Where Used List (View) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
pages: 1 2 3 4 5 6 7 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  VMCMVHVP - BUKRS View for LO Matchcode Selection via Partner FVVI  APPL  SAP_FIN 
2 View  VMCMVHVPA - BUKRS View for LO Matchcode Selection via Partner FVVI  APPL  SAP_FIN 
3 View  VMCWE - BUKRS View for matchcode selection of business entity via address FVVI  APPL  SAP_FIN 
4 View  VMVMEWE - BUKRS View of Rent Adjustment via RA, RA Status and RU/BE Fields FVVI  APPL  SAP_FIN 
5 View  VMVSTAT - BUKRS View of VIMIMV (lease-out) with status FVVI  APPL  SAP_FIN 
6 View  VM_MREAE - BUKRS View for Search Help MREA E FVVI  APPL  SAP_FIN 
7 View  VPIT_KNB1 - BUKRS Line Item Display: Customer Header Information B-Seg FREP  APPL  SAP_FIN 
8 View  VPIT_T001 - BUKRS Line Item Display: Company Code Header Information FREP  APPL  SAP_FIN 
9 View  VREDB_VICN01 - BUKRS HELP CONSTRUCTION Buffer Module-Generator for VICN01 REDB  APPL  SAP_FIN 
10 View  VREDB_VICN01 - - HELP CONSTRUCTION Buffer Module-Generator for VICN01 REDB  APPL  SAP_FIN 
11 View  VREDB_VIMI01_BU - - Help Structure Buffer Module Generator for VIMI01 REDB  APPL  SAP_FIN 
12 View  VREDB_VIMI01_BU - BUKRS Help Structure Buffer Module Generator for VIMI01 REDB  APPL  SAP_FIN 
13 View  VREDB_VIMI01_PY - BUKRS Help Structure Buffer Module Generator for VIMI01 REDB  APPL  SAP_FIN 
14 View  VREDB_VIMI01_PY - - Help Structure Buffer Module Generator for VIMI01 REDB  APPL  SAP_FIN 
15 View  VREDB_VIMIMV_01 - - HELP CONSTRUCTION for Buffer Modules-Generator(Generic Read) REDB  APPL  SAP_FIN 
16 View  VREDB_VIMIMV_01 - BUKRS HELP CONSTRUCTION for Buffer Modules-Generator(Generic Read) REDB  APPL  SAP_FIN 
17 View  VRFVIAUSZUG - BUKRS Statement File - Multicash Test Data FVVI  APPL  SAP_FIN 
18 View  VRFVIBK01A - BUKRS A-Records: Test Data BK01 (German Bank Procedure) FVVI  APPL  SAP_FIN 
19 View  VRFVIBK01C - BUKRS Test Data BK01 (German Bank Procedure) C-Records FVVI  APPL  SAP_FIN 
20 View  VRFVIBK01E - BUKRS E-Record (Reconciliation Documents) : BK01 Test Data FVVI  APPL  SAP_FIN 
21 View  VRFVIBK01V - BUKRS C-Records (Variable): Test Data BK01 (German Bank Procedure) FVVI  APPL  SAP_FIN 
22 View  VRFVIUMSATZ - BUKRS Sales Data Multicash Format for Real Estate FVVI  APPL  SAP_FIN 
23 View  VSAUFK - BUKRS "Order Selection by Status" KAUF  APPL  SAP_FIN 
24 View  VSCAUFV - BUKRS View of order headers PP/CO (versions) CNVS  APPL  SAP_APPL 
25 View  VSCAUFV_CN - BUKRS Version: View of Order Headers PPS/RK CNVS  APPL  SAP_APPL 
26 View  VSCYAUKO - BUKRS "Fields from AUFK/AFKO relevant for Capacity Planning" CNVS  APPL  SAP_APPL 
27 View  VSH_IDCN_BOMA - BUKRS For Table IDCN_BOMA ID-SD-CN  APPL  SAP_APPL 
28 View  VSH_IDCN_VOID - BUKRS Void Reasons for Prenumbered Forms ID-SD-CN  APPL  SAP_APPL 
29 View  VSH_T093C - BUKRS View for Search Help for Asset Company Code AA  APPL  SAP_FIN 
30 View  VT042 - BUKRS Payable Special General Ledger Processes (Debit-Side) FVVI  APPL  SAP_FIN 
31 View  VT042_1 - BUKRS Payment Program: Transfer Bank Details To BSEC FBZC  APPL  SAP_FIN 
32 View  VTBDEALACT - BUKRS Treasury: Transaction + activity FTA  EA-FINSERV  EA-FINSERV 
33 View  VTBDEALFLW - BUKRS Treasury: Transaction + flows FTA  EA-FINSERV  EA-FINSERV 
34 View  VTB_FHAFHAZU - BUKRS View for Transactions and Activities FTT  EA-FINSERV  EA-FINSERV 
35 View  VTHM_HEDGE_SETUP - BUKRS Number range for hedges FTHM  EA-FINSERV  EA-FINSERV 
36 View  VTHM_PLAN_SETUP - BUKRS Number Range for Hedge Plan FTHM  EA-FINSERV  EA-FINSERV 
37 View  VTHM_TRANS_SETUP - BUKRS Number Range for Hedge Management Transactions FTHM  EA-FINSERV  EA-FINSERV 
38 View  VTIPAB - BUKRS Rent Adjustment Parameters FVVI  APPL  SAP_FIN 
39 View  VTIPAR - BUKRS Rounding parameters FVVI  APPL  SAP_FIN 
40 View  VTIPARI - BUKRS Rounding parameters FVVI  APPL  SAP_FIN 
41 View  VTIPZBEIG - BUKRS Owner acct sttlmnt document type per company code FVVI  APPL  SAP_FIN 
42 View  VTIPZBFI - BUKRS Financial Assets Management info on company code FVVI  APPL  SAP_FIN 
43 View  VTIPZBGEW1 - BUKRS Assignment of Area Type Group to Company Code RE_MI_CR  EA-FIN  EA-FIN 
44 View  VTIPZBINS - BUKRS Comp.code-dependent installation parameters FVVI  APPL  SAP_FIN 
45 View  VTIPZBMV - BUKRS Fld assignments for rntl agrmnts and trnsfr of conditions FVVI  APPL  SAP_FIN 
46 View  VTIPZBMV1 - BUKRS Rules for Creating Rental Agreement Numbers FVVI  APPL  SAP_FIN 
47 View  VTIPZBMV2 - BUKRS Predefined Entries for Creating Rental Agreements FVVI  APPL  SAP_FIN 
48 View  VTIPZBMV3 - BUKRS Default Values Relevant to Accounting FVVI  APPL  SAP_FIN 
49 View  VTIPZBNKA - BUKRS Service charges settlement co.cd-depend.parameters FVVI  APPL  SAP_FIN 
50 View  VTIPZBPM - BUKRS CoCd-Dependent Installation Parameters: Plant Maintenance FVVI  APPL  SAP_FIN 
51 View  VTIPZBPMBUKRS - BUKRS CoCd-Dependent Installation Parameters: Plant Maintenance RE_MI_CR  EA-FIN  EA-FIN 
52 View  VTIPZBST - BUKRS Preallocations and parameters for master data maintenance FVVI  APPL  SAP_FIN 
53 View  VTIPZBST_GEW - BUKRS Preallocations and Parameters for Master Data Maintenance RE_MI_CR  EA-FIN  EA-FIN 
54 View  VTIPZBUSTAX - BUKRS Document Type for Tax Posting (Jurisdiction Code) for SCS FVVI  APPL  SAP_FIN 
55 View  VTIPZBVST - BUKRS Rules for input tax treatment for opting FVVI  APPL  SAP_FIN 
56 View  VTIV82 - BUKRS Allocate Cost Element Sets to RW Report Groups FVVI  APPL  SAP_FIN 
57 View  VTIV86 - BUKRS Periodic fee types - assignment to condition types FVVI  APPL  SAP_FIN 
58 View  VTIVBEKOFI - BUKRS Kontenfindung Berichtigungsbuchungen REIT  APPL  SAP_FIN 
59 View  VTIVC8 - BUKRS Bank Payment Definition FVVI  APPL  SAP_FIN 
60 View  VTVZ02 - BUKRS Flow types FTLC  EA-FINSERV  EA-FINSERV 
61 View  VTVZ03 - BUKRS Planned item search FTLC  EA-FINSERV  EA-FINSERV 
62 View  VTZB06 - BUKRS Reference Flow Types per Company Code/Relationship Key FVVI  APPL  SAP_FIN 
63 View  VTZB06N - BUKRS Securities: Flow Types Relationship Table FTPC  EA-FINSERV  EA-FINSERV 
64 View  VTZPAB2 - BUKRS Status definition selection FVVD_DELETE  EA-FINSERV  EA-FINSERV 
65 View  VTZPAB3N - BUKRS Securities: Status Transitions Selection FTPC  EA-FINSERV  EA-FINSERV 
66 View  VTZPBI - BUKRS Product Types (CoCd Data) FVV  APPL  SAP_APPL 
67 View  VTZPBIFI - BUKRS Cash Flow, Company-Code-Dependent FVVI  APPL  SAP_FIN 
68 View  VVIKOKO - BUKRS View via terms header (VIKOKO) - Real Estate FVVI  APPL  SAP_FIN 
69 View  VVIMI01 - BUKRS View via VIMI01 with lease number from VIMI04 FVVI  APPL  SAP_FIN 
70 View  VVIMIMAPCNNR - BUKRS Contract Numbers - Selection Using Collective Lease-Out RE_MI_CL  EA-FIN  EA-FIN 
71 View  VVIOB09 - BUKRS View of rental units dependent on property/building FVVI  APPL  SAP_FIN 
72 View  VVIOB10 - BUKRS View of table VIOB10 FVVI  APPL  SAP_FIN 
73 View  VVIOB11_22 - BUKRS View for rooms and their allocation to rental units FVVI  APPL  SAP_FIN 
74 View  VVIOB23_11 - BUKRS View for Rooms, Allocation to RUs and Area per Room FVVI  APPL  SAP_FIN 
75 View  VVIOB40 - BUKRS Areas (Rental Unit) FVVI  APPL  SAP_FIN 
76 View  VVIOB41 - BUKRS Historic Areas (Rental Unit) FVVI  APPL  SAP_FIN 
77 View  VVISCROACCFIRM - BUKRS Settlement Company for Settlement Unit RE_SC_HS  EA-FIN  EA-FIN 
78 View  VVISCSUACCFIRM - BUKRS Settlement Unit and External Settlement Company RE_SC_SU  EA-FIN  EA-FIN 
79 View  VVISCSUCO - BUKRS Selection of SUs for BE and Type of SU RE_SC_SU  EA-FIN  EA-FIN 
80 View  VVISCSUPGREL - BUKRS Settlement Units for Participation Groups RE_SC_SU  EA-FIN  EA-FIN 
81 View  VVISCSUPGREL - PG_BUKRS Settlement Units for Participation Groups RE_SC_SU  EA-FIN  EA-FIN 
82 View  VVISCSUSETTLED - BUKRS Settled Settlement Units RE_SC_SU  EA-FIN  EA-FIN 
83 View  VVISL01 - BUKRS View for debit position (predom. build/property usage type) FVVI  APPL  SAP_FIN 
84 View  VVNVSTV - BUKRS Transfer Input Tax Correction Values FVVI  APPL  SAP_FIN 
85 View  VVZZKOP2 - BUKRS View via terms items (VZZKOPO) - Real Estate FVVI  APPL  SAP_FIN 
86 View  VV_169G_PS - BUKRS Tolerance Limits BCUC  APPL  SAP_APPL 
87 View  VV_FMDERIVEENVID_FMOA - COMP_CODE View Variant for view V_FMDERIVEENVID strategy FMOA FMFS_E  EA-PS  EA-PS 
88 View  VV_FMDERIVEENVID_GMDT - COMP_CODE View Variant for view V_FMDERIVEENVID strategy GMDT FMFS_E  EA-PS  EA-PS 
89 View  VV_FMDERIVE_FMSP_ENVID - COMP_CODE View Variant for view V_FMDERIVEENVID strategy FMSP FM_SPLIT_E  EA-PS  EA-PS 
90 View  VV_GTRDERIVEENVID_GOCO - COMP_CODE View Variant for view V_GTRDERIVEENVID strategy GOCO GTR_INTEGRATION_E  EA-PS  EA-PS 
91 View  VV_J_3RFREGCUSOSD - BUKRS Automatic Filling SD: Outgoing Invoice Registration Journal J3RF  APPL  SAP_FIN 
92 View  VV_SAWE_FC_I - BUKRS View Var. for Enh. Forecast Objects of type Internal Order PSAWE_SA_BL  EA-SAWE  EA-APPL 
93 View  VV_SAWE_FC_P - BUKRS View Variant for Enhanced Forecast Objects of type Projects PSAWE_SA_BL  EA-SAWE  EA-APPL 
94 View  VV_SAWE_FC_S - BUKRS View Variant for Enh. Forecast Objects of type Sales Order PSAWE_SA_BL  EA-SAWE  EA-APPL 
95 View  VV_T001F_RP_V1 - BUKRS Forms FB0C  APPL  SAP_FIN 
96 View  VV_T001F_RP_V2 - BUKRS Forms FB0C  APPL  SAP_FIN 
97 View  VV_T001F_RP_V3 - BUKRS Forms FB0C  APPL  SAP_FIN 
98 View  VV_T001F_RP_V4 - BUKRS Forms FB0C  APPL  SAP_FIN 
99 View  VV_T001F_V1 - BUKRS Forms FB0C  APPL  SAP_FIN 
100 View  VV_T001G_AG_WT - BUKRS Company code-dependent sender texts for trading contract WB2B  EA-GLTRADE  EA-GLTRADE 
101 View  VV_T001G_RP_V1 - BUKRS Sender Details FB0C  APPL  SAP_FIN 
102 View  VV_T001G_RP_V2 - BUKRS Sender Details FB0C  APPL  SAP_FIN 
103 View  VV_T001G_RP_V3 - BUKRS Sender Details FB0C  APPL  SAP_FIN 
104 View  VV_T001G_RP_V4 - BUKRS Sender Details FB0C  APPL  SAP_FIN 
105 View  VV_T001G_RP_V5 - BUKRS Sender Details ID-FI-WT  APPL  SAP_FIN 
106 View  VV_T001Q_EQ - BUKRS Substitution in Accounting Documents FB0C  APPL  SAP_FIN 
107 View  VV_T001Q_NE - BUKRS Substitution in Accounting Documents FB0C  APPL  SAP_FIN 
108 View  VV_T090A_01 - BUKRS Time-dependent period control AC  APPL  SAP_FIN 
109 View  VV_T093C_10 - BUKRS Asset Accounting Company Codes Including Mapping AA_BAS_CUS  APPL  SAP_FIN 
110 View  VV_T093SB_01 - BUKRS Master Data Substitution (Asset Accounting) AC  APPL  SAP_FIN 
111 View  VV_T093SB_1_03 - BUKRS Asset Retirement Substitution AA  APPL  SAP_FIN 
112 View  VV_T093SB_2_02 - BUKRS Substitution in Mass Changes AC  APPL  SAP_FIN 
113 View  VV_TBAER_V1 - BUKRS Rules for Changing Documents FB0C  APPL  SAP_FIN 
114 View  VV_TBAER_V2 - BUKRS Rules for Changing Documents FB0C  APPL  SAP_FIN 
115 View  VV_TFAAC_ACI_DT_1 - BUKRS General/Company-Code-Independent Doc. Type Determination FAA_SFWS_1  EA-FIN  EA-FIN 
116 View  VV_TFAAC_ACI_DT_2 - BUKRS CoCd-Independent Doc. Type Determination for Dependent Docs FAA_SFWS_1  EA-FIN  EA-FIN 
117 View  VV_TIV86_V1 - BUKRS Periodic Fee Types - Assignment to Condition Types FVVI  APPL  SAP_FIN 
118 View  VV_TZPBIFI_V1 - BUKRS Cash Flow, Company-Code-Dependent FVVI  APPL  SAP_FIN 
119 View  VWBEVI - BUKRS Treasury Securities: Actual Flows View FVVW  EA-FINSERV  EA-FINSERV 
120 View  VWBEVI_MC - BUKRS View for F4 Help Posted Order Settlements FVVW  EA-FINSERV  EA-FINSERV 
121 View  VWORDE_MC1 - BUKRS Database View for Search Help FVVW  EA-FINSERV  EA-FINSERV 
122 View  VWRF_BETRWH - BUKRS View for Department Store Search Help WRF_DEPARTMENT_STORE  EA-RETAIL  EA-RETAIL 
123 View  VWRF_BWKEY - BUKRS Database View for Valuation Area Search Help WRF_DEPARTMENT_STORE  EA-RETAIL  EA-RETAIL 
124 View  VWSPV - COMPANY_CODE Security Prices for Special Valuation FVVW  EA-FINSERV  EA-FINSERV 
125 View  VWV_DEFDEP_PT - BUKRS Default Value Securities Account for Product Cat. FVVW  EA-FINSERV  EA-FINSERV 
126 View  VWV_DEFDEP_SEC - BUKRS Default Value Securities Account per ID Number FVVW  EA-FINSERV  EA-FINSERV 
127 View  VW_VTBFHA - BUKRS Group of Tables: VTBFHA, VTBFHAZU, VTBFHAPO FVVW  EA-FINSERV  EA-FINSERV 
128 View  V_001F_B - BUKRS Forms For Correspondence FB0C  APPL  SAP_FIN 
129 View  V_001F_D - BUKRS Forms For Returned Bills of Exchange FB0C  APPL  SAP_FIN 
130 View  V_001F_E - BUKRS Forms For Returned Bills of Exchange FB0C  APPL  SAP_FIN 
131 View  V_001F_F - BUKRS Manual Check Deposit Forms FB0C  APPL  SAP_FIN 
132 View  V_001G_B - BUKRS Sender Details For Correspondence FB0C  APPL  SAP_FIN 
133 View  V_001G_D - BUKRS Sender Details For Returned Bills of Exchange FBK  APPL  SAP_FIN 
134 View  V_001G_E - BUKRS Sender Details For Bill of Exchange Presentation FBD  APPL  SAP_FIN 
135 View  V_001G_F - BUKRS Standard texts FB0C  APPL  SAP_FIN 
136 View  V_001G_R - BUKRS Sender Texts for Invoice Verification Forms MRM  APPL  SAP_APPL 
137 View  V_001K_EK - BUKRS Set up calculation of value for the purchase account MB0C  APPL  SAP_APPL 
138 View  V_001K_EK2 - BUKRS Configure Separate Accounting Document for Purchase Account MB0C  APPL  SAP_APPL 
139 View  V_001K_G - BUKRS Valuation Areas MR0C  APPL  SAP_APPL 
140 View  V_001K_K - BUKRS Acct Determination for Val. Areas MB0C  APPL  SAP_APPL 
141 View  V_001K_LB - BUKRS Price Differences in Subcontracting for Valuation Areas MB0C  APPL  SAP_APPL 
142 View  V_001K_N - BUKRS Negative Stocks for Valuation Areas MB0C  APPL  SAP_APPL 
143 View  V_001N_MAB - BUKRS Decl. to the Authorities: INTRASTAT and EXTRASTAT ID nos VEI  APPL  SAP_APPL 
144 View  V_001_0 - BUKRS Posting Date for Document Parking FBAS  APPL  SAP_FIN 
145 View  V_001_B - BUKRS Company Code Global Data FB0C  APPL  SAP_FIN 
146 View  V_001_C - BUKRS Productive Indicator Of Company Code FB0C  APPL  SAP_FIN 
147 View  V_001_COS - BUKRS Cost of Sales Accounting FB0C  APPL  SAP_FIN 
148 View  V_001_D - BUKRS Maximum Difference Between Exchange Rates FB0C  APPL  SAP_FIN 
149 View  V_001_E - BUKRS Business Area Financial Statements FB0C  APPL  SAP_FIN 
150 View  V_001_F - BUKRS Post Translations FB0C  APPL  SAP_FIN 
151 View  V_001_G - BUKRS Default Fiscal Year FB0C  APPL  SAP_FIN 
152 View  V_001_GKF - BUKRS Method for Determining Offsetting Account FB0C  APPL  SAP_FIN 
153 View  V_001_H - BUKRS Domestic VAT Registration Numbers FB0C  APPL  SAP_FIN 
154 View  V_001_I - BUKRS CC: Activate Cash Management and Forecast FB0C  APPL  SAP_FIN 
155 View  V_001_J - BUKRS Allocate Co.Cd. -> Non-Taxable Transactions FB0C  APPL  SAP_FIN 
156 View  V_001_K - BUKRS Company Code: Default Value Date FB0C  APPL  SAP_FIN 
157 View  V_001_L - BUKRS Tax Base FB0C  APPL  SAP_FIN 
158 View  V_001_M - BUKRS Cash Discount Base FB0C  APPL  SAP_FIN 
159 View  V_001_MARV - BUKRS Materials Management View on Company Codes MG0C  APPL  SAP_APPL 
160 View  V_001_MB - BUKRS G/L Account Authorization Check in Inventory Mgmt MB  APPL  SAP_APPL 
161 View  V_001_MPUR - BUKRS Definition of Purchase Account Mgmt MB0C  APPL  SAP_APPL 
162 View  V_001_N - BUKRS Document Entry Screen Variant FB0C  APPL  SAP_FIN 
163 View  V_001_NP - BUKRS Maintain Negative Postings in Company Code FB0C  APPL  SAP_FIN 
164 View  V_001_O - BUKRS Assign company code -> Cross-system company code FB0C  APPL  SAP_FIN 
165 View  V_001_P - BUKRS Assign Company Code -> Field Status Variant FBAS  APPL  SAP_FIN 
166 View  V_001_PUR1 - BUKRS G/L Account Authorization Check in Requisition ME  APPL  SAP_APPL 
167 View  V_001_PUR2 - BUKRS G/L Account Authorization Check in PO/Scheduling Agreement ME  APPL  SAP_APPL 
168 View  V_001_PUR3 - BUKRS G/L Account Authorization Check in Contract ME  APPL  SAP_APPL 
169 View  V_001_Q - BUKRS Assign Comp.Code -> Taxes On Sls/Purch.Group FB0C  APPL  SAP_FIN 
170 View  V_001_R - BUKRS Assign Comp.Code -> Posting Period Variants FB0C  APPL  SAP_FIN 
171 View  V_001_S - BUKRS Assign Company Code -> Chart Of Accounts FB0C  APPL  SAP_FIN 
172 View  V_001_T - BUKRS Assign Comp.Code -> Sample Acct Rule Variants FB0C  APPL  SAP_FIN 
173 View  V_001_U - BUKRS Assign Comp.Code -> Fiscal Year Variant FB0C  APPL  SAP_FIN 
174 View  V_001_V - BUKRS Foreign Currency Translation for Tax Items FB0C  APPL  SAP_FIN 
175 View  V_001_W - BUKRS Workflow Variants FB0C  APPL  SAP_FIN 
176 View  V_001_X - BUKRS Assign company code -> credit control area FB0C  APPL  SAP_FIN 
177 View  V_001_Y - BUKRS Assign Company Code -> Company FB0C  APPL  SAP_FIN 
178 View  V_001_Z - BUKRS Allocate Co.Cd -> Document Date For Tax Determination FB0C  APPL  SAP_FIN 
179 View  V_076S_M - KTBUKRS EDI Parameters for MM Invoice Verification MR  APPL  SAP_APPL 
180 View  V_169B - BUKRS PO Text Supplement MR0C  APPL  SAP_APPL 
181 View  V_169D - BUKRS Invoice Verification: Amount Check MR0C  APPL  SAP_APPL 
182 View  V_169G - BUKRS Tolerance Limits MR0C  APPL  SAP_APPL 
183 View  V_169HKONT - BUKRS Activate Direct Posting to Alternative G/L Accounts MRM  APPL  SAP_APPL 
184 View  V_169K - BUKRS Default Account Maintenance MR0C  APPL  SAP_APPL 
185 View  V_169L - BUKRS Vendor-Specific Tolerances MR0C  APPL  SAP_APPL 
186 View  V_169P - BUKRS PO Supplement MR0C  APPL  SAP_APPL 
187 View  V_169P_A - BUKRS Mail to Purchasing When Price Variances Occur MR0C  APPL  SAP_APPL 
188 View  V_169P_B - BUKRS Posting Delivery Costs MR  APPL  SAP_APPL 
189 View  V_169P_DC - BUKRS Duplicate Invoice Check MR0C  APPL  SAP_APPL 
190 View  V_169P_IRTAX - BUKRS Tax Treatment in Invoice Reduction MR0C  APPL  SAP_APPL 
191 View  V_169P_K - BUKRS Automatic Change in Status of Correct Invoices MR0C  APPL  SAP_APPL 
192 View  V_169P_LOGO - BUKRS Display Start Logo MRM  APPL  SAP_APPL 
193 View  V_169P_MB - BUKRS PO Supplement MR0C  APPL  SAP_APPL 
194 View  V_169P_PA - BUKRS "Activate Block Due To Item Amount" MR0C  APPL  SAP_APPL 
195 View  V_169P_PK - BUKRS Treatment of Exch. Rate Differences CKMC  APPL  SAP_FIN 
196 View  V_169P_PR - BUKRS Price Change in Previous Period, not in Current Period MR  APPL  SAP_APPL 
197 View  V_169P_RET - BUKRS Control Parameters for Retention MR0C  APPL  SAP_APPL 
198 View  V_169P_S - BUKRS "Stochastic Block: Values" MR0C  APPL  SAP_APPL 
199 View  V_169P_SA - BUKRS Stochastic Block: Activation MR0C  APPL  SAP_APPL 
200 View  V_169P_SV - BUKRS Tax Version MR0C  APPL  SAP_APPL 
201 View  V_169R - BUKRS MR Document Archiving - Document Life MR0C  APPL  SAP_APPL 
202 View  V_169V - BUKRS "Incoming Invoice Default Values" MR0C  APPL  SAP_APPL 
203 View  V_169V_ST - BUKRS Tax Defaults in Invoice Verification MR0C  APPL  SAP_APPL 
204 View  V_1ABKTC - BUKRS Tax Category Data - Company Code (Debit Side) J1AT  APPL  SAP_APPL 
205 View  V_1ABKTC1 - BUKRS Tax Category Data - Company Code (Credit Side) J1AT  APPL  SAP_APPL 
206 View  V_1ACI_LIMIT - BUKRS Limits for Credit Invoice J1AS  APPL  SAP_APPL 
207 View  V_1ADISDOC - BUKRS Configuration for Automatic Generation of Cash Discount Doc. J1AF  APPL  SAP_APPL 
208 View  V_1ADRVER - BUKRS Versions: Daily Journal VAT (Argentina) J1AT  APPL  SAP_APPL 
209 View  V_1ADTYP - BUKRS Distribution Types J1AF  APPL  SAP_APPL 
210 View  V_1AMACOF - BUKRS Gross Income Tax Coefficients J1AF  APPL  SAP_APPL 
211 View  V_1AOFNR1 - BUKRS Number Determination for Officially Numbered Documents J1AF  APPL  SAP_APPL 
212 View  V_1APACD - BUKRS Enter Printing Authorization Code J1AF  APPL  SAP_APPL 
213 View  V_1ASNRDT2 - BUKRS Branch determination for material movements J1AS  APPL  SAP_APPL 
214 View  V_5DCU_1 - BUKRS Account Assignment: Basic Pension Pay P01A  HR  SAP_HRCDE 
215 View  V_5URB_A - BUKRS Wage Types for Org HR Creditor Grouping PC10  HR  SAP_HRCUS 
216 View  V_7BR_PREMA - BUKRS View created for matchcode ID PREM -A PB37  HR  SAP_HRCBR 
217 View  V_AAACC_OBJ_01 - BUKRS Account Assignments in Asset Accounting AA_BAS_CUS  APPL  SAP_FIN 
218 View  V_AAACC_OBJ_M - BUKRS Account Assignment Settings in Asset Accounting (Internal) AA_BAS_CUS  APPL  SAP_FIN 
219 View  V_ABK4 - BUKRS Forex: Assignment of General Valuation Class FTDC  EA-FINSERV  EA-FINSERV 
220 View  V_ABK5 - BUKRS Money Market: Assignment of General Valuation Classes FTGC  EA-FINSERV  EA-FINSERV 
221 View  V_ABK6 - BUKRS Derivative: Assign General Valuation Classes FTTC  EA-FINSERV  EA-FINSERV 
222 View  V_ABLEITUNG - BUKRS Assign Position Management Procedure FTPM  EA-FINSERV  EA-FINSERV 
223 View  V_ACCOUNT - BUKRS Master data extensions G/L account Treasury FF_ADDON  EA-FINSERV  EA-FINSERV 
224 View  V_ACCRAC - BUKRS Assignment of Acr./Def. G/L Account to Accruals Account ACCR  EA-FINSERV  EA-FINSERV 
225 View  V_ACCRCUST - BUKRS Accruals/Deferrals Document Types ACCR  EA-FINSERV  EA-FINSERV 
226 View  V_ACC_ACPAK_MAP - BUKRS Assignment of Account to Accounting Principle Assignment Key FB0C  APPL  SAP_FIN 
227 View  V_ACPAK_ACP_MAP - BUKRS Assignment of Assignment Key to Accounting Principles FB0C  APPL  SAP_FIN 
228 View  V_AFABE - BUKRS Features of depreciation area AA  APPL  SAP_FIN 
229 View  V_AFABE_01 - BUKRS Features of depreciation area AA  APPL  SAP_FIN 
230 View  V_AFAB_1 - BUKRS View of ANLA, ANLZ and ANLC for dep. posting AA  APPL  SAP_FIN 
231 View  V_ANEA_CHK - BUKRS Posted ANEP amounts AB  APPL  SAP_FIN 
232 View  V_ANEPK - BUKRS Asset line items with line item header information AA  APPL  SAP_FIN 
233 View  V_ANEP_CHK - BUKRS Posted ANEP amounts AB  APPL  SAP_FIN 
234 View  V_ANI_AB - BUKRS Joint View of ANIA & ANIB EWU  APPL  SAP_APPL 
235 View  V_ANLAB - BUKRS Asset Master Records with Transactions in Curr. FYear AA  APPL  SAP_FIN 
236 View  V_ANLAK - BUKRS Asset Master Record at Given Date (ANLZ and ANLA) AA  APPL  SAP_FIN 
237 View  V_ANLAVS - BUKRS "Insurance Data for Asset" AA  APPL  SAP_FIN 
238 View  V_ANLAZ - BUKRS Asset Master Record at Given Date (ANLZ and ANLA) AA  APPL  SAP_FIN 
239 View  V_ANLA_1 - BUKRS Projected View of Table ANLA (without Asset Text) AA  APPL  SAP_FIN 
240 View  V_ANLA_2 - BUKRS Projection View for Table ANLA (w/ Asset Text) AA  APPL  SAP_FIN 
241 View  V_ANLA_VB1 - BUKRS Projection view of ANLA for updating asset transactions AA  APPL  SAP_FIN 
242 View  V_ANLBAZ - BUKRS View of ANLB, ANLZ, and ANLA (Simplified Access) AA  APPL  SAP_FIN 
243 View  V_ANLBZW_00 - BUKRS Asset-specific base value percentages AC  APPL  SAP_FIN 
244 View  V_ANLBZW_01 - BUKRS Asset-specific base values AC  APPL  SAP_FIN 
245 View  V_ANLBZW_02 - BUKRS Maint. asset-specific base val. perct: Choose dep.area AC  APPL  SAP_FIN 
246 View  V_ANLBZW_03 - BUKRS Maintenance of asset-specific base value percentages AC  APPL  SAP_FIN 
247 View  V_ANLBZW_10 - BUKRS Asset-specific base value percentages AA  APPL  SAP_FIN 
248 View  V_ANLB_VB1 - BUKRS Projection view ANLB for updating asset transactions AA  APPL  SAP_FIN 
249 View  V_ANLC_1 - BUKRS "ANLC without Posted Fields" AA  APPL  SAP_FIN 
250 View  V_ANLC_2 - BUKRS "ANLC Posted Fields Only" AA  APPL  SAP_FIN 
251 View  V_ANLC_CURR - BUKRS Value Fields of ANLC AA_REP  APPL  SAP_FIN 
252 View  V_ANLGR_CK - BUKRS Group Assets with Reversed Transactions RACORR57 AC  APPL  SAP_FIN 
253 View  V_ANLHZ - BUKRS "Asset Main Numbers" AA  APPL  SAP_FIN 
254 View  V_ANLNR - BUKRS View for Asset Main Number ILOM  APPL  SAP_APPL 
255 View  V_ANLP_ACC - BUKRS View for Table ANLP with Doc. Number and Accounting Objects AA_POST  APPL  SAP_FIN 
256 View  V_ANLP_BLN - BUKRS View of document number AA  APPL  SAP_FIN 
257 View  V_ANLQ_BLN - BUKRS Document number from ANLQ AA  APPL  SAP_FIN 
258 View  V_ANLSUM_1 - BUKRS View of ANLA, ANLZ, ANLB and ANLC AA  APPL  SAP_FIN 
259 View  V_ANLSUM_2 - BUKRS View of ANLA, ANLZ, ANLB and ANEP AA  APPL  SAP_FIN 
260 View  V_ANLSUM_3 - BUKRS View of ANLA, ANLZ, ANLB and ANEP with ANEA AA  APPL  SAP_FIN 
261 View  V_ANLSUM_5 - BUKRS View on ANLA, ANLZ, ANLB, ANLP AA_HDB  APPL  SAP_FIN 
262 View  V_ANLV_UPD - BUKRS View of ANLV for Update of Insurance Values AA  APPL  SAP_FIN 
263 View  V_AT16B - BUKRS Transaction type settings for mirror transactns FTD  EA-FINSERV  EA-FINSERV 
264 View  V_AT16B - SPGBUKRS Transaction type settings for mirror transactns FTD  EA-FINSERV  EA-FINSERV 
265 View  V_AT200 - BUKRS Derivation Rules for Taxes ID-CFM  EA-FINSERV  EA-FINSERV 
266 View  V_AT210 - BUKRS Maintenance View: Tax information for update flows ID-CFM  EA-FINSERV  EA-FINSERV 
267 View  V_AT80_FIXING - BUKRS Int. Rate Adj. Corresp.: Maintenance View as Conversion Aid FTTR  EA-FINSERV  EA-FINSERV 
268 View  V_ATARCHIVE00 - BUKRS Archiving: Minimum retention period per company code FTTR  EA-FINSERV  EA-FINSERV 
269 View  V_ATCVC2 - COMPANY_CODE Assign General Valuation Class to Product Type FTAC  EA-FINSERV  EA-FINSERV 
270 View  V_ATPNNR - BUKRS Definition of prima notas FVVD_DELETE  EA-FINSERV  EA-FINSERV 
271 View  V_ATPRA - BUKRS Treasury: Clearing Account for Payment Requests FTA  EA-FINSERV  EA-FINSERV 
272 View  V_ATPRA_FI - BUKRS Clearing account for payment requests FMZA  APPL  SAP_FIN 
273 View  V_ATRELE1 - BUKRS Transaction release: Release procedure FTTR  EA-FINSERV  EA-FINSERV 
274 View  V_ATRELE2 - BUKRS Transaction release: Preconditions/subsequent conditions FTTR  EA-FINSERV  EA-FINSERV 
275 View  V_AVCHANA_OR_GE - BUKRS Database View for Report RAVCHANA_ORD AIP  APPL  SAP_FIN 
276 View  V_AVCHANA_OR_JA - BUKRS Database View for Report RAVCHANA_ORD AIP  APPL  SAP_FIN 
277 View  V_BEWRT4 - BUKRS Forex: Valuation FTDC  EA-FINSERV  EA-FINSERV 
278 View  V_BEWRT5 - BUKRS Money Market: Valuation FTGC  EA-FINSERV  EA-FINSERV 
279 View  V_BEWRT6 - BUKRS Derivatives: Valuation FTTC  EA-FINSERV  EA-FINSERV 
280 View  V_BFOD_AB - BUKRS EC-PCA: Valuation Differences KE1  APPL  SAP_FIN 
281 View  V_BFOD_KNA - BUKRS Receivables/customer data KE1  APPL  SAP_FIN 
282 View  V_BFOK_AB - BUKRS EC-PCA: Valuation Differences for Payables KE1  APPL  SAP_FIN 
283 View  V_BPREP_DATA_BW - BUKRS Extraction of Table HRFPM_BPREP_DATA PAOC_FPM_BW  EA-HR  EA-HRGXX 
284 View  V_BP_FRG1 - BUKRS Business Partner: Release Parameters FTBP  EA-FINSERV  EA-FINSERV 
285 View  V_BRANCH_DAYS - BUKRS Maintain calendar information for branch JBA_US  EA-FINSERV  EA-FINSERV 
286 View  V_BRANCH_HOLI - BUKRS Maintain Special local holidays for the branch JBA_US  EA-FINSERV  EA-FINSERV 
287 View  V_BUILDING - BUKRS Rental Object With Criteria From Superior Tables RE_LD_LD  EA-FIN  EA-FIN 
288 View  V_BUSINESS_PLACE - BUKRS Business Place ID-BR-NF  PI_APPL  SAP_APPL 
289 View  V_BUSOP - BUKRS Post Business Operation: Parameters FVVD_DELETE  EA-FINSERV  EA-FINSERV 
290 View  V_CAP_GSTEER - BUKRS General Control Data for Capitalization FVVCL_DEFCAP  EA-FINSERV  EA-FINSERV 
291 View  V_CATSDB - BUKRS CATX: Restricted View of CATSDB CATX  APPL_TOOLS  SAP_APPL 
292 View  V_CEPC_BUKRS - BUKRS Assign Company Codes to Profit Centers FCIN_UC  APPL  SAP_FIN 
293 View  V_CEPC_FS - BUKRS Financial services enhancement for profit center JBA_US  EA-FINSERV  EA-FINSERV 
294 View  V_CESSION - COMPANY Accounts Receivable Pledging FBAS  APPL  SAP_FIN 
295 View  V_CK07 - BUKRS Assignment: Organiz. Units - Cost Component Struct CKJ1  APPL  SAP_FIN 
296 View  V_CK27 - BUKRS Additional cost component splits in controlling area curr. CKJ1  APPL  SAP_FIN 
297 View  V_CK33 - BUKRS Assignment of Condition Types to Origin Group CKJ1  APPL  SAP_FIN 
298 View  V_CK38 - BUKRS Compounding of Costing Variants CKJ1  APPL  SAP_FIN 
299 View  V_CK39 - BUKRS Compounding of Costing Variants CKJ1  APPL  SAP_FIN 
300 View  V_CKMLGRIR - BUKRS DB View: Selection for MR11 Clearing GR/IR Clearing Account CKMLGRIR  APPL  SAP_APPL 
301 View  V_CKMLGRIR_FR - BUKRS DB View: Selection for MR11 Clearing Freight Clearing Accnt CKMLGRIR  APPL  SAP_APPL 
302 View  V_CKPH_BW - BUKRS Extraction Attributes Cost Objects KKBW  PI_APPL  SAP_FIN 
303 View  V_CMAC_TKA30 - BUKRS Fixed Cost Assignment CMAC_D  IS-PS-CA  IS-PS-CA 
304 View  V_CMDT_BP - BUKRS Generic Master Record: Read View for Business Process KBAS  APPL  SAP_FIN 
305 View  V_CMDT_BP_SHLP - BUKRS Gener. Master Record: Business Process With Text KEO  APPL  SAP_FIN 
306 View  V_CMDT_CC - BUKRS Generic Master Record: Read View Cost Center KBAS  APPL  SAP_FIN 
307 View  V_CMDT_CC_SHLP - BUKRS Gener. Master Record: Cost Center with Text KEO  APPL  SAP_FIN 
308 View  V_CMM_LREV_CCODE - COMPANY_CODE Revaluation of Logistics Documents: Active Company Codes LOG_CMM_LREV  APPL  SAP_APPL 
309 View  V_CNV20551SCOB1A - BUKRS Objects for deletion (without parameters) 30-digit CNV_20551  DMIS  DMIS 
310 View  V_CNV_20551COBEL - BUKRS CO document numbers for deletion CNV_20551  DMIS  DMIS 
311 View  V_CNV_20551KNUMH - BUKRS Condition record numbers for deletion (domain KNUMB) CNV_20551  DMIS  DMIS 
312 View  V_CNV_20551KNUMV - BUKRS Condition record numbers for deletion (domain KNUMV) CNV_20551  DMIS  DMIS 
313 View  V_CNV_20551MBLNR - BUKRS Material documents for deletion CNV_20551  DMIS  DMIS 
314 View  V_CNV_20551OBJNR - BUKRS CO object numbers for deletion (internal numbering) CNV_20551  DMIS  DMIS 
315 View  V_CNV_20551RKEOB - BUKRS Numbers for reference objects (CO-PA) CNV_20551  DMIS  DMIS 
316 View  V_CNV_20551SCO1A - BUKRS Objects to be deleted CNV_20551  DMIS  DMIS 
317 View  V_CNV_20551SCO1B - BUKRS Objects to be deleted CNV_20551  DMIS  DMIS 
318 View  V_CNV_20551SCO1C - BUKRS Objects to be deleted CNV_20551  DMIS  DMIS 
319 View  V_CNV_20551SCO2A - BUKRS Objects to be deleted CNV_20551  DMIS  DMIS 
320 View  V_CNV_20551SCO2B - BUKRS Objects to be deleted CNV_20551  DMIS  DMIS 
321 View  V_CNV_20551SCO2C - BUKRS Objects to be deleted CNV_20551  DMIS  DMIS 
322 View  V_CNV_20551SCO3A - BUKRS Objects to be deleted CNV_20551  DMIS  DMIS 
323 View  V_CNV_20551SCO3B - BUKRS Objects to be deleted CNV_20551  DMIS  DMIS 
324 View  V_CNV_20551SCO3C - BUKRS Objects to be deleted CNV_20551  DMIS  DMIS 
325 View  V_CNV_20551SCO4A - BUKRS Objects to be deleted CNV_20551  DMIS  DMIS 
326 View  V_CNV_20551SCO4B - BUKRS Objects to be deleted CNV_20551  DMIS  DMIS 
327 View  V_CNV_20551SCO4C - BUKRS Objects to be deleted CNV_20551  DMIS  DMIS 
328 View  V_CNV_20551SCOB - BUKRS Objects for deletion (org.units, master data w/o parameters) CNV_20551  DMIS  DMIS 
329 View  V_CNV_20551SCOB0 - BUKRS Objects for deletion (org. units, master data with param.) CNV_20551  DMIS  DMIS 
330 View  V_CNV_20551SCOB1 - BUKRS Objects to be deleted CNV_20551  DMIS  DMIS 
331 View  V_CNV_20551SCOB2 - BUKRS Objects to be deleted CNV_20551  DMIS  DMIS 
332 View  V_CNV_20551SCOB3 - BUKRS Objects to be deleted CNV_20551  DMIS  DMIS 
333 View  V_CNV_20551SCOB4 - BUKRS Objects to be deleted CNV_20551  DMIS  DMIS 
334 View  V_CNV_20551VBELN - BUKRS Sales documents for deletion CNV_20551  DMIS  DMIS 
335 View  V_COCF_MD_CNF - BUKRS Order Confirmations COCF_MANDASH  EA-SCM  EA-APPL 
336 View  V_COER - BUKRS Sales Order Value Line Items, Release 3.0 KPSD  APPL  SAP_APPL 
337 View  V_COFP - BUKRS2 Document Lines (Flow of Funds) and Document Header KAFM  APPL  SAP_APPL 
338 View  V_COFP - BUKRS1 Document Lines (Flow of Funds) and Document Header KAFM  APPL  SAP_APPL 
339 View  V_COFP - BUKRS Document Lines (Flow of Funds) and Document Header KAFM  APPL  SAP_APPL 
340 View  V_CONTROBJGR - BUKRS Object Groups for Conditions RE_IS_BW  EA-FIN  EA-FIN 
341 View  V_CORFAX2 - BUKRS Securities: Correspondence Fax Options FTPC  EA-FINSERV  EA-FINSERV 
342 View  V_CORFAX4 - BUKRS Forex: Correspondence Fax Options FTDC  EA-FINSERV  EA-FINSERV 
343 View  V_CORFAX5 - BUKRS Money Market: Correspondence Fax Options FTGC  EA-FINSERV  EA-FINSERV 
344 View  V_CORFAX6 - BUKRS Derivatives: Correspondence Fax Options FTTC  EA-FINSERV  EA-FINSERV 
345 View  V_CORPRT2 - BUKRS Securities: Correspondence Printer Options FTPC  EA-FINSERV  EA-FINSERV 
346 View  V_CORPRT4 - BUKRS Forex: Correspondence Printer Options FTDC  EA-FINSERV  EA-FINSERV 
347 View  V_CORPRT5 - BUKRS Money Market: Correspondence Printer Options FTGC  EA-FINSERV  EA-FINSERV 
348 View  V_CORPRT6 - BUKRS Derivatives: Correspondence Printer Options FTTC  EA-FINSERV  EA-FINSERV 
349 View  V_CSKS_CORE - BUKRS Cost Center Master Data KBASCORE  APPL_TOOLS  SAP_FIN 
350 View  V_CWTYVS - BUKRS Activation of Validations/Substitutions ISAUTO_WTY  EA-ISSE  EA-APPL 
351 View  V_DEF_GSTEER - BUKRS General Control Data for Deferral FVVCL_DEFCAP  EA-FINSERV  EA-FINSERV 
352 View  V_DEF_TZPAB - BUKRS Settings for Product Type FVVD_PER_DEFAULT  EA-FINSERV  EA-FINSERV 
353 View  V_DFKKCROWN - BUKRS Owner of Prenumbered Check Forms FKKB  FI-CA  FI-CA 
354 View  V_DFKKOPK_EURO - BUKRS EURO: Update View for DFKKOPK EWU_FICA  FI-CA  FI-CA 
355 View  V_DFKKOP_EURO - BUKRS EURO: Update View for DFKKOP EWU_FICA  FI-CA  FI-CA 
356 View  V_DFKKREP03 - BUKRS Payment History: Posting Totals for Debit Entries FKKBW  FI-CA  FI-CA 
357 View  V_DFKKREP04 - BUKRS Open Items at Period End FKKBW  FI-CA  FI-CA 
358 View  V_DFKKREP05 - BUKRS Payment History: Reversals and Write-Offs FKKBW  FI-CA  FI-CA 
359 View  V_DFKKVBUND - BUKRS View for History: Trading Partners (VBUND) for GPART FKKB  FI-CA  FI-CA 
360 View  V_DPAYCHKNUM - BUKRS Checks: Number Lot FKKB  FI-CA  FI-CA 
361 View  V_DPAYCHKNUMLOT - BUKRS Check Number Lot Master Table FKKB  FI-CA  FI-CA 
362 View  V_DPAYCHKSET - BUKRS Check: General Settings FKKB  FI-CA  FI-CA 
363 View  V_EARMACOF - BUKRS ARGENTINA: Revenue tax municipal distribution EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
364 View  V_EARREVTAX_M - BUKRS ARGENTINA: Legal report revenue tax attribute at province EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
365 View  V_EARREVTAX_P - BUKRS ARGENTINA: Legal report revenue tax attribute at province EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
366 View  V_EARTAXID - BUKRS ARGENTINA: Legal report determination of reporting method EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
367 View  V_EARTAXID1 - BUKRS ARGENTINA: Legal report variant assignment to STRKZ_EE EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
368 View  V_EBPPCATCOCD - BUKRS Deactivated Company Codes EBPP_APAR  PI_APPL  SAP_FIN 
369 View  V_EBPP_T043G - BUKRS Biller Direct: Settings for Business Partner EBPP_APAR  PI_APPL  SAP_FIN 
370 View  V_EKKONA - BUKRS View for Outputting of Purchasing Documents ME  APPL  SAP_APPL 
371 View  V_EKKOPO - BUKRS For Message Output ME  APPL  SAP_APPL 
372 View  V_EKKO_EKPO - BUKRS Usage Only in MM-SRV; for MM-PUR Note 313648 Applies ME  APPL  SAP_APPL 
373 View  V_EKKO_EKPO - BUKRS_K Usage Only in MM-SRV; for MM-PUR Note 313648 Applies ME  APPL  SAP_APPL 
374 View  V_ENHANCED_FC_I - BUKRS Internal Order Enhanced Forecast Objects PSAWE_SA_BL  EA-SAWE  EA-APPL 
375 View  V_ENHANCED_FC_P - BUKRS Project Enhanced Forecast Objects PSAWE_SA_BL  EA-SAWE  EA-APPL 
376 View  V_ENHANCED_FC_S - BUKRS Sales Order Enhanced Forecast Objects PSAWE_SA_BL  EA-SAWE  EA-APPL 
377 View  V_ENH_FC_CCODE - BUKRS Company Codes maintained for Enhanced Forecast Objects PSAWE_SA_BL  EA-SAWE  EA-APPL 
378 View  V_EQUI - BUKRS PM technical objects (EQUI, funcational location) IEQM  APPL  SAP_APPL 
379 View  V_EQUI_C - BUKRS PM: Current, time-dependent equipment data IEQM  APPL  SAP_APPL 
380 View  V_EQUI_EQBS - BUKRS PM technical objects (EQUI, functional location) incl. EQBS IEQM  APPL  SAP_APPL 
381 View  V_EQUI_EQBSIFLOS - BUKRS Technical objects for PM (EQUI, TPL) incl. EQBS/IFLOS IEQM  APPL  SAP_APPL 
382 View  V_EQUI_IFLOS - BUKRS PM technical objects (EQUI, funcational location) IEQM  APPL  SAP_APPL 
383 View  V_EQUI_SER - BUKRS Equipment (View) Look up equipment for serial number IEQM  APPL  SAP_APPL 
384 View  V_ERCHO - BUKRS View for ERCHO and ERCH EE20  IS-U/CCS  IS-UT 
385 View  V_EREIGNIS - BUKRS View Maintenance Event Control FVVD_DELETE  EA-FINSERV  EA-FINSERV 
386 View  V_ESRFPVDARL - BUKRS CML Corr.: Finance Projects FVVD_CH  EA-FINSERV  EA-FINSERV 
387 View  V_EWUFI_ARCH - BUKRS The Archives are Read for the Following Company Codes FEU0  APPL  SAP_FIN 
388 View  V_EWU_AFVC - BUKRS Projection of AFVC for Euro Conversion EWU  APPL  SAP_APPL 
389 View  V_EWU_ANIA - BUKRS EMU Conversion: Database View for Reading ANIA EWU  APPL  SAP_APPL 
390 View  V_EWU_ANLV - BUKRS EMU Conversion: Database View for Changing ANLV EWU  APPL  SAP_APPL 
391 View  V_EWU_BKPF - BUKRS Update View for Parallel Processing on BKPF ECLU  APPL  SAP_APPL 
392 View  V_EWU_EKKO - BUKRS EMU Conversion: Database View for Changing EKKO EWU  APPL  SAP_APPL 
393 View  V_EWU_JFRK_40 - BUKRS EMU conversion: Database view for changing JFRK (IS-M/SD) JAEU  IS-M  IS-M 
394 View  V_EWU_JHTFK - BUKRS EMU conversion: Database view for changing JHTFK JAEU  IS-M  IS-M 
395 View  V_EWU_JLRK_40 - BUKRS EMU conversion: Database view for changing JLRK (IS-M/SD) JAEU  IS-M  IS-M 
396 View  V_EWU_J_3RSCCD - BUKRS EMU: View for Table J_3RSCCDHEADER Changeover J3RF  APPL  SAP_FIN 
397 View  V_EWU_PLPO - BUKRS View of PLPO for Euro Local Currency Conversion EWU  APPL  SAP_APPL 
398 View  V_EWU_VBRK - BUKRS EMU Conversion: Database View for Changing VBRK EWU  APPL  SAP_APPL 
399 View  V_EWU_VBRK_40 - BUKRS EMU Conversion: Database View for Changing VBRK EWU_40  APPL  SAP_APPL 
400 View  V_EWU_VSAF - BUKRS View of VSAFVC_CN for Euro Local Currency Conversion EWU  APPL  SAP_APPL 
401 View  V_EWU_VTIF - BUKRS View for Determining Currency for Table VTIFHAPO FEUT  EA-FINSERV  EA-FINSERV 
402 View  V_EWU_WBRK - BUKRS EMU Conversion: Database View for Changing WBRK EWU  APPL  SAP_APPL 
403 View  V_FAGLCOFICCODEC - BUKRS Assignment of Variants for Real-Time Integration for CoCodes FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
404 View  V_FAGLCOFITRACE - BUKRS Log of Real-Time Integration CO->FI FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
405 View  V_FAGLCOFITRACE_CODOC - BUKRS Log of Real-Time Integration CO->FI per CO Document FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
406 View  V_FAGLCOFI_ALLC - BUKRS Settings for Real-Time Integration CO->FI per Company Code FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
407 View  V_FAGL_CASH_TAX - BUKRS Cash Account from Tax on Sales/Purchases Indicator FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
408 View  V_FAGL_INVSP_ACT - BUKRS Activation of Invoice Split FAGL_INVSPL_ES  ECC_FINANCIALS  SAP_FIN 
409 View  V_FAGL_MIG_002 - BUKRS Assignment of a Migration Plan to Company Code and Ledger FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
410 View  V_FAGL_MIG_BSECL - BUKRS Override Clearing Information During Migration FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
411 View  V_FAGL_MIG_BSECL - BUKRS_CLR Override Clearing Information During Migration FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
412 View  V_FAGL_MIG_BUKRS - BUKRS Activation of New General Ledger Accounting for Company Code FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
413 View  V_FAGL_MIG_LTYPE - BUKRS Document-Specific Item Type Assignment FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
414 View  V_FAGL_MIG_PROC - BUKRS Document-Specific Business Transaction Assignment FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
415 View  V_FAGL_SPLIT_ACT - BUKRS Deactivation of Document Splitter per Company Code FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
416 View  V_FAGL_T882G - RBUKRS Settings for Non-Leading Ledgers in General Ledger FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
417 View  V_FAGL_T882G_AVG - RBUKRS Assign Average Ledger to Company Codes GADB_PER_APPL  APPL  SAP_FIN 
418 View  V_FAGL_T882G_DEA - RBUKRS Deactivation of a General Ledger FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
419 View  V_FAGL_T895_KT - BUKRS Plan Version: Enter Exch. Rate Type for Ext. Data Transfer FAGL_PLANNING_EHP3  ECC_FINANCIALS  SAP_FIN 
420 View  V_FAGL_T8A30 - BUKRS General Ledger: Default Profit Center FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
421 View  V_FAGL_TRVOR - BUKRS General Ledger: Control Statements FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
422 View  V_FAGL_VAL_COCO - COMP_CODE Assignment to Company Code FAGL_POSTING_SERV_EHP3  ECC_FINANCIALS  SAP_FIN 
423 View  V_FAGL_VAL_LEDGR - COMP_CODE Assignment to Ledger Group FAGL_POSTING_SERV_EHP3  ECC_FINANCIALS  SAP_FIN 
424 View  V_FAREA_MODE - BUKRS Determination of Functional Areas for Postings FBAS_FAREA_FROM_COBL  APPL  SAP_FIN 
425 View  V_FCML_ACCMAP_AP - BUKRS Alternative Accounts for Each Accounting Principle FCML_COGM  APPL  SAP_FIN 
426 View  V_FCML_MLCO - BUKRS Transfer ML Postings to CO FCML_COGM  APPL  SAP_FIN 
427 View  V_FCML_MLCO_COFI - BUKRS Transfer CO Postings to FI for Parallel Valuations FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
428 View  V_FCOM_KFPRICE - BUKRS Key Figure Prices FCOM_EXP_SERVICES  EA-FIN  EA-FIN 
429 View  V_FDM_COLL_CCODE - BUKRS Active Company Codes in Collections Management FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
430 View  V_FDM_COMP_MIRR - M_BUKRS Company Code Assignment (Substitute <-> Original) FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
431 View  V_FERC_C2 - BUKRS Company code dependent parameters FERC  EA-FERC  EA-FIN 
432 View  V_FERC_C3 - BUKRS Regulatory accounts for traced costs FERC  EA-FERC  EA-FIN 
433 View  V_FERC_C3R - BUKRS Resolved regulatory account assignments for cost elements FERC  EA-FERC  EA-FIN 
434 View  V_FERC_C3W - BUKRS Regulatory account assignments for traced costs FERC  EA-FERC  EA-FIN 
435 View  V_FERC_C4 - BUKRS Specific standard cost adjustment assignments FERC  EA-FERC  EA-FIN 
436 View  V_FERC_C9 - BUKRS Regulatory accounts for direct postings FERC  EA-FERC  EA-FIN 
437 View  V_FERC_C9W - BUKRS Regulatory account assignments for direct postings FERC  EA-FERC  EA-FIN 
438 View  V_FERC_F6 - BUKRS Organizational assignments of CO objects FERC  EA-FERC  EA-FIN 
439 View  V_FGWF_MDR - BUKRS View: Rules for General Role Definition FMEU  APPL  SAP_FIN 
440 View  V_FGWF_MRK - BUKRS View: Rules for General Role Definition Header Entries FMEU  APPL  SAP_FIN 
441 View  V_FILA_ITEMLINK - BUKRS Selection of Assets Using Processing Time FI_LA_GF  EA-FIN  EA-APPL 
442 View  V_FILA_LDB_ITEMS - BUKRS Selection of Contract Item Data via Logical DB FI_LA_BA  EA-FIN  EA-APPL 
443 View  V_FILA_LDB_ITEMS - - Selection of Contract Item Data via Logical DB FI_LA_BA  EA-FIN  EA-APPL 
444 View  V_FILA_LDB_ITEMS - - Selection of Contract Item Data via Logical DB FI_LA_BA  EA-FIN  EA-APPL 
445 View  V_FILA_LDB_ITEMS - BUKRS_REF Selection of Contract Item Data via Logical DB FI_LA_BA  EA-FIN  EA-APPL 
446 View  V_FILA_LDB_VALS - BUKRS Selection of Contract Item Data via Logical DB FI_LA_BA  EA-FIN  EA-APPL 
447 View  V_FIOTPOHI - BUKRS Join FIOTPOH and FIOTPOI FI_OTP  EA-FIN  EA-APPL 
448 View  V_FISCATCOCD - BUKRS Deactivated Company Codes FISCM  FI-CA  FI-CA 
449 View  V_FIWF_ACG - BUKRS View: Account Assignment Groups for Role Definition FMEU  APPL  SAP_FIN 
450 View  V_FIWF_AMG - BUKRS View: Amount Groups for FI Role Definition FMEU  APPL  SAP_FIN 
451 View  V_FIWF_MDR - BUKRS View: Main Rules for FI Role Definition FMEU  APPL  SAP_FIN 
452 View  V_FIWF_MRK - BUKRS View: Main Rules for FI Role Definition - Header Entries FMEU  APPL  SAP_FIN 
453 View  V_FKKCO - BUKRS View of DFKKOPK, DFKKKO for transfer to CO-PA FKKB  FI-CA  FI-CA 
454 View  V_FKKCO_CD - BUKRS View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD ISCDFUN  FS-CD  INSURANCE 
455 View  V_FKKNR_FLINS - OPBUK Help Maintenance: Error Reasons per Sender Institute FKKB  FI-CA  FI-CA 
456 View  V_FKKPT_NUM_RULE - BUKRS Registration for Numbering/Reporting Rule FKK_ID_PT_SIGN  FI-CA  FI-CA 
457 View  V_FKKZPT - BUKRS View of DFKKZPT and DFKKZP FKKB  FI-CA  FI-CA 
458 View  V_FKK_EXT_TAX - BUKRS Tax Determination of External Tax Processing FKKIDOC  FI-CA  FI-CA 
459 View  V_FKK_INSTPLN - BUKRS Selection View: Instmnt Plan Headers with Instmnt Plan Hist. FKKB  FI-CA  FI-CA 
460 View  V_FLEET - BUKRS PM Technical Object (EQUI, Fleet Data) ITOBFLTCON  EA-PLM  EA-APPL 
461 View  V_FLEETEQBSIFLOS - BUKRS PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) ITOBFLTCON  EA-PLM  EA-APPL 
462 View  V_FLEET_EQBS - BUKRS PM Technical Objects (EQUI, Fleet Data) Including EQBS ITOBFLTCON  EA-PLM  EA-APPL 
463 View  V_FLEET_IFLOS - BUKRS PM Technial Objects (EQUI, Fleet Data) - Old Indicator ITOBFLTCON  EA-PLM  EA-APPL 
464 View  V_FLQACC_ACT - BUKRS Liquidity Calculation - Other Actual Accounts FFLQ  PI_APPL  SAP_FIN 
465 View  V_FLQACC_INFO - BUKRS Liquidity Calculation - Accounts with Assignment Information FFLQ  PI_APPL  SAP_FIN 
466 View  V_FLQACC_INFO_AP - BUKRS Liquidity Calculation - Accounts with Assignment Information FFLQ  PI_APPL  SAP_FIN 
467 View  V_FLQSUM - BUKRS Liquidity Calculation - Totals Records FFLQ  PI_APPL  SAP_FIN 
468 View  V_FLQ_FEB - BUKRS Liquidity Calculation - Bank Statement Selection FFLQ  PI_APPL  SAP_FIN 
469 View  V_FM01W - BUKRS Company Code-Dependent Assignment of FM Area Currency FMFS  EA-PS  EA-PS 
470 View  V_FM023B - BUKRS Maintain Minimum and Maximum Penalty Amounts FMFG_PPA_E  EA-PS  EA-PS 
471 View  V_FM023E - BUKRS Invoice Line Item Handling Rules FMFG_PPA_E  EA-PS  EA-PS 
472 View  V_FM023G - BUKRS Activate/Deactivate the Prompt Payment Act FMFG_PPA_E  EA-PS  EA-PS 
473 View  V_FM023N - BUKRS Fast/Accelerated Pay Maximum Amount FMFG_PPA_E  EA-PS  EA-PS 
474 View  V_FMBGAVAQS - BUKRS Maintain Input Tax Deduction Rates (Obsolete) FMBGA  EA-PS  EA-PS 
475 View  V_FMBLPSTNG - COMP_CODE FM Budgetary Ledger Account Lines Collection Flag FMFS_E  EA-PS  EA-PS 
476 View  V_FMBL_REGCCO - BUKRS Regularization per Fiscal Year and Compeny Code FMBL_EXT_E  EA-PS  EA-PS 
477 View  V_FMBL_REGTYP - BUKRS Posting Details FMBL_EXT_E  EA-PS  EA-PS 
478 View  V_FMBUDACL - COMP_CODE Rules for Closing Residual Budgetary Ledger Accounts FMFG_E  EA-PS  EA-PS 
479 View  V_FMBUDACLD - BUKRS Closing Residual Ledger Accounts : Dummy CC Assignment FMFG_E  EA-PS  EA-PS 
480 View  V_FMBUDBCS - COMP_CODE Budgeting BCS FMFG_E  EA-PS  EA-PS 
481 View  V_FMBUDDIS - COMP_CODE Budgeting (old) FMFG_E  EA-PS  EA-PS 
482 View  V_FMBUDRES - COMP_CODE Resources accounts FMFG_E  EA-PS  EA-PS 
483 View  V_FMBUDREV - COMP_CODE Resources/Revenue/Statistical FMFG_E  EA-PS  EA-PS 
484 View  V_FMBUDSTA - COMP_CODE Actuals/Open Items Budget Status FMFG_E  EA-PS  EA-PS 
485 View  V_FMCA_CLEAR_ACC - BUKRS Assign Account Assignments for Clarification Worklist FKKFMCHK  FI-CA  FI-CA 
486 View  V_FMDERIVEENVID - COMP_CODE Assignment Company Code to FM Derivation Tool Strategy FMFS_E  EA-PS  EA-PS 
487 View  V_FMDP_DPR_CLR - BUKRS Activate the DP Clearing and DPR Clearing and update FMFS_CORE_E  APPL  SAP_FIN 
488 View  V_FMEUFELIGTX - CO_CODE Customize Eligible Sales tax Codes FMEUF_E  EA-PS  EA-PS 
489 View  V_FMEUFWTEXC - CO_CODE Customize Non-eligible Withholding Tax Types FMEUF_E  EA-PS  EA-PS 
490 View  V_FMFG023G - BUKRS Activate/Deactivate the Prompt Payment Act FMFG_PPA_E  EA-PS  EA-PS 
491 View  V_FMFG023G_FOEDT - BUKRS Activate Online Edits FMFG_E  EA-PS  EA-PS 
492 View  V_FMFGAPCON2 - BUKRS Accountable Property Configuration FMFG_E  EA-PS  EA-PS 
493 View  V_FMFGAPTR - BUKRS Accountable Property Transaction Types FMFG_E  EA-PS  EA-PS 
494 View  V_FMFGBUDTYPEATT - COMP_CODE Budget Type Attributes for Budgetary Ledger FMFG_BLEXT_E  EA-PS  EA-PS 
495 View  V_FMFGT_DIT_FBT - BUKRS List for DIT and FBT Accounts FMFG_E  EA-PS  EA-PS 
496 View  V_FMFGT_IPAC_ACC - BUKRS US Federal DIT/FBT Accounts for IPAC Interface Process FMFG_PAY_E  EA-PS  EA-PS 
497 View  V_FMFGT_SS02 - BUKRS View for Payment Statistical Sampling Process Rules FMFG_E  EA-PS  EA-PS 
498 View  V_FMFGT_SS03 - BUKRS AP Clerk/Supervisor Relationship FMFG_E  EA-PS  EA-PS 
499 View  V_FMFG_BL_YRCL - COMP_CODE Budgetary Ledger Year End closing FMFG_BLEXT_E  EA-PS  EA-PS 
500 View  V_FMFG_BL_YRCL_2 - COMP_CODE Year End Closing FMFG_BLEXT_E  EA-PS  EA-PS