Where Used List (View) for SAP ABAP Data Element BUDAT (Posting Date in the Document)
SAP ABAP Data Element BUDAT (Posting Date in the Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /BEV2/V_CS_MSEG - BUDAT | View for Search Helps for Material Documents | /BEV2/CS | EA-CP | EA-APPL |
2 | View | /ISDFPS/MEVCIX04 - BUDAT | Index: Material Documents | /ISDFPS/ME_CROSS | EA-DFPS | EA-DFPS |
3 | View | /ISDFPS/V_BI_IHM - BUDAT | Extraction View for Material Documents for Maintenance Order | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
4 | View | /SAPNEA/JSCDIEV2 - BUDAT | For Die depreciation | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
5 | View | /SAPNEA/ROWA_V - BUDAT | ROWA view + BWTAR(MSEG) | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
6 | View | /SAPPSPRO/V_FRE1 - BUDAT | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
7 | View | /SAPPSPRO/V_FRE2 - BUDAT | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
8 | View | /SAPPSPRO/V_GRE1 - BUDAT | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
9 | View | /SAPPSPRO/V_GRE2 - BUDAT | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
10 | View | /SAPPSPRO/V_GRIR - BUDAT | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
11 | View | /SAPPSPRO/V_IRFR - BUDAT | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
12 | View | AFFWRM - BUDAT | Data Relevant to REM from AFFW | MD04 | APPL | SAP_APPL |
13 | View | AFFWV0 - BUDAT | View of AFFW for background job "open goods movements" | CORU | APPL | SAP_APPL |
14 | View | ANEKPV - BUDAT | "Line Item View for AuC Settlement" | AIA | APPL | SAP_FIN |
15 | View | BKPF_AEDAT - BUDAT | BW FI: BKPF Extraction Using AEDAT | BWFI | PI_APPL | SAP_FIN |
16 | View | BKPF_BSAD - BUDAT | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
17 | View | BKPF_BSAD_AEDAT - BUDAT | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
18 | View | BKPF_BSAK - BUDAT | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
19 | View | BKPF_BSAK_AEDAT - BUDAT | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
20 | View | BKPF_BSID - BUDAT | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
21 | View | BKPF_BSID_AEDAT - BUDAT | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
22 | View | BKPF_BSIK - BUDAT | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
23 | View | BKPF_BSIK_AEDAT - BUDAT | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
24 | View | CNMSEG - BUDAT | View of Material Documents for Project | CN | APPL | SAP_APPL |
25 | View | CRMV_BKPF_BEBD - BUDAT | FI Documents Relevant for Feedback to CRM | CRM_IPM_FI | PI_APPL | SAP_FIN |
26 | View | CRMV_SRV_SOCOCO - POSTING_DATE | CRM Service: View for Selection of Confirmation Costs | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
27 | View | DBWBHI - BUDAT | Trading Contract: Database View for Reporting | WB2B | EA-GLTRADE | EA-GLTRADE |
28 | View | DBWBHK - BUDAT | Trading Contract: Database View for Reporting | WB2B | EA-GLTRADE | EA-GLTRADE |
29 | View | DB_WBHK_WBHD - BUDAT | Selection of All Fields for Tables WBHK and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
30 | View | DB_WBHK_WBHI - BUDAT | Selection of all fields of tables wbhk, wbhi, and wbhd | WB2B | EA-GLTRADE | EA-GLTRADE |
31 | View | DB_WBHK_WBHI_ITM - BUDAT | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
32 | View | DB_WBHK_WBHI_NEW - BUDAT | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
33 | View | ENT2083 - BUDAT | Customer-invoice-receivable | U101 | APPL | SAP_FIN |
34 | View | ENT2089 - BUDAT | Customer - invoice - service | U101 | APPL | SAP_FIN |
35 | View | ENT2090 - BUDAT | Customer invoice | U101 | APPL | SAP_FIN |
36 | View | ENT2094 - BUDAT | Customer payment | U101 | APPL | SAP_FIN |
37 | View | ENT2113 - BUDAT | Customer-down payment request | U101 | APPL | SAP_FIN |
38 | View | ENT2117 - BUDAT | Creditor invoice - payable | U101 | APPL | SAP_FIN |
39 | View | ENT2180 - BUDAT | Entity View 2180, Bill of Exchange Usage | UUDM | APPL | SAP_APPL |
40 | View | ENT2187 - BUDAT | Bill of Exchange Reversal | U101 | APPL | SAP_FIN |
41 | View | ENT2212 - BUDAT | Vendor-Invoice | U101 | APPL | SAP_FIN |
42 | View | ENT2236 - BUDAT | Payroll accounting | U101 | APPL | SAP_FIN |
43 | View | ENT2285 - BUDAT | Company code physical inventory | U101 | APPL | SAP_FIN |
44 | View | ENT2290 - BUDAT | Price change | U101 | APPL | SAP_FIN |
45 | View | ENT5100 - BUDAT | Purchase order history | UUDM | APPL | SAP_APPL |
46 | View | ENT5109 - BUDAT | Purchase order history-goods receipt-blocked stock | UUDM | APPL | SAP_APPL |
47 | View | ENT5132 - BUDAT | Goods receipt | UUDM | APPL | SAP_APPL |
48 | View | ENT5350 - BUDAT | Goods issue | UUDM | APPL | SAP_APPL |
49 | View | ENT5358 - BUDAT | Inventory - stock adjustment | UUDM | APPL | SAP_APPL |
50 | View | ENT5360 - BUDAT | Plant storage area - physical inventory | UUDM | APPL | SAP_APPL |
51 | View | ENT5361 - BUDAT | Plant storage area - physical inventory item | UUDM | APPL | SAP_APPL |
52 | View | ENT5701 - BUDAT | Inspection request - inspection lot | UUDM | APPL | SAP_APPL |
53 | View | EPIC_V_BRS_BSAS - BUDAT | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
54 | View | EPIC_V_BRS_BSIS - BUDAT | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
55 | View | ERDB_ERDK - BUDAT | View of ERDB and ERDK | EE22 | IS-U/CCS | IS-UT |
56 | View | FCO_DOC_VIEW - BUDAT | Failure Cost Documents | CO_OBJ_FCO | EA-FIN | EA-FIN |
57 | View | FMKK_BKPF_BSAK - BUDAT | View for F4 Help FMKK_F4_AUGBL | FMKK | EA-PS | EA-PS |
58 | View | FMKK_BKPF_BSIK - BUDAT | View for F4 Help FMKK_F4_BELNR | FMKK | EA-PS | EA-PS |
59 | View | H_KO_BELNR - BUDAT | Help View Account Maintenance Document Number | CKMLGRIR | APPL | SAP_APPL |
60 | View | H_KO_STBLG - BUDAT | Help View - Reversible Account Maintenance Document Number | CKMLGRIR | APPL | SAP_APPL |
61 | View | JBWPORD - DBUDAT | View of VWBEKI and WVBEPI (Active Orders) | JBA | EA-FINSERV | EA-FINSERV |
62 | View | JBWPORD_ALL - DBUDAT | View of VWBEKI and WVBEPI (Active Orders) | JBD | EA-FINSERV | EA-FINSERV |
63 | View | J_1B_CIAPV - BUDAT | CIAP Database View | ID-CIAP-BR | APPL | SAP_FIN |
64 | View | J_1IVATDATE_V - DATUM | Maintain Valid from date of VAT legislation in India | J1I2 | APPL | SAP_APPL |
65 | View | J_1I_EWT_RETURN - BUDAT | Annual returns - Documemnt View | J1ICIN40A | APPL | SAP_APPL |
66 | View | LPO_MAT_DOCS - BUDAT | Production Confirmations & Goods Movements (LPO Integration) | XLPO | APPL | SAP_APPL |
67 | View | MDBP - BUDAT | Read View PP - Document Log | MD04 | APPL | SAP_APPL |
68 | View | MDBPK - BUDAT | View of Document Log Header for Kanban | MD04 | APPL | SAP_APPL |
69 | View | MDBPM - BUDAT | View of Document Log Header for Assembly Order | MD04 | APPL | SAP_APPL |
70 | View | MDBPN - BUDAT | Document Log Header Record for RESB Object | MD04 | APPL | SAP_APPL |
71 | View | MDBPP - BUDAT | View of Document Log Header Record for Production Lots | MD04 | APPL | SAP_APPL |
72 | View | MDBPS - BUDAT | View of Document Log Header for Repetitive Manufacturing | MD04 | APPL | SAP_APPL |
73 | View | MGV_H_KO_STBLG - BUDAT | Help View - Reversible Account Maintenance Document Number | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
74 | View | MGV_MSEG - BUDAT_MKPF | Selection MSEG with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
75 | View | MGV_QCPR - BUDAT | Selection QCPR with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
76 | View | MLXXV - BUDAT | View of All ML Document Tables | CKML | APPL | SAP_FIN |
77 | View | M_ERDKA - BUDAT | Generated View for Matchcode ID ERDK -A | EE21 | IS-U/CCS | IS-UT |
78 | View | M_ERDKB - BUDAT | Generated View for Matchcode ID ERDK -B | EE21 | IS-U/CCS | IS-UT |
79 | View | M_ERDKC - BUDAT | Search Help ERDK for Selection Using FI/CA Document Number | EE21 | IS-U/CCS | IS-UT |
80 | View | M_INVNUA - BUDAT | View for Matchcode ID INVNU-A | MB | APPL | SAP_APPL |
81 | View | M_MCNKAX - BUDAT | Generated view for matchcode ID MCNK -A | FVVI | APPL | SAP_FIN |
82 | View | PPC1_ALL - POSTDATE | View of all Backflushing Tables | PPC1 | DIMP | ECC-DIMP |
83 | View | PPC_ARCH_ALV - POSTDATE | View of all Backflushing Tables | PPC1 | DIMP | ECC-DIMP |
84 | View | QAPP_QALS - BUDAT | Inspection lots for insp. points (sample, equip., FnctLoc) | QLPP | APPL | SAP_APPL |
85 | View | RBKP_V - BUDAT | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
86 | View | TRACV_ACCITEM - ACREVERSALDATE | Posting lines | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
87 | View | TRACV_ACCITEM - ACPOSTINGDATE | Posting lines | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
88 | View | TRACV_DOC_ITEM - ACREVERSALDATE | View of Accounting Adaptor Documents and Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
89 | View | TRACV_DOC_ITEM - ACPOSTINGDATE | View of Accounting Adaptor Documents and Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
90 | View | TRACV_DOC_TRANS - ACPOSTINGDATE | Treasury: Accounting Adaptor Docs and Distributor Trans. | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
91 | View | TRATV_FLOW - POSTING_DATE | Account Ref. Transfer Posting and its Flows | FTR_AA_REF_TRANSFER | EA-FINSERV | EA-FINSERV |
92 | View | TRATV_TRANS - POSTING_DATE | View of Account Assignment Reference Transfers via BusTrans | FTR_AA_REF_TRANSFER | EA-FINSERV | EA-FINSERV |
93 | View | TRATV_TRANSFLOW - POSTING_DATE | View of Acct Assnmnt Transfers via BusTrans and Flows | FTR_AA_REF_TRANSFER | EA-FINSERV | EA-FINSERV |
94 | View | U_12180 - BUDAT | Bill-of-exchange receivable usage | U101 | APPL | SAP_FIN |
95 | View | U_12431 - ZHLDT | Financial budget usage document item | U112 | APPL | SAP_FIN |
96 | View | U_13604 - BUDAT | Contract A/R+A/P Reference Item | U107 | FI-CA | FI-CA |
97 | View | U_13622 - BUDAT | Contract A/R + A/P G/L Reconciliation Document | U107 | FI-CA | FI-CA |
98 | View | U_13635 - BUDAT | Contract A/R+A/P Line Item | U107 | FI-CA | FI-CA |
99 | View | U_14462 - BUDAT | Network activity - ext. proc. - service line | UUDM | APPL | SAP_APPL |
100 | View | U_14472 - BUDAT | Std. network act. - ext. proc. - service line | UUDM | APPL | SAP_APPL |
101 | View | U_15901 - BUDAT | Incoming invoice | UUDM | APPL | SAP_APPL |
102 | View | U_16612 - BUDAT | Maintenance order operation - external - service line | UUDM | APPL | SAP_APPL |
103 | View | U_16622 - BUDAT | Service order operation - external - service line | UUDM | APPL | SAP_APPL |
104 | View | U_16632 - BUDAT | Maintenance task list operation - External - Service line | UUDM | APPL | SAP_APPL |
105 | View | U_16722 - BUDAT | Item of RFQ issued to vendor-service line | UUDM | APPL | SAP_APPL |
106 | View | U_16725 - BUDAT | Vendor quotation item - service line | UUDM | APPL | SAP_APPL |
107 | View | U_16728 - BUDAT | Purchase contract item - service line | UUDM | APPL | SAP_APPL |
108 | View | U_16732 - BUDAT | Purchase requisition item - service line | UUDM | APPL | SAP_APPL |
109 | View | U_16735 - BUDAT | Purchase order item - service line | UUDM | APPL | SAP_APPL |
110 | View | U_16742 - BUDAT | Service entry sheet line | UUDM | APPL | SAP_APPL |
111 | View | U_16757 - BUDAT | Service entry sheet line - purchase order | UUDM | APPL | SAP_APPL |
112 | View | U_16758 - BUDAT | Service entry sheet line - purchase contract | UUDM | APPL | SAP_APPL |
113 | View | U_16759 - BUDAT | Service entry sheet line - service | UUDM | APPL | SAP_APPL |
114 | View | U_16768 - BUDAT | Performed services acceptance | UUDM | APPL | SAP_APPL |
115 | View | U_22603 - BUDAT | Rental unit debit position flow | U134 | APPL | SAP_FIN |
116 | View | U_22604 - BUDAT | Rental agreement debit position flow | U134 | APPL | SAP_FIN |
117 | View | U_22607 - BUDAT | Rental agreement debit position flow - actual | U134 | APPL | SAP_FIN |
118 | View | U_22609 - BUDAT | Rental agreement debit position flow - planned | U134 | APPL | SAP_FIN |
119 | View | U_22610 - BUDAT | Rental unit debit position flow - actual | U134 | APPL | SAP_FIN |
120 | View | U_22626 - BUDAT | Rental unit debit position flow - planned | U134 | APPL | SAP_FIN |
121 | View | U_22634 - BUDAT | Management contract debit position flow - actual | U134 | APPL | SAP_FIN |
122 | View | U_22635 - BUDAT | Management contract debit position flow - planned | U134 | APPL | SAP_FIN |
123 | View | U_22685 - BUDAT | Management contract debit position flow | U134 | APPL | SAP_FIN |
124 | View | U_26110 - BUDAT | Retail Revaluation | UUDM | APPL | SAP_APPL |
125 | View | VBREVR_BUKRS - BUDAT | Revenue Recognition: Ref. Doc. Line Items Incl. Company Code | VFE | APPL | SAP_APPL |
126 | View | VB_DEBI - BUDAT | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
127 | View | VDBEVI - DBUDAT | Loan transaction record header and item | FVVD | EA-FINSERV | EA-FINSERV |
128 | View | VF_BSID - BUDAT | View of BSID | FBAS | APPL | SAP_FIN |
129 | View | VISSR_ANLV - BUDAT | ISSR: View auf ANLA, ANEP und ANEK, T095 | VVSRFISL | EA-FINSERV | EA-FINSERV |
130 | View | VISSR_VDBEVI - DBUDAT | Bewegungsdaten Darlehen mit Vdarl-Information | VVSRFISL | EA-FINSERV | EA-FINSERV |
131 | View | VISSR_VWBEVI - DBUDAT | ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information | VVSRFISL | EA-FINSERV | EA-FINSERV |
132 | View | VWBEVI - DBUDAT | Treasury Securities: Actual Flows View | FVVW | EA-FINSERV | EA-FINSERV |
133 | View | VWBEVI_MC - DBUDAT | View for F4 Help Posted Order Settlements | FVVW | EA-FINSERV | EA-FINSERV |
134 | View | VW_VTBFHA - DBUCHUNG | Group of Tables: VTBFHA, VTBFHAZU, VTBFHAPO | FVVW | EA-FINSERV | EA-FINSERV |
135 | View | V_159A - BUDAT | Test Data for Data Transfer | MB0C | APPL | SAP_APPL |
136 | View | V_ANEPK - BUDAT | Asset line items with line item header information | AA | APPL | SAP_FIN |
137 | View | V_ANLAB - BUDAT | Asset Master Records with Transactions in Curr. FYear | AA | APPL | SAP_FIN |
138 | View | V_ANLSUM_2 - BUDAT | View of ANLA, ANLZ, ANLB and ANEP | AA | APPL | SAP_FIN |
139 | View | V_ANLSUM_3 - BUDAT | View of ANLA, ANLZ, ANLB and ANEP with ANEA | AA | APPL | SAP_FIN |
140 | View | V_BFOD_AB - BUDAT | EC-PCA: Valuation Differences | KE1 | APPL | SAP_FIN |
141 | View | V_BFOD_KNA - BUDAT | Receivables/customer data | KE1 | APPL | SAP_FIN |
142 | View | V_BFOK_AB - BUDAT | EC-PCA: Valuation Differences for Payables | KE1 | APPL | SAP_FIN |
143 | View | V_CKMLGRIR - BUDAT | DB View: Selection for MR11 Clearing GR/IR Clearing Account | CKMLGRIR | APPL | SAP_APPL |
144 | View | V_CKMLGRIR_FR - BUDAT | DB View: Selection for MR11 Clearing Freight Clearing Accnt | CKMLGRIR | APPL | SAP_APPL |
145 | View | V_FAGL_TRVOR - BUDAT | General Ledger: Control Statements | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
146 | View | V_FILA_LDB_ITEMS - BUDAT | Selection of Contract Item Data via Logical DB | FI_LA_BA | EA-FIN | EA-APPL |
147 | View | V_FMBLH - POSTDATE | FM Entry Documents with Header | FM_BW_IS_PS | EA-PS | EA-PS |
148 | View | V_FMED - POSTDATE | Entry document (Header and line data) | FMBPA_E | EA-PS | EA-PS |
149 | View | V_FMIFI - BUDAT | FM Actual Line Items from FI | FMFS_CORE | APPL | SAP_FIN |
150 | View | V_GLFLEXA - BUDAT | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
151 | View | V_GLFLEXP - BUDAT | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
152 | View | V_GLPCA_CT - BUDAT | External view for table GLPCA_CT | GLT0 | APPL | SAP_FIN |
153 | View | V_GLPOS_C_CT - BUDAT | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
154 | View | V_GLPOS_N_CT - BUDAT | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
155 | View | V_GMBDGTOUTGRANT - POSTING_DATE_HD | Outgoing Grant Budget Details | GMBUDGETING_E | EA-PS | EA-PS |
156 | View | V_GMBDGTOUTGRANT - POSTING_DATE_LN | Outgoing Grant Budget Details | GMBUDGETING_E | EA-PS | EA-PS |
157 | View | V_ISSR_LT_HEADER - DATE_FROM | Datenbankview für Selektion der gespeicherten Ausgabelisten | VVSRFISL | EA-FINSERV | EA-FINSERV |
158 | View | V_ISSR_LT_HEADER - DATE_TO | Datenbankview für Selektion der gespeicherten Ausgabelisten | VVSRFISL | EA-FINSERV | EA-FINSERV |
159 | View | V_KFPK_VB - BUDAT | Transfer Price Agreements | KFPR | APPL | SAP_APPL |
160 | View | V_KFPK_VB_R - BUDAT | Transfer Price Agreements (Receiver Side) | KFPR | APPL | SAP_APPL |
161 | View | V_KFPK_VB_S - BUDAT | Trasnfer Price Agreements (Sender Side) | KFPR | APPL | SAP_APPL |
162 | View | V_KFPK_VR - BUDAT | Transfer Price Allocations | KFPR | APPL | SAP_APPL |
163 | View | V_KFPK_VR_R - BUDAT | Transfer Price Allocations (Receiver Side) | KFPR | APPL | SAP_APPL |
164 | View | V_KFPK_VR_S - BUDAT | Transfer Price Allocations (Sender Side) | KFPR | APPL | SAP_APPL |
165 | View | V_MARABELEG - BUDAT | View Material Quantity Document | EEWA | IS-U/CCS | IS-UT |
166 | View | V_MKPF - BUDAT | View of MSEG and MKPF | MB | APPL | SAP_APPL |
167 | View | V_MMIM_MKP - BUDAT | View on Material Document Header | MB | APPL | SAP_APPL |
168 | View | V_MM_CHVW - BUDAT | View for Archiving the Batch Where-Used List | MB | APPL | SAP_APPL |
169 | View | V_OIAQB - BUDAT | Exchange Movements Index - uncleared items | OIA | IS-OIL | IS-OIL |
170 | View | V_POSTINGS - POSTING_DATE | View on Cash Journal Posting Documents | CAJO | APPL | SAP_FIN |
171 | View | V_POSTINGS2 - POSTING_DATE | View on Cash Journal Posting Documents w/o Language | CAJO | APPL | SAP_FIN |
172 | View | V_RFFMRE10 - BUDAT | View for Earmarked Funds Journal | FMRE | APPL | SAP_FIN |
173 | View | V_T8JFRM - POST_DATE | Maintain Farm in/out process | GJVA | EA-JVA | EA-FIN |
174 | View | V_T8JFRM_STP - POST_DATE | Farm in/out Process Step | GJVA | EA-JVA | EA-FIN |
175 | View | V_TDBILL_INFO - TRANS_DATE | Billing Information | FVVD_BILL | EA-FINSERV | EA-FINSERV |
176 | View | V_TISSR_ERI_REL - VALID_FROM | Zuordnung Kursarten zur Bewertungsklasse | VVSRFISL | EA-FINSERV | EA-FINSERV |
177 | View | V_TRVOR - BUDAT | "Control Statements" | FB0C | APPL | SAP_FIN |
178 | View | V_USEG - BUDAT | Selection of Retail Revaluation Docs (Header and Itm Crit.) | WBEF | APPL | SAP_APPL |
179 | View | V_VBSEGD - BUDAT | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
180 | View | V_VBSEGK - BUDAT | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
181 | View | V_VBSEGS - BUDAT | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
182 | View | V_VIITDOC_DS - BUDAT | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
183 | View | V_VIITTAXDOC_DS - BUDAT | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
184 | View | V_VIITTCDOC_DS - BUDAT | Input Tax Correction: Document for Correction Run | RE_DS_IT | EA-FIN | EA-FIN |
185 | View | V_VTB2TRD - DBUCHUNG | View of Transaction Flows and TRD Flows | FTA | EA-FINSERV | EA-FINSERV |
186 | View | WB2_V_MKPF_MSEG - BUDAT | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
187 | View | WB2_V_MKPF_MSEG2 - BUDAT | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
188 | View | WB2_V_RBKP_RSEG - BUDAT | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
189 | View | WB2_V_RBKP_RSEG2 - BUDAT | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
190 | View | WB2_V_WBHK_WBHI - BUDAT | Data Selection from TC | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
191 | View | WB2_V_WBHK_WBHI2 - BUDAT | Data Selection from TC (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |