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 | 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 |