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