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 | View | H_RERAINVNO - BUKRS | Invoice Number | RE_RA_IV | EA-FIN | EA-FIN |
2 | View | H_RERAOPCC - BUKRS | Helpview: Company Code/Mandate by Company Code Type | RE_RA_OP | EA-FIN | EA-FIN |
3 | View | H_RESCCCA - BUKRS | View for Search Help RESCCCA | RE_SC_CC | EA-FIN | EA-FIN |
4 | View | H_RF180 - BUKRS | Help View: Posting Runs for Balance Sheet Readjustment | FBAS | APPL | SAP_FIN |
5 | View | H_SKB1_PCA - BUKRS | EC-PCA: G/L Accounts in the Company Code | KE1 | APPL | SAP_FIN |
6 | View | H_T001 - BUKRS | "Help View for Company Codes" | FBAS | APPL | SAP_FIN |
7 | View | H_T001F - BUKRS | Help View: Company Code-Dependent Forms | FBAS | APPL | SAP_FIN |
8 | View | H_T001G - BUKRS | Help View: Company Code-Dependent Standard Texts | FBAS | APPL | SAP_FIN |
9 | View | H_T001K - BUKRS | Help View for Check Table T001K | MGCORE | APPL_TOOLS | SAP_APPL |
10 | View | H_T001S - BUKRS | Help View for Accounting Clerks | FBAS | APPL | SAP_FIN |
11 | View | H_T001W_BUKRS - BUKRS | Input help for plants in a company code | CKMPC | APPL | SAP_FIN |
12 | View | H_T012 - BUKRS | Help View for Table T012 | FBAS | APPL | SAP_FIN |
13 | View | H_T012K - BUKRS | Help View for Table T012K | FBAS | APPL | SAP_FIN |
14 | View | H_T035D - BUKRS | Help View for Cash Management Account Names (Cash Mgmt) | FF | APPL | SAP_FIN |
15 | View | H_T037S - BUKRS | Acct assignment ref. | FVV | APPL | SAP_APPL |
16 | View | H_T043G - BUKRS | Help_View for Customer/Vendor Tolerance Groups | FBAS | APPL | SAP_FIN |
17 | View | H_T047M - BUKRS | Help View T047M | FB0C | APPL | SAP_FIN |
18 | View | H_T049L - BUKRS | Lockbox | FBAS | APPL | SAP_FIN |
19 | View | H_T500P - BUKRS | Help View for Table T500P (Personnel Areas) | PBAS | HR | SAP_HRRXX |
20 | View | H_T5DCU - BUKRS | Help View, Table T5DCU | P01A | HR | SAP_HRCDE |
21 | View | H_T7BRC0 - BUKRS | Construction site Helpview | PB37 | HR | SAP_HRCBR |
22 | View | H_T7UN_KOSTCO - BUKRS | Generated View for Matchcode ID KOST-N | PBUN | HR | SAP_HRCUN |
23 | View | H_T7UN_KOSTOU - BUKRS | Generated View for Matchcode ID KOST-N | PBUN | HR | SAP_HRCUN |
24 | View | H_T7UN_KOSTWO2 - BUKRS | Organizational unit via Personnel Area (NPO) | PBUN_OM_EXT | HR | SAP_HRCUN |
25 | View | H_T8J2A - BUKRS | Helpview for T8J2A NPI groups | GJVA | EA-JVA | EA-FIN |
26 | View | H_T8J3A - BUKRS | Helpview for T8J3A (non-operated billing form) | GJVA | EA-JVA | EA-FIN |
27 | View | H_T8J4A - BUKRS | Help view for Batch names in cas call | GJVA | EA-JVA | EA-FIN |
28 | View | H_T8J6A - BUKRS | Help View for Table T8J6A | GJVC | APPL | SAP_FIN |
29 | View | H_T8J6C - BUKRS | Help View for Table T8J6C | GJVC | APPL | SAP_FIN |
30 | View | H_T8J7D - BUKRS | Help view for table T8J7D | GJVA | EA-JVA | EA-FIN |
31 | View | H_T8J7E - BUKRS | Help view for table T8J7E | GJVA | EA-JVA | EA-FIN |
32 | View | H_T8J7F - BUKRS | Help view for Table T8J7F | GJVA | EA-JVA | EA-FIN |
33 | View | H_T8J9F - BUKRS | Helpview for JOA class | GJVA | EA-JVA | EA-FIN |
34 | View | H_T8JC - BUKRS | Help View for Funding Currencies | GJVA | EA-JVA | EA-FIN |
35 | View | H_T8JE - BUKRS | Help View for Table T8JE | GJVC | APPL | SAP_FIN |
36 | View | H_T8JF - BUKRS | Help View for Table T8JF | GJVC | APPL | SAP_FIN |
37 | View | H_T8JJ - BUKRS | Help View for Table T8JJ (no internal recovery indicators) | GJVC | APPL | SAP_FIN |
38 | View | H_T8JM - BUKRS | Helpview funding groups | GJVA | EA-JVA | EA-FIN |
39 | View | H_T8JO - BUKRS | Helpview for T8JO (JV partners) | GJV2 | EA-JVA | EA-FIN |
40 | View | H_T8JT - BUKRS | Helpview for T8Jt (Venture class) | GJVA | EA-JVA | EA-FIN |
41 | View | H_T8JU - BUKRS | Helpview of T8JU | GJVB | EA-JVA | EA-FIN |
42 | View | H_T8JV - BUKRS | Help View for Table T8JV | GJVC | APPL | SAP_FIN |
43 | View | H_TIVEXFIDUNNARA - BUKRS | Dunning Area | RE_EX_FI | EA-FIN | EA-FIN |
44 | View | H_TKA02 - BUKRS | Assign Company Code to Controlling Area | KE1CCORE | APPL_TOOLS | SAP_FIN |
45 | View | H_TKA02_PCA - BUKRS | Assign Company Code to Controlling Area | KE1 | APPL | SAP_FIN |
46 | View | H_TMPRX_DEF - COMPANY_CODE | AB: Search help view for default id by Company Code | WZRE_XI_PROXY | APPL | SAP_APPL |
47 | View | H_TZB0K - BUKRS | Help View for Allocation of Report Cat. to Ext. Flow Type | FTLC | EA-FINSERV | EA-FINSERV |
48 | View | H_TZB0L - BUKRS | Help View for Definition of External Flow Types | FTLC | EA-FINSERV | EA-FINSERV |
49 | View | H_TZC37 - BUKRS | Help View for Status Definitions | FTLC | EA-FINSERV | EA-FINSERV |
50 | View | H_TZE02 - BUKRS | Help view table TZE02 Incoming payments organizat. criteria | FVVI | APPL | SAP_FIN |
51 | View | H_TZPAB - BUKRS | Help-view product types in company code | FVV | APPL | SAP_APPL |
52 | View | H_VIMI15 - BUKRS | Comparative group of apartments | FVVI | APPL | SAP_FIN |
53 | View | H_VIOB18 - BUKRS | Comparative apartments | FVVI | APPL | SAP_FIN |
54 | View | H_VTBSTC1 - BUKRS | Help view for payment details (standing instructions) | FTBP_SI | EA-FINSERV | EA-FINSERV |
55 | View | H_VWORDE - BUKRS | View for F4 Help for Order Number | FVVW | EA-FINSERV | EA-FINSERV |
56 | View | H_VWPDEPO - BUKRS | Help view for logical sec. acct | FVVW | EA-FINSERV | EA-FINSERV |
57 | View | H_WBELN - BUKRS | Search Help - Agency Documents | WZRE | APPL | SAP_APPL |
58 | View | H_WBELN_OPEN - BUKRS | Search Help - Agency Documents | WZRE | APPL | SAP_APPL |
59 | View | H_WCUSDOCA - BUKRS | Customer Settlement Documents for Financial Accounting | WZRE | APPL | SAP_APPL |
60 | View | H_WCUSDOCB - BUKRS | Customer Settlements for Billing Types | WZRE | APPL | SAP_APPL |
61 | View | H_WLFKTM - BUKRS | Billing documents for freight settlement documents | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
62 | View | H_WLF_T024E_CMP - COMPANY_CODE | Suchhilfsview für Einkaufsorganisation zum Buchungskreis | WZRE | APPL | SAP_APPL |
63 | View | H_WLF_TVTA_CMP - COMPANY_CODE | Search Help View for Company Code Sales Area | WZRE | APPL | SAP_APPL |
64 | View | H_WRLBB - BUKRS | Determine Request Lists Relevant for Remuneration Lists | WZRE | APPL | SAP_APPL |
65 | View | H_WRLBC - BUKRS | Determine Posting Lists Relevant for Remuneration Lists | WZRE | APPL | SAP_APPL |
66 | View | H_WVENDSETA - BUKRS | Vendor Settlements to Be Forwarded to Accounting | WZRE | APPL | SAP_APPL |
67 | View | H_WVENDSETB - BUKRS | Vendor Settlements - Billing Documents | WZRE | APPL | SAP_APPL |
68 | View | H_WZRKTM - BUKRS | Payment documents for freight settlement documents | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
69 | View | IDCFMVBRSE_PST - COMPANY_CODE | Attributes of Tax Transaction for Funds | ID-CFM | EA-FINSERV | EA-FINSERV |
70 | View | IDCFMVBRSE_PST - BUKRS | Attributes of Tax Transaction for Funds | ID-CFM | EA-FINSERV | EA-FINSERV |
71 | View | IDCFMVICLTXFLDIR - BUKRS | Flow Types for Tax Types with Sign | ID-CFM | EA-FINSERV | EA-FINSERV |
72 | View | IDCFMVICLTXFLOWS - BUKRS | Flow Types for Tax Types | ID-CFM | EA-FINSERV | EA-FINSERV |
73 | View | IDCFMVSETX_COMP - BUKRS | Compensation Method for Funds | ID-CFM | EA-FINSERV | EA-FINSERV |
74 | View | IDCFMVSETX_COMP2 - BUKRS | Compensation Method for Funds | ID-CFM | EA-FINSERV | EA-FINSERV |
75 | View | IDCFMVSETX_CUST - BUKRS | Update Types for Funds Income Tax Accrual | ID-CFM | EA-FINSERV | EA-FINSERV |
76 | View | IDCFM_BST_CFMV - BUKRS | Customizing for Balance Sheet Transfer Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
77 | View | IDCFM_BST_CFMVI1 - BUKRS | Customizing view for Balance Sheet Transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
78 | View | IDCFM_BST_CFMVIT - BUKRS | Customizing view for Balance Sheet Transfer for Brazil (obs) | ID-CFM | EA-FINSERV | EA-FINSERV |
79 | View | IDCFM_BST_CUSTV - BUKRS | Customizing for Balance Sheet Transfer Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
80 | View | IDCFM_BST_CUSVIT - BUKRS | Customizing view for Balance Sheet Transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
81 | View | IDCFM_SWP_CFMV - BUKRS | Customizing view for Balance Sheet Transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
82 | View | IDCFM_V_FLCLCIN - BUKRS | Maintenance view for inbound mapping CFM data -> KOMK/KOMP | ID-CFM | EA-FINSERV | EA-FINSERV |
83 | View | IDCFM_V_FLCLCOUT - BUKRS | Maintenance view for inbound mapping KOMK/KOMP -> CFM data | ID-CFM | EA-FINSERV | EA-FINSERV |
84 | View | IDCFM_V_FLOWCALC - BUKRS | Assign Flow Calculation Procedure to Transaction Flows | ID-CFM | EA-FINSERV | EA-FINSERV |
85 | View | IDCN_MV_ZJFKOSTN - BUKRS | Generated View for Matchcode ID KOST-N | ID-FI-CN | APPL | SAP_FIN |
86 | View | IDCN_VALGACCSHLP - BUKRS | Search Help View: Account Level Hierarchy To G/L Account | ID-FI-CN | APPL | SAP_FIN |
87 | View | IDCN_VODN_ACTIVE - BUKRS | Activating Document Numbering for Company Code | ID-FI-CN | APPL | SAP_FIN |
88 | View | IDCN_VODN_CLEAR - BUKRS | Generation of ODN for Clearing Documents w/o Line Items | ID-FI-CN | APPL | SAP_FIN |
89 | View | IDCN_VZJFPRCTR - BUKRS | Assignment of Cost Center to Profit Center | ID-FI-CN | APPL | SAP_FIN |
90 | View | IDCN_VZJFSKIPACC - BUKRS | Excluded G/L Accounts for Company Code (China) | ID-FI-CN | APPL | SAP_FIN |
91 | View | IDCN_V_REPFORM - BUKRS | Assign PDF Form to Programs | ID-FI-CN | APPL | SAP_FIN |
92 | View | IDCN_V_ZJFCOCD - BUKRS | Activate Account Entry Closing Method for CoCd | ID-FI-CN | APPL | SAP_FIN |
93 | View | IDCN_V_ZJFSAKNR - BUKRS | DB View: G/L Account from P&L Account Closing Posting | ID-FI-CN | APPL | SAP_FIN |
94 | View | IDITSR12_SELEC_V - BUKRS | Define Criteria for Selecting Data for Frgn Trade Decl.(AT) | ID-FI | APPL | SAP_FIN |
95 | View | IDITSR_DATA_V - BUKRS | Define OeNB ID number of customers, vendors and GL accounts | ID-FI | APPL | SAP_FIN |
96 | View | IDITSR_GLDATA_V - BUKRS | Define GL accounts for company code and country | ID-FI | APPL | SAP_FIN |
97 | View | IDMX_DI_VBASIC - BUKRS | General Settings for Digital Invoice | ID-MX-DI | APPL | SAP_APPL |
98 | View | IDMX_DI_VPROFDET - BUKRS | Digital Invoice Mexico: PSE Profile Assignments of Company | ID-MX-DI | APPL | SAP_APPL |
99 | View | IDREPFW_REPGR_V - BUKRS | Report Groups | ID-REP_FRWK | APPL | SAP_FIN |
100 | View | IDREPFW_REPID_V - BUKRS | Report IDs | ID-REP_FRWK | APPL | SAP_FIN |
101 | View | IDREPFW_REPVR_V - BUKRS | Report Versions | ID-REP_FRWK | APPL | SAP_FIN |
102 | View | IDSAU_TD_V_AGAC - BUKRS | Assignment of Asset Group to Asset class | ID-FI-SAU | APPL | SAP_FIN |
103 | View | IDSAU_TD_V_AGTL - BUKRS | Asset Groups Totals | ID-FI-SAU | APPL | SAP_FIN |
104 | View | IDSAU_TD_V_ASGR - BUKRS | Asset Groups for Tax Depreciation | ID-FI-SAU | APPL | SAP_FIN |
105 | View | IDSAU_V_WT_NUMR - BUKRS | Withholding Tax : Number Range Assignment (Saudi Arabia) | ID-FI-SAU | APPL | SAP_FIN |
106 | View | IFLM_ADDR - BUKRS | Address View for Collective Search Help IFLM | ILOM | APPL | SAP_APPL |
107 | View | IFLM_VIEW - BUKRS | Standard View for Collective Search Help IFLM | ILOM | APPL | SAP_APPL |
108 | View | IFLO - BUKRS | Functional Location (View) | ILOM | APPL | SAP_APPL |
109 | View | IFLO_VS - BUKRS | Functional Location, Versions (View) | ILOM | APPL | SAP_APPL |
110 | View | IFLS_ADDR - BUKRS | Address View for Collective Search Help IFLS | ILOM | APPL | SAP_APPL |
111 | View | IFLS_VIEW - BUKRS | Standard View for Collective Help IFLS | ILOM | APPL | SAP_APPL |
112 | View | IHC_V_BANK_AREA - BUKRS | IHC: Define Bank Area | FIN_IHC | EA-FINSERV | EA-FINSERV |
113 | View | ILMVIORA - BUKRS | Selection of PM Orders Using Status Table JEST - Archiving | IWO1 | APPL | SAP_APPL |
114 | View | INVOICING - BUKRS | View for ERS Procedure in Case of Invoicing Plans | ML | APPL | SAP_APPL |
115 | View | ISJPBKCHARGE_V - BUKRS | Bank charges | ID-INVSUM-JP | APPL | SAP_FIN |
116 | View | ISJPHIERC_V - BUKRS | Restricted to customers | ID-INVSUM-JP | APPL | SAP_FIN |
117 | View | ISJPHIERP_V - BUKRS | Restricted to payers | ID-INVSUM-JP | APPL | SAP_FIN |
118 | View | ISJPHIER_V - BUKRS | Restricted to payers and monthly recipients | ID-INVSUM-JP | APPL | SAP_FIN |
119 | View | ISJPNAYOSE_V - BUKRS | Maintain Payer's Nayose Data | ID-INVSUM-JP | APPL | SAP_FIN |
120 | View | ISJPPATTERN_V - BUKRS | Bank charge patterns | ID-INVSUM-JP | APPL | SAP_FIN |
121 | View | ISJPSELECTION_V - BUKRS | Maintain Selection Criteria | ID-INVSUM-JP | APPL | SAP_FIN |
122 | View | ISJPTAXADJUST_V - BUKRS | Tax Adjustment Postings | ID-INVSUM-JP | APPL | SAP_FIN |
123 | View | ISJPVACCTPAYER_V - BUKRS | Customer Assignment to Virtual Account | ID-INVSUM-JP | APPL | SAP_FIN |
124 | View | ISJPVIRTACCT_V - BUKRS | Maintain Virtual Accounts | ID-INVSUM-JP | APPL | SAP_FIN |
125 | View | ISU_F4_KONZVER - BUKRS | F4 Help for Consession Contract | EE20 | IS-U/CCS | IS-UT |
126 | View | ITOB - BUKRS | PM technical objects (EQUI, funcational location) | ITOB | APPL | SAP_APPL |
127 | View | IUEEDPPLOTAVPPV - BUKRS | Distribution of Aggregated Payments: Parameter Maintenance | EE_DEREG_INV | IS-U/CCS | IS-UT |
128 | View | IVIORA - BUKRS | Selection of PM Orders Using Status Table JEST - Archiving | IWO1 | APPL | SAP_APPL |
129 | View | JBVBFHA - BUKRS | IS-B: RM, Database View for VTBFHA and VTBFHAZU | JBR | EA-FINSERV | EA-FINSERV |
130 | View | JBVFRVL - BUKRS | SAP Banking: Volume Distribution for Existing Core Deposits | JBTC | EA-FINSERV | EA-FINSERV |
131 | View | JBVKOPO - BUKRS | Condition Items | JBA | EA-FINSERV | EA-FINSERV |
132 | View | JBVOBJ1 - BUKRS | CL/Banking: View for JBD-, JBR, JBKLOBJ1 | FTBK01 | EA-FINSERV | EA-FINSERV |
133 | View | JBVOBJRM - BUKRS | Banking: View of JBDOBJ1 and JBROBJ1 | CFM_AFO | EA-FINSERV | EA-FINSERV |
134 | View | JBVPLANV - BUKRS | ALM Planning Variant (Maintenance View) | JBRB | EA-FINSERV | EA-FINSERV |
135 | View | JBVROBJ - BUKRS | IS-B: RM, View for JBDOBJ1 and JBROBJ1 | JBR | EA-FINSERV | EA-FINSERV |
136 | View | JBVROBJ1 - BUKRS | IS-B: RM, DB View of JBDOBJ1 and JBROBJ1 | JBR | EA-FINSERV | EA-FINSERV |
137 | View | JBVROBJ2 - BUKRS | View of JBDOBJ1, JBROBJ1 and VTBFHA | JBR | EA-FINSERV | EA-FINSERV |
138 | View | JBVT001 - BUKRS | Bank Company Code | JBD | EA-FINSERV | EA-FINSERV |
139 | View | JBVTOBJ - BUKRS | Read View for Costing | JBA | EA-FINSERV | EA-FINSERV |
140 | View | JBVUBST - KBUKRS | Non-Interest Bearing Positions | JBA | EA-FINSERV | EA-FINSERV |
141 | View | JBVUBST - BUKRS | Non-Interest Bearing Positions | JBA | EA-FINSERV | EA-FINSERV |
142 | View | JBWPORD - BUKRS | View of VWBEKI and WVBEPI (Active Orders) | JBA | EA-FINSERV | EA-FINSERV |
143 | View | JBWPORD_ALL - BUKRS | View of VWBEKI and WVBEPI (Active Orders) | JBD | EA-FINSERV | EA-FINSERV |
144 | View | JFVEULFAKT - BUKRS | IS-M/SD: Data for Individual Billing Transfer | JSD | IS-M | IS-M |
145 | View | JFVIULFAKT - BUKRS | IS-M/SD: Data for Collection Transfer for Billing | JSD | IS-M | IS-M |
146 | View | JFVJFGBZP - BUKRS | IS-M/SD: Minimum/Maximum Amounts for Payment Program | JSD | IS-M | IS-M |
147 | View | JFVSULFAKT - BUKRS | IS-M/SD: Data for Collective Billing Transfer | JSD | IS-M | IS-M |
148 | View | JFVTJF03 - BUKRS | IS-M/SD: Doc.Type Determination - Rec.Entry/Rev.Posting | JSD | IS-M | IS-M |
149 | View | JFVTJF05 - BUKRS | IS-M/SD: Document Type Determination - Billing Doc. | JSD | IS-M | IS-M |
150 | View | JFVTJF07_01 - BUKRS | IS-M/SD: Document Type Det.for Service-Related Revenue Accr. | JSD | IS-M | IS-M |
151 | View | JFVTJF07_02 - BUKRS | IS-M/SD: Document Type Det.for Issue-Related Rev.Accrual | JSD | IS-M | IS-M |
152 | View | JFVTJF07_03 - BUKRS | IS-M/SD: Document Type Det.for Period-Related Rev.Accrual | JSD | IS-M | IS-M |
153 | View | JFVTJF20 - BUKRS | Convert Bank Clearing Account to Interim Account (Bank Rtns) | JSD | IS-M | IS-M |
154 | View | JFVTJF31 - BUKRS | IS-M/SD: Information on Collective Processing | JSD | IS-M | IS-M |
155 | View | JFVTJF37 - BUKRS | IS-M/SD: Global Settings for Billing (Company Code) | JSD | IS-M | IS-M |
156 | View | JFVTJF37_REV - BUKRS | IS-M/SD: Accounting Method in Company Code | JSD | IS-M | IS-M |
157 | View | JFVTJF37_REV_TRF - BUKRS | IS-M/SD: Remaining Credit Memos for Renewals | JSD | IS-M | IS-M |
158 | View | JFVTJF50 - BUKRS | IS-M/SD: Wage Type Determination for Billing | JSD | IS-M | IS-M |
159 | View | JFVTJFREVENUEUR - BUKRS | IS-M/SD: Maintenance View - G/L Acct for Unbilled Recvbles | JSD | IS-M | IS-M |
160 | View | JFVTRANSFERHR - BUKRS | IS-M/SD: Data on Billing Document Transfer to HR | JSD | IS-M | IS-M |
161 | View | JFVULFAKTE - BUKRS | IS-M/SD: Individual Billing Transfer | JSD | IS-M | IS-M |
162 | View | JFVULFAKTI - BUKRS | IS-M/SD: Collection Transfer for Billing | JSD | IS-M | IS-M |
163 | View | JFVZULFAKT - BUKRS | IS-M/SD: Data for Payment Card Transfer for Billing Doc. | JSD | IS-M | IS-M |
164 | View | JFV_UST - BUKRS | IS-M/SD: View for Posting Statement for Sales Tax | JSD | IS-M | IS-M |
165 | View | JGVDB_EWB - BUKRS | IS-M/SD: DB View Retailer - Accounting | JMDGEN | IS-M | IS-M |
166 | View | JGVDB_KUB - BUKRS | IS-M/SD: BP Role Sales Customer - Accounting | JMDGEN | IS-M | IS-M |
167 | View | JGVSKAT - BUKRS | IS-M: G/L Account Text in Company Code | JMDGEN | IS-M | IS-M |
168 | View | JGVTJG91 - BUKRS | Business Partner Default Values | JMDGEN | IS-M | IS-M |
169 | View | JHVFKFPALL - BUKRS | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | JAS | IS-M | IS-M |
170 | View | JHVFKRAJO - BUKRS | IS-M/AM: Outgoing Invoice Journal for Billing | JAS | IS-M | IS-M |
171 | View | JHVFP_CM - BUKRS | IS-M/AM: Credit Management: Relevant Billing Items | JAS | IS-M | IS-M |
172 | View | JHVTJH27 - BUKRS | IS-M: Document Type Det.for Transfer to FI/RF - Maintenance | JAS | IS-M | IS-M |
173 | View | JHVTJH49 - BUKRS | IS-M/AM: Wage Type Determination for Sales Agent Settlement | JAS | IS-M | IS-M |
174 | View | JIPMVT882 - BUKRS | IS-M: By Title Partial Payment - Helpview Ledger in BUKRS | JIPM_BY_TITLE | IS-M | IS-M |
175 | View | JIPMVTJIPMBTCC - BUKRS | IS-M By Title: Define Partial Payment Ledger per Comp.Code | JIPM_BY_TITLE | IS-M | IS-M |
176 | View | JJVCLTJJC3 - BUKRS | IS-M/AM: Applications and Assignment to Systems | JAS | IS-M | IS-M |
177 | View | JJVDB_MV - BUKRS | IS-M/AM: Media Agent | JAS | IS-M | IS-M |
178 | View | JJVDEBI - BUKRS | IS-M/AM: Customer Company Code Segment | JAS | IS-M | IS-M |
179 | View | JKVTJKTRANSTYPE - BUKRS | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer | JSD | IS-M | IS-M |
180 | View | JLVEKDLART - BUKRS | IS-M: Purch.Org.-Sales Area Assignment / Service Type | JSD | IS-M | IS-M |
181 | View | JLVTJL01 - BUKRS | IS-M/SD: Wage Type Determination for Commission | JSD | IS-M | IS-M |
182 | View | JLVTJL02 - BUKRS | IS-M/SD: Wage Type Determination for Home Delivery | JSD | IS-M | IS-M |
183 | View | JLVTJL07 - BUKRS | IS-M/SD: Document Type Determination for Transfer to FI/RF | JSD | IS-M | IS-M |
184 | View | JLVTJL25 - BUKRS | IS-M/SD: Deposit Condition Types | JSD | IS-M | IS-M |
185 | View | JLVTJL26 - BUKRS | IS-M/SD: Reference Between Clearing Account and G/L Account | JSD | IS-M | IS-M |
186 | View | JLVTJL31 - BUKRS | IS-M/SD: Document Type Determination for Settlement | JSD | IS-M | IS-M |
187 | View | JLVTJL50 - BUKRS | IS-M/SD: Wage Type Determination for Home Delivery | JSD | IS-M | IS-M |
188 | View | JLVTJL52 - BUKRS | IS-M/SD: Wage Type Determination for Commission | JSD | IS-M | IS-M |
189 | View | JLVULPM - BUKRS | IS-M/SD: Transfer Employee Commission Settlement to FI/RF | JSD | IS-M | IS-M |
190 | View | JLVULPP - BUKRS | IS-M/SD: Transfer Employee Commission Settlement to HR/RP | JSD | IS-M | IS-M |
191 | View | JLVULPV - BUKRS | IS-M/SD: Transfer Service Comp.Comm.Settlement to FI/RF | JSD | IS-M | IS-M |
192 | View | JLVULZM - BUKRS | IS-M/SD: Transfer Home Delivery Sett.for Employees to FI/RF | JSD | IS-M | IS-M |
193 | View | JLVULZP - BUKRS | IS-M/SD: Transfer Home Deliv.Sett.for Employees to HR/RF | JSD | IS-M | IS-M |
194 | View | JLVULZV - BUKRS | IS-M/SD: Transfer Service Company HDel.Settlement to FI/RF | JSD | IS-M | IS-M |
195 | View | JPVCKHS_BW_S - BUKRS | IS-M/PLM BW Cost Estimate Number Master Data | JMM | IS-M | IS-M |
196 | View | JPVCKIS_BW_S - BUKRS | IS-M/PLM BW Costing Item Master Data | JMM | IS-M | IS-M |
197 | View | JPVECP_BW_B - BUKRS | IS-M/PLM: BW ECP Transaction Data | JMM | IS-M | IS-M |
198 | View | JPVIM_BW_B - BUKRS | IS-M/PLM: BW IM Transaction Data | JMM | IS-M | IS-M |
199 | View | JPVPS_BW_B - BUKRS | IS-M/PLM: BW PS Transaction Data | JMM | IS-M | IS-M |
200 | View | JPVSIM_BW_B - BUKRS | IS-M/PLM: BW Simulation PS Transaction Data | JMM | IS-M | IS-M |
201 | View | JYVREORG - BUKRS | IS-M/SD: Reorganization | JSD | IS-M | IS-M |
202 | View | J_1AAVFORM - BUKRS | Forms for Way Bills in FI-AA | J1AN | APPL | SAP_FIN |
203 | View | J_1AAVWAYB - BUKRS | Official document number for assets | J1AN | APPL | SAP_FIN |
204 | View | J_1AINFMTYV - BUKRS | Inflation: Relevant Movement Types | J1AI | APPL | SAP_APPL |
205 | View | J_1AMBEW - BUKRS | MBEW and Inflation Enhancement | J1AI | APPL | SAP_APPL |
206 | View | J_1AVAA01 - BUKRS | Inflation Adjustment- company Code Data FI-AA | J1AA | APPL | SAP_FIN |
207 | View | J_1AVAA02 - BUKRS | Revaluation Key | J1AA | APPL | SAP_FIN |
208 | View | J_1AVAA05 - BUKRS | Transaction excluded from revaluation | J1AA | APPL | SAP_FIN |
209 | View | J_1AVAA05A - BUKRS | Adjustment Transaction Types for RV | J1AA | APPL | SAP_FIN |
210 | View | J_1AVCITI - BUKRS | C.I.T.I. codes | J1AF | APPL | SAP_APPL |
211 | View | J_1AVDRVER - BUKRS | Versions of VAT daily reports | J1AF | APPL | SAP_APPL |
212 | View | J_1AVDTFS - BUKRS | Document type field status | J1AF | APPL | SAP_APPL |
213 | View | J_1AVDTYP - BUKRS | Distribution type | J1AF | APPL | SAP_APPL |
214 | View | J_1AVEBRCH - BUKRS | Define Electronic Branches | J1AF | APPL | SAP_APPL |
215 | View | J_1AVMACOF - BUKRS | Gross Income Tax coefficients | J1AT | APPL | SAP_APPL |
216 | View | J_1AVOFNR1 - BUKRS | Number determination for official documents | J1AF | APPL | SAP_APPL |
217 | View | J_1AVSKB1 - BUKRS | G/L accounts relevant for gross income | J1AT | APPL | SAP_APPL |
218 | View | J_1AVSNR - BUKRS | Branch Numbers | J1AF | APPL | SAP_APPL |
219 | View | J_1AVT001K - BUKRS | Activation of index table for invoices | J1AI | APPL | SAP_APPL |
220 | View | J_1AWTH_VTAXCOMP - BUKRS | Conditions per Company Code for Applying WithholdingTax | J1AF | APPL | SAP_APPL |
221 | View | J_1AWTH_VTXCOMPN - BUKRS | Conditions per Company Code for Applying WithholdingTax | J1AF | APPL | SAP_APPL |
222 | View | J_1BB2DYNAMICV - BUKRS | Maintanance view J_1bb2dynamic | J1BA | APPL | SAP_APPL |
223 | View | J_1BB2V - BUKRS | Nota Fiscal Numbers and Form Sizes | J1BA | APPL | SAP_APPL |
224 | View | J_1BBRANCV - BUKRS | Business Places | ID-FI | APPL | SAP_FIN |
225 | View | J_1BBRANHV - BUKRS | CGC branch | ID-FI | APPL | SAP_FIN |
226 | View | J_1BECD_CUST01V - BUKRS | ECD Government Entities | J1BA | APPL | SAP_APPL |
227 | View | J_1BECD_CUST03V - BUKRS | ECD Person Responsible | J1BA | APPL | SAP_APPL |
228 | View | J_1BECD_CUST06V - BUKRS | ECD Inter-Company Data | J1BA | APPL | SAP_APPL |
229 | View | J_1BECD_CUST08V - BUKRS | Subledgers | J1BA | APPL | SAP_APPL |
230 | View | J_1BECD_CUST09V - BUKRS | Accounts for Summary Postings from Subledgers | J1BA | APPL | SAP_APPL |
231 | View | J_1BNFDANG_GOODV - BUKRS | Source for NF texts for dangerous goods | J1BA | APPL | SAP_APPL |
232 | View | J_1BNFENUMCHECKV - BUKRS | Number ranges checks for NF-e - Last checked number | J1BA | APPL | SAP_APPL |
233 | View | J_1BNFE_CONTIN1 - BUKRS | Contingency per Region | J1BA | APPL | SAP_APPL |
234 | View | J_1BNFE_CONTIN2 - BUKRS | Contingency for Business Places | J1BA | APPL | SAP_APPL |
235 | View | J_1BNFE_CUST3_1V - BUKRS | Nota NF-e: System Configuration - Connections | J1BA | APPL | SAP_APPL |
236 | View | J_1BNFE_CUST3_2V - BUKRS | Nota NF-e: System Configuration - Default Settings | J1BA | APPL | SAP_APPL |
237 | View | J_1BNFE_CUST3_3V - BUKRS | NF-e: System Configuration - Foreign Partners | J1BA | APPL | SAP_APPL |
238 | View | J_1BNFE_CUST3_4V - BUKRS | NF-e: System Configuration | J1BA | APPL | SAP_APPL |
239 | View | J_1BNFE_RFCD_V - BUKRS | NF-e: RFC Destination of Outbound message | J1BA | APPL | SAP_APPL |
240 | View | J_1BNF_PLANTSV - BUKRS | NF Creation: Plants in Same Branch | J1BA | APPL | SAP_APPL |
241 | View | J_1BNF_PLANTS_VH - BUKRS | Select Plants for given Company Code and Business Place | J1BA | APPL | SAP_APPL |
242 | View | J_1BPIS_V_CFOP2 - BUKRS | View for maintenance of SPED PIS/COFINS CFOPs | J1BA | APPL | SAP_APPL |
243 | View | J_1BSTASTV - BUKRS | Regional Tax Codes for Substituição Tributária | J1BA | APPL | SAP_APPL |
244 | View | J_1BT001WV - BUKRS | Assign Business Places to Plants | J1BA | APPL | SAP_APPL |
245 | View | J_1B_CIAPV - BUKRS | CIAP Database View | ID-CIAP-BR | APPL | SAP_FIN |
246 | View | J_1B_NFTYPEBRCHV - BUKRS | Nota Fiscal Type Redetermination per Business Place | J1BA | APPL | SAP_APPL |
247 | View | J_1HVAT_OFF_NUMA - BUKRS | Assign Numbering Group for Tax Invoice Issue | J1HF | APPL | SAP_FIN |
248 | View | J_1HVAT_OFF_NUMV - BUKRS | Assign Numbering Group for Tax Invoice Reciept running no. | J1HF | APPL | SAP_FIN |
249 | View | J_1IEWTDTCHLN - BUKRS | Document Type for Remittance Challan - Classic With. Tax | J1ICIN30A | APPL | SAP_FIN |
250 | View | J_1IEWTDTPRV - BUKRS | Document Types for TDS Provisions -EWT India | J1ICIN30A | APPL | SAP_FIN |
251 | View | J_1IEWTJV - BUKRS | Document Types for Journal Vouchers | J1ICIN40A | APPL | SAP_APPL |
252 | View | J_1IEWT_CUSTV - BUKRS | View for Document type for Challan Update-EWT | J1ICIN30A | APPL | SAP_FIN |
253 | View | J_1IEWT_SURC - BUKRS | Maintain Surcharge Calculation Methods | J1ICIN40A | APPL | SAP_APPL |
254 | View | J_1IVATDATE_V - BUKRS | Maintain Valid from date of VAT legislation in India | J1I2 | APPL | SAP_APPL |
255 | View | J_1IVT001 - BUKRS | Document types for TDS JV | J1I2 | APPL | SAP_APPL |
256 | View | J_1I_EWT_RETURN - BUKRS | Annual returns - Documemnt View | J1ICIN40A | APPL | SAP_APPL |
257 | View | J_1I_SECCODE - BUKRS | Section Codes for Extended Withholding Tax | J1ICIN30A | APPL | SAP_FIN |
258 | View | J_1SVMWSAR - BUKRS | IS-M/SD CH/F: Maintenance View for VAT Deduction Types | J1SC | IS-M | IS-M |
259 | View | J_1SVSULFE - BUKRS | IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) | J1SC | IS-M | IS-M |
260 | View | J_2IVLYCTR - BUKRS | CIN: Maintainance view for J_2ILAYCTR | J2IN | APPL | SAP_APPL |
261 | View | J_3GV_COFX - BUKRS | Maintenance View: Assignment Fixed CO Objects | J3GD | DIMP | ECC-DIMP |
262 | View | J_3GV_DEMEQUI - BUKRS | Default Recipient for Equipment per Organizational Structure | J3GD | DIMP | ECC-DIMP |
263 | View | J_3GV_DEMPERS - BUKRS | Default Recipient for Personnel Performance per Org. Struct. | J3GD | DIMP | ECC-DIMP |
264 | View | J_3RFV_CORR_INV - BUKRS | Define Correction Invoices (Russia) | J3RF | APPL | SAP_FIN |
265 | View | J_3RFV_DI_CCCUST - BUKRS | Assign Operator to Company Code and Customer | J3RF | APPL | SAP_FIN |
266 | View | J_3RFV_DI_CCOP - BUKRS | Assign electronic ID to company code | J3RF | APPL | SAP_FIN |
267 | View | J_3RFV_DI_OCCODE - BUKRS | Assign Operator to Company Code | J3RF | APPL | SAP_FIN |
268 | View | J_3RFV_DI_PCCODE - BUKRS | Assign Electronic ID to Company Code | J3RF | APPL | SAP_FIN |
269 | View | J_3RFV_DI_PCUST - BUKRS | Assign Electronic ID to Customer | J3RF | APPL | SAP_FIN |
270 | View | J_3RFV_DI_PCUSTN - BUKRS | Assign electronic ID to customer | J3RF | APPL | SAP_FIN |
271 | View | J_3RFV_DI_PVEND - BUKRS | Assign Electronic ID to Vendor | J3RF | APPL | SAP_FIN |
272 | View | J_3RFV_DI_PVENDN - BUKRS | Assign electronic ID to vendor | J3RF | APPL | SAP_FIN |
273 | View | J_3RFV_PBU_SHLP - BUKRS | View for search help J_3RF_PBU18_DIFFOBJ | J3RFTAX | APPL | SAP_FIN |
274 | View | J_3RFV_SURP_PRC - BUKRS | Maintenance view for market prices for inventory surplus(RU) | J3RF | APPL | SAP_FIN |
275 | View | J_3RFV_SURP_SW - BUKRS | Maintenance view for switching surplus on CoCd level | J3RF | APPL | SAP_FIN |
276 | View | J_3RFV_TAX_CHECK - BUKRS | Check view for CC/Tax object combination | J3RFTAX | APPL | SAP_FIN |
277 | View | J_3RFV_TAX_CHKE1 - BUKRS | Tax object check | J3RFTAX | APPL | SAP_FIN |
278 | View | J_3RFV_TAX_CHKE2 - BUKRS | Tax object check | J3RFTAX | APPL | SAP_FIN |
279 | View | J_3RFV_TAX_CHKE3 - BUKRS | Tax object check | J3RFTAX | APPL | SAP_FIN |
280 | View | J_3RFV_TAX_SHLP - BUKRS | View for search help J_3RF_TAX_OBJECT | J3RFTAX | APPL | SAP_FIN |
281 | View | J_3RF_TPV - BUKRS | Participants of Transactions and Transaction Grouping | J3RF | APPL | SAP_FIN |
282 | View | J_3RF_TP_CC_PROV - BUKRS | Place of Submission, Tax Office Code, OKATO and Reorg. Code | J3RF | APPL | SAP_FIN |
283 | View | J_3RF_TP_DOCTYPV - BUKRS | Document Types for Transfer Pricing | J3RF | APPL | SAP_FIN |
284 | View | J_3RF_TTAX_NPRV - BUKRS | Russian transport tax new privileges maintenance view | J3RALF | APPL | SAP_FIN |
285 | View | J_3RF_VATTRVALS - BUKRS | Attribute values Maintenance view | J3RF | APPL | SAP_FIN |
286 | View | J_3RF_VATTRVALST - BUKRS | Translation of attribute values | J3RF | APPL | SAP_FIN |
287 | View | J_3RF_VCOMP_CODE - BUKRS | Maintenance view for company codes | J3RF | APPL | SAP_FIN |
288 | View | J_3RF_VSTRDIV - BUKRS | Maintenance view for Structural Divisions | J3RF | APPL | SAP_FIN |
289 | View | J_3RF_VSTRDIVATT - BUKRS | Maintenance view for structural division attributes | J3RF | APPL | SAP_FIN |
290 | View | J_3RF_V_T001K_AS - BUKRS | Assignment Plant - Company Code | J3RF | APPL | SAP_FIN |
291 | View | J_3RKKRN_V1 - BUKRS | Define Preferred and Disallowed Pairs of G/L Accounts | J3RK | APPL | SAP_FIN |
292 | View | J_3RKPAC_V1 - BUKRS | Sort Line Items by G/L Account Number | J3RF_RU_CN | APPL | SAP_FIN |
293 | View | J_3RKPAI_V1 - BUKRS | Priorities for account pairs | J3RK | APPL | SAP_FIN |
294 | View | J_3RKSORTHV - BUKRS | Sorting rule header | J3RK | APPL | SAP_FIN |
295 | View | J_3RKSORTPV - BUKRS | Sorting rule items | J3RK | APPL | SAP_FIN |
296 | View | J_3RKSPLITHV - BUKRS | Split Rules (Header) | J3RK | APPL | SAP_FIN |
297 | View | J_3RKSPLITPV - BUKRS | Splitting rule items | J3RK | APPL | SAP_FIN |
298 | View | J_3RM_MARCMARA_B - BUKRS | J_3RMOBVED: tables MARC, MARA, T001W, T001K for BUKRS fetch | J3RM | APPL | SAP_APPL |
299 | View | J_3RS_CCD_DOC - BUKRS | CCD Documents Selection by Class | J3RS | APPL | SAP_APPL |
300 | View | J_3RS_CCD_FI_V - BUKRS | Define Posting Rules for Customs Fees and Duties | J3RS | APPL | SAP_APPL |
301 | View | J_3RS_SH_DP_CCD - BUKRS | SH for Deal Passport with Sold-to-Party | J3RS | APPL | SAP_APPL |
302 | View | J_3RTSE_AUXILIAV - BUKRS | Maintenance of links betweem FI items and SD/MM items | J3RF | APPL | SAP_FIN |
303 | View | J_3R_CAUTHV - COMPANY | Maintenance view for Authorization (M2) | J3RALF | APPL | SAP_FIN |
304 | View | J_3R_COMPANYV - COMPANY | Maintenance view for company settings of Legal Forms | J3RALF | APPL | SAP_FIN |
305 | View | J_7LC01_V - BUKRS | REA Company Codes | J7LR | /J7L/REA | EA-APPL |
306 | View | J_7LC02_F4 - BUKRS | REA Input Help: Company Codes | J7LR | /J7L/REA | EA-APPL |
307 | View | J_7LC02_V - BUKRS | REA Company Codes: Define Common Company Codes | J7LR | /J7L/REA | EA-APPL |
308 | View | J_7LC11_F4 - BUKRS | REA F4 Input Help: Criteria for Declarations | J7LR | /J7L/REA | EA-APPL |
309 | View | J_7LC11_V - BUKRS | REA - Selection Criteria for Declarations | J7LR | /J7L/REA | EA-APPL |
310 | View | J_7LC23_V - BUKRS | REA Customizing: Assignments for Automatic Article Managemnt | J7LR | /J7L/REA | EA-APPL |
311 | View | J_7LC31_V - BUKRS | REA Customizing: General Interface Default Settings | J7LR | /J7L/REA | EA-APPL |
312 | View | J_7LC40_V - BUKRS | REA Info System: Recycling Partner-Spec. LIS Update | J7LR | /J7L/REA | EA-APPL |
313 | View | J_7LC52_V - BUKRS | REA Company Codes: Assigned Plants for Bills of Material | J7LR | /J7L/REA | EA-APPL |
314 | View | J_7LC53_V - BUKRS | REA Data Filters: Assignment Access Sequences Customer Hier. | J7LR | /J7L/REA | EA-APPL |
315 | View | J_7LC54_V - BUKRS | REA Data Filters: Asgmt Access Sequences Vendor Hierarchy | J7LR | /J7L/REA | EA-APPL |
316 | View | J_7LC59_V - BUKRS | REA Customizing: Assignment of Accruals Correction Posting | J7LR | /J7L/REA | EA-APPL |
317 | View | J_7LC62_V - BUKRS | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | J7LR | /J7L/REA | EA-APPL |
318 | View | J_7LC68_V - BUKRS | REA Customizing: RePartner-Dep. Consistency Check Header | J7LR | /J7L/REA | EA-APPL |
319 | View | J_7LC69_V - BUKRS | REA Customizing: RePartner-Dep. Consistency Check Items | J7LR | /J7L/REA | EA-APPL |
320 | View | J_7LC70_V - BUKRS | REA Customizing: Log File Control for Declarations | J7LR | /J7L/REA | EA-APPL |
321 | View | J_7LE01_E02 - BUKRS | DB View E01 E02 | J7LR | /J7L/REA | EA-APPL |
322 | View | J_7LE01_E02_R - BUKRS | DB View E01 E02 C02 C10 | J7LR | /J7L/REA | EA-APPL |
323 | View | J_7LE02_F4 - BUKRS | REA Input Help: Recycling Partner (BUKRS-, LAND1-Dep.) | J7LR | /J7L/REA | EA-APPL |
324 | View | J_7LE10_V - BUKRS | REA: Document Types for Company Code | J7LR | /J7L/REA | EA-APPL |
325 | View | J_7LIM0_V - BUKRS | REA View: Info Systems for Article Master Record | J7LR | /J7L/REA | EA-APPL |
326 | View | J_7LIMR0_V - BUKRS | REA View: Info Systems for Article Master Rec.: Ref.Article | J7LR | /J7L/REA | EA-APPL |
327 | View | J_7LIMR0_V - BUKRSREF | REA View: Info Systems for Article Master Rec.: Ref.Article | J7LR | /J7L/REA | EA-APPL |
328 | View | J_7LIP0_V - BUKRS | REA View: Info Systems for Price List Master Record | J7LR | /J7L/REA | EA-APPL |
329 | View | J_7LIPAA_RV - BUKRS | REA Info Systems: Pricing Analysis Reference Article View | J7LR | /J7L/REA | EA-APPL |
330 | View | J_7LIPAA_RV - BUKRSREF | REA Info Systems: Pricing Analysis Reference Article View | J7LR | /J7L/REA | EA-APPL |
331 | View | J_7LIPAA_V - BUKRS | REA Info Systems: Pricing Analysis Article View | J7LR | /J7L/REA | EA-APPL |
332 | View | J_7LIPAV_V - BUKRS | REA Info Systems: Packaging Pricing Analysis View | J7LR | /J7L/REA | EA-APPL |
333 | View | J_7LIPAV_V_CW - BUKRS | REA Info Systems: Packaging Pricing Analysis View | J7LR | /J7L/REA | EA-APPL |
334 | View | J_7LIR0_V - BUKRS | REA View: Info Systems for Re.Partner Master Record | J7LR | /J7L/REA | EA-APPL |
335 | View | J_7LIV01_V - BUKRS | REA Info Systems Packaging Master Allocation R-Partner | J7LR | /J7L/REA | EA-APPL |
336 | View | J_7LIV01_V_CW - BUKRS | REA Info Systems Packaging Master CwoMM Assgmt Recyc.Partner | J7LR | /J7L/REA | EA-APPL |
337 | View | J_7LIZAFG - BUKRS | REA Info Systems: Article Fraction Packaging Groups Asgmt | J7LR | /J7L/REA | EA-APPL |
338 | View | J_7LIZAFGR - BUKRSREF | REA Info Systems: Assignm.Art.Material Type Pack. Groups Ref | J7LR | /J7L/REA | EA-APPL |
339 | View | J_7LIZAFGR - BUKRS | REA Info Systems: Assignm.Art.Material Type Pack. Groups Ref | J7LR | /J7L/REA | EA-APPL |
340 | View | J_7LIZAFV - BUKRS | REA Info Systems: Assignm.Art.Material Type Packaging Number | J7LR | /J7L/REA | EA-APPL |
341 | View | J_7LIZAFVR - BUKRSREF | REA Info Systems: Assignm.Art.Material Type Pack.No.Referenc | J7LR | /J7L/REA | EA-APPL |
342 | View | J_7LIZAFVR - BUKRS | REA Info Systems: Assignm.Art.Material Type Pack.No.Referenc | J7LR | /J7L/REA | EA-APPL |
343 | View | J_7LIZARFR_V - BUKRS | REA Info System: Article to Re.Part.Mat.Type Asgmt(Ref.View) | J7LR | /J7L/REA | EA-APPL |
344 | View | J_7LIZARFR_V - BUKRSREF | REA Info System: Article to Re.Part.Mat.Type Asgmt(Ref.View) | J7LR | /J7L/REA | EA-APPL |
345 | View | J_7LIZARF_V - BUKRS | REA Info Systems: Article to Re.Part.Material Type Asgmt | J7LR | /J7L/REA | EA-APPL |
346 | View | J_7LIZMRRV - BUKRS | REA View: Info Systems: Assignm. Material Re.Partner Ref. | J7LR | /J7L/REA | EA-APPL |
347 | View | J_7LIZMRRV - BUKRSREF | REA View: Info Systems: Assignm. Material Re.Partner Ref. | J7LR | /J7L/REA | EA-APPL |
348 | View | J_7LIZMR_V - BUKRS | REA View Info Systems: Assignm. Re.Partner to Article | J7LR | /J7L/REA | EA-APPL |
349 | View | J_7LIZMVRV - BUKRS | REA View: Info Systems: Assignm. Packaging to Article | J7LR | /J7L/REA | EA-APPL |
350 | View | J_7LIZMVRV - BUKRSREF | REA View: Info Systems: Assignm. Packaging to Article | J7LR | /J7L/REA | EA-APPL |
351 | View | J_7LIZMV_V - BUKRS | REA View: Info Systems: Assignm. Packaging to Article | J7LR | /J7L/REA | EA-APPL |
352 | View | J_7LIZMV_V2 - BUKRS | REA Info Systems Re.Part-Dep.Asgmt Packaging to Article View | J7LR | /J7L/REA | EA-APPL |
353 | View | J_7LIZMV_VG - BUKRS | REA Info Systems: Packaging Group-to-Article Asgmt View | J7LR | /J7L/REA | EA-APPL |
354 | View | J_7LIZMV_VG2 - BUKRS | REA Info Systems: RePart.Tab.PackGroup-to-Article Asgmt View | J7LR | /J7L/REA | EA-APPL |
355 | View | J_7LIZRV_V - BUKRS | REA View: Info Systems: Assignment Recycl. Partner/Packaging | J7LR | /J7L/REA | EA-APPL |
356 | View | J_7LIZRV_V_CW - BUKRS | REA View: Info Systems: Assignment Recycl. Partner/Packaging | J7LR | /J7L/REA | EA-APPL |
357 | View | J_7LM03_F4 - BUKRS | REA Input Help: Article Master Short Texts (w/o Ref.Art.) | J7LR | /J7L/REA | EA-APPL |
358 | View | J_7LM03_F4_E - BUKRS | REA Input Help: Article Master Short Texts (w/o Ref.Art.) | J7LR | /J7L/REA | EA-APPL |
359 | View | J_7LM03_F4_I - BUKRS | REA Input Help: Article Master Short Texts (w/o Ref.Art.) | J7LR | /J7L/REA | EA-APPL |
360 | View | J_7LM03_F4_VRKME - BUKRS | REA Input Help: Sales Units | J7LR | /J7L/REA | EA-APPL |
361 | View | J_7LMS_V1K_M11_V - V1K_BUKRS | REA: Declaration keys (not cancelled) with company code | J7LR | /J7L/REA | EA-APPL |
362 | View | J_7LMS_VMART - BUKRS | REA DME: Volume and mass for base unit of measure | J7LR | /J7L/REA | EA-APPL |
363 | View | J_7LMXE01_V - BUKRS | REA Price Modules: Selection of Trade Level Combinations | J7LR | /J7L/REA | EA-APPL |
364 | View | J_7LP01_F4 - BUKRS | REA Input Help: Price List Version(ENTNR-,LAND1-,BUKRS-Dep.) | J7LR | /J7L/REA | EA-APPL |
365 | View | J_7LP02_F4 - BUKRS | REA Input Help: Price List Items (Price List-Dependent) | J7LR | /J7L/REA | EA-APPL |
366 | View | J_7LV01_V01T_V - BUKRS | Language-Dependent Short Texts CwoMM | J7LR | /J7L/REA | EA-APPL |
367 | View | J_7LV01_V03 - BUKRS | General DB View V01 -V03 | J7LR | /J7L/REA | EA-APPL |
368 | View | J_7L_V01_M - BUKRS | View of Packaging Master and Material Master (MARA) | J7LR | /J7L/REA | EA-APPL |
369 | View | J_7L_V01_MARA - BUKRS | View of Packaging Master and Material Master (MARA/MAKT) | J7LR | /J7L/REA | EA-APPL |
370 | View | KL_SH_GS - BUKRS | Help View for Search Help KL_SH_GS_SIDEXT | FTBK | EA-FINSERV | EA-FINSERV |
371 | View | KNB4_AEDAT - BUKRS | BW FI: KNB4 Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
372 | View | KNC1_AEDAT - BUKRS | BW FI: KNC1 Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
373 | View | KNC3_AEDAT - BUKRS | BW FI: KNC3 Extraction usign AEDAT | BWFI | PI_APPL | SAP_FIN |
374 | View | KNKA_AEDAT - BUKRS | BW FI: KNKA Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
375 | View | KNKK_AEDAT - BUKRS | BW FI: KNKK Extraction usign AEDAT | BWFI | PI_APPL | SAP_FIN |
376 | View | K_KBUKA - BUKRS | View for work fields for company code (vendors) | FBK | APPL | SAP_FIN |
377 | View | L2TV_IM_RELEVANT - COMPANY_CODE_ID | Exp. from Material Stock: Relevance Settings | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
378 | View | LFC1_AEDAT - BUKRS | BW FI: LFC1 Extraction usign AEDAT | BWFI | PI_APPL | SAP_FIN |
379 | View | LFC3_AEDAT - BUKRS | BW FI: LFC3 Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
380 | View | LOPURVAP_07M1_01 - BUKRS | Monitor changes to vendor master data | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
381 | View | LOPURVAP_07M1_02 - BUKRS | Monitor vendor master data values changed to blank | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
382 | View | MAANLF - BUKRS | For Elementary Search Help AANLF (Fund, Functional Area) | AA_MASTER | APPL | SAP_FIN |
383 | View | MARCV - BUKRS | View for Logical Database MSM | MG | APPL | SAP_APPL |
384 | View | MASSEKKO - BUKRS | Purchasing Order Header | MASS_BI | APPL | SAP_APPL |
385 | View | MASSEKKOCONTRACT - BUKRS | Contract Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
386 | View | MASSEKKOSCHAGREE - BUKRS | Scheduling Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
387 | View | MASSEKKO_A - BUKRS | Request for Quotation Header | MASS_BI | APPL | SAP_APPL |
388 | View | MASSEKPO - BUKRS | Purchase Order Item | MASS_BI | APPL | SAP_APPL |
389 | View | MASSEKPOCONTRACT - BUKRS | Contract Item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
390 | View | MASSEKPOSCHAGREE - BUKRS | Scheduling Agreement Item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
391 | View | MASSLFB5 - BUKRS | Vendor Master Dunning Data | WLIF | APPL | SAP_APPL |
392 | View | MBEWV - BUKRS | View for Logical Databases | MG | APPL | SAP_APPL |
393 | View | MDG_BS_MAT_V_MW - BUKRS | Value Help for MATNR - WERKS | MDG_BS_MAT_TOOLS | MDG_APPL | MDG_APPL |
394 | View | MDG_BS_MAT_V_WER - BUKRS | Help View for WERKS | MDG_BS_MAT_TOOLS | MDG_APPL | MDG_APPL |
395 | View | MEV_V_CCODE - BUKRS | Global Company-Code-Dependent Settings | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
396 | View | MEV_V_CCODE_MM - BUKRS | Company-Code-Dependent Settings (MM) | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
397 | View | MEV_V_CCODE_SD - BUKRS | Company-Code-Dependent Settings (SD) | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
398 | View | MGV_EKPO - BUKRS | Selection EKPO wit material version, see: http://material ? | MGV_MATNR | DIMP | ECC-DIMP |
399 | View | MGV_HBSRLS2 - BUKRS | Selection HBSRLS with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
400 | View | MGV_H_KO_STBLG - BUKRS | Help View - Reversible Account Maintenance Document Number | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
401 | View | MGV_MSEG - BUKRS | Selection MSEG with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
402 | View | MGV_USEG - BUKRS | Selection USEG with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
403 | View | MGV_V_RLACCT01 - BUKRS | View via Table RLPSHPA, RLACCT, RLPSHP, MAKT (only main rel) | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
404 | View | MGV_V_RLACCT02 - BUKRS | View via Table RLPSHPA, RLACCT, RLPSHP (all relationships) | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
405 | View | MGV_V_RLEKKO_EKP - BUKRS | View for contracts above Tables EKKO and EKPO | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
406 | View | MIGV_COM_VALCLS - COMPANY_CODE | Conversion Customizing for General Valuation Class | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
407 | View | MMBE_MARC_V - BUKRS | Table View for Transaction MMBE | MB_OPT | APPL | SAP_APPL |
408 | View | MMIMCTR_07C1_01 - BUKRS | Monitor settings for Tolerance Limits At Document Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
409 | View | MMIMCTR_07C2_01 - BUKRS | Monitor settings for Tolerance Limits At Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
410 | View | MMSRVUI_SES_STY - BUKRS | View for Collective Release of Service Entry Sheet | MMSRV_UI_MODEL | APPL | SAP_APPL |
411 | View | M_AANLA - BUKRS | Generated view for matchcode ID AANL-A | AA | APPL | SAP_FIN |
412 | View | M_AANLC - BUKRS3 | Generated view for matchcode ID AANL-C | AA | APPL | SAP_FIN |
413 | View | M_AANLI - BUKRS | Generated view for matchcode ID AANL-I | AA | APPL | SAP_FIN |
414 | View | M_AANLM - BUKRS | Generated view for matchcode ID AANL-M | AA | APPL | SAP_FIN |
415 | View | M_AANLP - BUKRS | Generated view for matchcode ID AANL-P | AA | APPL | SAP_FIN |
416 | View | M_AANLR - BUKRS | Generated view for matchcode ID AANL-R | AA | APPL | SAP_FIN |
417 | View | M_AANLU - BUKRS | View for Matchcode ID AANLU | IUID | APPL | SAP_APPL |
418 | View | M_AA_BUKRS - BUKRS | Asset Accounting Company Code per Chart of Depreciation | AC | APPL | SAP_FIN |
419 | View | M_AKKPB - BUKRS | View Generated for Matchcode ID AKKP -B | VEI | APPL | SAP_APPL |
420 | View | M_AKKPC - BUKRS | View Generated for Matchcode ID AKKP -C | VEI | APPL | SAP_APPL |
421 | View | M_ANLKA - BUKRS | Generated View for Matchcode ID SH_ANLKA | AA | APPL | SAP_FIN |
422 | View | M_ANLKB - BUKRS | Generated View for Matchcode ID SH_ANLKB | AA | APPL | SAP_FIN |
423 | View | M_ANLKC - BUKRS | Generated View for Matchcode ID SH_ANLKC | AA | APPL | SAP_FIN |
424 | View | M_ANLKD - BUKRS | Generated View for Matchcode ID SH_ANLKC | AA | APPL | SAP_FIN |
425 | View | M_ANLKE - BUKRS | Generated View for Matchcode ID SH_ANLKD | AA | APPL | SAP_FIN |
426 | View | M_ANLKF - BUKRS | Generated View for Matchcode ID SH_ANLKF | AA | APPL | SAP_FIN |
427 | View | M_CRNOA - BUKRS | Generated View for Matchcode ID CRNO -A | FCRD | APPL | SAP_FIN |
428 | View | M_CRNOB - BUKRS | Generated View for Matchcode ID CRNO -A | FCRD | APPL | SAP_FIN |
429 | View | M_DARTD - BUKRS | Generated View for Matchcode ID DART-D | P01O | HR | SAP_HRCDE |
430 | View | M_DEBID - BUKRS | Generated View for Matchcode ID DEBI -D | VSCORE | APPL_TOOLS | SAP_APPL |
431 | View | M_DEBIE - BUKRS | Generated View for Matchcode ID DEBI -E | VSCORE | APPL_TOOLS | SAP_APPL |
432 | View | M_DEBIM - BUKRS | View for Customer Selection for Rental Agreement | FVVI | APPL | SAP_FIN |
433 | View | M_DEBIN - BUKRS | Help View for Search Help DEBIN (Old Account Number) | VSCORE | APPL_TOOLS | SAP_APPL |
434 | View | M_DEBIZ - BUKRS | Generated view for matchcode ID DEBI-Z | |||
435 | View | M_EKON - BUKRS | View: Search Help EKONA | EE01 | IS-U/CCS | IS-UT |
436 | View | M_EKONA - BUKRS | Generated View for Matchcode ID EKON -A | EE01 | IS-U/CCS | IS-UT |
437 | View | M_EQUIA - BUKRS | Generated view for matchcode ID EQUI-A | IEQM | APPL | SAP_APPL |
438 | View | M_EVERA - BUKRS | Generated View for Matchcode ID EVER -A | EE01 | IS-U/CCS | IS-UT |
439 | View | M_EVEXA - BUKRS | Generated View for Matchcode ID EVEXA | EE20 | IS-U/CCS | IS-UT |
440 | View | M_FCRKA - BUKRS | Generated view for matchcode ID FCRK-A | FCRD | APPL | SAP_FIN |
441 | View | M_FIAPA - BUKRS | Generated view for matchcode ID FIAP -A | FVVI | APPL | SAP_FIN |
442 | View | M_FIAPB - BUKRS | Generated view for matchcode ID FIAP -B | FVVI | APPL | SAP_FIN |
443 | View | M_FIAPC - BUKRS | Generated view for matchcode ID FIAP -C | FVVI | APPL | SAP_FIN |
444 | View | M_FIAPD - BUKRS | Generated View for Matchcode ID FIAP -D | FVVI | APPL | SAP_FIN |
445 | View | M_FIAPE - BUKRS | Generated View for Matchcode ID FIAP -E | FVVI | APPL | SAP_FIN |
446 | View | M_FIAPF - BUKRS | Generated view for matchcode ID FIAP -F | FVVI | APPL | SAP_FIN |
447 | View | M_FIAPG - BUKRS | Generated view for matchcode ID FIAP -G | FVVI | APPL | SAP_FIN |
448 | View | M_FIAPH - BUKRS | Generated View for Matchcode ID FIAP -H | FVVI | APPL | SAP_FIN |
449 | View | M_FIAPI - BUKRS | Generated view for matchcode ID FIAP -I | FVVI | APPL | SAP_FIN |
450 | View | M_FIAPM - BUKRS | Generated view for matchcode ID FIAP -M | FVVI | APPL | SAP_FIN |
451 | View | M_FIAPN - BUKRS | View for Matchcode ID FIAP - N | FVVI | APPL | SAP_FIN |
452 | View | M_FIAPP - BUKRS | Generated view for matchcode ID FIAP -P | FVVI | APPL | SAP_FIN |
453 | View | M_FIAPT - BUKRS | Generated view for matchcode ID FIAP -T | FVVI | APPL | SAP_FIN |
454 | View | M_FIAPU - BUKRS | Generated view for matchcode ID FIAP -U | FVVI | APPL | SAP_FIN |
455 | View | M_FIAPV - BUKRS | Generated view for matchcode ID FIAP -V | FVVI | APPL | SAP_FIN |
456 | View | M_FIAPW - BUKRS | Generated view for matchcode ID FIAP -W | FVVI | APPL | SAP_FIN |
457 | View | M_FIAPX - BUKRS | Generated View for Matchcode ID FIAP -X | FVVI | APPL | SAP_FIN |
458 | View | M_FIAPZ - BUKRS | Generated view for matchcode ID FIAP -Z | FVVI | APPL | SAP_FIN |
459 | View | M_FICOO - BUKRS | Generated view for matchcode ID FICO-O | FMBS | APPL | SAP_FIN |
460 | View | M_FKKORD_ANLN - BUKRS | For Elementary Search Help AANLF (Fund, Functional Area) | FKK_ORDER | FI-CA | FI-CA |
461 | View | M_FKKORD_FUNDS - BUKRS | View for Search Help FMRR | FKK_ORDER | FI-CA | FI-CA |
462 | View | M_FMREC - BUKRS | Generated view for matchcode ID FMRE-C | FMRE | APPL | SAP_FIN |
463 | View | M_FMREI - BUKRS | Generated view for matchcode ID FMRE-I | FMRE | APPL | SAP_FIN |
464 | View | M_FMRRA - BUKRS | View for SH FMRR | FMRE | APPL | SAP_FIN |
465 | View | M_FMRRB - BUKRS | View for Search Help FMRR | FMRE | APPL | SAP_FIN |
466 | View | M_FMRRC - BUKRS | View for Search Help FMRR | FMRE | APPL | SAP_FIN |
467 | View | M_FMRRH - BUKRS | View for Search Help FMRR | FMRE | APPL | SAP_FIN |
468 | View | M_FMRRK - BUKRS | View for Search Help FMRR | FMRE | APPL | SAP_FIN |
469 | View | M_FMRRP - BUKRS | View for Search Help FMRR | FMRE | APPL | SAP_FIN |
470 | View | M_FMRRZ - BUKRS | View for Search Help FMRR | FMRE | APPL | SAP_FIN |
471 | View | M_HRPBSAU_TERMOG - BUKRS | View for searchhelp HRpbsAU_TERMORG | P13P8 | HR | SAP_HRCAU |
472 | View | M_IMPRE - BUKRS | Generierter View für Matchcode ID IMPR-E | |||
473 | View | M_J1AWA - BUKRS | Generierter View für Matchcode ID J1AW -A | J1AA | APPL | SAP_FIN |
474 | View | M_J1AWB - BUKRS | Generierter View für Matchcode ID J1AW -B | J1AA | APPL | SAP_FIN |
475 | View | M_J1BAA - BUKRS | Generierter View für Matchcode ID J1BA -A | J1BA | APPL | SAP_APPL |
476 | View | M_J1BAB - BUKRS | View for Search Help J1BAB | J1BA | APPL | SAP_APPL |
477 | View | M_J1BAC - REFBUKRS | Original Invoice Verification Document | J1BA | APPL | SAP_APPL |
478 | View | M_J1BAD - PAR_BUKRS | Original Material Document | J1BA | APPL | SAP_APPL |
479 | View | M_J1BAD - BUKRS | Original Material Document | J1BA | APPL | SAP_APPL |
480 | View | M_J1BAF - BUKRS | Selection with 9-Digit NF-e Number | J1BA | APPL | SAP_APPL |
481 | View | M_J1BAG - BUKRS | Selection with additional partners | J1BA | APPL | SAP_APPL |
482 | View | M_KBLMA - BUKRS | Generated view for matchcode ID KBLM -A | KBE | APPL | SAP_FIN |
483 | View | M_KOSTN - BUKRS | Generated View for Matchcode ID KOST-N | KBASCORE | APPL_TOOLS | SAP_FIN |
484 | View | M_KOSTN_SES - BUKRS | View for Search Help KOSTN_SES_ADVANCED | KBASCORE | APPL_TOOLS | SAP_FIN |
485 | View | M_KOSTS - BUKRS | Generated View for Matchcode ID KOST-S | KBASCORE | APPL_TOOLS | SAP_FIN |
486 | View | M_KREDI - BUKRS | Generated View for Matchcode ID KRED-I | MECORE | APPL_TOOLS | SAP_APPL |
487 | View | M_KREDK - BUKRS | Generated View for Matchcode ID KRED-K | MECORE | APPL_TOOLS | SAP_APPL |
488 | View | M_KREDN - BUKRS | Help View for Search Help KREDN (Old Account Number) | WLIFCORE | APPL_TOOLS | SAP_APPL |
489 | View | M_MCA1A - BUKRS | View for Search Help MCA1A | FVVI | APPL | SAP_FIN |
490 | View | M_MCA2A - BUKRS | View for Search Help MCA2A | FVVI | APPL | SAP_FIN |
491 | View | M_MCAA - BUKRS | Real estate asset MCAA search help | FVVI | APPL | SAP_FIN |
492 | View | M_MCAEA - BUKRS | Generated View for Matchcode ID MCAE -A | FVVI | APPL | SAP_FIN |
493 | View | M_MCBEB - BUKRS | Generated view for matchcode ID MCBE-B | |||
494 | View | M_MCBMA - BUKRS | View for Search Help MCBMA | FVVI | APPL | SAP_FIN |
495 | View | M_MCEMA - BUKRS | Generated View for Matchcode ID MCEM -A | FVVI | APPL | SAP_FIN |
496 | View | M_MCEVC - BUKRS_OBJ | Generated View for Matchcode ID MCEV -C | FVVI | APPL | SAP_FIN |
497 | View | M_MCGEA - BUKRS | Generated View for Matchcode ID MCGE -B | FVVI | APPL | SAP_FIN |
498 | View | M_MCGEA_IMKEY - BUKRS | Buildings with IMKEY (Real Estate Key) | FVVI | APPL | SAP_FIN |
499 | View | M_MCGRA - BUKRS | Generated View for Matchcode ID MCGR -A | FVVI | APPL | SAP_FIN |
500 | View | M_MCGRA_IMKEY - BUKRS | Properties with IMKEY (Real Estate Key) | FVVI | APPL | SAP_FIN |