Where Used List (View) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element
BUKRS (Company Code) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | H_RERAINVNO - BUKRS | Invoice Number | ||||
| 2 | H_RERAOPCC - BUKRS | Helpview: Company Code/Mandate by Company Code Type | ||||
| 3 | H_RESCCCA - BUKRS | View for Search Help RESCCCA | ||||
| 4 | H_RF180 - BUKRS | Help View: Posting Runs for Balance Sheet Readjustment | ||||
| 5 | H_SKB1_PCA - BUKRS | EC-PCA: G/L Accounts in the Company Code | ||||
| 6 | H_T001 - BUKRS | "Help View for Company Codes" | ||||
| 7 | H_T001F - BUKRS | Help View: Company Code-Dependent Forms | ||||
| 8 | H_T001G - BUKRS | Help View: Company Code-Dependent Standard Texts | ||||
| 9 | H_T001K - BUKRS | Help View for Check Table T001K | ||||
| 10 | H_T001S - BUKRS | Help View for Accounting Clerks | ||||
| 11 | H_T001W_BUKRS - BUKRS | Input help for plants in a company code | ||||
| 12 | H_T012 - BUKRS | Help View for Table T012 | ||||
| 13 | H_T012K - BUKRS | Help View for Table T012K | ||||
| 14 | H_T035D - BUKRS | Help View for Cash Management Account Names (Cash Mgmt) | ||||
| 15 | H_T037S - BUKRS | Acct assignment ref. | ||||
| 16 | H_T043G - BUKRS | Help_View for Customer/Vendor Tolerance Groups | ||||
| 17 | H_T047M - BUKRS | Help View T047M | ||||
| 18 | H_T049L - BUKRS | Lockbox | ||||
| 19 | H_T500P - BUKRS | Help View for Table T500P (Personnel Areas) | ||||
| 20 | H_T5DCU - BUKRS | Help View, Table T5DCU | ||||
| 21 | H_T7BRC0 - BUKRS | Construction site Helpview | ||||
| 22 | H_T7UN_KOSTCO - BUKRS | Generated View for Matchcode ID KOST-N | ||||
| 23 | H_T7UN_KOSTOU - BUKRS | Generated View for Matchcode ID KOST-N | ||||
| 24 | H_T7UN_KOSTWO2 - BUKRS | Organizational unit via Personnel Area (NPO) | ||||
| 25 | H_T8J2A - BUKRS | Helpview for T8J2A NPI groups | ||||
| 26 | H_T8J3A - BUKRS | Helpview for T8J3A (non-operated billing form) | ||||
| 27 | H_T8J4A - BUKRS | Help view for Batch names in cas call | ||||
| 28 | H_T8J6A - BUKRS | Help View for Table T8J6A | ||||
| 29 | H_T8J6C - BUKRS | Help View for Table T8J6C | ||||
| 30 | H_T8J7D - BUKRS | Help view for table T8J7D | ||||
| 31 | H_T8J7E - BUKRS | Help view for table T8J7E | ||||
| 32 | H_T8J7F - BUKRS | Help view for Table T8J7F | ||||
| 33 | H_T8J9F - BUKRS | Helpview for JOA class | ||||
| 34 | H_T8JC - BUKRS | Help View for Funding Currencies | ||||
| 35 | H_T8JE - BUKRS | Help View for Table T8JE | ||||
| 36 | H_T8JF - BUKRS | Help View for Table T8JF | ||||
| 37 | H_T8JJ - BUKRS | Help View for Table T8JJ (no internal recovery indicators) | ||||
| 38 | H_T8JM - BUKRS | Helpview funding groups | ||||
| 39 | H_T8JO - BUKRS | Helpview for T8JO (JV partners) | ||||
| 40 | H_T8JT - BUKRS | Helpview for T8Jt (Venture class) | ||||
| 41 | H_T8JU - BUKRS | Helpview of T8JU | ||||
| 42 | H_T8JV - BUKRS | Help View for Table T8JV | ||||
| 43 | H_TIVEXFIDUNNARA - BUKRS | Dunning Area | ||||
| 44 | H_TKA02 - BUKRS | Assign Company Code to Controlling Area | ||||
| 45 | H_TKA02_PCA - BUKRS | Assign Company Code to Controlling Area | ||||
| 46 | H_TMPRX_DEF - COMPANY_CODE | AB: Search help view for default id by Company Code | ||||
| 47 | H_TZB0K - BUKRS | Help View for Allocation of Report Cat. to Ext. Flow Type | ||||
| 48 | H_TZB0L - BUKRS | Help View for Definition of External Flow Types | ||||
| 49 | H_TZC37 - BUKRS | Help View for Status Definitions | ||||
| 50 | H_TZE02 - BUKRS | Help view table TZE02 Incoming payments organizat. criteria | ||||
| 51 | H_TZPAB - BUKRS | Help-view product types in company code | ||||
| 52 | H_VIMI15 - BUKRS | Comparative group of apartments | ||||
| 53 | H_VIOB18 - BUKRS | Comparative apartments | ||||
| 54 | H_VTBSTC1 - BUKRS | Help view for payment details (standing instructions) | ||||
| 55 | H_VWORDE - BUKRS | View for F4 Help for Order Number | ||||
| 56 | H_VWPDEPO - BUKRS | Help view for logical sec. acct | ||||
| 57 | H_WBELN - BUKRS | Search Help - Agency Documents | ||||
| 58 | H_WBELN_OPEN - BUKRS | Search Help - Agency Documents | ||||
| 59 | H_WCUSDOCA - BUKRS | Customer Settlement Documents for Financial Accounting | ||||
| 60 | H_WCUSDOCB - BUKRS | Customer Settlements for Billing Types | ||||
| 61 | H_WLFKTM - BUKRS | Billing documents for freight settlement documents | ||||
| 62 | H_WLF_T024E_CMP - COMPANY_CODE | Suchhilfsview für Einkaufsorganisation zum Buchungskreis | ||||
| 63 | H_WLF_TVTA_CMP - COMPANY_CODE | Search Help View for Company Code Sales Area | ||||
| 64 | H_WRLBB - BUKRS | Determine Request Lists Relevant for Remuneration Lists | ||||
| 65 | H_WRLBC - BUKRS | Determine Posting Lists Relevant for Remuneration Lists | ||||
| 66 | H_WVENDSETA - BUKRS | Vendor Settlements to Be Forwarded to Accounting | ||||
| 67 | H_WVENDSETB - BUKRS | Vendor Settlements - Billing Documents | ||||
| 68 | H_WZRKTM - BUKRS | Payment documents for freight settlement documents | ||||
| 69 | IDCFMVBRSE_PST - COMPANY_CODE | Attributes of Tax Transaction for Funds | ||||
| 70 | IDCFMVBRSE_PST - BUKRS | Attributes of Tax Transaction for Funds | ||||
| 71 | IDCFMVICLTXFLDIR - BUKRS | Flow Types for Tax Types with Sign | ||||
| 72 | IDCFMVICLTXFLOWS - BUKRS | Flow Types for Tax Types | ||||
| 73 | IDCFMVSETX_COMP - BUKRS | Compensation Method for Funds | ||||
| 74 | IDCFMVSETX_COMP2 - BUKRS | Compensation Method for Funds | ||||
| 75 | IDCFMVSETX_CUST - BUKRS | Update Types for Funds Income Tax Accrual | ||||
| 76 | IDCFM_BST_CFMV - BUKRS | Customizing for Balance Sheet Transfer Brazil | ||||
| 77 | IDCFM_BST_CFMVI1 - BUKRS | Customizing view for Balance Sheet Transfer for Brazil | ||||
| 78 | IDCFM_BST_CFMVIT - BUKRS | Customizing view for Balance Sheet Transfer for Brazil (obs) | ||||
| 79 | IDCFM_BST_CUSTV - BUKRS | Customizing for Balance Sheet Transfer Brazil | ||||
| 80 | IDCFM_BST_CUSVIT - BUKRS | Customizing view for Balance Sheet Transfer for Brazil | ||||
| 81 | IDCFM_SWP_CFMV - BUKRS | Customizing view for Balance Sheet Transfer for Brazil | ||||
| 82 | IDCFM_V_FLCLCIN - BUKRS | Maintenance view for inbound mapping CFM data -> KOMK/KOMP | ||||
| 83 | IDCFM_V_FLCLCOUT - BUKRS | Maintenance view for inbound mapping KOMK/KOMP -> CFM data | ||||
| 84 | IDCFM_V_FLOWCALC - BUKRS | Assign Flow Calculation Procedure to Transaction Flows | ||||
| 85 | IDCN_MV_ZJFKOSTN - BUKRS | Generated View for Matchcode ID KOST-N | ||||
| 86 | IDCN_VALGACCSHLP - BUKRS | Search Help View: Account Level Hierarchy To G/L Account | ||||
| 87 | IDCN_VODN_ACTIVE - BUKRS | Activating Document Numbering for Company Code | ||||
| 88 | IDCN_VODN_CLEAR - BUKRS | Generation of ODN for Clearing Documents w/o Line Items | ||||
| 89 | IDCN_VZJFPRCTR - BUKRS | Assignment of Cost Center to Profit Center | ||||
| 90 | IDCN_VZJFSKIPACC - BUKRS | Excluded G/L Accounts for Company Code (China) | ||||
| 91 | IDCN_V_REPFORM - BUKRS | Assign PDF Form to Programs | ||||
| 92 | IDCN_V_ZJFCOCD - BUKRS | Activate Account Entry Closing Method for CoCd | ||||
| 93 | IDCN_V_ZJFSAKNR - BUKRS | DB View: G/L Account from P&L Account Closing Posting | ||||
| 94 | IDITSR12_SELEC_V - BUKRS | Define Criteria for Selecting Data for Frgn Trade Decl.(AT) | ||||
| 95 | IDITSR_DATA_V - BUKRS | Define OeNB ID number of customers, vendors and GL accounts | ||||
| 96 | IDITSR_GLDATA_V - BUKRS | Define GL accounts for company code and country | ||||
| 97 | IDMX_DI_VBASIC - BUKRS | General Settings for Digital Invoice | ||||
| 98 | IDMX_DI_VPROFDET - BUKRS | Digital Invoice Mexico: PSE Profile Assignments of Company | ||||
| 99 | IDREPFW_REPGR_V - BUKRS | Report Groups | ||||
| 100 | IDREPFW_REPID_V - BUKRS | Report IDs | ||||
| 101 | IDREPFW_REPVR_V - BUKRS | Report Versions | ||||
| 102 | IDSAU_TD_V_AGAC - BUKRS | Assignment of Asset Group to Asset class | ||||
| 103 | IDSAU_TD_V_AGTL - BUKRS | Asset Groups Totals | ||||
| 104 | IDSAU_TD_V_ASGR - BUKRS | Asset Groups for Tax Depreciation | ||||
| 105 | IDSAU_V_WT_NUMR - BUKRS | Withholding Tax : Number Range Assignment (Saudi Arabia) | ||||
| 106 | IFLM_ADDR - BUKRS | Address View for Collective Search Help IFLM | ||||
| 107 | IFLM_VIEW - BUKRS | Standard View for Collective Search Help IFLM | ||||
| 108 | IFLO - BUKRS | Functional Location (View) | ||||
| 109 | IFLO_VS - BUKRS | Functional Location, Versions (View) | ||||
| 110 | IFLS_ADDR - BUKRS | Address View for Collective Search Help IFLS | ||||
| 111 | IFLS_VIEW - BUKRS | Standard View for Collective Help IFLS | ||||
| 112 | IHC_V_BANK_AREA - BUKRS | IHC: Define Bank Area | ||||
| 113 | ILMVIORA - BUKRS | Selection of PM Orders Using Status Table JEST - Archiving | ||||
| 114 | INVOICING - BUKRS | View for ERS Procedure in Case of Invoicing Plans | ||||
| 115 | ISJPBKCHARGE_V - BUKRS | Bank charges | ||||
| 116 | ISJPHIERC_V - BUKRS | Restricted to customers | ||||
| 117 | ISJPHIERP_V - BUKRS | Restricted to payers | ||||
| 118 | ISJPHIER_V - BUKRS | Restricted to payers and monthly recipients | ||||
| 119 | ISJPNAYOSE_V - BUKRS | Maintain Payer's Nayose Data | ||||
| 120 | ISJPPATTERN_V - BUKRS | Bank charge patterns | ||||
| 121 | ISJPSELECTION_V - BUKRS | Maintain Selection Criteria | ||||
| 122 | ISJPTAXADJUST_V - BUKRS | Tax Adjustment Postings | ||||
| 123 | ISJPVACCTPAYER_V - BUKRS | Customer Assignment to Virtual Account | ||||
| 124 | ISJPVIRTACCT_V - BUKRS | Maintain Virtual Accounts | ||||
| 125 | ISU_F4_KONZVER - BUKRS | F4 Help for Consession Contract | ||||
| 126 | ITOB - BUKRS | PM technical objects (EQUI, funcational location) | ||||
| 127 | IUEEDPPLOTAVPPV - BUKRS | Distribution of Aggregated Payments: Parameter Maintenance | ||||
| 128 | IVIORA - BUKRS | Selection of PM Orders Using Status Table JEST - Archiving | ||||
| 129 | JBVBFHA - BUKRS | IS-B: RM, Database View for VTBFHA and VTBFHAZU | ||||
| 130 | JBVFRVL - BUKRS | SAP Banking: Volume Distribution for Existing Core Deposits | ||||
| 131 | JBVKOPO - BUKRS | Condition Items | ||||
| 132 | JBVOBJ1 - BUKRS | CL/Banking: View for JBD-, JBR, JBKLOBJ1 | ||||
| 133 | JBVOBJRM - BUKRS | Banking: View of JBDOBJ1 and JBROBJ1 | ||||
| 134 | JBVPLANV - BUKRS | ALM Planning Variant (Maintenance View) | ||||
| 135 | JBVROBJ - BUKRS | IS-B: RM, View for JBDOBJ1 and JBROBJ1 | ||||
| 136 | JBVROBJ1 - BUKRS | IS-B: RM, DB View of JBDOBJ1 and JBROBJ1 | ||||
| 137 | JBVROBJ2 - BUKRS | View of JBDOBJ1, JBROBJ1 and VTBFHA | ||||
| 138 | JBVT001 - BUKRS | Bank Company Code | ||||
| 139 | JBVTOBJ - BUKRS | Read View for Costing | ||||
| 140 | JBVUBST - KBUKRS | Non-Interest Bearing Positions | ||||
| 141 | JBVUBST - BUKRS | Non-Interest Bearing Positions | ||||
| 142 | JBWPORD - BUKRS | View of VWBEKI and WVBEPI (Active Orders) | ||||
| 143 | JBWPORD_ALL - BUKRS | View of VWBEKI and WVBEPI (Active Orders) | ||||
| 144 | JFVEULFAKT - BUKRS | IS-M/SD: Data for Individual Billing Transfer | ||||
| 145 | JFVIULFAKT - BUKRS | IS-M/SD: Data for Collection Transfer for Billing | ||||
| 146 | JFVJFGBZP - BUKRS | IS-M/SD: Minimum/Maximum Amounts for Payment Program | ||||
| 147 | JFVSULFAKT - BUKRS | IS-M/SD: Data for Collective Billing Transfer | ||||
| 148 | JFVTJF03 - BUKRS | IS-M/SD: Doc.Type Determination - Rec.Entry/Rev.Posting | ||||
| 149 | JFVTJF05 - BUKRS | IS-M/SD: Document Type Determination - Billing Doc. | ||||
| 150 | JFVTJF07_01 - BUKRS | IS-M/SD: Document Type Det.for Service-Related Revenue Accr. | ||||
| 151 | JFVTJF07_02 - BUKRS | IS-M/SD: Document Type Det.for Issue-Related Rev.Accrual | ||||
| 152 | JFVTJF07_03 - BUKRS | IS-M/SD: Document Type Det.for Period-Related Rev.Accrual | ||||
| 153 | JFVTJF20 - BUKRS | Convert Bank Clearing Account to Interim Account (Bank Rtns) | ||||
| 154 | JFVTJF31 - BUKRS | IS-M/SD: Information on Collective Processing | ||||
| 155 | JFVTJF37 - BUKRS | IS-M/SD: Global Settings for Billing (Company Code) | ||||
| 156 | JFVTJF37_REV - BUKRS | IS-M/SD: Accounting Method in Company Code | ||||
| 157 | JFVTJF37_REV_TRF - BUKRS | IS-M/SD: Remaining Credit Memos for Renewals | ||||
| 158 | JFVTJF50 - BUKRS | IS-M/SD: Wage Type Determination for Billing | ||||
| 159 | JFVTJFREVENUEUR - BUKRS | IS-M/SD: Maintenance View - G/L Acct for Unbilled Recvbles | ||||
| 160 | JFVTRANSFERHR - BUKRS | IS-M/SD: Data on Billing Document Transfer to HR | ||||
| 161 | JFVULFAKTE - BUKRS | IS-M/SD: Individual Billing Transfer | ||||
| 162 | JFVULFAKTI - BUKRS | IS-M/SD: Collection Transfer for Billing | ||||
| 163 | JFVZULFAKT - BUKRS | IS-M/SD: Data for Payment Card Transfer for Billing Doc. | ||||
| 164 | JFV_UST - BUKRS | IS-M/SD: View for Posting Statement for Sales Tax | ||||
| 165 | JGVDB_EWB - BUKRS | IS-M/SD: DB View Retailer - Accounting | ||||
| 166 | JGVDB_KUB - BUKRS | IS-M/SD: BP Role Sales Customer - Accounting | ||||
| 167 | JGVSKAT - BUKRS | IS-M: G/L Account Text in Company Code | ||||
| 168 | JGVTJG91 - BUKRS | Business Partner Default Values | ||||
| 169 | JHVFKFPALL - BUKRS | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 170 | JHVFKRAJO - BUKRS | IS-M/AM: Outgoing Invoice Journal for Billing | ||||
| 171 | JHVFP_CM - BUKRS | IS-M/AM: Credit Management: Relevant Billing Items | ||||
| 172 | JHVTJH27 - BUKRS | IS-M: Document Type Det.for Transfer to FI/RF - Maintenance | ||||
| 173 | JHVTJH49 - BUKRS | IS-M/AM: Wage Type Determination for Sales Agent Settlement | ||||
| 174 | JIPMVT882 - BUKRS | IS-M: By Title Partial Payment - Helpview Ledger in BUKRS | ||||
| 175 | JIPMVTJIPMBTCC - BUKRS | IS-M By Title: Define Partial Payment Ledger per Comp.Code | ||||
| 176 | JJVCLTJJC3 - BUKRS | IS-M/AM: Applications and Assignment to Systems | ||||
| 177 | JJVDB_MV - BUKRS | IS-M/AM: Media Agent | ||||
| 178 | JJVDEBI - BUKRS | IS-M/AM: Customer Company Code Segment | ||||
| 179 | JKVTJKTRANSTYPE - BUKRS | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer | ||||
| 180 | JLVEKDLART - BUKRS | IS-M: Purch.Org.-Sales Area Assignment / Service Type | ||||
| 181 | JLVTJL01 - BUKRS | IS-M/SD: Wage Type Determination for Commission | ||||
| 182 | JLVTJL02 - BUKRS | IS-M/SD: Wage Type Determination for Home Delivery | ||||
| 183 | JLVTJL07 - BUKRS | IS-M/SD: Document Type Determination for Transfer to FI/RF | ||||
| 184 | JLVTJL25 - BUKRS | IS-M/SD: Deposit Condition Types | ||||
| 185 | JLVTJL26 - BUKRS | IS-M/SD: Reference Between Clearing Account and G/L Account | ||||
| 186 | JLVTJL31 - BUKRS | IS-M/SD: Document Type Determination for Settlement | ||||
| 187 | JLVTJL50 - BUKRS | IS-M/SD: Wage Type Determination for Home Delivery | ||||
| 188 | JLVTJL52 - BUKRS | IS-M/SD: Wage Type Determination for Commission | ||||
| 189 | JLVULPM - BUKRS | IS-M/SD: Transfer Employee Commission Settlement to FI/RF | ||||
| 190 | JLVULPP - BUKRS | IS-M/SD: Transfer Employee Commission Settlement to HR/RP | ||||
| 191 | JLVULPV - BUKRS | IS-M/SD: Transfer Service Comp.Comm.Settlement to FI/RF | ||||
| 192 | JLVULZM - BUKRS | IS-M/SD: Transfer Home Delivery Sett.for Employees to FI/RF | ||||
| 193 | JLVULZP - BUKRS | IS-M/SD: Transfer Home Deliv.Sett.for Employees to HR/RF | ||||
| 194 | JLVULZV - BUKRS | IS-M/SD: Transfer Service Company HDel.Settlement to FI/RF | ||||
| 195 | JPVCKHS_BW_S - BUKRS | IS-M/PLM BW Cost Estimate Number Master Data | ||||
| 196 | JPVCKIS_BW_S - BUKRS | IS-M/PLM BW Costing Item Master Data | ||||
| 197 | JPVECP_BW_B - BUKRS | IS-M/PLM: BW ECP Transaction Data | ||||
| 198 | JPVIM_BW_B - BUKRS | IS-M/PLM: BW IM Transaction Data | ||||
| 199 | JPVPS_BW_B - BUKRS | IS-M/PLM: BW PS Transaction Data | ||||
| 200 | JPVSIM_BW_B - BUKRS | IS-M/PLM: BW Simulation PS Transaction Data | ||||
| 201 | JYVREORG - BUKRS | IS-M/SD: Reorganization | ||||
| 202 | J_1AAVFORM - BUKRS | Forms for Way Bills in FI-AA | ||||
| 203 | J_1AAVWAYB - BUKRS | Official document number for assets | ||||
| 204 | J_1AINFMTYV - BUKRS | Inflation: Relevant Movement Types | ||||
| 205 | J_1AMBEW - BUKRS | MBEW and Inflation Enhancement | ||||
| 206 | J_1AVAA01 - BUKRS | Inflation Adjustment- company Code Data FI-AA | ||||
| 207 | J_1AVAA02 - BUKRS | Revaluation Key | ||||
| 208 | J_1AVAA05 - BUKRS | Transaction excluded from revaluation | ||||
| 209 | J_1AVAA05A - BUKRS | Adjustment Transaction Types for RV | ||||
| 210 | J_1AVCITI - BUKRS | C.I.T.I. codes | ||||
| 211 | J_1AVDRVER - BUKRS | Versions of VAT daily reports | ||||
| 212 | J_1AVDTFS - BUKRS | Document type field status | ||||
| 213 | J_1AVDTYP - BUKRS | Distribution type | ||||
| 214 | J_1AVEBRCH - BUKRS | Define Electronic Branches | ||||
| 215 | J_1AVMACOF - BUKRS | Gross Income Tax coefficients | ||||
| 216 | J_1AVOFNR1 - BUKRS | Number determination for official documents | ||||
| 217 | J_1AVSKB1 - BUKRS | G/L accounts relevant for gross income | ||||
| 218 | J_1AVSNR - BUKRS | Branch Numbers | ||||
| 219 | J_1AVT001K - BUKRS | Activation of index table for invoices | ||||
| 220 | J_1AWTH_VTAXCOMP - BUKRS | Conditions per Company Code for Applying WithholdingTax | ||||
| 221 | J_1AWTH_VTXCOMPN - BUKRS | Conditions per Company Code for Applying WithholdingTax | ||||
| 222 | J_1BB2DYNAMICV - BUKRS | Maintanance view J_1bb2dynamic | ||||
| 223 | J_1BB2V - BUKRS | Nota Fiscal Numbers and Form Sizes | ||||
| 224 | J_1BBRANCV - BUKRS | Business Places | ||||
| 225 | J_1BBRANHV - BUKRS | CGC branch | ||||
| 226 | J_1BECD_CUST01V - BUKRS | ECD Government Entities | ||||
| 227 | J_1BECD_CUST03V - BUKRS | ECD Person Responsible | ||||
| 228 | J_1BECD_CUST06V - BUKRS | ECD Inter-Company Data | ||||
| 229 | J_1BECD_CUST08V - BUKRS | Subledgers | ||||
| 230 | J_1BECD_CUST09V - BUKRS | Accounts for Summary Postings from Subledgers | ||||
| 231 | J_1BNFDANG_GOODV - BUKRS | Source for NF texts for dangerous goods | ||||
| 232 | J_1BNFENUMCHECKV - BUKRS | Number ranges checks for NF-e - Last checked number | ||||
| 233 | J_1BNFE_CONTIN1 - BUKRS | Contingency per Region | ||||
| 234 | J_1BNFE_CONTIN2 - BUKRS | Contingency for Business Places | ||||
| 235 | J_1BNFE_CUST3_1V - BUKRS | Nota NF-e: System Configuration - Connections | ||||
| 236 | J_1BNFE_CUST3_2V - BUKRS | Nota NF-e: System Configuration - Default Settings | ||||
| 237 | J_1BNFE_CUST3_3V - BUKRS | NF-e: System Configuration - Foreign Partners | ||||
| 238 | J_1BNFE_CUST3_4V - BUKRS | NF-e: System Configuration | ||||
| 239 | J_1BNFE_RFCD_V - BUKRS | NF-e: RFC Destination of Outbound message | ||||
| 240 | J_1BNF_PLANTSV - BUKRS | NF Creation: Plants in Same Branch | ||||
| 241 | J_1BNF_PLANTS_VH - BUKRS | Select Plants for given Company Code and Business Place | ||||
| 242 | J_1BPIS_V_CFOP2 - BUKRS | View for maintenance of SPED PIS/COFINS CFOPs | ||||
| 243 | J_1BSTASTV - BUKRS | Regional Tax Codes for Substituição Tributária | ||||
| 244 | J_1BT001WV - BUKRS | Assign Business Places to Plants | ||||
| 245 | J_1B_CIAPV - BUKRS | CIAP Database View | ||||
| 246 | J_1B_NFTYPEBRCHV - BUKRS | Nota Fiscal Type Redetermination per Business Place | ||||
| 247 | J_1HVAT_OFF_NUMA - BUKRS | Assign Numbering Group for Tax Invoice Issue | ||||
| 248 | J_1HVAT_OFF_NUMV - BUKRS | Assign Numbering Group for Tax Invoice Reciept running no. | ||||
| 249 | J_1IEWTDTCHLN - BUKRS | Document Type for Remittance Challan - Classic With. Tax | ||||
| 250 | J_1IEWTDTPRV - BUKRS | Document Types for TDS Provisions -EWT India | ||||
| 251 | J_1IEWTJV - BUKRS | Document Types for Journal Vouchers | ||||
| 252 | J_1IEWT_CUSTV - BUKRS | View for Document type for Challan Update-EWT | ||||
| 253 | J_1IEWT_SURC - BUKRS | Maintain Surcharge Calculation Methods | ||||
| 254 | J_1IVATDATE_V - BUKRS | Maintain Valid from date of VAT legislation in India | ||||
| 255 | J_1IVT001 - BUKRS | Document types for TDS JV | ||||
| 256 | J_1I_EWT_RETURN - BUKRS | Annual returns - Documemnt View | ||||
| 257 | J_1I_SECCODE - BUKRS | Section Codes for Extended Withholding Tax | ||||
| 258 | J_1SVMWSAR - BUKRS | IS-M/SD CH/F: Maintenance View for VAT Deduction Types | ||||
| 259 | J_1SVSULFE - BUKRS | IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) | ||||
| 260 | J_2IVLYCTR - BUKRS | CIN: Maintainance view for J_2ILAYCTR | ||||
| 261 | J_3GV_COFX - BUKRS | Maintenance View: Assignment Fixed CO Objects | ||||
| 262 | J_3GV_DEMEQUI - BUKRS | Default Recipient for Equipment per Organizational Structure | ||||
| 263 | J_3GV_DEMPERS - BUKRS | Default Recipient for Personnel Performance per Org. Struct. | ||||
| 264 | J_3RFV_CORR_INV - BUKRS | Define Correction Invoices (Russia) | ||||
| 265 | J_3RFV_DI_CCCUST - BUKRS | Assign Operator to Company Code and Customer | ||||
| 266 | J_3RFV_DI_CCOP - BUKRS | Assign electronic ID to company code | ||||
| 267 | J_3RFV_DI_OCCODE - BUKRS | Assign Operator to Company Code | ||||
| 268 | J_3RFV_DI_PCCODE - BUKRS | Assign Electronic ID to Company Code | ||||
| 269 | J_3RFV_DI_PCUST - BUKRS | Assign Electronic ID to Customer | ||||
| 270 | J_3RFV_DI_PCUSTN - BUKRS | Assign electronic ID to customer | ||||
| 271 | J_3RFV_DI_PVEND - BUKRS | Assign Electronic ID to Vendor | ||||
| 272 | J_3RFV_DI_PVENDN - BUKRS | Assign electronic ID to vendor | ||||
| 273 | J_3RFV_PBU_SHLP - BUKRS | View for search help J_3RF_PBU18_DIFFOBJ | ||||
| 274 | J_3RFV_SURP_PRC - BUKRS | Maintenance view for market prices for inventory surplus(RU) | ||||
| 275 | J_3RFV_SURP_SW - BUKRS | Maintenance view for switching surplus on CoCd level | ||||
| 276 | J_3RFV_TAX_CHECK - BUKRS | Check view for CC/Tax object combination | ||||
| 277 | J_3RFV_TAX_CHKE1 - BUKRS | Tax object check | ||||
| 278 | J_3RFV_TAX_CHKE2 - BUKRS | Tax object check | ||||
| 279 | J_3RFV_TAX_CHKE3 - BUKRS | Tax object check | ||||
| 280 | J_3RFV_TAX_SHLP - BUKRS | View for search help J_3RF_TAX_OBJECT | ||||
| 281 | J_3RF_TPV - BUKRS | Participants of Transactions and Transaction Grouping | ||||
| 282 | J_3RF_TP_CC_PROV - BUKRS | Place of Submission, Tax Office Code, OKATO and Reorg. Code | ||||
| 283 | J_3RF_TP_DOCTYPV - BUKRS | Document Types for Transfer Pricing | ||||
| 284 | J_3RF_TTAX_NPRV - BUKRS | Russian transport tax new privileges maintenance view | ||||
| 285 | J_3RF_VATTRVALS - BUKRS | Attribute values Maintenance view | ||||
| 286 | J_3RF_VATTRVALST - BUKRS | Translation of attribute values | ||||
| 287 | J_3RF_VCOMP_CODE - BUKRS | Maintenance view for company codes | ||||
| 288 | J_3RF_VSTRDIV - BUKRS | Maintenance view for Structural Divisions | ||||
| 289 | J_3RF_VSTRDIVATT - BUKRS | Maintenance view for structural division attributes | ||||
| 290 | J_3RF_V_T001K_AS - BUKRS | Assignment Plant - Company Code | ||||
| 291 | J_3RKKRN_V1 - BUKRS | Define Preferred and Disallowed Pairs of G/L Accounts | ||||
| 292 | J_3RKPAC_V1 - BUKRS | Sort Line Items by G/L Account Number | ||||
| 293 | J_3RKPAI_V1 - BUKRS | Priorities for account pairs | ||||
| 294 | J_3RKSORTHV - BUKRS | Sorting rule header | ||||
| 295 | J_3RKSORTPV - BUKRS | Sorting rule items | ||||
| 296 | J_3RKSPLITHV - BUKRS | Split Rules (Header) | ||||
| 297 | J_3RKSPLITPV - BUKRS | Splitting rule items | ||||
| 298 | J_3RM_MARCMARA_B - BUKRS | J_3RMOBVED: tables MARC, MARA, T001W, T001K for BUKRS fetch | ||||
| 299 | J_3RS_CCD_DOC - BUKRS | CCD Documents Selection by Class | ||||
| 300 | J_3RS_CCD_FI_V - BUKRS | Define Posting Rules for Customs Fees and Duties | ||||
| 301 | J_3RS_SH_DP_CCD - BUKRS | SH for Deal Passport with Sold-to-Party | ||||
| 302 | J_3RTSE_AUXILIAV - BUKRS | Maintenance of links betweem FI items and SD/MM items | ||||
| 303 | J_3R_CAUTHV - COMPANY | Maintenance view for Authorization (M2) | ||||
| 304 | J_3R_COMPANYV - COMPANY | Maintenance view for company settings of Legal Forms | ||||
| 305 | J_7LC01_V - BUKRS | REA Company Codes | ||||
| 306 | J_7LC02_F4 - BUKRS | REA Input Help: Company Codes | ||||
| 307 | J_7LC02_V - BUKRS | REA Company Codes: Define Common Company Codes | ||||
| 308 | J_7LC11_F4 - BUKRS | REA F4 Input Help: Criteria for Declarations | ||||
| 309 | J_7LC11_V - BUKRS | REA - Selection Criteria for Declarations | ||||
| 310 | J_7LC23_V - BUKRS | REA Customizing: Assignments for Automatic Article Managemnt | ||||
| 311 | J_7LC31_V - BUKRS | REA Customizing: General Interface Default Settings | ||||
| 312 | J_7LC40_V - BUKRS | REA Info System: Recycling Partner-Spec. LIS Update | ||||
| 313 | J_7LC52_V - BUKRS | REA Company Codes: Assigned Plants for Bills of Material | ||||
| 314 | J_7LC53_V - BUKRS | REA Data Filters: Assignment Access Sequences Customer Hier. | ||||
| 315 | J_7LC54_V - BUKRS | REA Data Filters: Asgmt Access Sequences Vendor Hierarchy | ||||
| 316 | J_7LC59_V - BUKRS | REA Customizing: Assignment of Accruals Correction Posting | ||||
| 317 | J_7LC62_V - BUKRS | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | ||||
| 318 | J_7LC68_V - BUKRS | REA Customizing: RePartner-Dep. Consistency Check Header | ||||
| 319 | J_7LC69_V - BUKRS | REA Customizing: RePartner-Dep. Consistency Check Items | ||||
| 320 | J_7LC70_V - BUKRS | REA Customizing: Log File Control for Declarations | ||||
| 321 | J_7LE01_E02 - BUKRS | DB View E01 E02 | ||||
| 322 | J_7LE01_E02_R - BUKRS | DB View E01 E02 C02 C10 | ||||
| 323 | J_7LE02_F4 - BUKRS | REA Input Help: Recycling Partner (BUKRS-, LAND1-Dep.) | ||||
| 324 | J_7LE10_V - BUKRS | REA: Document Types for Company Code | ||||
| 325 | J_7LIM0_V - BUKRS | REA View: Info Systems for Article Master Record | ||||
| 326 | J_7LIMR0_V - BUKRS | REA View: Info Systems for Article Master Rec.: Ref.Article | ||||
| 327 | J_7LIMR0_V - BUKRSREF | REA View: Info Systems for Article Master Rec.: Ref.Article | ||||
| 328 | J_7LIP0_V - BUKRS | REA View: Info Systems for Price List Master Record | ||||
| 329 | J_7LIPAA_RV - BUKRS | REA Info Systems: Pricing Analysis Reference Article View | ||||
| 330 | J_7LIPAA_RV - BUKRSREF | REA Info Systems: Pricing Analysis Reference Article View | ||||
| 331 | J_7LIPAA_V - BUKRS | REA Info Systems: Pricing Analysis Article View | ||||
| 332 | J_7LIPAV_V - BUKRS | REA Info Systems: Packaging Pricing Analysis View | ||||
| 333 | J_7LIPAV_V_CW - BUKRS | REA Info Systems: Packaging Pricing Analysis View | ||||
| 334 | J_7LIR0_V - BUKRS | REA View: Info Systems for Re.Partner Master Record | ||||
| 335 | J_7LIV01_V - BUKRS | REA Info Systems Packaging Master Allocation R-Partner | ||||
| 336 | J_7LIV01_V_CW - BUKRS | REA Info Systems Packaging Master CwoMM Assgmt Recyc.Partner | ||||
| 337 | J_7LIZAFG - BUKRS | REA Info Systems: Article Fraction Packaging Groups Asgmt | ||||
| 338 | J_7LIZAFGR - BUKRSREF | REA Info Systems: Assignm.Art.Material Type Pack. Groups Ref | ||||
| 339 | J_7LIZAFGR - BUKRS | REA Info Systems: Assignm.Art.Material Type Pack. Groups Ref | ||||
| 340 | J_7LIZAFV - BUKRS | REA Info Systems: Assignm.Art.Material Type Packaging Number | ||||
| 341 | J_7LIZAFVR - BUKRSREF | REA Info Systems: Assignm.Art.Material Type Pack.No.Referenc | ||||
| 342 | J_7LIZAFVR - BUKRS | REA Info Systems: Assignm.Art.Material Type Pack.No.Referenc | ||||
| 343 | J_7LIZARFR_V - BUKRS | REA Info System: Article to Re.Part.Mat.Type Asgmt(Ref.View) | ||||
| 344 | J_7LIZARFR_V - BUKRSREF | REA Info System: Article to Re.Part.Mat.Type Asgmt(Ref.View) | ||||
| 345 | J_7LIZARF_V - BUKRS | REA Info Systems: Article to Re.Part.Material Type Asgmt | ||||
| 346 | J_7LIZMRRV - BUKRS | REA View: Info Systems: Assignm. Material Re.Partner Ref. | ||||
| 347 | J_7LIZMRRV - BUKRSREF | REA View: Info Systems: Assignm. Material Re.Partner Ref. | ||||
| 348 | J_7LIZMR_V - BUKRS | REA View Info Systems: Assignm. Re.Partner to Article | ||||
| 349 | J_7LIZMVRV - BUKRS | REA View: Info Systems: Assignm. Packaging to Article | ||||
| 350 | J_7LIZMVRV - BUKRSREF | REA View: Info Systems: Assignm. Packaging to Article | ||||
| 351 | J_7LIZMV_V - BUKRS | REA View: Info Systems: Assignm. Packaging to Article | ||||
| 352 | J_7LIZMV_V2 - BUKRS | REA Info Systems Re.Part-Dep.Asgmt Packaging to Article View | ||||
| 353 | J_7LIZMV_VG - BUKRS | REA Info Systems: Packaging Group-to-Article Asgmt View | ||||
| 354 | J_7LIZMV_VG2 - BUKRS | REA Info Systems: RePart.Tab.PackGroup-to-Article Asgmt View | ||||
| 355 | J_7LIZRV_V - BUKRS | REA View: Info Systems: Assignment Recycl. Partner/Packaging | ||||
| 356 | J_7LIZRV_V_CW - BUKRS | REA View: Info Systems: Assignment Recycl. Partner/Packaging | ||||
| 357 | J_7LM03_F4 - BUKRS | REA Input Help: Article Master Short Texts (w/o Ref.Art.) | ||||
| 358 | J_7LM03_F4_E - BUKRS | REA Input Help: Article Master Short Texts (w/o Ref.Art.) | ||||
| 359 | J_7LM03_F4_I - BUKRS | REA Input Help: Article Master Short Texts (w/o Ref.Art.) | ||||
| 360 | J_7LM03_F4_VRKME - BUKRS | REA Input Help: Sales Units | ||||
| 361 | J_7LMS_V1K_M11_V - V1K_BUKRS | REA: Declaration keys (not cancelled) with company code | ||||
| 362 | J_7LMS_VMART - BUKRS | REA DME: Volume and mass for base unit of measure | ||||
| 363 | J_7LMXE01_V - BUKRS | REA Price Modules: Selection of Trade Level Combinations | ||||
| 364 | J_7LP01_F4 - BUKRS | REA Input Help: Price List Version(ENTNR-,LAND1-,BUKRS-Dep.) | ||||
| 365 | J_7LP02_F4 - BUKRS | REA Input Help: Price List Items (Price List-Dependent) | ||||
| 366 | J_7LV01_V01T_V - BUKRS | Language-Dependent Short Texts CwoMM | ||||
| 367 | J_7LV01_V03 - BUKRS | General DB View V01 -V03 | ||||
| 368 | J_7L_V01_M - BUKRS | View of Packaging Master and Material Master (MARA) | ||||
| 369 | J_7L_V01_MARA - BUKRS | View of Packaging Master and Material Master (MARA/MAKT) | ||||
| 370 | KL_SH_GS - BUKRS | Help View for Search Help KL_SH_GS_SIDEXT | ||||
| 371 | KNB4_AEDAT - BUKRS | BW FI: KNB4 Extraction using AEDAT | ||||
| 372 | KNC1_AEDAT - BUKRS | BW FI: KNC1 Extraction using AEDAT | ||||
| 373 | KNC3_AEDAT - BUKRS | BW FI: KNC3 Extraction usign AEDAT | ||||
| 374 | KNKA_AEDAT - BUKRS | BW FI: KNKA Extraction using AEDAT | ||||
| 375 | KNKK_AEDAT - BUKRS | BW FI: KNKK Extraction usign AEDAT | ||||
| 376 | K_KBUKA - BUKRS | View for work fields for company code (vendors) | ||||
| 377 | L2TV_IM_RELEVANT - COMPANY_CODE_ID | Exp. from Material Stock: Relevance Settings | ||||
| 378 | LFC1_AEDAT - BUKRS | BW FI: LFC1 Extraction usign AEDAT | ||||
| 379 | LFC3_AEDAT - BUKRS | BW FI: LFC3 Extraction using AEDAT | ||||
| 380 | LOPURVAP_07M1_01 - BUKRS | Monitor changes to vendor master data | ||||
| 381 | LOPURVAP_07M1_02 - BUKRS | Monitor vendor master data values changed to blank | ||||
| 382 | MAANLF - BUKRS | For Elementary Search Help AANLF (Fund, Functional Area) | ||||
| 383 | MARCV - BUKRS | View for Logical Database MSM | ||||
| 384 | MASSEKKO - BUKRS | Purchasing Order Header | ||||
| 385 | MASSEKKOCONTRACT - BUKRS | Contract Header | ||||
| 386 | MASSEKKOSCHAGREE - BUKRS | Scheduling Agreement Header | ||||
| 387 | MASSEKKO_A - BUKRS | Request for Quotation Header | ||||
| 388 | MASSEKPO - BUKRS | Purchase Order Item | ||||
| 389 | MASSEKPOCONTRACT - BUKRS | Contract Item | ||||
| 390 | MASSEKPOSCHAGREE - BUKRS | Scheduling Agreement Item | ||||
| 391 | MASSLFB5 - BUKRS | Vendor Master Dunning Data | ||||
| 392 | MBEWV - BUKRS | View for Logical Databases | ||||
| 393 | MDG_BS_MAT_V_MW - BUKRS | Value Help for MATNR - WERKS | ||||
| 394 | MDG_BS_MAT_V_WER - BUKRS | Help View for WERKS | ||||
| 395 | MEV_V_CCODE - BUKRS | Global Company-Code-Dependent Settings | ||||
| 396 | MEV_V_CCODE_MM - BUKRS | Company-Code-Dependent Settings (MM) | ||||
| 397 | MEV_V_CCODE_SD - BUKRS | Company-Code-Dependent Settings (SD) | ||||
| 398 | MGV_EKPO - BUKRS | Selection EKPO wit material version, see: http://material ? | ||||
| 399 | MGV_HBSRLS2 - BUKRS | Selection HBSRLS with material version, see: http://material | ||||
| 400 | MGV_H_KO_STBLG - BUKRS | Help View - Reversible Account Maintenance Document Number | ||||
| 401 | MGV_MSEG - BUKRS | Selection MSEG with material version, see: http://material | ||||
| 402 | MGV_USEG - BUKRS | Selection USEG with material version, see: http://material | ||||
| 403 | MGV_V_RLACCT01 - BUKRS | View via Table RLPSHPA, RLACCT, RLPSHP, MAKT (only main rel) | ||||
| 404 | MGV_V_RLACCT02 - BUKRS | View via Table RLPSHPA, RLACCT, RLPSHP (all relationships) | ||||
| 405 | MGV_V_RLEKKO_EKP - BUKRS | View for contracts above Tables EKKO and EKPO | ||||
| 406 | MIGV_COM_VALCLS - COMPANY_CODE | Conversion Customizing for General Valuation Class | ||||
| 407 | MMBE_MARC_V - BUKRS | Table View for Transaction MMBE | ||||
| 408 | MMIMCTR_07C1_01 - BUKRS | Monitor settings for Tolerance Limits At Document Level | ||||
| 409 | MMIMCTR_07C2_01 - BUKRS | Monitor settings for Tolerance Limits At Item Level | ||||
| 410 | MMSRVUI_SES_STY - BUKRS | View for Collective Release of Service Entry Sheet | ||||
| 411 | M_AANLA - BUKRS | Generated view for matchcode ID AANL-A | ||||
| 412 | M_AANLC - BUKRS3 | Generated view for matchcode ID AANL-C | ||||
| 413 | M_AANLI - BUKRS | Generated view for matchcode ID AANL-I | ||||
| 414 | M_AANLM - BUKRS | Generated view for matchcode ID AANL-M | ||||
| 415 | M_AANLP - BUKRS | Generated view for matchcode ID AANL-P | ||||
| 416 | M_AANLR - BUKRS | Generated view for matchcode ID AANL-R | ||||
| 417 | M_AANLU - BUKRS | View for Matchcode ID AANLU | ||||
| 418 | M_AA_BUKRS - BUKRS | Asset Accounting Company Code per Chart of Depreciation | ||||
| 419 | M_AKKPB - BUKRS | View Generated for Matchcode ID AKKP -B | ||||
| 420 | M_AKKPC - BUKRS | View Generated for Matchcode ID AKKP -C | ||||
| 421 | M_ANLKA - BUKRS | Generated View for Matchcode ID SH_ANLKA | ||||
| 422 | M_ANLKB - BUKRS | Generated View for Matchcode ID SH_ANLKB | ||||
| 423 | M_ANLKC - BUKRS | Generated View for Matchcode ID SH_ANLKC | ||||
| 424 | M_ANLKD - BUKRS | Generated View for Matchcode ID SH_ANLKC | ||||
| 425 | M_ANLKE - BUKRS | Generated View for Matchcode ID SH_ANLKD | ||||
| 426 | M_ANLKF - BUKRS | Generated View for Matchcode ID SH_ANLKF | ||||
| 427 | M_CRNOA - BUKRS | Generated View for Matchcode ID CRNO -A | ||||
| 428 | M_CRNOB - BUKRS | Generated View for Matchcode ID CRNO -A | ||||
| 429 | M_DARTD - BUKRS | Generated View for Matchcode ID DART-D | ||||
| 430 | M_DEBID - BUKRS | Generated View for Matchcode ID DEBI -D | ||||
| 431 | M_DEBIE - BUKRS | Generated View for Matchcode ID DEBI -E | ||||
| 432 | M_DEBIM - BUKRS | View for Customer Selection for Rental Agreement | ||||
| 433 | M_DEBIN - BUKRS | Help View for Search Help DEBIN (Old Account Number) | ||||
| 434 | M_DEBIZ - BUKRS | Generated view for matchcode ID DEBI-Z | ||||
| 435 | M_EKON - BUKRS | View: Search Help EKONA | ||||
| 436 | M_EKONA - BUKRS | Generated View for Matchcode ID EKON -A | ||||
| 437 | M_EQUIA - BUKRS | Generated view for matchcode ID EQUI-A | ||||
| 438 | M_EVERA - BUKRS | Generated View for Matchcode ID EVER -A | ||||
| 439 | M_EVEXA - BUKRS | Generated View for Matchcode ID EVEXA | ||||
| 440 | M_FCRKA - BUKRS | Generated view for matchcode ID FCRK-A | ||||
| 441 | M_FIAPA - BUKRS | Generated view for matchcode ID FIAP -A | ||||
| 442 | M_FIAPB - BUKRS | Generated view for matchcode ID FIAP -B | ||||
| 443 | M_FIAPC - BUKRS | Generated view for matchcode ID FIAP -C | ||||
| 444 | M_FIAPD - BUKRS | Generated View for Matchcode ID FIAP -D | ||||
| 445 | M_FIAPE - BUKRS | Generated View for Matchcode ID FIAP -E | ||||
| 446 | M_FIAPF - BUKRS | Generated view for matchcode ID FIAP -F | ||||
| 447 | M_FIAPG - BUKRS | Generated view for matchcode ID FIAP -G | ||||
| 448 | M_FIAPH - BUKRS | Generated View for Matchcode ID FIAP -H | ||||
| 449 | M_FIAPI - BUKRS | Generated view for matchcode ID FIAP -I | ||||
| 450 | M_FIAPM - BUKRS | Generated view for matchcode ID FIAP -M | ||||
| 451 | M_FIAPN - BUKRS | View for Matchcode ID FIAP - N | ||||
| 452 | M_FIAPP - BUKRS | Generated view for matchcode ID FIAP -P | ||||
| 453 | M_FIAPT - BUKRS | Generated view for matchcode ID FIAP -T | ||||
| 454 | M_FIAPU - BUKRS | Generated view for matchcode ID FIAP -U | ||||
| 455 | M_FIAPV - BUKRS | Generated view for matchcode ID FIAP -V | ||||
| 456 | M_FIAPW - BUKRS | Generated view for matchcode ID FIAP -W | ||||
| 457 | M_FIAPX - BUKRS | Generated View for Matchcode ID FIAP -X | ||||
| 458 | M_FIAPZ - BUKRS | Generated view for matchcode ID FIAP -Z | ||||
| 459 | M_FICOO - BUKRS | Generated view for matchcode ID FICO-O | ||||
| 460 | M_FKKORD_ANLN - BUKRS | For Elementary Search Help AANLF (Fund, Functional Area) | ||||
| 461 | M_FKKORD_FUNDS - BUKRS | View for Search Help FMRR | ||||
| 462 | M_FMREC - BUKRS | Generated view for matchcode ID FMRE-C | ||||
| 463 | M_FMREI - BUKRS | Generated view for matchcode ID FMRE-I | ||||
| 464 | M_FMRRA - BUKRS | View for SH FMRR | ||||
| 465 | M_FMRRB - BUKRS | View for Search Help FMRR | ||||
| 466 | M_FMRRC - BUKRS | View for Search Help FMRR | ||||
| 467 | M_FMRRH - BUKRS | View for Search Help FMRR | ||||
| 468 | M_FMRRK - BUKRS | View for Search Help FMRR | ||||
| 469 | M_FMRRP - BUKRS | View for Search Help FMRR | ||||
| 470 | M_FMRRZ - BUKRS | View for Search Help FMRR | ||||
| 471 | M_HRPBSAU_TERMOG - BUKRS | View for searchhelp HRpbsAU_TERMORG | ||||
| 472 | M_IMPRE - BUKRS | Generierter View für Matchcode ID IMPR-E | ||||
| 473 | M_J1AWA - BUKRS | Generierter View für Matchcode ID J1AW -A | ||||
| 474 | M_J1AWB - BUKRS | Generierter View für Matchcode ID J1AW -B | ||||
| 475 | M_J1BAA - BUKRS | Generierter View für Matchcode ID J1BA -A | ||||
| 476 | M_J1BAB - BUKRS | View for Search Help J1BAB | ||||
| 477 | M_J1BAC - REFBUKRS | Original Invoice Verification Document | ||||
| 478 | M_J1BAD - PAR_BUKRS | Original Material Document | ||||
| 479 | M_J1BAD - BUKRS | Original Material Document | ||||
| 480 | M_J1BAF - BUKRS | Selection with 9-Digit NF-e Number | ||||
| 481 | M_J1BAG - BUKRS | Selection with additional partners | ||||
| 482 | M_KBLMA - BUKRS | Generated view for matchcode ID KBLM -A | ||||
| 483 | M_KOSTN - BUKRS | Generated View for Matchcode ID KOST-N | ||||
| 484 | M_KOSTN_SES - BUKRS | View for Search Help KOSTN_SES_ADVANCED | ||||
| 485 | M_KOSTS - BUKRS | Generated View for Matchcode ID KOST-S | ||||
| 486 | M_KREDI - BUKRS | Generated View for Matchcode ID KRED-I | ||||
| 487 | M_KREDK - BUKRS | Generated View for Matchcode ID KRED-K | ||||
| 488 | M_KREDN - BUKRS | Help View for Search Help KREDN (Old Account Number) | ||||
| 489 | M_MCA1A - BUKRS | View for Search Help MCA1A | ||||
| 490 | M_MCA2A - BUKRS | View for Search Help MCA2A | ||||
| 491 | M_MCAA - BUKRS | Real estate asset MCAA search help | ||||
| 492 | M_MCAEA - BUKRS | Generated View for Matchcode ID MCAE -A | ||||
| 493 | M_MCBEB - BUKRS | Generated view for matchcode ID MCBE-B | ||||
| 494 | M_MCBMA - BUKRS | View for Search Help MCBMA | ||||
| 495 | M_MCEMA - BUKRS | Generated View for Matchcode ID MCEM -A | ||||
| 496 | M_MCEVC - BUKRS_OBJ | Generated View for Matchcode ID MCEV -C | ||||
| 497 | M_MCGEA - BUKRS | Generated View for Matchcode ID MCGE -B | ||||
| 498 | M_MCGEA_IMKEY - BUKRS | Buildings with IMKEY (Real Estate Key) | ||||
| 499 | M_MCGRA - BUKRS | Generated View for Matchcode ID MCGR -A | ||||
| 500 | M_MCGRA_IMKEY - BUKRS | Properties with IMKEY (Real Estate Key) |