company Code | JBD | EA-FINSERV | EA-FINSERV |
75 | View | JFVTJFREVENUEUR | IS-M/SD: Maintenance View - G/L Acct for Unbilled Recvbles | JSD | IS-M | IS-M |
76 | View | JFV_TVKO | IS-M/SD: Sales Organization-Company Code-Chart of Accounts | JSD | IS-M | IS-M |
77 | View | JGVSKAT | IS-M: G/L Account Text in Company Code | JMDGEN | IS-M | IS-M |
78 | View | JIPMVTJIPMBTCC | IS-M By Title: Define Partial Payment Ledger per Comp.Code | JIPM_BY_TITLE | IS-M | IS-M |
79 | View | JJVVA3 | IS-M: Defube Default Contract Settlement Attributes | JAS | IS-M | IS-M |
80 | View | JKVTJKTRANSTYPE | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer | JSD | IS-M | IS-M |
81 | View | J_1AINFMTYV | Inflation: Relevant Movement Types | J1AI | APPL | SAP_APPL |
82 | View | J_1AVCITI | C.I.T.I. codes | J1AF | APPL | SAP_APPL |
83 | View | J_1AVEBRCH | Define Electronic Branches | J1AF | APPL | SAP_APPL |
84 | View | J_1AVSNR | Branch Numbers | J1AF | APPL | SAP_APPL |
85 | View | J_1BB2V | Nota Fiscal Numbers and Form Sizes | J1BA | APPL | SAP_APPL |
86 | View | J_1BBRANCV | Business Places | ID-FI | APPL | SAP_FIN |
87 | View | J_1BNFDANG_GOODV | Source for NF texts for dangerous goods | J1BA | APPL | SAP_APPL |
88 | View | J_1BNFE_CUST3_1V | Nota NF-e: System Configuration - Connections | J1BA | APPL | SAP_APPL |
89 | View | J_1BNFE_CUST3_2V | Nota NF-e: System Configuration - Default Settings | J1BA | APPL | SAP_APPL |
90 | View | J_1BNFE_CUST3_3V | NF-e: System Configuration - Foreign Partners | J1BA | APPL | SAP_APPL |
91 | View | J_1BNFE_CUST3_4V | NF-e: System Configuration | J1BA | APPL | SAP_APPL |
92 | View | J_1BNF_PLANTSV | NF Creation: Plants in Same Branch | J1BA | APPL | SAP_APPL |
93 | View | J_1BSTASTV | Regional Tax Codes for Substituição Tributária | J1BA | APPL | SAP_APPL |
94 | View | J_1HVAT_OFF_NUMA | Assign Numbering Group for Tax Invoice Issue | J1HF | APPL | SAP_FIN |
95 | View | J_1HVAT_OFF_NUMV | Assign Numbering Group for Tax Invoice Reciept running no. | J1HF | APPL | SAP_FIN |
96 | View | J_1IEWTDTCHLN | Document Type for Remittance Challan - Classic With. Tax | J1ICIN30A | APPL | SAP_FIN |
97 | View | J_1IEWTDTPRV | Document Types for TDS Provisions -EWT India | J1ICIN30A | APPL | SAP_FIN |
98 | View | J_1IEWTJV | Document Types for Journal Vouchers | J1ICIN40A | APPL | SAP_APPL |
99 | View | J_1IEWT_SURC | Maintain Surcharge Calculation Methods | J1ICIN40A | APPL | SAP_APPL |
100 | View | J_1IVT001 | Document types for TDS JV | J1I2 | APPL | SAP_APPL |
101 | View | J_1I_SECCODE | Section Codes for Extended Withholding Tax | J1ICIN30A | APPL | SAP_FIN |
102 | View | J_3RFV_SURP_PRC | Maintenance view for market prices for inventory surplus(RU) | J3RF | APPL | SAP_FIN |
103 | View | J_3RF_VCOMP_CODE | Maintenance view for company codes | J3RF | APPL | SAP_FIN |
104 | View | J_3RF_VSTRDIV | Maintenance view for Structural Divisions | J3RF | APPL | SAP_FIN |
105 | View | J_3RF_V_T001K_AS | Assignment Plant - Company Code | J3RF | APPL | SAP_FIN |
106 | View | J_7LC01_V | REA Company Codes | J7LR | /J7L/REA | EA-APPL |
107 | View | J_7LC02_F4 | REA Input Help: Company Codes | J7LR | /J7L/REA | EA-APPL |
108 | View | J_7LC02_V | REA Company Codes: Define Common Company Codes | J7LR | /J7L/REA | EA-APPL |
109 | View | J_7LC31_V | REA Customizing: General Interface Default Settings | J7LR | /J7L/REA | EA-APPL |
110 | View | J_7LC52_V | REA Company Codes: Assigned Plants for Bills of Material | J7LR | /J7L/REA | EA-APPL |
111 | View | J_7LC59_V | REA Customizing: Assignment of Accruals Correction Posting | J7LR | /J7L/REA | EA-APPL |
112 | View | J_7LIP0_V | REA View: Info Systems for Price List Master Record | J7LR | /J7L/REA | EA-APPL |
113 | View | K_KBUKA | View for work fields for company code (vendors) | FBK | APPL | SAP_FIN |
114 | View | LOPURVAP_07M1_01 | Monitor changes to vendor master data | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
115 | View | LOPURVAP_07M1_02 | Monitor vendor master data values changed to blank | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
116 | View | MEV_V_CCODE | Global Company-Code-Dependent Settings | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
117 | View | MEV_V_CCODE_MM | Company-Code-Dependent Settings (MM) | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
118 | View | MEV_V_CCODE_SD | Company-Code-Dependent Settings (SD) | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
119 | View | MIGV_COM_VALCLS | Conversion Customizing for General Valuation Class | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
120 | View | MMIMCTR_07C1_01 | Monitor settings for Tolerance Limits At Document Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
121 | View | MMIMCTR_07C2_01 | Monitor settings for Tolerance Limits At Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
122 | View | M_AA_BUKRS | Asset Accounting Company Code per Chart of Depreciation | AC | APPL | SAP_FIN |
123 | View | M_T001_FM | Assigning Company Codes to FM Areas | FMMD_CORE | APPL | SAP_FIN |
124 | View | M_TICL082 | Reserve General Ledger Account Determination | ICL_CF | FS-CM | INSURANCE |
125 | View | M_TICL321 | Policy Product Version | IGN | FS-CM | INSURANCE |
126 | View | M_TICL321_CD | Policy Product Version | ICL_CF | FS-CM | INSURANCE |
127 | View | PS_TKA02 | Assignment of company code(s) | CN | APPL | SAP_APPL |
128 | View | SEC_CCD | Company Code | FVVW | EA-FINSERV | EA-FINSERV |
129 | View | SIPT_NUMBR_FI_V | Signature PT: Relevancy of FI Number range | ID-SIGN-PT | APPL | SAP_APPL |
130 | View | SIPT_NUMBR_MM_V | Signature PT: Relevancy of Self Billing Number range | ID-SIGN-PT-MM | APPL | SAP_APPL |
131 | View | SIPT_NUMBR_OBD_V | Signature PT: Relevancy of Delivery Number range | ID-SIGN-PT | APPL | SAP_APPL |
132 | View | SIPT_NUMBR_SD_V | Signature PT: Relevancy of Billing Number range | ID-SIGN-PT | APPL | SAP_APPL |
133 | View | TCM_V_PUR_MAP | Map TM Organizational Unit to Purchasing Organization | OPS_SE_TCM | APPL | SAP_APPL |
134 | View | TRACV_ADDACCDATA | Additional Acct Assignments Dependent on Acct Assignm. Ref. | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
135 | View | TRFV_F4_POS_ACC2 | Treasury: Help View for Entry of Futures Account | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
136 | View | TRGV_CVC_GR_STAT | Active Indicator for Assignment of General Valuation Class | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
137 | View | TRGV_VA_CC | Assign Company Code to Valuation Areas for Search Help | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
138 | View | TRQV_LOT_ACC_1 | CFM: Single Position Setting at Company Code Level | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
139 | View | TRQV_POS_IND_1 | Treasury: Quantity Ledger Position Ind. - Default Values | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
140 | View | TRRV_CA1 | TR Reporting: Definition of Currency Accounts | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
141 | View | U_12556 | Company - company code - assignment | UUDM | APPL | SAP_APPL |
142 | View | U_13674 | Obsolete | U107 | FI-CA | FI-CA |
143 | View | V1T043T | "Tolerances For Employee Groups RFPRO+BUKRS" | FB0C | APPL | SAP_FIN |
144 | View | VEWAMBEW | View: Bulk Waste Evaluation | EEWA | IS-U/CCS | IS-UT |
145 | View | VFMFGT_IPAC_FLAG | IPACed Automated Invoice Generation Activation Flag | FMFG_PAY_E | EA-PS | EA-PS |
146 | View | VFMFGT_SS01 | Activate/Deactivate Payment Statistical Sampling Process | FMFG_E | EA-PS | EA-PS |
147 | View | VFMFGT_SS03 | Payment Process Clerk/Supervisor Relationships | FMFG_E | EA-PS | EA-PS |
148 | View | VISSR_ANLV | ISSR: View auf ANLA, ANEP und ANEK, T095 | VVSRFISL | EA-FINSERV | EA-FINSERV |
149 | View | VPIT_T001 | Line Item Display: Company Code Header Information | FREP | APPL | SAP_FIN |
150 | View | VSH_T093C | View for Search Help for Asset Company Code | AA | APPL | SAP_FIN |
151 | View | VT042 | Payable Special General Ledger Processes (Debit-Side) | FVVI | APPL | SAP_FIN |
152 | View | VT042_1 | Payment Program: Transfer Bank Details To BSEC | FBZC | APPL | SAP_FIN |
153 | View | VTIPAB | Rent Adjustment Parameters | FVVI | APPL | SAP_FIN |
154 | View | VTIPZBEIG | Owner acct sttlmnt document type per company code | FVVI | APPL | SAP_FIN |
155 | View | VTIPZBFI | Financial Assets Management info on company code | FVVI | APPL | SAP_FIN |
156 | View | VTIPZBGEW1 | Assignment of Area Type Group to Company Code | RE_MI_CR | EA-FIN | EA-FIN |
157 | View | VTIPZBINS | Comp.code-dependent installation parameters | FVVI | APPL | SAP_FIN |
158 | View | VTIPZBMV | Fld assignments for rntl agrmnts and trnsfr of conditions | FVVI | APPL | SAP_FIN |
159 | View | VTIPZBMV1 | Rules for Creating Rental Agreement Numbers | FVVI | APPL | SAP_FIN |
160 | View | VTIPZBMV2 | Predefined Entries for Creating Rental Agreements | FVVI | APPL | SAP_FIN |
161 | View | VTIPZBMV3 | Default Values Relevant to Accounting | FVVI | APPL | SAP_FIN |
162 | View | VTIPZBNKA | Service charges settlement co.cd-depend.parameters | FVVI | APPL | SAP_FIN |
163 | View | VTIPZBPM | CoCd-Dependent Installation Parameters: Plant Maintenance | FVVI | APPL | SAP_FIN |
164 | View | VTIPZBPMBUKRS | CoCd-Dependent Installation Parameters: Plant Maintenance | RE_MI_CR | EA-FIN | EA-FIN |
165 | View | VTIPZBST | Preallocations and parameters for master data maintenance | FVVI | APPL | SAP_FIN |
166 | View | VTIPZBST_GEW | Preallocations and Parameters for Master Data Maintenance | RE_MI_CR | EA-FIN | EA-FIN |
167 | View | VTIPZBUSTAX | Document Type for Tax Posting (Jurisdiction Code) for SCS | FVVI | APPL | SAP_FIN |
168 | View | VTIPZBVST | Rules for input tax treatment for opting | FVVI | APPL | SAP_FIN |
169 | View | VTIV82 | Allocate Cost Element Sets to RW Report Groups | FVVI | APPL | SAP_FIN |
170 | View | VTZB06 | Reference Flow Types per Company Code/Relationship Key | FVVI | APPL | SAP_FIN |
171 | View | VTZPAB2 | Status definition selection | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
172 | View | VTZPAB3N | Securities: Status Transitions Selection | FTPC | EA-FINSERV | EA-FINSERV |
173 | View | VTZPBIFI | Cash Flow, Company-Code-Dependent | FVVI | APPL | SAP_FIN |
174 | View | VV_169G_PS | Tolerance Limits | BCUC | APPL | SAP_APPL |
175 | View | VV_FMDERIVEENVID_FMOA | View Variant for view V_FMDERIVEENVID strategy FMOA | FMFS_E | EA-PS | EA-PS |
176 | View | VV_FMDERIVEENVID_GMDT | View Variant for view V_FMDERIVEENVID strategy GMDT | FMFS_E | EA-PS | EA-PS |
177 | View | VV_FMDERIVE_FMSP_ENVID | View Variant for view V_FMDERIVEENVID strategy FMSP | FM_SPLIT_E | EA-PS | EA-PS |
178 | View | VV_GTRDERIVEENVID_GOCO | View Variant for view V_GTRDERIVEENVID strategy GOCO | GTR_INTEGRATION_E | EA-PS | EA-PS |
179 | View | VV_T001G_AG_WT | Company code-dependent sender texts for trading contract | WB2B | EA-GLTRADE | EA-GLTRADE |
180 | View | VV_T001G_RP_V1 | Sender Details | FB0C | APPL | SAP_FIN |
181 | View | VV_T001G_RP_V2 | Sender Details | FB0C | APPL | SAP_FIN |
182 | View | VV_T001G_RP_V3 | Sender Details | FB0C | APPL | SAP_FIN |
183 | View | VV_T001G_RP_V4 | Sender Details | FB0C | APPL | SAP_FIN |
184 | View | VV_T001G_RP_V5 | Sender Details | ID-FI-WT | APPL | SAP_FIN |
185 | View | VV_T090A_01 | Time-dependent period control | AC | APPL | SAP_FIN |
186 | View | VV_T093C_10 | Asset Accounting Company Codes Including Mapping | AA_BAS_CUS | APPL | SAP_FIN |
187 | View | VV_T093SB_01 | Master Data Substitution (Asset Accounting) | AC | APPL | SAP_FIN |
188 | View | VV_T093SB_1_03 | Asset Retirement Substitution | AA | APPL | SAP_FIN |
189 | View | VV_T093SB_2_02 | Substitution in Mass Changes | AC | APPL | SAP_FIN |
190 | View | VV_TZPBIFI_V1 | Cash Flow, Company-Code-Dependent | FVVI | APPL | SAP_FIN |
191 | View | V_001G_B | Sender Details For Correspondence | FB0C | APPL | SAP_FIN |
192 | View | V_001G_D | Sender Details For Returned Bills of Exchange | FBK | APPL | SAP_FIN |
193 | View | V_001G_E | Sender Details For Bill of Exchange Presentation | FBD | APPL | SAP_FIN |
194 | View | V_001G_F | Standard texts | FB0C | APPL | SAP_FIN |
195 | View | V_001G_R | Sender Texts for Invoice Verification Forms | MRM | APPL | SAP_APPL |
196 | View | V_001K_EK | Set up calculation of value for the purchase account | MB0C | APPL | SAP_APPL |
197 | View | V_001K_EK2 | Configure Separate Accounting Document for Purchase Account | MB0C | APPL | SAP_APPL |
198 | View | V_001K_G | Valuation Areas | MR0C | APPL | SAP_APPL |
199 | View | V_001K_K | Acct Determination for Val. Areas | MB0C | APPL | SAP_APPL |
200 | View | V_001K_LB | Price Differences in Subcontracting for Valuation Areas | MB0C | APPL | SAP_APPL |
201 | View | V_001K_N | Negative Stocks for Valuation Areas | MB0C | APPL | SAP_APPL |
202 | View | V_001N_MAB | Decl. to the Authorities: INTRASTAT and EXTRASTAT ID nos | VEI | APPL | SAP_APPL |
203 | View | V_001_0 | Posting Date for Document Parking | FBAS | APPL | SAP_FIN |
204 | View | V_001_B | Company Code Global Data | FB0C | APPL | SAP_FIN |
205 | View | V_001_C | Productive Indicator Of Company Code | FB0C | APPL | SAP_FIN |
206 | View | V_001_COS | Cost of Sales Accounting | FB0C | APPL | SAP_FIN |
207 | View | V_001_D | Maximum Difference Between Exchange Rates | FB0C | APPL | SAP_FIN |
208 | View | V_001_E | Business Area Financial Statements | FB0C | APPL | SAP_FIN |
209 | View | V_001_F | Post Translations | FB0C | APPL | SAP_FIN |
210 | View | V_001_G | Default Fiscal Year | FB0C | APPL | SAP_FIN |
211 | View | V_001_GKF | Method for Determining Offsetting Account | FB0C | APPL | SAP_FIN |
212 | View | V_001_H | Domestic VAT Registration Numbers | FB0C | APPL | SAP_FIN |
213 | View | V_001_I | CC: Activate Cash Management and Forecast | FB0C | APPL | SAP_FIN |
214 | View | V_001_J | Allocate Co.Cd. -> Non-Taxable Transactions | FB0C | APPL | SAP_FIN |
215 | View | V_001_K | Company Code: Default Value Date | FB0C | APPL | SAP_FIN |
216 | View | V_001_L | Tax Base | FB0C | APPL | SAP_FIN |
217 | View | V_001_M | Cash Discount Base | FB0C | APPL | SAP_FIN |
218 | View | V_001_MARV | Materials Management View on Company Codes | MG0C | APPL | SAP_APPL |
219 | View | V_001_MB | G/L Account Authorization Check in Inventory Mgmt | MB | APPL | SAP_APPL |
220 | View | V_001_MPUR | Definition of Purchase Account Mgmt | MB0C | APPL | SAP_APPL |
221 | View | V_001_N | Document Entry Screen Variant | FB0C | APPL | SAP_FIN |
222 | View | V_001_NP | Maintain Negative Postings in Company Code | FB0C | APPL | SAP_FIN |
223 | View | V_001_O | Assign company code -> Cross-system company code | FB0C | APPL | SAP_FIN |
224 | View | V_001_P | Assign Company Code -> Field Status Variant | FBAS | APPL | SAP_FIN |
225 | View | V_001_PUR1 | G/L Account Authorization Check in Requisition | ME | APPL | SAP_APPL |
226 | View | V_001_PUR2 | G/L Account Authorization Check in PO/Scheduling Agreement | ME | APPL | SAP_APPL |
227 | View | V_001_PUR3 | G/L Account Authorization Check in Contract | ME | APPL | SAP_APPL |
228 | View | V_001_Q | Assign Comp.Code -> Taxes On Sls/Purch.Group | FB0C | APPL | SAP_FIN |
229 | View | V_001_R | Assign Comp.Code -> Posting Period Variants | FB0C | APPL | SAP_FIN |
230 | View | V_001_S | Assign Company Code -> Chart Of Accounts | FB0C | APPL | SAP_FIN |
231 | View | V_001_T | Assign Comp.Code -> Sample Acct Rule Variants | FB0C | APPL | SAP_FIN |
232 | View | V_001_U | Assign Comp.Code -> Fiscal Year Variant | FB0C | APPL | SAP_FIN |
233 | View | V_001_V | Foreign Currency Translation for Tax Items | FB0C | APPL | SAP_FIN |
234 | View | V_001_W | Workflow Variants | FB0C | APPL | SAP_FIN |
235 | View | V_001_X | Assign company code -> credit control area | FB0C | APPL | SAP_FIN |
236 | View | V_001_Y | Assign Company Code -> Company | FB0C | APPL | SAP_FIN |
237 | View | V_001_Z | Allocate Co.Cd -> Document Date For Tax Determination | FB0C | APPL | SAP_FIN |
238 | View | V_012E_B | EDI-compatible banks | FB0C | APPL | SAP_FIN |
239 | View | V_076S_M | EDI Parameters for MM Invoice Verification | MR | APPL | SAP_APPL |
240 | View | V_169D | Invoice Verification: Amount Check | MR0C | APPL | SAP_APPL |
241 | View | V_169G | Tolerance Limits | MR0C | APPL | SAP_APPL |
242 | View | V_169K | Default Account Maintenance | MR0C | APPL | SAP_APPL |
243 | View | V_169L | Vendor-Specific Tolerances | MR0C | APPL | SAP_APPL |
244 | View | V_169P | PO Supplement | MR0C | APPL | SAP_APPL |
245 | View | V_169P_A | Mail to Purchasing When Price Variances Occur | MR0C | APPL | SAP_APPL |
246 | View | V_169P_DC | Duplicate Invoice Check | MR0C | APPL | SAP_APPL |
247 | View | V_169P_IRTAX | Tax Treatment in Invoice Reduction | MR0C | APPL | SAP_APPL |
248 | View | V_169P_K | Automatic Change in Status of Correct Invoices | MR0C | APPL | SAP_APPL |
249 | View | V_169P_LOGO | Display Start Logo | MRM | APPL | SAP_APPL |
250 | View | V_169P_MB | PO Supplement | MR0C | APPL | SAP_APPL |
251 | View | V_169P_PA | "Activate Block Due To Item Amount" | MR0C | APPL | SAP_APPL |
252 | View | V_169P_RET | Control Parameters for Retention | MR0C | APPL | SAP_APPL |
253 | View | V_169P_S | "Stochastic Block: Values" | MR0C | APPL | SAP_APPL |
254 | View | V_169P_SA | Stochastic Block: Activation | MR0C | APPL | SAP_APPL |
255 | View | V_169P_SV | Tax Version | MR0C | APPL | SAP_APPL |
256 | View | V_169V | "Incoming Invoice Default Values" | MR0C | APPL | SAP_APPL |
257 | View | V_169V_ST | Tax Defaults in Invoice Verification | MR0C | APPL | SAP_APPL |
258 | View | V_1ABKTC | Tax Category Data - Company Code (Debit Side) | J1AT | APPL | SAP_APPL |
259 | View | V_1ABKTC1 | Tax Category Data - Company Code (Credit Side) | J1AT | APPL | SAP_APPL |
260 | View | V_1ACI_LIMIT | Limits for Credit Invoice | J1AS | APPL | SAP_APPL |
261 | View | V_1APACD | Enter Printing Authorization Code | J1AF | APPL | SAP_APPL |
262 | View | V_1ASNRDT1 | Branch Determination for Deliveries | J1AS | APPL | SAP_APPL |
263 | View | V_1ASNRDT2 | Branch determination for material movements | J1AS | APPL | SAP_APPL |
264 | View | V_AAACC_OBJ_01 | Account Assignments in Asset Accounting | AA_BAS_CUS | APPL | SAP_FIN |
265 | View | V_ACCRCUST | Accruals/Deferrals Document Types | ACCR | EA-FINSERV | EA-FINSERV |
266 | View | V_ANLBZW_00 | Asset-specific base value percentages | AC | APPL | SAP_FIN |
267 | View | V_ANLBZW_01 | Asset-specific base values | AC | APPL | SAP_FIN |
268 | View | V_ANLBZW_02 | Maint. asset-specific base val. perct: Choose dep.area | AC | APPL | SAP_FIN |
269 | View | V_ANLBZW_10 | Asset-specific base value percentages | AA | APPL | SAP_FIN |
270 | View | V_ATARCHIVE00 | Archiving: Minimum retention period per company code | FTTR | EA-FINSERV | EA-FINSERV |
271 | View | V_ATCVC2 | Assign General Valuation Class to Product Type | FTAC | EA-FINSERV | EA-FINSERV |
272 | View | V_ATRELE1 | Transaction release: Release procedure | FTTR | EA-FINSERV | EA-FINSERV |
273 | View | V_ATRELE2 | Transaction release: Preconditions/subsequent conditions | FTTR | EA-FINSERV | EA-FINSERV |
274 | View | V_BAM_T001 | Relationship Plant/Currency | BAM | APPL | SAP_APPL |
275 | View | V_BUSOP | Post Business Operation: Parameters | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
276 | View | V_CMM_LREV_CCODE | Revaluation of Logistics Documents: Active Company Codes | LOG_CMM_LREV | APPL | SAP_APPL |
277 | View | V_CWTYVS | Activation of Validations/Substitutions | ISAUTO_WTY | EA-ISSE | EA-APPL |
278 | View | V_DFKKREP03 | Payment History: Posting Totals for Debit Entries | FKKBW | FI-CA | FI-CA |
279 | View | V_DFKKREP04 | Open Items at Period End | FKKBW | FI-CA | FI-CA |
280 | View | V_DFKKREP05 | Payment History: Reversals and Write-Offs | FKKBW | FI-CA | FI-CA |
281 | View | V_EARMACOF | ARGENTINA: Revenue tax municipal distribution | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
282 | View | V_EARTAXID | ARGENTINA: Legal report determination of reporting method | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
283 | View | V_EBPPCATCOCD | Deactivated Company Codes | EBPP_APAR | PI_APPL | SAP_FIN |
284 | View | V_ENH_FC_CCODE | Company Codes maintained for Enhanced Forecast Objects | PSAWE_SA_BL | EA-SAWE | EA-APPL |
285 | View | V_ESERVPROVP | Service provider | EECC_EDI | IS-U/CCS | IS-UT |
286 | View | V_ESRTDT049E | CML Corr.: Assignment of Posting Area - ISR Partic. Number | FVVD_CH | EA-FINSERV | EA-FINSERV |
287 | View | V_EWUAFABE | EMU Conversion: Depreciation Areas | EWU | APPL | SAP_APPL |
288 | View | V_EWUFI_ARCH | The Archives are Read for the Following Company Codes | FEU0 | APPL | SAP_FIN |
289 | View | V_EWUSAK | EMU Conv.: Participating G/L Accts | EWU | APPL | SAP_APPL |
290 | View | V_EWUSL | EMU Conversion: Special Ledger Data | EWU | APPL | SAP_APPL |
291 | View | V_FAGL_INVSP_ACT | Activation of Invoice Split | FAGL_INVSPL_ES | ECC_FINANCIALS | SAP_FIN |
292 | View | V_FAGL_SPLIT_ACT | Deactivation of Document Splitter per Company Code | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
293 | View | V_FAGL_T882G | Settings for Non-Leading Ledgers in General Ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
294 | View | V_FAGL_T882G_AVG | Assign Average Ledger to Company Codes | GADB_PER_APPL | APPL | SAP_FIN |
295 | View | V_FAGL_T882G_DEA | Deactivation of a General Ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
296 | View | V_FAGL_T895_KT | Plan Version: Enter Exch. Rate Type for Ext. Data Transfer | FAGL_PLANNING_EHP3 | ECC_FINANCIALS | SAP_FIN |
297 | View | V_FAGL_TRVOR | General Ledger: Control Statements | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
298 | View | V_FAGL_VAL_COCO | Assignment to Company Code | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
299 | View | V_FDM_COLL_CCODE | Active Company Codes in Collections Management | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
300 | View | V_FERC_C2 | Company code dependent parameters | FERC | EA-FERC | EA-FIN |
301 | View | V_FISCATCOCD | Deactivated Company Codes | FISCM | FI-CA | FI-CA |
302 | View | V_FLQBANK_GRP | Liquidity Calculation - Query Sequence for Account | FFLQ | PI_APPL | SAP_FIN |
303 | View | V_FLQCOMPANY | Liquidity Calculation - Company Codes | FFLQ | PI_APPL | SAP_FIN |
304 | View | V_FLQSUM | Liquidity Calculation - Totals Records | FFLQ | PI_APPL | SAP_FIN |
305 | View | V_FM023B | Maintain Minimum and Maximum Penalty Amounts | FMFG_PPA_E | EA-PS | EA-PS |
306 | View | V_FM023G | Activate/Deactivate the Prompt Payment Act | FMFG_PPA_E | EA-PS | EA-PS |
307 | View | V_FM023N | Fast/Accelerated Pay Maximum Amount | FMFG_PPA_E | EA-PS | EA-PS |
308 | View | V_FM043U | Treasury Processing Time | FMFG_PPA_E | EA-PS | EA-PS |
309 | View | V_FMDERIVEENVID | Assignment Company Code to FM Derivation Tool Strategy | FMFS_E | EA-PS | EA-PS |
310 | View | V_FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update | FMFS_CORE_E | APPL | SAP_FIN |
311 | View | V_FMFG023G | Activate/Deactivate the Prompt Payment Act | FMFG_PPA_E | EA-PS | EA-PS |
312 | View | V_FMFG023G_FOEDT | Activate Online Edits | FMFG_E | EA-PS | EA-PS |
313 | View | V_FMFGAPCON2 | Accountable Property Configuration | FMFG_E | EA-PS | EA-PS |
314 | View | V_FMFGAPTR | Accountable Property Transaction Types | FMFG_E | EA-PS | EA-PS |
315 | View | V_FMFGT_SS03 | AP Clerk/Supervisor Relationship | FMFG_E | EA-PS | EA-PS |
316 | View | V_FMMM1 | Maintain Warehouse Funds Center Assignment | FMFS | EA-PS | EA-PS |
317 | View | V_FMPDCUST | Settings for Payment Distribution | FMKW | EA-PS | EA-PS |
318 | View | V_FMRCCVARIA | Assign Company Code Group to Company Code | FMRE | APPL | SAP_FIN |
319 | View | V_FMTF_GLACC | Selection View for Search Help | FMBS_ADDON | EA-PS | EA-PS |
320 | View | V_FORM2 | Securities: Forms | FTPC | EA-FINSERV | EA-FINSERV |
321 | View | V_FORM4 | Forex: Forms | FTDC | EA-FINSERV | EA-FINSERV |
322 | View | V_FORM5 | Money Market: Forms | FTGC | EA-FINSERV | EA-FINSERV |
323 | View | V_FORM6 | Derivatives: Forms | FTTC | EA-FINSERV | EA-FINSERV |
324 | View | V_FORM_2 | Securities: Correspondence Activities | FTPC | EA-FINSERV | EA-FINSERV |
325 | View | V_FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | FIN_SEPA | APPL | SAP_FIN |
326 | View | V_GLACCREFH | G/L Account Master Record: Create with Reference | FBSC | APPL | SAP_FIN |
327 | View | V_GMAVCBUDFILTH0 | Maintain AVC Filter Settings for GM Actuals Values | GMBUDGETING_E | EA-PS | EA-PS |
328 | View | V_GMAVCBUDFILTH1 | Maintain AVC Filter Settings for GM Budget Values | GMBUDGETING_E | EA-PS | EA-PS |
329 | View | V_GMAVCLDGRACT | Maintain Activation Status for GM AVC Ledger | GMBUDGETING_E | EA-PS | EA-PS |
330 | View | V_GMAVCLDGRATT | Maintain Attributes for GM Availability Control Ledger | GMBUDGETING_E | EA-PS | EA-PS |
331 | View | V_GMAVCLDGRGAT | Assign Check Horizon to Control Ledger (Default Value) | GMBUDGETING_E | EA-PS | EA-PS |
332 | View | V_GMCCSETTINGS | Settings for Company Code | GMBASIS_E | EA-PS | EA-PS |
333 | View | V_GMPBCLINK | Integration Settings between GM and PBC | GMBASIS_E | EA-PS | EA-PS |
334 | View | V_IDCN_ACCITEM1 | Operating Activities for GL Accounts (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
335 | View | V_IDCN_ACCITEM2 | Assignment of Report Item to GL Account (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
336 | View | V_IDCN_ACCITEM3 | Assignment of Report Item (Supp. Info) (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
337 | View | V_IDCN_BOMA | Books | ID-SD-CN | APPL | SAP_APPL |
338 | View | V_IDCN_GA_ORDNR | Asset Evaluation Group (Golden Audit) | ID-FIAA-CN | APPL | SAP_FIN |
339 | View | V_IDCN_LOMA | Lots | ID-SD-CN | APPL | SAP_APPL |
340 | View | V_IDES_SI | Assign Number Range for Self Invoices to Company Code | ID-FI | APPL | SAP_FIN |
341 | View | V_IDPL_SI | Assign Number Range Interval to Company Code | ID-FI-PL | APPL | SAP_FIN |
342 | View | V_IDPT_A011 | Revaluation Areas for Asset Reports | ID-FIAA-PT | APPL | SAP_FIN |
343 | View | V_IDPT_A021 | Revaluation Classes/Exceptions for Asset Reports | ID-FIAA-PT | APPL | SAP_FIN |
344 | View | V_IDPT_A031 | Manual Entries for Asset Report 32.1 | ID-FIAA-PT | APPL | SAP_FIN |
345 | View | V_IDPT_A041 | Currency Revaluation Coeffients for Asset Reports | ID-FIAA-PT | APPL | SAP_FIN |
346 | View | V_IDPT_A051 | Movement Types for Assets Being Retired | ID-FIAA-PT | APPL | SAP_FIN |
347 | View | V_IDPT_A061 | Depreciation Foregone | ID-FIAA-PT | APPL | SAP_FIN |
348 | View | V_IDPT_A071 | Limit for assets which use Electric/ non-electric energy | ID-FIAA-PT | APPL | SAP_FIN |
349 | View | V_IDPT_A099 | Checks for Asset Reports | ID-FIAA-PT | APPL | SAP_FIN |
350 | View | V_J_1BLB08_TEXT | Registro de Apuração for IPI: List Control for Addtl. Accts | ID-BR-NF | PI_APPL | SAP_APPL |
351 | View | V_J_1BLB09_TEXT | Registro de Apuração for IPI: List Control for Addtl. Accts | ID-BR-NF | PI_APPL | SAP_APPL |
352 | View | V_J_3RFREGCUSIN | Automatic Filling: Incoming Invoice Registration Journal | J3RF | APPL | SAP_FIN |
353 | View | V_J_3RFREGCUSOFI | Automatic Filling FI: Outgoing Invoice Registration Journal | J3RF | APPL | SAP_FIN |
354 | View | V_J_3RFREGINVIN | Register Incoming Invoices in Journal | J3RF | APPL | SAP_FIN |
355 | View | V_J_3RFREGINVOUT | Register Outgoing Invoices in Journal | J3RF | APPL | SAP_FIN |
356 | View | V_KNB1_CORE | Customer Master (Company Code) | FBASCORE | APPL_TOOLS | SAP_FIN |
357 | View | V_LFB1_CORE | Vendor Master (Company Code) | FBASCORE | APPL_TOOLS | SAP_FIN |
358 | View | V_MAHNWESEN | Basic Settings for Dunning | FTLC | EA-FINSERV | EA-FINSERV |
359 | View | V_MIRROREX | CFM: Maintenance View of Initial Table for Mirror Transactns | FTTR | EA-FINSERV | EA-FINSERV |
360 | View | V_MIRRORINFKT | CFM: Maintenance View of Incoming Function for Mirror Trans. | FTTR | EA-FINSERV | EA-FINSERV |
361 | View | V_MIRRORMAP | CFM: Maint. View Mapping Table Prod./Trans.Type Mirr.Trans. | FTTR | EA-FINSERV | EA-FINSERV |
362 | View | V_NIW5 | Lowest Value: Devaluation by Range of Coverage | MRY | APPL | SAP_FIN |
363 | View | V_NIW6 | Lowest Value: Deval. by Slow/Non-Movement | MRY | APPL | SAP_FIN |
364 | View | V_NKIP_1 | IS-H: Pre-Approved Insurance | NPAS | IS-H | IS-H |
365 | View | V_NKIP_2 | IS-H: Insurance Verification Default Values | NPAS | IS-H | IS-H |
366 | View | V_OFFNUM_IT | Assign Number Ranges to Doc. Classes | FIN1 | APPL | SAP_FIN |
367 | View | V_OFF_NUM_LV | Obsolete: Number Groups for Official Document Numbering (LV) | FIN1 | APPL | SAP_FIN |
368 | View | V_OFF_NUM_LV2 | Assign Number Ranges to Document Class, Number Group, Date | FIN1 | APPL | SAP_FIN |
369 | View | V_OIRA_ARCH_CUST | Archiving customizing | OIR | IS-OIL | IS-OIL |
370 | View | V_OIRC_ACT_HD | Fuels - Errors Activation (Header) | OIR_C | IS-OIL | IS-OIL |
371 | View | V_OIRC_ACT_ST | Fuels - Errors Activation (Status) | OIR_C | IS-OIL | IS-OIL |
372 | View | V_OIRC_APR_HD | SSR Pricing - Errors Activation (Header) | OIR_C | IS-OIL | IS-OIL |
373 | View | V_OIRC_APR_ST | SSR Pricing - Errors Activation (Status) | OIR_C | IS-OIL | IS-OIL |
374 | View | V_OIRC_BUKRS | Errors Activation (Company Code) | OIR_C | IS-OIL | IS-OIL |
375 | View | V_OIRC_DR_COMPST | Stocks - Completion Strategy for DBT | OIR_C | IS-OIL | IS-OIL |
376 | View | V_OIRC_MR_COMPST | Meters - Completion Strategy for DBT | OIR_C | IS-OIL | IS-OIL |
377 | View | V_OIRC_MR_FDEF_K | Meters - Field Selection Setting: Key Definition | OIR_C | IS-OIL | IS-OIL |
378 | View | V_OIRC_MR_FDEF_S | Fuels - Meter Field Selection | OIR_C | IS-OIL | IS-OIL |
379 | View | V_OIRC_MR_FDEF_V | Fuels - Meter Field value control | OIR_C | IS-OIL | IS-OIL |
380 | View | V_OIRECCTYP | Payment Card Types on Company Code Level | OIR_E | IS-OIL | IS-OIL |
381 | View | V_OIRECH | Clearing House Object | OIR_E | IS-OIL | IS-OIL |
382 | View | V_OIRECH_APPL | Clearing house object application table | OIR_E | IS-OIL | IS-OIL |
383 | View | V_OIREDTF_INFOSC | View for info screen assignment | OIR_E | IS-OIL | IS-OIL |
384 | View | V_OIRE_RECON_CUS | PC Reconciliation Setting by Cl. House/Card Type | OIR_E | IS-OIL | IS-OIL |
385 | View | V_OIRIREVCOMP | Assign completion strategy for invoice reversal | OIR_I | IS-OIL | IS-OIL |
386 | View | V_OIUH_CM_OR1_CC | Help view for PREMAS intercompany codes | OIU_H | IS-OIL | IS-OIL |
387 | View | V_OIUOW_UVENTURE | Unit Venture | OIU_RVOW | IS-OIL | IS-OIL |
388 | View | V_OIU_DO_BGUC | View: Bearer Group Use Control | OIU | IS-OIL | IS-OIL |
389 | View | V_OIU_DO_DI | DOI | OIU | IS-OIL | IS-OIL |
390 | View | V_OIU_DO_JV | Joint Venture | OIU | IS-OIL | IS-OIL |
391 | View | V_PFAIM_CFTYPES | Assign Cash Flow Type to PA Flow Type | CFM_PFAIM | EA-FINSERV | EA-FINSERV |
392 | View | V_PSKW3 | Cash Accounting: Balances and Totals for Day-End Closing | FMKW | EA-PS | EA-PS |
393 | View | V_REFXVARTZD0BI | Standard Values for Automatic Creation of Customers (Posting | RE_CA_CU | EA-FIN | EA-FIN |
394 | View | V_REMMCCCR | Condominium Owner Company Code | RE_MM_MN | EA-FIN | EA-FIN |
395 | View | V_REMMCCMNG | Manager Company Code | RE_MM_MN | EA-FIN | EA-FIN |
396 | View | V_REMMCCREF | Reference Company Code | RE_MM_MN | EA-FIN | EA-FIN |
397 | View | V_SECCODE | Section Codes | ID-FI | APPL | SAP_FIN |
398 | View | V_SECCO_ADDL | Maintain section code level data for India eFiling | J1IN | APPL | SAP_APPL |
399 | View | V_T001 | Company Code | FBZ | APPL | SAP_FIN |
400 | View | V_T001A | Additional Local Currencies For Company Code | FB0C | APPL | SAP_FIN |
401 | View | V_T001G | Sender Details | FB0C | APPL | SAP_FIN |
402 | View | V_T001G_AG | Sender Text for Forms from Agency Business | WZRE | APPL | SAP_APPL |
403 | View | V_T001G_FK | Issuer Specifications for Shipment Credit Memos | VTRA | APPL | SAP_APPL |
404 | View | V_T001G_QM | Company-code dependent sender details (QM) | QC | APPL | SAP_APPL |
405 | View | V_T001G_RP | Sender Details | FB0C | APPL | SAP_FIN |
406 | View | V_T001K_ASSIGN | Assignment Plant - Company Code | MB0C | APPL | SAP_APPL |
407 | View | V_T001M | Company Data For FTR Report Z5A (FRG) | FB0C | APPL | SAP_FIN |
408 | View | V_T001TR | Company codes | FTA | EA-FINSERV | EA-FINSERV |
409 | View | V_T001U | Control of Import Data Screens | ME | APPL | SAP_APPL |
410 | View | V_T001WT | Withholding tax information for company code per w/tax type | FQST | APPL | SAP_FIN |
411 | View | V_T001_CESSION | Accounts Receivable Pledging Active | FBAS | APPL | SAP_FIN |
412 | View | V_T001_CORE | Company code | FBZCORE | APPL_TOOLS | SAP_FIN |
413 | View | V_T001_DEF | Assign Deferred Tax Rules to Company Codes | FB_DEFTAX | APPL | SAP_FIN |
414 | View | V_T001_EXT | Enhanced withholding tax functions active | FQST | APPL | SAP_FIN |
415 | View | V_T001_FM | Assigning Company Codes to FM Areas | FMBS | APPL | SAP_FIN |
416 | View | V_T001_FM1 | Activate Cash Budget Management | FFCBI | APPL | SAP_FIN |
417 | View | V_T001_FM2 | Activate Funds Management | FFCBI | APPL | SAP_FIN |
418 | View | V_T001_FM3 | Activate Funds Management and HR | FMFS | EA-PS | EA-PS |
419 | View | V_T001_FMACT | Activate Funds Management | FMFS | EA-PS | EA-PS |
420 | View | V_T001_IMP | Foreign Trade: Import - Extended Document Control | VEI | APPL | SAP_APPL |
421 | View | V_T001_LK | Assignment of company codes to internal trading partners | FKUC | APPL | SAP_FIN |
422 | View | V_T001_MF | Help view: Company code selection | FBMC | APPL | SAP_FIN |
423 | View | V_T001_PS | Activate Project Cash Management | KAFM | APPL | SAP_APPL |
424 | View | V_T001_UMKRS | Time-Dep. Assignment of Comp. Codes to Sales/Purch. Tax Grp | FBAS | APPL | SAP_FIN |
425 | View | V_T001_UMKRS_Z | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | FBAS | APPL | SAP_FIN |
426 | View | V_T012 | House Banks | FBZ | APPL | SAP_FIN |
427 | View | V_T012D | Parameters for DMEs and Foreign Payment Transactions | FBZ | APPL | SAP_FIN |
428 | View | V_T012D_CORE | Parameters for DMEs and foreign pmnt transactions | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
429 | View | V_T012E | EDI-compatible payment methods | FB0C | APPL | SAP_FIN |
430 | View | V_T012K | House Bank Accounts | FHBANK | APPL | SAP_FIN |
431 | View | V_T012K_CORE | House bank accounts | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
432 | View | V_T012K_D | Bank Details for Returned Bills of Exchange Payable | FBK | APPL | SAP_FIN |
433 | View | V_T012K_W | Bank Details for Bill Of Exchange Presentation | FBD | APPL | SAP_FIN |
434 | View | V_T012_CORE | House banks | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
435 | View | V_T018D | Cash Management and Forecast Forms | FF | APPL | SAP_FIN |
436 | View | V_T024E_ASSIGN | Assign Purchasing Organization -> Company Code | ME0C | APPL | SAP_APPL |
437 | View | V_T031 | Bill Discount Note - Default Values | FB0C | APPL | SAP_FIN |
438 | View | V_T034 | Cash Mgmt: Determine Account Assignments/Document Splitting | FF | APPL | SAP_FIN |
439 | View | V_T036VD | Allocation of Planning Levels for Financial Assets Mgmt | FTLC | EA-FINSERV | EA-FINSERV |
440 | View | V_T036V_RE | Allocation of Planning Levels for Financial Assets Mgmt | FVVI | APPL | SAP_FIN |
441 | View | V_T042 | Company Codes | FBZC | APPL | SAP_FIN |
442 | View | V_T042A | Bank selection for payment program | FBZC | APPL | SAP_FIN |
443 | View | V_T042B | Paying Company Codes | FBZC | APPL | SAP_FIN |
444 | View | V_T042BD | Paying Company Codes | FBZC | APPL | SAP_FIN |
445 | View | V_T042D | Available Amounts for Payment Program | FBZC | APPL | SAP_FIN |
446 | View | V_T042E | Maintenance of Company Code Data for a Payment Method | FBZC | APPL | SAP_FIN |
447 | View | V_T042EA | ALE-Compatible Payment Methods | FMZA | APPL | SAP_FIN |
448 | View | V_T042I | Account determination | FBZC | APPL | SAP_FIN |
449 | View | V_T042ICC | Account Determination for Payment Cards | EBPP_APAR | PI_APPL | SAP_FIN |
450 | View | V_T042ICC_HKONT | The Receivables Accounts for Payment Cards | EBPP_APAR | PI_APPL | SAP_FIN |
451 | View | V_T042IY0 | Account Determination with Subaccounts for F110 | FBZC | APPL | SAP_FIN |
452 | View | V_T042J | "Bank Charges Determination" | FB0C | APPL | SAP_FIN |
453 | View | V_T042JB | Define Bank Group for Merged Banks (Japan) | FBZ | APPL | SAP_FIN |
454 | View | V_T042JB1 | Define Branch Group for Merged Banks (Japan) | FBZ | APPL | SAP_FIN |
455 | View | V_T042K | Accounts For Bank Charges | FB0C | APPL | SAP_FIN |
456 | View | V_T042P | Bank Selection by Postal Code | FBZC | APPL | SAP_FIN |
457 | View | V_T042S | Charges/Expenses for Automatic Payment Transactions | FBZC | APPL | SAP_FIN |
458 | View | V_T042T | Sender Details | FBZC | APPL | SAP_FIN |
459 | View | V_T042V | Value Date for Automatic Payments | FBZC | APPL | SAP_FIN |
460 | View | V_T042Y | Account Determination for G/L Account Payments | FMZA | APPL | SAP_FIN |
461 | View | V_T042YP | Account Determination for Bank Clearing A/C for HR Payments | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
462 | View | V_T042ZEBPP | Maintenance of EBPP Payment Methods | EBPP_APAR | PI_APPL | SAP_FIN |
463 | View | V_T042Z_XEINZ | Incoming Payment Methods in Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
464 | View | V_T043G | Customer/Vendor Tolerances | FB0C | APPL | SAP_FIN |
465 | View | V_T043I | Tolerance Groups for Persons Processing Inventory Diff. | MB | APPL | SAP_APPL |
466 | View | V_T043K | Control Of Payment Notices To Customers/Vendors | FB0C | APPL | SAP_FIN |
467 | View | V_T043S | Tolerances for Groups of G/L Accounts in Local Currency | FB0C | APPL | SAP_FIN |
468 | View | V_T043T | FI Tolerance Groups For Users | FB0C | APPL | SAP_FIN |
469 | View | V_T048A | Company Code Details | FBAS | APPL | SAP_FIN |
470 | View | V_T048B | Allocate Program for Automatic Correspondence | FBAS | APPL | SAP_FIN |
471 | View | V_T049E | Control Data For ISR Procedure | FB0C | APPL | SAP_FIN |
472 | View | V_T053D | Reason Codes for Clearing According to Pmt Adv | FB0C | APPL | SAP_FIN |
473 | View | V_T053R | Classification of Payment Differences | FB0C | APPL | SAP_FIN |
474 | View | V_T056D | Forms For Interest Calculation | FBD | APPL | SAP_FIN |
475 | View | V_T074U_FDM_REL | Activate Process Integration of Documents with Spec. G/L Ind | FDM_AR | PI_APPL | SAP_FIN |
476 | View | V_T090A_01 | Dep. key for time-dep. period control T090A level 3 | AC | APPL | SAP_FIN |
477 | View | V_T090L_01 | Number of units | AC | APPL | SAP_FIN |
478 | View | V_T093B_03 | Assignment of fiscal year versions to areas | AC | APPL | SAP_FIN |
479 | View | V_T093B_04 | FIAA: Change closed fiscal year | AA | APPL | SAP_FIN |
480 | View | V_T093B_05 | FI-AA: Specify the currency of the depreciation area | AA | APPL | SAP_FIN |
481 | View | V_T093B_06 | FI-AA: Determine memo value | AA | APPL | SAP_FIN |
482 | View | V_T093B_07 | FI-AA: Specify changeover amount | AA | APPL | SAP_FIN |
483 | View | V_T093B_08 | FI-AA: Amount for low value assets | AA | APPL | SAP_FIN |
484 | View | V_T093B_09 | FI-AA: Individual weighting of periods (4-4-5 rule) | AA | APPL | SAP_FIN |
485 | View | V_T093B_10 | FI-AA: Allow group assets for depreciation area | AA | APPL | SAP_FIN |
486 | View | V_T093B_11 | FI-AA: Assign versions for balance sheet/P&L to area | AA | APPL | SAP_FIN |
487 | View | V_T093B_12 | FI-AA: Rounding rules for depreciation area | AA | APPL | SAP_FIN |
488 | View | V_T093B_13 | FI-AA: Capitalization of down payments | AA | APPL | SAP_FIN |
489 | View | V_T093B_KZRBWB | Area Posts Net Book Value for Retirement | FAA_SFWS_1 | EA-FIN | EA-FIN |
490 | View | V_T093B_RSL | Default for Depreciation Key in Depreciation Area | AC | APPL | SAP_FIN |
491 | View | V_T093CE | Limit transaction types | AEU0 | APPL | SAP_FIN |
492 | View | V_T093CK | "Specify Retention Period (Archiving)" | ARCH | APPL | SAP_FIN |
493 | View | V_T093CT | "Maint. of field TTECH in T093C" | ARCH | APPL | SAP_FIN |
494 | View | V_T093C_00 | Maintain company code in Asset Accounting | AA | APPL | SAP_FIN |
495 | View | V_T093C_01 | FI-AA: "Document type for posting depreciation" | AC | APPL | SAP_FIN |
496 | View | V_T093C_02 | FI-AA: Net worth area for company code | AC | APPL | SAP_FIN |
497 | View | V_T093C_03 | FI-AA: "Assignmt. to company code providing number range" | AC | APPL | SAP_FIN |
498 | View | V_T093C_04 | FI-AA: "Posting remaining value" | AC | APPL | SAP_FIN |
499 | View | V_T093C_05 | FI-AA: "Assign input tax indicator" | AC | APPL | SAP_FIN |
500 | View | V_T093C_06 | FI-AA: Fiscal year version for company code | AA | APPL | SAP_FIN |