Where Used List (View) for SAP ABAP Data Element BLART (Document type)
SAP ABAP Data Element BLART (Document type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /CEERE/DUCSCH - BLART | Property tax - posting schema | /CEERE/DANNEM | EA-FIN | EA-FIN |
2 | View | /CEERE/DUCSCH - BLART_NAK | Property tax - posting schema | /CEERE/DANNEM | EA-FIN | EA-FIN |
3 | View | /CEERE/MUSNAK - BLART | Posting Schema - Costs | /CEERE/DANNEM | EA-FIN | EA-FIN |
4 | View | /CEERE/MUSNAK - BLART_NAK | Posting Schema - Costs | /CEERE/DANNEM | EA-FIN | EA-FIN |
5 | View | /CEERE/MUSZAV - BLART | Posting schema - liability to tax office | /CEERE/DANNEM | EA-FIN | EA-FIN |
6 | View | /DSD/SL_CLEARS_V - CL_DOC_TYPE | DSD Clearing: Settings for Automatic Clearing | /DSD/SL | EA-SCM | EA-APPL |
7 | View | /DSD/SL_POSTSE_V - PO_DOC_TYPE | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | /DSD/SL | EA-SCM | EA-APPL |
8 | View | /SAPPCE/V_TDPC02 - BLART | Down Payment Chain: Chain Types | /SAPPCE/DPC | EA-FIN | EA-FIN |
9 | View | /SAPPCE/V_TDPC32 - BLART | DPC: Assign Document Types and Transaction Category | /SAPPCE/01 | EA-FIN | EA-FIN |
10 | View | BIW_T003 - BLART | Collection of document type master data for Warehouse | FBIW | PI_APPL | SAP_FIN |
11 | View | BIW_T003T - BLART | Collection of document type texts for Warehouse | FBIW | PI_APPL | SAP_FIN |
12 | View | BKPF_AEDAT - BLART | BW FI: BKPF Extraction Using AEDAT | BWFI | PI_APPL | SAP_FIN |
13 | View | BKPF_BSAD - BLART | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
14 | View | BKPF_BSAD_AEDAT - BLART | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
15 | View | BKPF_BSAK - BLART | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
16 | View | BKPF_BSAK_AEDAT - BLART | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
17 | View | BKPF_BSID - BLART | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
18 | View | BKPF_BSID_AEDAT - BLART | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
19 | View | BKPF_BSIK - BLART | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
20 | View | BKPF_BSIK_AEDAT - BLART | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
21 | View | CACSFI_VACSFI - DOC_TYPE | Acct.Ass.Type/Costs Info for Settlements (Stt.System FI) | CACSXFI4 | EA-ICM | EA-APPL |
22 | View | CACSNO_NO_VACSFI - DOC_TYPE | AcctAssignType/Cost Info for Notification (Notif.System FI) | CACSOBS | EA-ICM | EA-APPL |
23 | View | CON_FIN_VDOCTYPE - BLART | Assignment of Document Type to Business Transaction Category | CON_FIN_CO | IS-CWM | IS-CWM |
24 | View | CRMV_BKPF_BEBD - BLART | FI Documents Relevant for Feedback to CRM | CRM_IPM_FI | PI_APPL | SAP_FIN |
25 | View | ENT2073 - BLART | Interest calculation condition group-balance | U100 | APPL | SAP_FIN |
26 | View | ENT2083 - BLART | Customer-invoice-receivable | U101 | APPL | SAP_FIN |
27 | View | ENT2089 - BLART | Customer - invoice - service | U101 | APPL | SAP_FIN |
28 | View | ENT2090 - BLART | Customer invoice | U101 | APPL | SAP_FIN |
29 | View | ENT2094 - BLART | Customer payment | U101 | APPL | SAP_FIN |
30 | View | ENT2113 - BLART | Customer-down payment request | U101 | APPL | SAP_FIN |
31 | View | ENT2117 - BLART | Creditor invoice - payable | U101 | APPL | SAP_FIN |
32 | View | ENT2180 - BLART | Entity View 2180, Bill of Exchange Usage | UUDM | APPL | SAP_APPL |
33 | View | ENT2187 - BLART | Bill of Exchange Reversal | U101 | APPL | SAP_FIN |
34 | View | ENT2212 - BLART | Vendor-Invoice | U101 | APPL | SAP_FIN |
35 | View | ENT2236 - BLART | Payroll accounting | U101 | APPL | SAP_FIN |
36 | View | ENT2285 - BLART | Company code physical inventory | U101 | APPL | SAP_FIN |
37 | View | ENT2290 - BLART | Price change | U101 | APPL | SAP_FIN |
38 | View | ENT5132 - BLART | Goods receipt | UUDM | APPL | SAP_APPL |
39 | View | ENT5350 - BLART | Goods issue | UUDM | APPL | SAP_APPL |
40 | View | ENT5358 - BLART | Inventory - stock adjustment | UUDM | APPL | SAP_APPL |
41 | View | EPIC_V_BRS_BSAS - BLART | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
42 | View | EPIC_V_BRS_BSIS - BLART | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
43 | View | FIEUV_MFI - DOC_TYPE | View for SAFT: Manual FI Invoices | ID-FI-SAFT | APPL | SAP_FIN |
44 | View | FIPTV_BD_SPLGL - BLART | Maintain Special GL Indicators for Bad Debts | ID-FI-PT | APPL | SAP_FIN |
45 | View | FIWTINV_CUST - BLART | View for Customer certificates ,Challan customizing (India) | J1ICIN30A | APPL | SAP_FIN |
46 | View | FMKK_BKPF_BSAK - BLART | View for F4 Help FMKK_F4_AUGBL | FMKK | EA-PS | EA-PS |
47 | View | FMKK_BKPF_BSIK - BLART | View for F4 Help FMKK_F4_BELNR | FMKK | EA-PS | EA-PS |
48 | View | FM_PSO_SH41_V - BLART | View for Search Help FM_PSO_SH41 | FMFI | EA-PS | EA-PS |
49 | View | FPCLV_ACC_PARA - BLARK | Maintenance View Posting Parameters | FIN_PCL | APPL | SAP_FIN |
50 | View | GLE_MCA_VPRCCATP - BLART | Maintain Parameters for Process Categories | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
51 | View | H_T003 - BLART | Help View for Document Types | FBAS | APPL | SAP_FIN |
52 | View | H_T003_FIAA - BLART | Help View for Search Help SH_BELART_FIAA | AA_BAS_CUS | APPL | SAP_FIN |
53 | View | H_TFIBLOPDOCTYPE - DOC_TYPE | Possible Document Type for Online Payments | FIBL_OPAY | APPL | SAP_FIN |
54 | View | H_TMFK - BLART | Agency Business: Billing Document Types | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
55 | View | IDCN_V_DOCTYP - BLART | Assign Account Document Type to Voucher Type | ID-FI-CN | APPL | SAP_FIN |
56 | View | IDCN_V_ZJFCOCD - BLART | Activate Account Entry Closing Method for CoCd | ID-FI-CN | APPL | SAP_FIN |
57 | View | IDMX_DI_VDOCTYP - BLART | Document Types for Payment Flow | ID-MX-DI | APPL | SAP_APPL |
58 | View | IDSAU_V_WT_NUMR - BLART | Withholding Tax : Number Range Assignment (Saudi Arabia) | ID-FI-SAU | APPL | SAP_FIN |
59 | View | ISJPSELECTION_V - BLART | Maintain Selection Criteria | ID-INVSUM-JP | APPL | SAP_FIN |
60 | View | ISJPTAXADJUST_V - BLART | Tax Adjustment Postings | ID-INVSUM-JP | APPL | SAP_FIN |
61 | View | JBWPORD - SBLART | View of VWBEKI and WVBEPI (Active Orders) | JBA | EA-FINSERV | EA-FINSERV |
62 | View | JBWPORD_ALL - SBLART | View of VWBEKI and WVBEPI (Active Orders) | JBD | EA-FINSERV | EA-FINSERV |
63 | View | JFVTJF03 - BLART | IS-M/SD: Doc.Type Determination - Rec.Entry/Rev.Posting | JSD | IS-M | IS-M |
64 | View | JFVTJF03 - BLART_NEU | IS-M/SD: Doc.Type Determination - Rec.Entry/Rev.Posting | JSD | IS-M | IS-M |
65 | View | JFVTJF05 - BLART | IS-M/SD: Document Type Determination - Billing Doc. | JSD | IS-M | IS-M |
66 | View | JFVTJF07_01 - BLART | IS-M/SD: Document Type Det.for Service-Related Revenue Accr. | JSD | IS-M | IS-M |
67 | View | JFVTJF07_02 - BLART | IS-M/SD: Document Type Det.for Issue-Related Rev.Accrual | JSD | IS-M | IS-M |
68 | View | JFVTJF07_03 - BLART | IS-M/SD: Document Type Det.for Period-Related Rev.Accrual | JSD | IS-M | IS-M |
69 | View | JHVTJH27 - BLART | IS-M: Document Type Det.for Transfer to FI/RF - Maintenance | JAS | IS-M | IS-M |
70 | View | JHVTJHRRBLART - BLART | IS-M/AM: Assign Revenue Recognition Type to FI Doc.Types | JAS | IS-M | IS-M |
71 | View | JHVTJHRRBLART - STBLA | IS-M/AM: Assign Revenue Recognition Type to FI Doc.Types | JAS | IS-M | IS-M |
72 | View | JHVTVFK_XKRVO - BLART | IS-M: Credit-Side Billing Types for Partner Settlement | JAS | IS-M | IS-M |
73 | View | JJVTJJZX - BLART | IS-M: Clearing Document Types that Prevent Payment Clearance | JSDF | IS-M | IS-M |
74 | View | JJVTJJZZ - BLART | IS-M: Settings for FI Return for Each Document Type | JSDF | IS-M | IS-M |
75 | View | JKVTJKTRANSTYPE - BLART | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer | JSD | IS-M | IS-M |
76 | View | JLVTJL05 - BLART | IS-M/SD: Document Types for Financial Accounting | JSD | IS-M | IS-M |
77 | View | JLVTJL07 - BLART | IS-M/SD: Document Type Determination for Transfer to FI/RF | JSD | IS-M | IS-M |
78 | View | JLVTJL31 - BLART | IS-M/SD: Document Type Determination for Settlement | JSD | IS-M | IS-M |
79 | View | J_1AVDTFS - BLART | Document type field status | J1AF | APPL | SAP_APPL |
80 | View | J_1AWTH_VTAXDOC - BLART | Conditions per Document Type for Applying WithholdingTax | J1AF | APPL | SAP_APPL |
81 | View | J_1BIMFIV - BLART | Maintain Movement Types for Vendor Invoices | J1BA | APPL | SAP_APPL |
82 | View | J_1HVAT_OFF_NUMA - BLART | Assign Numbering Group for Tax Invoice Issue | J1HF | APPL | SAP_FIN |
83 | View | J_1HVAT_OFF_NUMV - BLART | Assign Numbering Group for Tax Invoice Reciept running no. | J1HF | APPL | SAP_FIN |
84 | View | J_3RFV_CORR_INV - BLART | Define Correction Invoices (Russia) | J3RF | APPL | SAP_FIN |
85 | View | J_3RF_TP_DOCTYPV - BLART | Document Types for Transfer Pricing | J3RF | APPL | SAP_FIN |
86 | View | J_3RS_CCD_FI_V - DTYPE | Define Posting Rules for Customs Fees and Duties | J3RS | APPL | SAP_APPL |
87 | View | J_7LC15_V - BLART | REA Data Filter: Material Document Types | J7LR | /J7L/REA | EA-APPL |
88 | View | MEV_V_DOCTYPE_MM - BLART_ACR | Assign Accounting Document Type | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
89 | View | MEV_V_DOCTYPE_MM - BLART_RST | Assign Accounting Document Type | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
90 | View | M_CRNOA - BLART | Generated View for Matchcode ID CRNO -A | FCRD | APPL | SAP_FIN |
91 | View | M_CRNOB - BLART | Generated View for Matchcode ID CRNO -A | FCRD | APPL | SAP_FIN |
92 | View | QAPP_QALS - BLART | Inspection lots for insp. points (sample, equip., FnctLoc) | QLPP | APPL | SAP_APPL |
93 | View | RBKP_V - BLART | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
94 | View | SDBILL_04C3_01_A - BLART | To track changes to billing document configuration | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
95 | View | SIPT_NUMBR_MM_V - LEAD_DOCTYPE | Signature PT: Relevancy of Self Billing Number range | ID-SIGN-PT-MM | APPL | SAP_APPL |
96 | View | TRACV_ACCITEM - BLART | Posting lines | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
97 | View | TRACV_DOC_ITEM - BLART | View of Accounting Adaptor Documents and Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
98 | View | TRACV_ITEM_DATA - BLART | Document Item with Position Context | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
99 | View | TRACV_POSTRULE - DOCUMENT_TYPE | Definition of Posting Specifications | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
100 | View | TV_FMITPOC5 - BLART | Released Transfer Posting | FMITPODC | EA-PS | EA-PS |
101 | View | U_12180 - BLART | Bill-of-exchange receivable usage | U101 | APPL | SAP_FIN |
102 | View | U_13622 - BLART | Contract A/R + A/P G/L Reconciliation Document | U107 | FI-CA | FI-CA |
103 | View | U_15901 - BLART | Incoming invoice | UUDM | APPL | SAP_APPL |
104 | View | U_16768 - BLART | Performed services acceptance | UUDM | APPL | SAP_APPL |
105 | View | U_17429 - BLART | Payroll - Posting Document | PCAL | HR | SAP_HRRXX |
106 | View | U_26260 - BLART | Vendor billing document type | UUDM | APPL | SAP_APPL |
107 | View | VB_DEBI - BLART | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
108 | View | VDBEVI - SBLART | Loan transaction record header and item | FVVD | EA-FINSERV | EA-FINSERV |
109 | View | VFMFGT_IPACED - BLART | View for IPACed search help | FMFG_PAY_E | EA-PS | EA-PS |
110 | View | VFMFGT_IPCD_BLRT - BLART | IPACed Auto Doc Creation: Default fields for Invoice | FMFG_PAY_E | EA-PS | EA-PS |
111 | View | VFMFGT_SS02 - BLART | View for Payment Statistical Sampling Process Rules | FMFG_E | EA-PS | EA-PS |
112 | View | VT033E - BLART | Acct determination: Fields used | FVVI | APPL | SAP_FIN |
113 | View | VT033E8 - BLART | Account Determination: Used Fields Management Contract | FVVI | APPL | SAP_FIN |
114 | View | VT033E9 - BLART | Account Determination: Used Fields Lease-In | FVVI | APPL | SAP_FIN |
115 | View | VWBEVI - SBLART | Treasury Securities: Actual Flows View | FVVW | EA-FINSERV | EA-FINSERV |
116 | View | V_158 - BLART | Document Type: Inv. Mngmt/Phys. Inv. | MB0C | APPL | SAP_APPL |
117 | View | V_158_2D - BLART | Transaction assignment - doc. type for split FI document | MB0C | APPL | SAP_APPL |
118 | View | V_158_ALL - BLART | Overall Maintenance T158 | MB0C | APPL | SAP_APPL |
119 | View | V_169F - BLART | Document Types Invoice Verification/Valuation | MR0C | APPL | SAP_APPL |
120 | View | V_1ADISDOC - BLART | Configuration for Automatic Generation of Cash Discount Doc. | J1AF | APPL | SAP_APPL |
121 | View | V_ACCRCUST - BLART | Accruals/Deferrals Document Types | ACCR | EA-FINSERV | EA-FINSERV |
122 | View | V_FAGL_ALE_BLART - BLART | Document Type for Totals Transfer | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
123 | View | V_FAGL_BELNR_LD - BLART | Document Types for Entry View in a Ledger | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
124 | View | V_FAGL_DOCNR_LD - BLART | Document Types for General Ledger View in a Ledger | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
125 | View | V_FAGL_T044A - BLART | Foreign Currency Valuation Methods | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
126 | View | V_FILA_LDB_ITEMS - BLART | Selection of Contract Item Data via Logical DB | FI_LA_BA | EA-FIN | EA-APPL |
127 | View | V_FILA_LDB_VALS - BLART | Selection of Contract Item Data via Logical DB | FI_LA_BA | EA-FIN | EA-APPL |
128 | View | V_FM01A - BLART | Transfers: Allocation Items and Document Type | FFCBC | APPL | SAP_FIN |
129 | View | V_FMBGADTTRANS - BLART | Document Type for Transfer Postings in PCO | FMBGA | EA-PS | EA-PS |
130 | View | V_FMBLEXTIN - DOC_TYPE | View to substitute BL Doc Types for Financials | FMBL_EXT_E | EA-PS | EA-PS |
131 | View | V_FMBL_REGCCO - BLART | Regularization per Fiscal Year and Compeny Code | FMBL_EXT_E | EA-PS | EA-PS |
132 | View | V_FMEUFCAT - DOCTYPE | Customize Document Categories and Types | FMEUF_E | EA-PS | EA-PS |
133 | View | V_FMFGAAPAYDOCTY - BLART | Supported Document Types | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
134 | View | V_FMFGRC - DOC_TYPE | Reason Code Information for Invoice | FMFG_PPA_E | EA-PS | EA-PS |
135 | View | V_FMFGT_IPAC_ACC - BLART | US Federal DIT/FBT Accounts for IPAC Interface Process | FMFG_PAY_E | EA-PS | EA-PS |
136 | View | V_FMFGT_SS02 - BLART | View for Payment Statistical Sampling Process Rules | FMFG_E | EA-PS | EA-PS |
137 | View | V_FMFG_BLART_EXC - BLART | Doc. Types excl. from source and posting type check | FMFG_BLCORE_E | EA-PS | EA-PS |
138 | View | V_FMFG_DOCT_ADJ - BLART | Document Types for Adjustment | FMFG_BLEXT_E | EA-PS | EA-PS |
139 | View | V_FMIFI - BLART | FM Actual Line Items from FI | FMFS_CORE | APPL | SAP_FIN |
140 | View | V_FMITPOC1 - BLART | FMITPO: Transfer Posting | FMITPODC | EA-PS | EA-PS |
141 | View | V_FMITPOC2 - BLART | FMITPO: Reimbursement | FMITPODC | EA-PS | EA-PS |
142 | View | V_FMITPOC3 - BLART | FMITPO: Returns | FMITPODC | EA-PS | EA-PS |
143 | View | V_FMITPOC4 - BLART | FMITPO: Assign Invoice | FMITPODC | EA-PS | EA-PS |
144 | View | V_FMKW6 - BLART | Grace Periods for Public-Law Dunning Procedure | FMKW | EA-PS | EA-PS |
145 | View | V_FMREC - BLART | Ausdruck von Quittungen | FMKO | EA-PS | EA-PS |
146 | View | V_FMUSFG_TSA - BLART | Assign FI Doc Type/Acct/Fund to Treasury Subclass Code | FMFG_RPT_E | EA-PS | EA-PS |
147 | View | V_GLPCA_CT - BLART | External view for table GLPCA_CT | GLT0 | APPL | SAP_FIN |
148 | View | V_GLPOS_C_CT - BLART | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
149 | View | V_GLPOS_N_CT - BLART | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
150 | View | V_IDCN_DOCTYPE - BLART | Accounting Document Types (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
151 | View | V_IDCN_TR_MAP - BLART | FI Document Types (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
152 | View | V_IDES_SI - BLART | Assign Number Range for Self Invoices to Company Code | ID-FI | APPL | SAP_FIN |
153 | View | V_IDPL_SI - BLART | Assign Number Range Interval to Company Code | ID-FI-PL | APPL | SAP_FIN |
154 | View | V_IDPL_SI_TAX - BLART | Assign Tax Code to Company Code for Internal Invoice | ID-FI-PL | APPL | SAP_FIN |
155 | View | V_IFMPDCUST - BLART | Payment Directive Settings | FMPDOC_E | EA-PS | EA-PS |
156 | View | V_J1B_T003_I - BLART | Assign Document Types to Document Classes | J1BA | APPL | SAP_APPL |
157 | View | V_J_3RFREGCUSIN - BLART | Automatic Filling: Incoming Invoice Registration Journal | J3RF | APPL | SAP_FIN |
158 | View | V_J_3RF_OPERTYP - BLART | Assign Operation Type Codes to Tax Codes | J3RF | APPL | SAP_FIN |
159 | View | V_MYLAUFCUST - BLART | Delta Run for Balance Sheet Valuation | MRY | APPL | SAP_FIN |
160 | View | V_NIW3 - BLART | Document Types | MRY | APPL | SAP_FIN |
161 | View | V_OIRECH - BLART | Clearing House Object | OIR_E | IS-OIL | IS-OIL |
162 | View | V_OIRECH_ALL - BLART | Clearing house object information | OIR_E | IS-OIL | IS-OIL |
163 | View | V_OIRECOMPACT - BLART | PC: Complaint Actions | OIR_E | IS-OIL | IS-OIL |
164 | View | V_PSO42_BLART - BLART | View: Control of Automatic Approval and Posting (with BLART) | FMFI | EA-PS | EA-PS |
165 | View | V_PSO52 - BLART | Maintain Funds Commitment Information for Standing Requests | FMFI | EA-PS | EA-PS |
166 | View | V_PSO54 - BLART | Posting Information Small Amount | FMFI | EA-PS | EA-PS |
167 | View | V_PSO55 - BLART | Negative Posting in Requests | FMFI | EA-PS | EA-PS |
168 | View | V_REV_DISB_OP - DOCTYPE | Define Clearing Account for Receivable | FVVD | EA-FINSERV | EA-FINSERV |
169 | View | V_T003 - BLART | Document Types | FBAS | APPL | SAP_FIN |
170 | View | V_T003_B - BLART | Assignment: Document Type - Info Official Document Numbering | J1AF | APPL | SAP_APPL |
171 | View | V_T003_B_2 - BLART | Assignment: Document type - Document class per country | J1AF | APPL | SAP_APPL |
172 | View | V_T003_B_I - BLART | Assign Document Classes to Document Types | ID-FI | APPL | SAP_FIN |
173 | View | V_T003_CORE - BLART | Document Types | FBASCORE | APPL_TOOLS | SAP_FIN |
174 | View | V_T003_FS - BLART | Document types (Flag for deriving posting date) | JBA_US | EA-FINSERV | EA-FINSERV |
175 | View | V_T003_FXR - BLART | Activate Currency Translation with Market Data Exch. Rates | FAGL_FXR_PER_GEN | ECC_FINANCIALS | SAP_FIN |
176 | View | V_T003_MCA - BLART | Allow Postings to Position and Equivalent Accounts | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
177 | View | V_T003_PP - BLART | Currency Differences for Partial Payments | ID-FI-PH | APPL | SAP_FIN |
178 | View | V_T003_USFG - BLART | Document types | FMFG_E | EA-PS | EA-PS |
179 | View | V_T003_XUACPA - BLART | Uniqueness of Assignment to Accounting Principles | FB0C | APPL | SAP_FIN |
180 | View | V_T041AR - BLART | Residual Item Additional Functions | FI_RES_ITEM | EA-FIN | EA-FIN |
181 | View | V_T044A - BLART | Foreign Currency Valuation Methods | FB0C | APPL | SAP_FIN |
182 | View | V_T056S - BLART | General Conditions for Interest Scale | FZNS | APPL | SAP_FIN |
183 | View | V_T52E2 - BLART | Posting to Accounting: Posting Variants | PCPO | HR | SAP_HRRXX |
184 | View | V_T52E2_UN - BLART | Posting to Accounting: Posting Variants | PCUN | HR | SAP_HRCUN |
185 | View | V_T7UN_T52E2 - BLART | Posting to Accounting: Posting Variants | PCUN | HR | SAP_HRCUN |
186 | View | V_T8G12 - BLART | Classify FI Document Type for Document Splitting | GLT0 | APPL | SAP_FIN |
187 | View | V_T8JVBA - DOCTY | Table Entries for VBA Switching | GJV2 | EA-JVA | EA-FIN |
188 | View | V_TABKT - BLART | Reconciliation Accounts for Year-Closing/Opening Postings | FBS | APPL | SAP_FIN |
189 | View | V_TBKKCVAR - BLART | GL Variant Maintenance | FKBH | EA-FINSERV | EA-FINSERV |
190 | View | V_TFBWD - BLART | Personal Customizing for Returned Bills/Exch.Payable (FBWD) | FBD | APPL | SAP_FIN |
191 | View | V_TFBWE - BLART | Personal Customizing for Bill of Exchange Presentation(FBWE) | FBD | APPL | SAP_FIN |
192 | View | V_TFIBLOPDOCTYPE - DOC_TYPE | Permitted Document Types for Online Payments | FIBL_OPAY | APPL | SAP_FIN |
193 | View | V_TFIOTP001 - BLART | Document Group | FI_OTP | EA-FIN | EA-APPL |
194 | View | V_TFIOTP003 - BLART | Posting Control | FI_OTP | EA-FIN | EA-APPL |
195 | View | V_TIVEXFIDOCTYPE - DOCTYPE | Document types | RE_EX_FI | EA-FIN | EA-FIN |
196 | View | V_TIVRAOPACTH - DOCTYPE | Settings for Document | RE_RA_OP | EA-FIN | EA-FIN |
197 | View | V_TIVXCFCSCKEYPR - BLART | Service Charge Key for Fuel Management | RE_XC_SC_FC | EA-FIN | EA-FIN |
198 | View | V_TIVXCITIBPARA - DOCTYPE | Maintain IB Stamp Tax Parameters | RE_XC_RA_IT | EA-FIN | EA-FIN |
199 | View | V_TIVXCPTCERT - BLART | Settings for Digital Signature | GLO_REFX_PT | EA-FIN | EA-FIN |
200 | View | V_TIVXCSKACCS - BLART | Property scheme | GLO_REFX_SK | EA-FIN | EA-FIN |
201 | View | V_TIVXCSKACCS - BLART_NAK | Property scheme | GLO_REFX_SK | EA-FIN | EA-FIN |
202 | View | V_TIVXCSKACCSCOS - BLART | Posting scheme - costs | GLO_REFX_SK | EA-FIN | EA-FIN |
203 | View | V_TIVXCSKACCSCOS - BLART_NAK | Posting scheme - costs | GLO_REFX_SK | EA-FIN | EA-FIN |
204 | View | V_TIVXCSKACCSLIA - BLART | Posting scheme - liability to the tax administrator | GLO_REFX_SK | EA-FIN | EA-FIN |
205 | View | V_TMFK - BLART | Agency Business: Billing Document Types | WZRE | APPL | SAP_APPL |
206 | View | V_TTYPVX - BLART | Enhanced Document Summarization in FI | FB0C | APPL | SAP_FIN |
207 | View | V_TVFK - BLART | Billing: Document Types | VF0C | APPL | SAP_APPL |
208 | View | V_VBSEGD - BLART | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
209 | View | V_VBSEGK - BLART | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
210 | View | V_VBSEGS - BLART | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
211 | View | V_VBWF05 - BLART | Release Approval Path Allocation | FB0C | APPL | SAP_FIN |
212 | View | V_VIITDOC_DS - BLART | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
213 | View | V_VIITTAXDOC_DS - BLART | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
214 | View | V_VIITTCDOC_DS - BLART | Input Tax Correction: Document for Correction Run | RE_DS_IT | EA-FIN | EA-FIN |
215 | View | V_WOSCR_EXI_001 - DOC_TYPE | SRS Conv. Retailing - Groups for Expense Invoice Accounts | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
216 | View | V_WOSCR_GRP_001 - DOC_TYPE | Grouping of Accounts | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
217 | View | WB2_V_MKPF_MSEG - BLART | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
218 | View | WB2_V_MKPF_MSEG2 - BLART | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
219 | View | WB2_V_RBKP_RSEG - BLART | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
220 | View | WB2_V_RBKP_RSEG2 - BLART | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |