Where Used List (View) for SAP ABAP Data Element BELNR_D (Accounting Document Number)
SAP ABAP Data Element BELNR_D (Accounting Document Number) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  /SAPNEA/ROWA_V - BELNR ROWA view + BWTAR(MSEG) /SAPNEA/J_SC1  EA-SCM  EA-APPL 
2 View  /SAPPSPRO/V_FRE1 - BELNR DB View: Selection for MR11 Clearing Freight Clearing Accnt /SAPPSPRO/IV_BASIS  APPL  SAP_APPL 
3 View  /SAPPSPRO/V_FRE2 - BELNR DB View: Selection for MR11 Clearing Freight Clearing Accnt /SAPPSPRO/IV_BASIS  APPL  SAP_APPL 
4 View  /SAPPSPRO/V_IRFR - BELNR DB View: Selection for MR11 Clearing Freight Clearing Accnt /SAPPSPRO/IV_BASIS  APPL  SAP_APPL 
5 View  ANEKPV - BELNR "Line Item View for AuC Settlement" AIA  APPL  SAP_FIN 
6 View  BKPF_AEDAT - BELNR BW FI: BKPF Extraction Using AEDAT BWFI  PI_APPL  SAP_FIN 
7 View  BKPF_AEDAT - - BW FI: BKPF Extraction Using AEDAT BWFI  PI_APPL  SAP_FIN 
8 View  BKPF_BSAD - BELNR BW FI: BSAD Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
9 View  BKPF_BSAD_AEDAT - - BW FI: BSAD Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
10 View  BKPF_BSAD_AEDAT - BELNR BW FI: BSAD Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
11 View  BKPF_BSAK - BELNR BW FI: BSAK Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
12 View  BKPF_BSAK_AEDAT - - BW FI: BSAK Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
13 View  BKPF_BSAK_AEDAT - BELNR BW FI: BSAK Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
14 View  BKPF_BSID - BELNR BW FI: BSID Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
15 View  BKPF_BSID_AEDAT - BELNR BW FI: BSID Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
16 View  BKPF_BSID_AEDAT - - BW FI: BSID Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
17 View  BKPF_BSIK - BELNR BW FI: BSIK Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
18 View  BKPF_BSIK_AEDAT - BELNR BW FI: BSIK Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
19 View  BKPF_BSIK_AEDAT - - BW FI: BSIK Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
20 View  CRMV_BKPF_BEBD - BELNR FI Documents Relevant for Feedback to CRM CRM_IPM_FI  PI_APPL  SAP_FIN 
21 View  ENT2042 - BELNR Company Code - Goods Movement - Posting - Profit/Loss Costs U101  APPL  SAP_FIN 
22 View  ENT2044 - BELNR CC - goods move. - posting - bal. sheet - GR/IR clearing U101  APPL  SAP_FIN 
23 View  ENT2080 - BELNR CoCd - goods movement - posting - profit/loss -sales revenue U101  APPL  SAP_FIN 
24 View  ENT2083 - BELNR Customer-invoice-receivable U101  APPL  SAP_FIN 
25 View  ENT2084 - BELNR Customer-invoice-posting U101  APPL  SAP_FIN 
26 View  ENT2085 - BELNR Customer-invoice-posting-bal.sheet-company code clearing U101  APPL  SAP_FIN 
27 View  ENT2086 - BELNR Customer-invoice-posting-balance sheet-receivable U101  APPL  SAP_FIN 
28 View  ENT2087 - BELNR Customer- invoice - posting - profit/loss - revenue U101  APPL  SAP_FIN 
29 View  ENT2088 - BELNR Customer - invoice - posting - balance sheet - provision U101  APPL  SAP_FIN 
30 View  ENT2089 - BELNR Customer - invoice - service U101  APPL  SAP_FIN 
31 View  ENT2090 - BELNR Customer invoice U101  APPL  SAP_FIN 
32 View  ENT2093 - BELNR Customer-payment-bank U101  APPL  SAP_FIN 
33 View  ENT2094 - BELNR Customer payment U101  APPL  SAP_FIN 
34 View  ENT2096 - BELNR Customer-payment-posting-balance-bank U101  APPL  SAP_FIN 
35 View  ENT2098 - BELNR Customer-Payment-Receivable U101  APPL  SAP_FIN 
36 View  ENT2099 - BELNR Customer - Payment - Posting U101  APPL  SAP_FIN 
37 View  ENT2100 - BELNR Customer - payment - posting - balance - receivable U101  APPL  SAP_FIN 
38 View  ENT2101 - BELNR Customer - payment - posting - balance - co. code clearing U101  APPL  SAP_FIN 
39 View  ENT2113 - BELNR Customer-down payment request U101  APPL  SAP_FIN 
40 View  ENT2117 - BELNR Creditor invoice - payable U101  APPL  SAP_FIN 
41 View  ENT2118 - BELNR Vendor - Invoice - Posting - Balance U101  APPL  SAP_FIN 
42 View  ENT2119 - BELNR Vendor - Invoice - Item - Posting - Balance - Fixed Assets U101  APPL  SAP_FIN 
43 View  ENT2120 - BELNR Vendor - Invoice - Item - Posting U101  APPL  SAP_FIN 
44 View  ENT2121 - BELNR Vendor - Invoice - Posting - Balance - Tax U101  APPL  SAP_FIN 
45 View  ENT2122 - BELNR Vendor - Invoice - Item - Posting - Profit and Loss U101  APPL  SAP_FIN 
46 View  ENT2123 - BELNR Vendor - Invoice - Item - Posting - Balance U101  APPL  SAP_FIN 
47 View  ENT2124 - BELNR Vendor - Invoice - Posting - Profit and Loss U101  APPL  SAP_FIN 
48 View  ENT2126 - BELNR Vendor-Invoice-Item-Posting-Balance-GR/IR Clearing U101  APPL  SAP_FIN 
49 View  ENT2127 - BELNR Vendor - Invoice - Posting U101  APPL  SAP_FIN 
50 View  ENT2128 - BELNR Vendor - Invoice - Posting - Balance - Payable U101  APPL  SAP_FIN 
51 View  ENT2129 - BELNR Creditor invce - post. - bal. sheet - cash discount clearing U101  APPL  SAP_FIN 
52 View  ENT2130 - BELNR Cred. invce item - post. - bal. sh. - amortization clearing U101  APPL  SAP_FIN 
53 View  ENT2131 - BELNR Vendor - Invoice - Item - Posting - Profit and Loss - Costs U101  APPL  SAP_FIN 
54 View  ENT2132 - BELNR Vendor-Invoice-Item-Posting-Balance-Procurement Costs Clear. U101  APPL  SAP_FIN 
55 View  ENT2134 - BELNR Vendor-Invoice-Item-Posting-Profit/Loss-Delivery Costs U101  APPL  SAP_FIN 
56 View  ENT2135 - BELNR Vendor-Invoice-Item-Posting-Profit/Loss-Difference U101  APPL  SAP_FIN 
57 View  ENT2136 - BELNR Vendor-Invoice-Item-Posting-Balance Sheet-Current Assets U101  APPL  SAP_FIN 
58 View  ENT2169 - BELNR Customer-payment-posting-profit/loss-unauthorized-deduction U101  APPL  SAP_FIN 
59 View  ENT2170 - BELNR Customer-payment-posting-profit/loss-cash discount U101  APPL  SAP_FIN 
60 View  ENT2171 - BELNR Customer - Payment - Posting - Balance - Tax Clearing U101  APPL  SAP_FIN 
61 View  ENT2172 - BELNR Customer - payment - posting - balance - tax U101  APPL  SAP_FIN 
62 View  ENT2174 - BELNR Customer - invoice - posting - balance - tax U101  APPL  SAP_FIN 
63 View  ENT2175 - BELNR Customer - invoice - posting - profit/loss - sales deduction U101  APPL  SAP_FIN 
64 View  ENT2180 - BELNR Entity View 2180, Bill of Exchange Usage UUDM  APPL  SAP_APPL 
65 View  ENT2181 - BELNR Bill of exchange usage-posting U112  APPL  SAP_FIN 
66 View  ENT2187 - BELNR Bill of Exchange Reversal U101  APPL  SAP_FIN 
67 View  ENT2188 - BELNR Bill of exchange cancellation - posting U112  APPL  SAP_FIN 
68 View  ENT2201 - BELNR CC-Goods movement--posting-profit/loss-delivery costs U101  APPL  SAP_FIN 
69 View  ENT2204 - BELNR CC-Goods movement-Posting-Profit/loss-Plant activity U101  APPL  SAP_FIN 
70 View  ENT2206 - BELNR CC - GM - posting - bal. sh. - incid. proc. costs clearing U101  APPL  SAP_FIN 
71 View  ENT2208 - BELNR Creditor invce - post. - bal. sh. - company code clearing U101  APPL  SAP_FIN 
72 View  ENT2210 - BELNR Vendor-Invoice-Posting-Result-Difference U101  APPL  SAP_FIN 
73 View  ENT2212 - BELNR Vendor-Invoice U101  APPL  SAP_FIN 
74 View  ENT2213 - BELNR Vendor - invoice - item U101  APPL  SAP_FIN 
75 View  ENT2219 - BELNR Vendor-Invoice-Service U101  APPL  SAP_FIN 
76 View  ENT2230 - BELNR Debtor payment - posting - balance sheet U101  APPL  SAP_FIN 
77 View  ENT2231 - BELNR Debtor payment - posting - balance sheet - down payment U101  APPL  SAP_FIN 
78 View  ENT2232 - BELNR Customer - payment - posting - balance - bill/exch.rec. U101  APPL  SAP_FIN 
79 View  ENT2233 - BELNR Customer payment - posting - profit/loss - ex. rate diff. U101  APPL  SAP_FIN 
80 View  ENT2234 - BELNR Customer - payment - posting - profit/loss - bank charges U101  APPL  SAP_FIN 
81 View  ENT2235 - BELNR Customer - invoice - posting - balance sheet U101  APPL  SAP_FIN 
82 View  ENT2236 - BELNR Payroll accounting U101  APPL  SAP_FIN 
83 View  ENT2237 - BELNR Payroll accounting for the hourly paid - posting U101  APPL  SAP_FIN 
84 View  ENT2238 - BELNR Payroll Accounting - Posting - Balance Sheet U101  APPL  SAP_FIN 
85 View  ENT2239 - BELNR Payroll accounting - posting - profit/loss U101  APPL  SAP_FIN 
86 View  ENT2240 - BELNR Customer-payment-posting-profit/loss U101  APPL  SAP_FIN 
87 View  ENT2241 - BELNR Customer-payment-posting-profit/loss-bill charges U101  APPL  SAP_FIN 
88 View  ENT2245 - BELNR Customer-invoice-posting-profit/loss U101  APPL  SAP_FIN 
89 View  ENT2246 - BELNR Payroll accntg (hourly paid)-posting-bal.sheet-leg. deductns U101  APPL  SAP_FIN 
90 View  ENT2248 - BELNR Payroll accounting - posting - b.s. - other deductions U101  APPL  SAP_FIN 
91 View  ENT2249 - BELNR Payroll accounting - posting - balance sheet - net payroll U101  APPL  SAP_FIN 
92 View  ENT2250 - BELNR Payroll accounting - posting - profit/loss - personnel costs U101  APPL  SAP_FIN 
93 View  ENT2251 - BELNR Payroll-posting-profit/loss- deductions-employer's c. U101  APPL  SAP_FIN 
94 View  ENT2252 - BELNR Payroll - posting - profit/loss - other personnel costs U101  APPL  SAP_FIN 
95 View  ENT2261 - BELNR Vendor - payment - posting U101  APPL  SAP_FIN 
96 View  ENT2262 - BELNR Vendor - Payment - Posting - Balance U101  APPL  SAP_FIN 
97 View  ENT2263 - BELNR Vendor - payment - posting - profit/loss U101  APPL  SAP_FIN 
98 View  ENT2264 - BELNR Vendor-payment-posting-balance sheet-co. code clearing U101  APPL  SAP_FIN 
99 View  ENT2265 - BELNR Vendor - payment - posting - balance sheet - bank U101  APPL  SAP_FIN 
100 View  ENT2266 - BELNR Vendor - payment - posting - bal.sheet - payables U101  APPL  SAP_FIN 
101 View  ENT2267 - BELNR Vendor - payment - posting - balance sheet - tax U101  APPL  SAP_FIN 
102 View  ENT2268 - BELNR Vendor - payment - posting - balance sheet - down payment U101  APPL  SAP_FIN 
103 View  ENT2269 - BELNR Vendor-payment-posting-balance sheet-bill/exchange payable U101  APPL  SAP_FIN 
104 View  ENT2270 - BELNR Vendor-payment-posting-balance sheet-tax clearing U101  APPL  SAP_FIN 
105 View  ENT2271 - BELNR Vendor-payment-posting-balance sheet-cash discount clearing U101  APPL  SAP_FIN 
106 View  ENT2272 - BELNR Vendor-payment-posting-profit/loss-cash discount U101  APPL  SAP_FIN 
107 View  ENT2273 - BELNR Vendor-payment-posting-profit/loss-exchange rate difference U101  APPL  SAP_FIN 
108 View  ENT2274 - BELNR Vendor-payment-posting-profit/loss-bank charges U101  APPL  SAP_FIN 
109 View  ENT2280 - BELNR Company code-physical inventory-posting U101  APPL  SAP_FIN 
110 View  ENT2281 - BELNR Company code-physical inventory-posting-stock U101  APPL  SAP_FIN 
111 View  ENT2282 - BELNR Company code-stocktaking-posting-inventory-current assets U101  APPL  SAP_FIN 
112 View  ENT2283 - BELNR Company code-physical inventory-posting-profit U101  APPL  SAP_FIN 
113 View  ENT2284 - BELNR Inventory-value-posting-profit/loss-inventory difference U101  APPL  SAP_FIN 
114 View  ENT2285 - BELNR Company code physical inventory U101  APPL  SAP_FIN 
115 View  ENT2286 - BELNR Phys. inventory-value-posting-profit/loss-revaluation U101  APPL  SAP_FIN 
116 View  ENT2290 - BELNR Price change U101  APPL  SAP_FIN 
117 View  ENT2291 - BELNR Price change-posting U101  APPL  SAP_FIN 
118 View  ENT2292 - BELNR Price change-posting-balance sheet U101  APPL  SAP_FIN 
119 View  ENT2293 - BELNR Price change-posting-profit/loss U101  APPL  SAP_FIN 
120 View  ENT2294 - BELNR Price change-posting-balance sheet-current assets U101  APPL  SAP_FIN 
121 View  ENT2295 - BELNR Price change-posting-profit/loss-revaluation U101  APPL  SAP_FIN 
122 View  ENT5359 - BELNR Inventory - stock adjustment - item UUDM  APPL  SAP_APPL 
123 View  ENT5359 - BELUM Inventory - stock adjustment - item UUDM  APPL  SAP_APPL 
124 View  ENT6037 - BELNR CustIndivBillingDoc UUDM  APPL  SAP_APPL 
125 View  ENT6038 - BELNR Customer billing document UUDM  APPL  SAP_APPL 
126 View  ENT6209 - BELNR Itemized customer billing document - debit memo UUDM  APPL  SAP_APPL 
127 View  ENT6210 - BELNR Itemized customer billing document - credit memo UUDM  APPL  SAP_APPL 
128 View  ENT6211 - BELNR Itemized customer billing document - pro forma invoice UUDM  APPL  SAP_APPL 
129 View  ENT6216 - BELNR Customer billing document list UUDM  APPL  SAP_APPL 
130 View  ENT6217 - BELNR Itemized customer billing document - invoice UUDM  APPL  SAP_APPL 
131 View  ENT6218 - BELNR Itemized customer billing document - cancellation UUDM  APPL  SAP_APPL 
132 View  EPIC_V_BRS_BKPF - BELNR EPIC: BRS View for BKPF ID-FI-EPIC-BRS  APPL  SAP_FIN 
133 View  EPIC_V_BRS_BSAS - BELNR EPIC: BRS Projection View for BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
134 View  EPIC_V_BRS_BSEG - BELNR Projection View of BSEG ID-FI-EPIC-BRS  APPL  SAP_FIN 
135 View  EPIC_V_BRS_BSIS - BELNR EPIC: BRS View for BSIS ID-FI-EPIC-BRS  APPL  SAP_FIN 
136 View  EPIC_V_BSID - BELNR EPIC: projection view of BSID ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
137 View  EPIC_V_BSIK - BELNR EPIC: projection view of BSIK ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
138 View  EPIC_V_CUSTOMER - BELNR EPIC: View of vendor, table BSIK and FPRL_ITEM ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
139 View  EPIC_V_EBR_SEG - BELNR Bank Receipt Segment ID-FI-EPIC-EBR  APPL  SAP_FIN 
140 View  EPIC_V_VENDOR - BELNR EPIC: View of vendor, table BSIK and FPRL_ITEM ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
141 View  FMKK_BKPF_BSAK - BELNR View for F4 Help FMKK_F4_AUGBL FMKK  EA-PS  EA-PS 
142 View  FMKK_BKPF_BSIK - BELNR View for F4 Help FMKK_F4_BELNR FMKK  EA-PS  EA-PS 
143 View  JBWPORD - RBELNRFI View of VWBEKI and WVBEPI (Active Orders) JBA  EA-FINSERV  EA-FINSERV 
144 View  JBWPORD - RBELNRFI2 View of VWBEKI and WVBEPI (Active Orders) JBA  EA-FINSERV  EA-FINSERV 
145 View  JBWPORD_ALL - RBELNRFI2 View of VWBEKI and WVBEPI (Active Orders) JBD  EA-FINSERV  EA-FINSERV 
146 View  JBWPORD_ALL - RBELNRFI View of VWBEKI and WVBEPI (Active Orders) JBD  EA-FINSERV  EA-FINSERV 
147 View  JHVFKFP1 - BELNR IS-M/AM: Billing Analysis View of Header/Item References JAS  IS-M  IS-M 
148 View  JHVFKFPALL - BELNR BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item JAS  IS-M  IS-M 
149 View  JHVFKRAJO - BELNR IS-M/AM: Outgoing Invoice Journal for Billing JAS  IS-M  IS-M 
150 View  J_1I_EWT_RETURN - BELNR Annual returns - Documemnt View J1ICIN40A  APPL  SAP_APPL 
151 View  J_3RTSE_AUXILIAV - BELNR Maintenance of links betweem FI items and SD/MM items J3RF  APPL  SAP_FIN 
152 View  MDBP - BELNR Read View PP - Document Log MD04  APPL  SAP_APPL 
153 View  MGV_MSEG - BELUM Selection MSEG with material version, see: http://material MGV_MATNR  DIMP  ECC-DIMP 
154 View  MGV_MSEG - BELNR Selection MSEG with material version, see: http://material MGV_MATNR  DIMP  ECC-DIMP 
155 View  M_MEBZF - BELNR View of Delivery Costs for Bill of Lading Number ME  APPL  SAP_APPL 
156 View  M_MEBZX - BELNR Generated View for Matchcode ID MEBZ -X ME  APPL  SAP_APPL 
157 View  M_OIAMA - BELNR Generated view for matchcode ID OIAM -A OIA  IS-OIL  IS-OIL 
158 View  M_OIAMC - BELNR Generated view for matchcode ID OIAM -C OIA  IS-OIL  IS-OIL 
159 View  M_OIAMD - BELNR Generated view for matchcode ID OIAM -D OIA  IS-OIL  IS-OIL 
160 View  M_OIAME - BELNR Generated view for matchcode ID OIAM -E OIA  IS-OIL  IS-OIL 
161 View  TRACV_ACCITEM - BELNR Posting lines FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
162 View  TRACV_ACCITEM - REVERSAL_BELNR Posting lines FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
163 View  TRACV_DOC_ITEM - REVERSAL_BELNR View of Accounting Adaptor Documents and Accounting Items FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
164 View  TRACV_DOC_ITEM - BELNR View of Accounting Adaptor Documents and Accounting Items FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
165 View  TRACV_ITEM_DATA - REVERSAL_BELNR Document Item with Position Context FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
166 View  TRACV_ITEM_DATA - BELNR Document Item with Position Context FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
167 View  TXW_J_WITH - BELNR Join of BSAK and WITH_ITEM for DART FTW1  APPL  SAP_FIN 
168 View  U_12180 - BELNR Bill-of-exchange receivable usage U101  APPL  SAP_FIN 
169 View  U_12181 - BELNR Bill of exchange usage-posting U101  APPL  SAP_FIN 
170 View  U_12398 - BELNR Account statement item U111  APPL  SAP_FIN 
171 View  U_12405 - BELNR Financial budget usage document U112  APPL  SAP_FIN 
172 View  U_12431 - BELNR Financial budget usage document item U112  APPL  SAP_FIN 
173 View  U_12431 - BELNR1 Financial budget usage document item U112  APPL  SAP_FIN 
174 View  U_12431 - CHAINBELNR Financial budget usage document item U112  APPL  SAP_FIN 
175 View  U_12431 - BELNR2 Financial budget usage document item U112  APPL  SAP_FIN 
176 View  U_13622 - BELNR Contract A/R + A/P G/L Reconciliation Document U107  FI-CA  FI-CA 
177 View  U_15902 - BELNR Incoming invoice item UUDM  APPL  SAP_APPL 
178 View  U_26110 - BELNR Retail Revaluation UUDM  APPL  SAP_APPL 
179 View  VBRKUK - BELNR Billing Document Header and Status Data VZ  APPL  SAP_APPL 
180 View  VBRP_VRPMA - BELNR Access to VBRP using Material Index VCR  APPL  SAP_APPL 
181 View  VB_DEBI - BELNR View of KNA1, KNB1 and BSID FREP  APPL  SAP_FIN 
182 View  VFMFGT_IPACED - BELNR View for IPACed search help FMFG_PAY_E  EA-PS  EA-PS 
183 View  VF_BSID - BELNR View of BSID FBAS  APPL  SAP_FIN 
184 View  VIDOCS_REV - BELNR Reference Table for Real Estate Docs and Doc Header Data FVVI  APPL  SAP_FIN 
185 View  VISSR_ANLV - BELNR ISSR: View auf ANLA, ANEP und ANEK, T095 VVSRFISL  EA-FINSERV  EA-FINSERV 
186 View  VISSR_VDBEVI - RVZBLG Bewegungsdaten Darlehen mit Vdarl-Information VVSRFISL  EA-FINSERV  EA-FINSERV 
187 View  VISSR_VWBEVI - RBELNRFI ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information VVSRFISL  EA-FINSERV  EA-FINSERV 
188 View  VISSR_VWBEVI - RBELNRFI2 ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information VVSRFISL  EA-FINSERV  EA-FINSERV 
189 View  VWBEVI - RBELNRFI2 Treasury Securities: Actual Flows View FVVW  EA-FINSERV  EA-FINSERV 
190 View  VWBEVI - RBELNRFI Treasury Securities: Actual Flows View FVVW  EA-FINSERV  EA-FINSERV 
191 View  VW_VTBFHA - BELNR Group of Tables: VTBFHA, VTBFHAZU, VTBFHAPO FVVW  EA-FINSERV  EA-FINSERV 
192 View  V_ANEPK - BELNR Asset line items with line item header information AA  APPL  SAP_FIN 
193 View  V_BFOD_AB - BELNR EC-PCA: Valuation Differences KE1  APPL  SAP_FIN 
194 View  V_BFOD_KNA - BELNR Receivables/customer data KE1  APPL  SAP_FIN 
195 View  V_BFOK_AB - BELNR EC-PCA: Valuation Differences for Payables KE1  APPL  SAP_FIN 
196 View  V_CKMLGRIR_FR - BELNR DB View: Selection for MR11 Clearing Freight Clearing Accnt CKMLGRIR  APPL  SAP_APPL 
197 View  V_COFP - CHAINBELNR Document Lines (Flow of Funds) and Document Header KAFM  APPL  SAP_APPL 
198 View  V_COFP - BELNR1 Document Lines (Flow of Funds) and Document Header KAFM  APPL  SAP_APPL 
199 View  V_COFP - BELNR2 Document Lines (Flow of Funds) and Document Header KAFM  APPL  SAP_APPL 
200 View  V_EVAL_IVRES_ITM - BELNR Extraction of Evaluation Results at Item Level VEND_EVALUATION_IV  APPL  SAP_APPL 
201 View  V_EVAL_IV_PERS - BELNR Persistent Key Figures of Vendor Evaluation VEND_EVALUATION_IV  APPL  SAP_APPL 
202 View  V_EWUEKBZH - BELNR EMU Conversion: Database View for Changing EKBZH EWUP  APPL  SAP_APPL 
203 View  V_EWU_BKPF - BELNR Update View for Parallel Processing on BKPF ECLU  APPL  SAP_APPL 
204 View  V_EWU_EKBZ - BELNR EMU Conversion: Database View for Changing EKBZ EWU  APPL  SAP_APPL 
205 View  V_EWU_EKBZH_40 - BELNR EMU Conversion: Database View for Changing EKBZ EWU_40  APPL  SAP_APPL 
206 View  V_EWU_EKBZH_MA - BELNR EMU Conversion: Database View for Changing EKBZH_MA EWU_40  APPL  SAP_APPL 
207 View  V_EWU_EKBZ_40 - BELNR EMU Conversion: Database View for Changing EKBZ EWU_40  APPL  SAP_APPL 
208 View  V_EWU_EKBZ_MA - BELNR EMU Conversion: Database View for Changing EKBZ_MA EWU_40  APPL  SAP_APPL 
209 View  V_FAGLCOFITRACE - BELNR_FI Log of Real-Time Integration CO->FI FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
210 View  V_FAGLCOFITRACE_CODOC - BELNR_FI Log of Real-Time Integration CO->FI per CO Document FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
211 View  V_FAGL_MIG_BSECL - BELNR Override Clearing Information During Migration FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
212 View  V_FAGL_MIG_BSECL - BELNR_CLR Override Clearing Information During Migration FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
213 View  V_FAGL_MIG_LTYPE - BELNR Document-Specific Item Type Assignment FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
214 View  V_FAGL_MIG_PROC - BELNR Document-Specific Business Transaction Assignment FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
215 View  V_FLQ_FEB - BELNR Liquidity Calculation - Bank Statement Selection FFLQ  PI_APPL  SAP_FIN 
216 View  V_GLFLEXA - BELNR Flexible general ledger: Actual line items GLT0  APPL  SAP_FIN 
217 View  V_GLFLEXA - DOCNR Flexible general ledger: Actual line items GLT0  APPL  SAP_FIN 
218 View  V_GLFLEXP - DOCNR Flexible G/L: Plan line items GLT0  APPL  SAP_FIN 
219 View  V_GLPCA_CT - DOCNR External view for table GLPCA_CT GLT0  APPL  SAP_FIN 
220 View  V_GLPOS_C_CT - BELNR External view for table GLPOS_C_CT GLT0  APPL  SAP_FIN 
221 View  V_GLPOS_N_CT - DOCNR External view for table GLPOS_N_CT GLT0  APPL  SAP_FIN 
222 View  V_GLPOS_N_CT - BELNR External view for table GLPOS_N_CT GLT0  APPL  SAP_FIN 
223 View  V_KBPF_MS - BELNR View from bkpf FMEUF  EA-PS  EA-PS 
224 View  V_MRMRBBW_ERR - BELNR Message Log Extraction MRM  APPL  SAP_APPL 
225 View  V_NFDOC - BELNR Nota Fiscal Header ID-BR-NF  PI_APPL  SAP_APPL 
226 View  V_OIA_EWU_OIAFE - BELNR Euro Conversion: Database View for Changing OIAFE OIA  IS-OIL  IS-OIL 
227 View  V_RENT_M340_ES - DOC_NUM Maintain Rented Business Offices ID-FI-ES  APPL  SAP_FIN 
228 View  V_T044E - BELNR Hedged Foreign Currency Items FREP  APPL  SAP_FIN 
229 View  V_T045DTA - BELNR File Check Table for Bill of Exchange Presentation FBAS  APPL  SAP_FIN 
230 View  V_T8JVBA - DOCNR Table Entries for VBA Switching GJV2  EA-JVA  EA-FIN 
231 View  V_T8JVBA - REFDOCNR Table Entries for VBA Switching GJV2  EA-JVA  EA-FIN 
232 View  V_T8J_PEC - BELNR Mainain and display clearing record with error GJV2  EA-JVA  EA-FIN 
233 View  V_USEG - BELNR Selection of Retail Revaluation Docs (Header and Itm Crit.) WBEF  APPL  SAP_APPL 
234 View  V_VBSEGD - VBLNR View of VBKPF and VBSEGD FBAS  APPL  SAP_FIN 
235 View  V_VBSEGD - BELNR View of VBKPF and VBSEGD FBAS  APPL  SAP_FIN 
236 View  V_VBSEGK - BELNR View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN 
237 View  V_VBSEGK - VBLNR View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN 
238 View  V_VBSEGS - BELNR View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN 
239 View  V_VBSEGS - VBLNR View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN 
240 View  V_VIITDOC_DS - BELNR Entries in RE Tax Tables for FI Documents RE_DS_IT  EA-FIN  EA-FIN 
241 View  V_VIITTAXDOC_DS - BELNR Input Tax Distribution Documents RE_DS_IT  EA-FIN  EA-FIN 
242 View  V_VIITTCDOC_DS - BELNR Input Tax Correction: Document for Correction Run RE_DS_IT  EA-FIN  EA-FIN 
243 View  V_VTB2TRD - BELNR View of Transaction Flows and TRD Flows FTA  EA-FINSERV  EA-FINSERV 
244 View  WB2_V_MKPF_MSEG - BELNR_I Data Selection from Material Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
245 View  WB2_V_MKPF_MSEG - BELUM_I Data Selection from Material Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
246 View  WB2_V_MKPF_MSEG2 - BELUM_I Data Selection from Material Documents (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
247 View  WB2_V_MKPF_MSEG2 - BELNR_I Data Selection from Material Documents (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
248 View  WB2_V_RBKP_RSEG - BELNR_I Select Invoice Verification Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
249 View  WB2_V_RBKP_RSEG2 - BELNR_I Select Invoice Verification Documents (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
250 View  WB2_V_VBRK_VBRL - BELNR Data Selection from Customer Billing Document Lists WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
251 View  WB2_V_VBRK_VBRL2 - BELNR Data Selection from Cust. Billing Doc. Lists (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
252 View  WB2_V_VBRK_VBRP - BELNR Data Selection from Customer Billing Document WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
253 View  WB2_V_VBRK_VBRP2 - BELNR Data Selection from Customer Billing Documents (w/o WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE