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  V_FMIFI - BUKRS FM Actual Line Items from FI FMFS_CORE  APPL  SAP_FIN 
2 View  V_FMINVPAY_IT - BUKRS Further document to be posted FM_SPAIN_ENHANCEMENTS_E  EA-PS  EA-PS 
3 View  V_FMITPOC1 - BUKRS FMITPO: Transfer Posting FMITPODC  EA-PS  EA-PS 
4 View  V_FMITPOC2 - BUKRS FMITPO: Reimbursement FMITPODC  EA-PS  EA-PS 
5 View  V_FMITPOC3 - BUKRS FMITPO: Returns FMITPODC  EA-PS  EA-PS 
6 View  V_FMITPOC4 - BUKRS FMITPO: Assign Invoice FMITPODC  EA-PS  EA-PS 
7 View  V_FMLGD_H_MSGNR - BUKRS Message Control FM_LGD_HEURISTIK  EA-PS  EA-PS 
8 View  V_FMMM1 - BUKRS Maintain Warehouse Funds Center Assignment FMFS  EA-PS  EA-PS 
9 View  V_FMPCARD_V - BUKRS Search Help View Earmarked Funds (Credit Voucher) ID V FMRE  APPL  SAP_FIN 
10 View  V_FMPDCUST - BUKRS Settings for Payment Distribution FMKW  EA-PS  EA-PS 
11 View  V_FMPD_SHELP - BUKRS Search Help Payment Distribution FMKW  EA-PS  EA-PS 
12 View  V_FMPEB_ASSIGN - BUKRS Assign Org. Units to Partially Exempt Institutions FIN_ACC_PEB  APPL  SAP_FIN 
13 View  V_FMPSO_ZGRP - BUKRS Zuordnung Abschluß - Finanzkreis / Buchungskreis FMKO  EA-PS  EA-PS 
14 View  V_FMRCCVARIA - BUKRS Assign Company Code Group to Company Code FMRE  APPL  SAP_FIN 
15 View  V_FMRESERV_A - BUKRS Search Help View for Earmarked Funds ID A FMRE  APPL  SAP_FIN 
16 View  V_FMRESERV_B - BUKRS Search Help View for Earmarked Funds ID B FMRE  APPL  SAP_FIN 
17 View  V_FMRESERV_C - BUKRS Search Help View for Earmarked Funds ID C FMRE  APPL  SAP_FIN 
18 View  V_FMRESERV_H - BUKRS Search Help View for Earmarked Funds ID H FMRE  APPL  SAP_FIN 
19 View  V_FMRESERV_K - BUKRS Search Help View for Earmarked Funds ID K FMRE  APPL  SAP_FIN 
20 View  V_FMRESERV_P - BUKRS Search Help View for Earmarked Funds ID P FMRE  APPL  SAP_FIN 
21 View  V_FMRESERV_Z - BUKRS Search Help View for Earmarked Funds ID Z FMRE  APPL  SAP_FIN 
22 View  V_FMRE_MM_CATASS - BUKRS Permitted Earmarked Funds Doc. Types in Purchase Order Docs FMRE  APPL  SAP_FIN 
23 View  V_FMTC_RFC - BUKRS Treasury Regional Financial Center FMFG_E  EA-PS  EA-PS 
24 View  V_FMTF_GLACC - BUKRS Selection View for Search Help FMBS_ADDON  EA-PS  EA-PS 
25 View  V_FOI_PRODTYPE - COMP_CODE Financial Object Integration: Product Types JBR  EA-FINSERV  EA-FINSERV 
26 View  V_FORM2 - BUKRS Securities: Forms FTPC  EA-FINSERV  EA-FINSERV 
27 View  V_FORM4 - BUKRS Forex: Forms FTDC  EA-FINSERV  EA-FINSERV 
28 View  V_FORM5 - BUKRS Money Market: Forms FTGC  EA-FINSERV  EA-FINSERV 
29 View  V_FORM6 - BUKRS Derivatives: Forms FTTC  EA-FINSERV  EA-FINSERV 
30 View  V_FORM_2 - BUKRS Securities: Correspondence Activities FTPC  EA-FINSERV  EA-FINSERV 
31 View  V_FSEPA_INST_CD - BUKRS Local Instrument and Lead Times for SEPA Direct Debits FIN_SEPA  APPL  SAP_FIN 
32 View  V_FSEPA_INST_SL - BUKRS Priority Rules for Local Instrument and Lead Times FIN_SEPA  APPL  SAP_FIN 
33 View  V_FTR_CL_F4 - COMPANY_CODE Treasury Transaction Management: Search Help for Facilities FTTR  EA-FINSERV  EA-FINSERV 
34 View  V_FTR_FC_F4 - BUKRS Treasury Transaction Management: Search Help for Facilities FTTR  EA-FINSERV  EA-FINSERV 
35 View  V_GLACCREFH - OBJECT G/L Account Master Record: Create with Reference FBSC  APPL  SAP_FIN 
36 View  V_GLFLEXA - RBUKRS Flexible general ledger: Actual line items GLT0  APPL  SAP_FIN 
37 View  V_GLFLEXP - RBUKRS Flexible G/L: Plan line items GLT0  APPL  SAP_FIN 
38 View  V_GLFLEXT - RBUKRS Flexible G/L: Totals GLT0  APPL  SAP_FIN 
39 View  V_GLOFAAJPIMP - BUKRS Impairment Japan - Field Group to Depr area mapping ID-FIAA-CSC  APPL  SAP_FIN 
40 View  V_GLOFAAJPIMPT - BUKRS Impairment Japan - Field Group to Depr area mapping FAA_GLOBALIZATION_NDE_JP  EA-FIN  EA-FIN 
41 View  V_GLPCA_CT - RBUKRS External view for table GLPCA_CT GLT0  APPL  SAP_FIN 
42 View  V_GLPOS_C_CT - BUKRS External view for table GLPOS_C_CT GLT0  APPL  SAP_FIN 
43 View  V_GLPOS_N_CT - BUKRS External view for table GLPOS_N_CT GLT0  APPL  SAP_FIN 
44 View  V_GMAVCBUDFILTH0 - COMPANY_CODE Maintain AVC Filter Settings for GM Actuals Values GMBUDGETING_E  EA-PS  EA-PS 
45 View  V_GMAVCBUDFILTH1 - COMPANY_CODE Maintain AVC Filter Settings for GM Budget Values GMBUDGETING_E  EA-PS  EA-PS 
46 View  V_GMAVCLDGRACT - COMP_CODE Maintain Activation Status for GM AVC Ledger GMBUDGETING_E  EA-PS  EA-PS 
47 View  V_GMAVCLDGRATT - COMPANY_CODE Maintain Attributes for GM Availability Control Ledger GMBUDGETING_E  EA-PS  EA-PS 
48 View  V_GMAVCLDGRGAT - COMPANY_CODE Assign Check Horizon to Control Ledger (Default Value) GMBUDGETING_E  EA-PS  EA-PS 
49 View  V_GMCCSETTINGS - COMPANY_CODE Settings for Company Code GMBASIS_E  EA-PS  EA-PS 
50 View  V_GMGR_TREX - COMPANY_CODE Masterdata view Grants GMMASTERDATA_E  EA-PS  EA-PS 
51 View  V_GMPBCLINK - COMPANY_CODE Integration Settings between GM and PBC GMBASIS_E  EA-PS  EA-PS 
52 View  V_HBNK_LADR_FIEB - BUKRS Assignment of House Banks to OFX Partners FBZI  APPL  SAP_FIN 
53 View  V_HRFPM_SALSA - BUKRS Search Method for Search Help by Account Assignment PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
54 View  V_ICRC04 - BUKRS Reconcile Account Groups for G/L Accounts: Assign Accounts FBAS  APPL  SAP_FIN 
55 View  V_IDCN_ACCITEM1 - BUKRS Operating Activities for GL Accounts (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
56 View  V_IDCN_ACCITEM2 - BUKRS Assignment of Report Item to GL Account (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
57 View  V_IDCN_ACCITEM3 - BUKRS Assignment of Report Item (Supp. Info) (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
58 View  V_IDCN_ARCH_ITEM - BUKRS Archive Items (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
59 View  V_IDCN_ARCH_VAL - BUKRS Archive Values (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
60 View  V_IDCN_BOMA - BUKRS Books ID-SD-CN  APPL  SAP_APPL 
61 View  V_IDCN_CASH_ITEM - BUKRS Cash Flow Items (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
62 View  V_IDCN_DOCTYPE - BUKRS Accounting Document Types (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
63 View  V_IDCN_EXCH_RATE - BUKRS Exchange Rate Types (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
64 View  V_IDCN_GA_ORDNR - BUKRS Asset Evaluation Group (Golden Audit) ID-FIAA-CN  APPL  SAP_FIN 
65 View  V_IDCN_LOMA - BUKRS Lots ID-SD-CN  APPL  SAP_APPL 
66 View  V_IDCN_REPSHEQTY - BUKRS Shareholders' Equity (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
67 View  V_IDCN_TOTLINE - BUKRS Subtotal Lines (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
68 View  V_IDCN_TRDTYPE - BUKRS Document Types (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
69 View  V_IDCN_TRTTYPE - BUKRS Transaction Types (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
70 View  V_IDCN_TR_MAP - BUKRS FI Document Types (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
71 View  V_IDCN_VOID - BUKRS Void Reasons for Prenumbered Forms ID-SD-CN  APPL  SAP_APPL 
72 View  V_IDENT_LINK - BUKRS Test VVSRFISL  EA-FINSERV  EA-FINSERV 
73 View  V_IDES_SI - BUKRS Assign Number Range for Self Invoices to Company Code ID-FI  APPL  SAP_FIN 
74 View  V_IDIN_ASSETBLK - BUKRS Maintain Asset Block details ID-FIAA-IN  EA-FIN  EA-FIN 
75 View  V_IDIN_FIAA_OWDV - BUKRS FI-AA India : Opening WDV for Asset Blocks ID-FIAA-IN  EA-FIN  EA-FIN 
76 View  V_IDPL_SI - BUKRS Assign Number Range Interval to Company Code ID-FI-PL  APPL  SAP_FIN 
77 View  V_IDPL_SI_TAX - BUKRS Assign Tax Code to Company Code for Internal Invoice ID-FI-PL  APPL  SAP_FIN 
78 View  V_IDPT_A011 - BUKRS Revaluation Areas for Asset Reports ID-FIAA-PT  APPL  SAP_FIN 
79 View  V_IDPT_A021 - BUKRS Revaluation Classes/Exceptions for Asset Reports ID-FIAA-PT  APPL  SAP_FIN 
80 View  V_IDPT_A031 - BUKRS Manual Entries for Asset Report 32.1 ID-FIAA-PT  APPL  SAP_FIN 
81 View  V_IDPT_A041 - BUKRS Currency Revaluation Coeffients for Asset Reports ID-FIAA-PT  APPL  SAP_FIN 
82 View  V_IDPT_A051 - BUKRS Movement Types for Assets Being Retired ID-FIAA-PT  APPL  SAP_FIN 
83 View  V_IDPT_A061 - BUKRS Depreciation Foregone ID-FIAA-PT  APPL  SAP_FIN 
84 View  V_IDPT_A071 - BUKRS Limit for assets which use Electric/ non-electric energy ID-FIAA-PT  APPL  SAP_FIN 
85 View  V_IDPT_A099 - BUKRS Checks for Asset Reports ID-FIAA-PT  APPL  SAP_FIN 
86 View  V_IDVKBUR_BUPLA - BUKRS Assign Business Places to Sale Offices ID-SD-CN  APPL  SAP_APPL 
87 View  V_IFMPDCUST - BUKRS Payment Directive Settings FMPDOC_E  EA-PS  EA-PS 
88 View  V_IMCD - COMP_CODE IM Summarization: Read View Data AIC  APPL  SAP_FIN 
89 View  V_IMEO_SEARCH - BUKRS Help View for Data Selection in Enterprise Organization AIP  APPL  SAP_FIN 
90 View  V_INCASH_M340_ES - BUKRS Historical Data for Incash Payment(for Model 340) ID-FI-ES  APPL  SAP_FIN 
91 View  V_INVST_OR - BUKRS Relevant fields from AUFK for investments AIP  APPL  SAP_FIN 
92 View  V_ISSRFLDEA_HLP1 - BUKRS Anzeige der zur Verfügung stehenden Geschäftspartner VVSRFISL  EA-FINSERV  EA-FINSERV 
93 View  V_ISSR_ADMIN_ACT - BUKRS Ausblenden der Meldewesenstammdatenpflege aus Vorsystemen VVSRFISL  EA-FINSERV  EA-FINSERV 
94 View  V_ISSR_ASSETNR - BUKRS ISSR: Helpview zur Anlagennummer VVSRFISL  EA-FINSERV  EA-FINSERV 
95 View  V_ISSR_ASSETNR_2 - BUKRS Helpview zur Suchhilfe S_ISSR_ASSET_ANLV_DS VVSRFISL  EA-FINSERV  EA-FINSERV 
96 View  V_ISSR_ASSETNR_3 - BUKRS ISSR: Helpview zur Anlagennummer VVSRFISL  EA-FINSERV  EA-FINSERV 
97 View  V_ISSR_ASSETR30B - BUKRS Spez. Kennz. gem. R30/2002 auf Anlagenebene (keine WP) VVSRFISL  EA-FINSERV  EA-FINSERV 
98 View  V_ISSR_ASSET_NR - RBUKRS ISSR: Helpview zur Anlagennummer VVSRFISL  EA-FINSERV  EA-FINSERV 
99 View  V_ISSR_ASSET_NRP - BUKRS ISSR: Helpview zur Anlagennummer (Preflow) VVSRFISL  EA-FINSERV  EA-FINSERV 
100 View  V_ISSR_DEPOT - RBUKRS ISSR: Helpview zum Depot VVSRFISL  EA-FINSERV  EA-FINSERV 
101 View  V_ISSR_DEPOTBST - BUKRS ISSR: View über VwPDEPO und VWPANLA-Informationen VVSRFISL  EA-FINSERV  EA-FINSERV 
102 View  V_ISSR_DEPOTP - BUKRS ISSR: Helpview zum Depot (Preflow) VVSRFISL  EA-FINSERV  EA-FINSERV 
103 View  V_ISSR_LT_HEADER - BUKRS Datenbankview für Selektion der gespeicherten Ausgabelisten VVSRFISL  EA-FINSERV  EA-FINSERV 
104 View  V_ISSR_MFT_HLP1 - BUKRS Hilfsview zur Suchhilfe zum Aktenzeichen Genehmigung BAV VVSRFISL  EA-FINSERV  EA-FINSERV 
105 View  V_ISSR_MFT_HLP2 - BUKRS Hilfsview zur Suchhilfe zum Aktenzeichen Genehmigung BAV VVSRFISL  EA-FINSERV  EA-FINSERV 
106 View  V_ISSR_MFT_HLP3 - BUKRS Hilfsview zur Suchhilfe zum Aktenzeichen Genehmigung BAV VVSRFISL  EA-FINSERV  EA-FINSERV 
107 View  V_ISSR_REDEMP_AC - BUKRS ISSR: Pflege Aktivstatus für Tilgungslisten DV VVSRFISL  EA-FINSERV  EA-FINSERV 
108 View  V_ISSR_VDARL - BUKRS Datenbankview Meldewesen für geschäftspartneränderung Darleh VVSRFISL  EA-FINSERV  EA-FINSERV 
109 View  V_ISSR_VSACTIVAT - BUKRS Vorsystemanbindung aktivieren VVSRFISL  EA-FINSERV  EA-FINSERV 
110 View  V_ITAGCYCLEARACC - BUKRS Maintenance View Clearing Account Italian Agency Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
111 View  V_ITAGCYDEPACC - BUKRS Deposit and Withdrawal Accounts Agency Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
112 View  V_ITAGCYHBNK - BUKRS Maintain House Banks for Agencies FSCDITAGCY_DDIC  FS-CD  INSURANCE 
113 View  V_ITAGCYMERCHID - BUKRS Handler IDs for Agencies FSCDITAGCY_DDIC  FS-CD  INSURANCE 
114 View  V_ITAGCYPAYACC - BUKRS Maintenance View Payment Methods FSCDITAGCY_DDIC  FS-CD  INSURANCE 
115 View  V_ITAGCYPAYADD - BUKRS Agency Collections: Settings for Other Payment Methods FSCDITAGCY_DDIC  FS-CD  INSURANCE 
116 View  V_ITAGCYSUBCOACC - BUKRS Maintenance View Clearing Account Subcomm. Third-P. Coll. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
117 View  V_ITAGCYTCACC - BUKRS Accounts for Temporary Collections in Agency Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
118 View  V_IVP_OR - BUKRS Relevant order master data for investment program AIP  APPL  SAP_FIN 
119 View  V_IV_VE_CODE - BUKRS Company Code Data VEND_EVALUATION_IV  APPL  SAP_APPL 
120 View  V_IV_VE_RULES - BUKRS Maintenance of Evaluation Rules VEND_EVALUATION_IV  APPL  SAP_APPL 
121 View  V_J1AVATCODE - BUKRS View for AFIP VAT details J1AF  APPL  SAP_APPL 
122 View  V_JBA_US_NIPL_HD - BUKRS Header View for Non Interest Profit and Loss JBA_US  EA-FINSERV  EA-FINSERV 
123 View  V_JBD_FCTY_ARCHC - BUKRS Residence Times for FCTY_ARCH Object JBD_FCTY_ARCH  EA-FINSERV  EA-FINSERV 
124 View  V_JBD_FOBJ_ARC_C - BUKRS Residence Times for Object JB_FOBJ JBD_FOBJ_ARCH  EA-FINSERV  EA-FINSERV 
125 View  V_JBD_GETR_ARC_C - BUKRS Residence Times for Object JB_GETR JBD_GETR_ARCH  EA-FINSERV  EA-FINSERV 
126 View  V_JBD_GTVS_ARC_C - BUKRS Residence Times for Object JB_GTVS JBD_GTVS_ARCH  EA-FINSERV  EA-FINSERV 
127 View  V_JBD_LOAN_ARCH - BUKRS Processing Structure for Object JB_LOAN JBD_LOAN_ARCH  EA-FINSERV  EA-FINSERV 
128 View  V_JBD_LOAN_ARC_C - BUKRS Residence Times for Object JB_LOAN JBD_LOAN_ARCH  EA-FINSERV  EA-FINSERV 
129 View  V_JBD_LOAN_ARC_U - BUKRS Update from Analysis Run for Object JB_LOAN JBD_LOAN_ARCH  EA-FINSERV  EA-FINSERV 
130 View  V_JBD_VTBA_ARC_C - COM_CODE Residence Times for Object JB_VTBA JBD_VTBA_ARCH  EA-FINSERV  EA-FINSERV 
131 View  V_JBD_VTMDRCHCST - COM_CODE Residence Times for Object VTMD_ARCH JBD_VTMD_ARCH  EA-FINSERV  EA-FINSERV 
132 View  V_JBD_VTMD_ARC_C - COM_CODE Residence Times for Object VTMD_ARCH JBD_VTMD_ARCH  EA-FINSERV  EA-FINSERV 
133 View  V_JBD_VTTO_ARC_C - COM_CODE Residence Times for Object JB_VTTO JBD_VTTO_ARCH  EA-FINSERV  EA-FINSERV 
134 View  V_JBKLOBJ1 - BUKRS Tables View: JBDOBJ1; JBKLOBJ1 FTBK  EA-FINSERV  EA-FINSERV 
135 View  V_JBR_GPTPRCHCST - BUKRS Residence Times for Object JB_GPTP JBR_GPTP_ARCH  EA-FINSERV  EA-FINSERV 
136 View  V_JSBW_INVOICE - BUKRS IS-M: View for Reading All Billing Data JSBW  IS-M  IS-M 
137 View  V_JVA_OPTIONS - BUKRS Options for Joint Venture Accounting GJVA  EA-JVA  EA-FIN 
138 View  V_J_1BFORCODE - BUKRS Data Medium Exchange Settings ID-FI  APPL  SAP_FIN 
139 View  V_J_1BLB08_TEXT - BUKRS Registro de Apuração for IPI: List Control for Addtl. Accts ID-BR-NF  PI_APPL  SAP_APPL 
140 View  V_J_1BLB09_TEXT - BUKRS Registro de Apuração for IPI: List Control for Addtl. Accts ID-BR-NF  PI_APPL  SAP_APPL 
141 View  V_J_1BRATEBANK - BUKRS Interest Rates for Vendor Operation Procedure ID-FI  APPL  SAP_FIN 
142 View  V_J_1HWTCTNCO4 - BUKRS Maintain WT numbering concept 4 J1HF  APPL  SAP_FIN 
143 View  V_J_3RFREGCUSEDI - BUKRS VAT Invoice Journal: Entry Protection J3RF  APPL  SAP_FIN 
144 View  V_J_3RFREGCUSIN - BUKRS Automatic Filling: Incoming Invoice Registration Journal J3RF  APPL  SAP_FIN 
145 View  V_J_3RFREGCUSMAT - BUKRS Matching Rules for Invoice Registration Journal J3RF  APPL  SAP_FIN 
146 View  V_J_3RFREGCUSOFI - BUKRS Automatic Filling FI: Outgoing Invoice Registration Journal J3RF  APPL  SAP_FIN 
147 View  V_J_3RFREGCUSOSD - BUKRS Automatic Filling SD: Outgoing Invoice Registration Journal J3RF  APPL  SAP_FIN 
148 View  V_J_3RFREGCUSREV - BUKRS Automatic Processing Reversals in Invoice Journal J3RF  APPL  SAP_FIN 
149 View  V_J_3RFREGINVIN - BUKRS Register Incoming Invoices in Journal J3RF  APPL  SAP_FIN 
150 View  V_J_3RFREGINVOUT - BUKRS Register Outgoing Invoices in Journal J3RF  APPL  SAP_FIN 
151 View  V_J_3RFREG_HNDL - BUKRS Automatic Handling of Clarification Requests J3RF  APPL  SAP_FIN 
152 View  V_J_3RF_BK_GUID - BUKRS GUIDs for XML file. Sales and Purchase Books. J3RF  APPL  SAP_FIN 
153 View  V_J_3RF_OPERTYP - BUKRS Assign Operation Type Codes to Tax Codes J3RF  APPL  SAP_FIN 
154 View  V_J_3RF_VENDOR - BUKRS Vendor Data J3RF  APPL  SAP_FIN 
155 View  V_J_3RSSVATCOEFA - BUKRS Separate VAT Coefficients J3RF  APPL  SAP_FIN 
156 View  V_J_3RTSE_VATMM - BUKRS Specify Tax Codes for Customs Union Declaration J3RF  APPL  SAP_FIN 
157 View  V_KBPF_MS - BUKRS View from bkpf FMEUF  EA-PS  EA-PS 
158 View  V_KEKO_ENQ - BUKRS View for locking KEKO using company code CK  APPL  SAP_FIN 
159 View  V_KKAB - BUKRS Posting Rules in WIP Calculation and Results Analysis KK0E  APPL  SAP_FIN 
160 View  V_KLCMMAPPING - BUKRS Mapping Table for CM and Business Partner FTBK  EA-FINSERV  EA-FINSERV 
161 View  V_KLEXT1 - BUKRS Update of Calculation Basis in KLARP FTBK  EA-FINSERV  EA-FINSERV 
162 View  V_KLMAXLIMIT - BUKRS Limit per Product Type/Transaction Type FTBK  EA-FINSERV  EA-FINSERV 
163 View  V_KLNT01 - BUKRS Maintenance of Netting Group FTBK  EA-FINSERV  EA-FINSERV 
164 View  V_KNB1_CORE - BUKRS Customer Master (Company Code) FBASCORE  APPL_TOOLS  SAP_FIN 
165 View  V_KNEA - BUKRS Revenue Type FMKW  EA-PS  EA-PS 
166 View  V_KONTREF4 - BUKRS Forex: Account Assignment Reference FTDC  EA-FINSERV  EA-FINSERV 
167 View  V_KONTREF5 - BUKRS Money Market: Account Assignment Reference FTGC  EA-FINSERV  EA-FINSERV 
168 View  V_KONTREF6 - BUKRS Derivatives: Account Assignment Reference FTTC  EA-FINSERV  EA-FINSERV 
169 View  V_KOSTCO_H - BUKRS Generated View for Matchcode ID KOST-N PBUN  HR  SAP_HRCUN 
170 View  V_KOSTOU_H - BUKRS Generated View for Matchcode ID KOST-N PBUN  HR  SAP_HRCUN 
171 View  V_LAECRM_HEADER - BUKRS View LAE_CRM_HEADER for ACE FI_LA_ACE  EA-FIN  EA-APPL 
172 View  V_LAECRM_ITEMS - BUKRS_REF View LAE_CRM_ITEMS for LDB FI_LA_ACE  EA-FIN  EA-APPL 
173 View  V_LAECRM_ITEMS - BUKRS View LAE_CRM_ITEMS for LDB FI_LA_ACE  EA-FIN  EA-APPL 
174 View  V_LAE_CRM_ITEMS - BUKRS View of LAE_CRM_ITEMS/LAE_CRM_HEADER FI_LA_BA  EA-FIN  EA-APPL 
175 View  V_LFB1_CORE - BUKRS Vendor Master (Company Code) FBASCORE  APPL_TOOLS  SAP_FIN 
176 View  V_MAA - BUKRS View for BW extraction MAA ME  APPL  SAP_APPL 
177 View  V_MAHNWESEN - BUKRS Basic Settings for Dunning FTLC  EA-FINSERV  EA-FINSERV 
178 View  V_MCGEG - BUKRS Building for a Municipality FVVI  APPL  SAP_FIN 
179 View  V_MCGEOR - BUKRS Matchcode Building for Order (Direct Allocation) FVVI  APPL  SAP_FIN 
180 View  V_MCGETP - BUKRS Matchcode Building for Functional Location FVVI  APPL  SAP_FIN 
181 View  V_MCGRG - BUKRS Property for a Municipality FVVI  APPL  SAP_FIN 
182 View  V_MCGROR - BUKRS Matchcode Property for Order (Direct Allocation) FVVI  APPL  SAP_FIN 
183 View  V_MCGRTP - BUKRS Matchcode Property for Functional Location FVVI  APPL  SAP_FIN 
184 View  V_MCMEG - BUKRS Rental Units for Building/Municipality FVVI  APPL  SAP_FIN 
185 View  V_MCMEH - BUKRS Rental Units for Property/Municipality FVVI  APPL  SAP_FIN 
186 View  V_MCMEOR - BUKRS Matchcode Rental Unit for Order (Direct Allocation) FVVI  APPL  SAP_FIN 
187 View  V_MCMETP - BUKRS Matchcode Rental Unit for Functional Location FVVI  APPL  SAP_FIN 
188 View  V_MCMVOR - BUKRS Matchcode Rental Agreement for Order (Direct Allocation) FVVI  APPL  SAP_FIN 
189 View  V_MCWEOR - BUKRS Matchcode Business Entity for Order (Direct Allocation) FVVI  APPL  SAP_FIN 
190 View  V_MCWETP - BUKRS Matchcode Business Entity for Functional Location FVVI  APPL  SAP_FIN 
191 View  V_MIRROREX - BUKRS CFM: Maintenance View of Initial Table for Mirror Transactns FTTR  EA-FINSERV  EA-FINSERV 
192 View  V_MIRRORIN - ABSBUKRS CFM: Maintenance View Inbound Processing of Mirror Trans. FTTR  EA-FINSERV  EA-FINSERV 
193 View  V_MIRRORIN - BUKRS CFM: Maintenance View Inbound Processing of Mirror Trans. FTTR  EA-FINSERV  EA-FINSERV 
194 View  V_MIRRORINFKT - BUKRS CFM: Maintenance View of Incoming Function for Mirror Trans. FTTR  EA-FINSERV  EA-FINSERV 
195 View  V_MIRRORLS - BUKRS CFM: Maint. View Assign. Partner - Log. System Mirror Trans. FTTR  EA-FINSERV  EA-FINSERV 
196 View  V_MIRRORMAP - BUKRS CFM: Maint. View Mapping Table Prod./Trans.Type Mirr.Trans. FTTR  EA-FINSERV  EA-FINSERV 
197 View  V_MIRRORPART - BUKRS CFM: Maintenance View of Partner - Company Code Assignment FTTR  EA-FINSERV  EA-FINSERV 
198 View  V_MMIM_BS - BUKRS View of Purchase Orders MB  APPL  SAP_APPL 
199 View  V_MPME_F4 - BUKRS View For Selecting Measuring Points for Rental Units FVVI  APPL  SAP_FIN 
200 View  V_MY04 - BUKRS LIFO/FIFO Valuation: Company Code Parameters MRY  APPL  SAP_FIN 
201 View  V_MYDELTALAUF - BUKRS Maintenance View: Delta Run for Balance Sheet Valuation MRY  APPL  SAP_FIN 
202 View  V_NFCPD - BUKRS Nota Fiscal: One-Time Customer Accounts ID-BR-NF  PI_APPL  SAP_APPL 
203 View  V_NFDOC - BUKRS Nota Fiscal Header ID-BR-NF  PI_APPL  SAP_APPL 
204 View  V_NFLIN - BUKRS Nota Fiscal Line Item ID-BR-NF  PI_APPL  SAP_APPL 
205 View  V_NFNAD - BUKRS Nota Fiscal Partner ID-BR-NF  PI_APPL  SAP_APPL 
206 View  V_NFSTX - BUKRS Nota Fiscal Tax per Item ID-BR-NF  PI_APPL  SAP_APPL 
207 View  V_NF_MESSAGES - BUKRS Nota Fiscal: Messages ID-BR-NF  PI_APPL  SAP_APPL 
208 View  V_NIW5 - BUKRS Lowest Value: Devaluation by Range of Coverage MRY  APPL  SAP_FIN 
209 View  V_NIW6 - BUKRS Lowest Value: Deval. by Slow/Non-Movement MRY  APPL  SAP_FIN 
210 View  V_NLAZ - BUKRS IS-H: Assign IS-H Service to CO Activity Type NPAS  IS-H  IS-H 
211 View  V_OBJECTID - BUKRS Search Help for Contract Number FI_LA_GF  EA-FIN  EA-APPL 
212 View  V_OBJECTID - - Search Help for Contract Number FI_LA_GF  EA-FIN  EA-APPL 
213 View  V_OBJECTID - BUKRS_REF Search Help for Contract Number FI_LA_GF  EA-FIN  EA-APPL 
214 View  V_OFFNUM_CN - BUKRS Assign Number group and Prefix to comp. code and doc. class FIN1  APPL  SAP_FIN 
215 View  V_OFFNUM_IT - BUKRS Assign Number Ranges to Doc. Classes FIN1  APPL  SAP_FIN 
216 View  V_OFF_NUM_ID - BUKRS Settings for Official Document Numbering Indonesia ID-FI-ID  APPL  SAP_FIN 
217 View  V_OFF_NUM_LV - BUKRS Obsolete: Number Groups for Official Document Numbering (LV) FIN1  APPL  SAP_FIN 
218 View  V_OFF_NUM_LV2 - BUKRS Assign Number Ranges to Document Class, Number Group, Date FIN1  APPL  SAP_FIN 
219 View  V_OFF_NUM_LV_ACT - BUKRS Obsolete: Assignment of Active Number Group FIN1  APPL  SAP_FIN 
220 View  V_OFNUM_BG - BUKRS Enable ODN for Cancellation Invoices per Vendor FIN1  APPL  SAP_FIN 
221 View  V_OFNUM_ES - BUKRS Enable ODN for Correction Invoices per Vendor (ES) FIN1  APPL  SAP_FIN 
222 View  V_OFNUM_MX - BUKRS Assign Official Numbering with Approval Number FIN1  APPL  SAP_FIN 
223 View  V_OFNUM_PH - BUKRS Assign Number Ranges to Business Places - PH FIN1  APPL  SAP_FIN 
224 View  V_OFNUM_TW_2 - BUKRS Assign Number Ranges to Business Places ID-SD-CN  APPL  SAP_APPL 
225 View  V_OI001 - BUKRS IS Oil Company Code Parameters OI0_COMMON  IS-OIL  IS-OIL 
226 View  V_OI001P - BUKRS OIL Company Code Parameters: Production order OIH  IS-OIL  IS-OIL 
227 View  V_OIANA - BUKRS View for search help OIANA OIA  IS-OIL  IS-OIL 
228 View  V_OIH01 - BUKRS Excise duty external rates OIH  IS-OIL  IS-OIL 
229 View  V_OIH01A - BUKRS Excise duty external rates Region based OIH  IS-OIL  IS-OIL 
230 View  V_OIH03 - BUKRS Excise duty / tax status OIH  IS-OIL  IS-OIL 
231 View  V_OIH07 - BUKRS Combination of ED Grouping and Handling Type OIH  IS-OIL  IS-OIL 
232 View  V_OIH07A - BUKRS Combination of ED Grouping and Handling Type Region based OIH  IS-OIL  IS-OIL 
233 View  V_OIH08 - BUKRS Excise duty defaults for purchasing OIH  IS-OIL  IS-OIL 
234 View  V_OIH08A - BUKRS Excise duty defaults for purchasing Region based OIH  IS-OIL  IS-OIL 
235 View  V_OIH10 - BUKRS Excise duty handling type / tax status OIH  IS-OIL  IS-OIL 
236 View  V_OIH10A - BUKRS Excise duty handling type / tax status Region based OIH  IS-OIL  IS-OIL 
237 View  V_OIH11 - BUKRS Excise duty defaults for sales OIH  IS-OIL  IS-OIL 
238 View  V_OIH11A - BUKRS Excise duty defaults for sales Region based OIH  IS-OIL  IS-OIL 
239 View  V_OIH24 - BUKRS ED Grouping code OIH  IS-OIL  IS-OIL 
240 View  V_OIH24A - BUKRS ED Grouping code Region based OIH  IS-OIL  IS-OIL 
241 View  V_OIH26 - BUKRS Licence Requirements OIH  IS-OIL  IS-OIL 
242 View  V_OIH26A - BUKRS Licence Requirements Region based OIH  IS-OIL  IS-OIL 
243 View  V_OIH40 - BUKRS ED defaulting for production orders OIH  IS-OIL  IS-OIL 
244 View  V_OIH6 - BUKRS ED postings per ED rate OIH  IS-OIL  IS-OIL 
245 View  V_OIRA_ARCH_CUST - BUKRS Archiving customizing OIR  IS-OIL  IS-OIL 
246 View  V_OIRA_MSG_SUP - BUKRS Message Suppression OIR  IS-OIL  IS-OIL 
247 View  V_OIRC_ACT_HD - BUKRS Fuels - Errors Activation (Header) OIR_C  IS-OIL  IS-OIL 
248 View  V_OIRC_ACT_ST - BUKRS Fuels - Errors Activation (Status) OIR_C  IS-OIL  IS-OIL 
249 View  V_OIRC_APR_HD - BUKRS SSR Pricing - Errors Activation (Header) OIR_C  IS-OIL  IS-OIL 
250 View  V_OIRC_APR_ST - BUKRS SSR Pricing - Errors Activation (Status) OIR_C  IS-OIL  IS-OIL 
251 View  V_OIRC_BUKRS - BUKRS Errors Activation (Company Code) OIR_C  IS-OIL  IS-OIL 
252 View  V_OIRC_DR_COMPST - BUKRS Stocks - Completion Strategy for DBT OIR_C  IS-OIL  IS-OIL 
253 View  V_OIRC_MR_COMPST - BUKRS Meters - Completion Strategy for DBT OIR_C  IS-OIL  IS-OIL 
254 View  V_OIRC_MR_FDEF_K - BUKRS Meters - Field Selection Setting: Key Definition OIR_C  IS-OIL  IS-OIL 
255 View  V_OIRC_MR_FDEF_S - BUKRS Fuels - Meter Field Selection OIR_C  IS-OIL  IS-OIL 
256 View  V_OIRC_MR_FDEF_V - BUKRS Fuels - Meter Field value control OIR_C  IS-OIL  IS-OIL 
257 View  V_OIRECCTYP - BUKRS Payment Card Types on Company Code Level OIR_E  IS-OIL  IS-OIL 
258 View  V_OIRECH - BUKRS Clearing House Object OIR_E  IS-OIL  IS-OIL 
259 View  V_OIRECH_ALL - BUKRS Clearing house object information OIR_E  IS-OIL  IS-OIL 
260 View  V_OIRECH_APPL - BUKRS Clearing house object application table OIR_E  IS-OIL  IS-OIL 
261 View  V_OIRECOMPSTR - BUKRS PC: Determine Completion Strategy OIR_E  IS-OIL  IS-OIL 
262 View  V_OIREDISC - BUKRS Clearing house discounts by cardtype/co code/CH OIR_E  IS-OIL  IS-OIL 
263 View  V_OIREDTF_INFOSC - BUKRS View for info screen assignment OIR_E  IS-OIL  IS-OIL 
264 View  V_OIREMATKL - BUKRS PC: Material Restriction on Material Group OIR_E  IS-OIL  IS-OIL 
265 View  V_OIREMATNR - BUKRS PC: Mat. Restriction on Mat. No. OIR_E  IS-OIL  IS-OIL 
266 View  V_OIREPCNUM - BUKRS PC: Number Range OIR_E  IS-OIL  IS-OIL 
267 View  V_OIRE_CCODE_CR - COMP_CODE Complaint Result Handling OIR_E  IS-OIL  IS-OIL 
268 View  V_OIRE_RECON_CUS - BUKRS PC Reconciliation Setting by Cl. House/Card Type OIR_E  IS-OIL  IS-OIL 
269 View  V_OIRIREVCOMP - BUKRS Assign completion strategy for invoice reversal OIR_I  IS-OIL  IS-OIL 
270 View  V_OIUCM_BACUST - BUKRS View for BA Search Help OIU_CM  IS-OIL  IS-OIL 
271 View  V_OIUCM_BAVEND - BUKRS View for BA Search Help OIU_CM  IS-OIL  IS-OIL 
272 View  V_OIUCM_BA_CUST - BUKRS View for Customer BA Search Help OIU_CM  IS-OIL  IS-OIL 
273 View  V_OIUCM_BA_VEND - BUKRS View for Vendor BA Search Help OIU_CM  IS-OIL  IS-OIL 
274 View  V_OIUCM_T8JV - BUKRS Venture Maintenance (Company code activation,..) OIU  IS-OIL  IS-OIL 
275 View  V_OIUDODO_VENBAL - BUKRS Vendors w/ pay code=09 (Balancing), w/o MMS Recon.flag OIU  IS-OIL  IS-OIL 
276 View  V_OIUH_CM_OR1_CC - BUKRS Help view for PREMAS intercompany codes OIU_H  IS-OIL  IS-OIL 
277 View  V_OIUOW_DO_OWN - BUKRS View help for DOI owners OIU_RVOW  IS-OIL  IS-OIL 
278 View  V_OIUOW_POW - BUKRS Database View on oiuow_dtcs and oiuow_pow OIU_RVOW  IS-OIL  IS-OIL 
279 View  V_OIUOW_PP_OWNER - BUKRS View on Production Payment Owner OIU_RVOW  IS-OIL  IS-OIL 
280 View  V_OIUOW_UNIT_JV - BUKRS OIUOW: Database view for Unit Venture OIU_RVOW  IS-OIL  IS-OIL 
281 View  V_OIUOW_UNIT_OWN - BUKRS Search help for unit venture owners OIU_RVOW  IS-OIL  IS-OIL 
282 View  V_OIUOW_UNIT_WK - BUKRS OIUOW: Database view for Unit Venture (Work copy) OIU_RVOW  IS-OIL  IS-OIL 
283 View  V_OIUOW_UVENTURE - BUKRS Unit Venture OIU_RVOW  IS-OIL  IS-OIL 
284 View  V_OIUREPEXECCOMB - ORG_LEVEL1_NO Execution combinations for Royalty Reporting OIU_REP  IS-OIL  IS-OIL 
285 View  V_OIU_DO_BGUC - BUKRS View: Bearer Group Use Control OIU  IS-OIL  IS-OIL 
286 View  V_OIU_DO_DI - BUKRS DOI OIU  IS-OIL  IS-OIL 
287 View  V_OIU_DO_DO - BUKRS View on Table OIU_DO_DO for search help H_OIU_DO_DO OIU  IS-OIL  IS-OIL 
288 View  V_OIU_DO_DO1 - BUKRS View on OIU_DO_DO (and LFA1) for search help H_OIU_DO_DO1 OIU  IS-OIL  IS-OIL 
289 View  V_OIU_DO_JV - BUKRS Joint Venture OIU  IS-OIL  IS-OIL 
290 View  V_OLR3_AFVX - BUKRS Activity/Element for Consistency Check: AFVC, AFVV and AFVU R3_OBJECTLINK_R3  PI_APPL  SAP_APPL 
291 View  V_OLR3_EKKX - BUKRS Purchase Order Item, EKKO+EKPO: Consistency Check R3_OBJECTLINK_R3  PI_APPL  SAP_APPL 
292 View  V_OUTLA - BUKRS View for Search Help OUTLA IWO1  APPL  SAP_APPL 
293 View  V_PFAIM_CFTYPES - BUKRS Assign Cash Flow Type to PA Flow Type CFM_PFAIM  EA-FINSERV  EA-FINSERV 
294 View  V_PFAIM_UTYPES - BUKRS Assign TR Update Types to PA Flow Type CFM_PFAIM  EA-FINSERV  EA-FINSERV 
295 View  V_PLANT_ABROAD - BUKRS Settings for Plant Abroad Scenario for Hungary FIN1  APPL  SAP_FIN 
296 View  V_POSTINGS - COMP_CODE View on Cash Journal Posting Documents CAJO  APPL  SAP_FIN 
297 View  V_POSTINGS2 - COMP_CODE View on Cash Journal Posting Documents w/o Language CAJO  APPL  SAP_FIN 
298 View  V_PO_HIST_MAA - BUKRS View for BW extraction MAA MCEX  PI_APPL  SAP_APPL 
299 View  V_PSERB_V - PBUKR Network activity inheritance fields, master data KAP2  APPL  SAP_APPL 
300 View  V_PSKW1 - BUKRS Cash Accounting: Status Information for Posting Day FMKW  EA-PS  EA-PS 
301 View  V_PSKW2 - BUKRS Cash Accounting: Maintain Exceptions for Posting Days FMKW  EA-PS  EA-PS 
302 View  V_PSKW3 - BUKRS Cash Accounting: Balances and Totals for Day-End Closing FMKW  EA-PS  EA-PS 
303 View  V_PSO26 - BUKRS Assignment of FI G/L Accounts to Summarization Key FMFI  EA-PS  EA-PS 
304 View  V_PSO48 - BUKRS Maintenance View for PSO48 FMKW  EA-PS  EA-PS 
305 View  V_PSO52 - BUKRS Maintain Funds Commitment Information for Standing Requests FMFI  EA-PS  EA-PS 
306 View  V_PSO53 - BUKRS Define Petty Amount Limits FMFI  EA-PS  EA-PS 
307 View  V_PSO54 - BUKRS Posting Information Small Amount FMFI  EA-PS  EA-PS 
308 View  V_PSOBFI - BUKRS FI Position (Day-end Closing) FMKO  EA-PS  EA-PS 
309 View  V_PSOBFI_INI - BUKRS Pflege der FI-Anfangsbestände FMKO  EA-PS  EA-PS 
310 View  V_PSOBTAFI - BUKRS Pflege der FI-Bestände FMKO  EA-PS  EA-PS 
311 View  V_PUR_PO_ITM - BUKRS View For PUR PO ITEM Datasource MMDA  PI_APPL  SAP_APPL 
312 View  V_PUR_PO_ITM - BUKRS_ITM View For PUR PO ITEM Datasource MMDA  PI_APPL  SAP_APPL 
313 View  V_REAJATB - BUKRS_RO Adjustment Measure for Measure Object RE_AJ_BD  EA-FIN  EA-FIN 
314 View  V_REAJCGA - BUKRS General Comparative Group of Apartments RE_AJ_BD  EA-FIN  EA-FIN 
315 View  V_REAJCGB - BUKRS_RO Comparative Group for Comparative Apartment RE_AJ_BD  EA-FIN  EA-FIN 
316 View  V_REAJCGB - BUKRS Comparative Group for Comparative Apartment RE_AJ_BD  EA-FIN  EA-FIN 
317 View  V_REAJCGOA - BUKRS Comparative Group Using Assignments RE_AJ_BD  EA-FIN  EA-FIN 
318 View  V_REBDBENOA - BUKRS Search Help: Business Entities RE_BD_BE  EA-FIN  EA-FIN 
319 View  V_REBDBENOE - BUKRS Search Help: Business Entity Using Address RE_BD_BE  EA-FIN  EA-FIN 
320 View  V_REBDBENOO - BUKRS Search Help: Business Entity for Order RE_BD_BE  EA-FIN  EA-FIN 
321 View  V_REBDBENOOA - BUKRS Search Help: Business Entity Using Assignments RE_BD_BE  EA-FIN  EA-FIN 
322 View  V_REBDBENOP - BUKRS Search Help: Business Entity Using Functional Location RE_BD_BE  EA-FIN  EA-FIN 
323 View  V_REBDBUNOA - BUKRS Search Help: Buildings in General RE_BD_BU  EA-FIN  EA-FIN 
324 View  V_REBDBUNOE - BUKRS View for matchcode selection of building via address RE_BD_BU  EA-FIN  EA-FIN 
325 View  V_REBDBUNOG - BUKRS Building for a Municipality RE_BD_BU  EA-FIN  EA-FIN 
326 View  V_REBDBUNOO - BUKRS Search Help: Building for Order (Direct Assignment) RE_BD_BU  EA-FIN  EA-FIN 
327 View  V_REBDBUNOOA - BUKRS Search Help: Buildings Using Assignments RE_BD_BU  EA-FIN  EA-FIN 
328 View  V_REBDBUNOP - BUKRS Matchcode Building for Functional Location RE_BD_BU  EA-FIN  EA-FIN 
329 View  V_REBDPRNOA - BUKRS Search Help: Properties in General RE_BD_PR  EA-FIN  EA-FIN 
330 View  V_REBDPRNOE - BUKRS Search Help: Properties for Address RE_BD_PR  EA-FIN  EA-FIN 
331 View  V_REBDPRNOG - BUKRS Search Help: Properties for Municipality RE_BD_PR  EA-FIN  EA-FIN 
332 View  V_REBDPRNOO - BUKRS Search Help: Properties for Order (Direct Allocation) RE_BD_PR  EA-FIN  EA-FIN 
333 View  V_REBDPRNOOA - BUKRS Search Help: Land Using Assignments RE_BD_PR  EA-FIN  EA-FIN 
334 View  V_REBDPRNOP - BUKRS Matchcode Property for Functional Location RE_BD_PR  EA-FIN  EA-FIN 
335 View  V_REBDRONOE - BUKRS View for Matchcode Selection of Rental Object by Address RE_BD_RO  EA-FIN  EA-FIN 
336 View  V_REBDRONOMS - BUKRS Matchcode: REBDRONOMS (Rental Objects by Measurement) RE_BD_RO  EA-FIN  EA-FIN 
337 View  V_REBDRONOOA - BUKRS Rental Objects Using Assignments RE_BD_RO  EA-FIN  EA-FIN 
338 View  V_REBDRONRB - BUKRS View for Matchcode ID REBDRONRB (Rental Objects) RE_BD_RO  EA-FIN  EA-FIN 
339 View  V_REBDRONRC - BUKRS Generated View for Matchcode ID MCME -C RE_BD_RO  EA-FIN  EA-FIN 
340 View  V_REBDRONRD - BUKRS Generated View for Matchcode ID MCME -D RE_BD_RO  EA-FIN  EA-FIN 
341 View  V_REBDRONRG - BUKRS Rental Units for Building/Municipality RE_BD_RO  EA-FIN  EA-FIN 
342 View  V_REBDRONRH - BUKRS Rental Units for Property/Municipality RE_BD_RO  EA-FIN  EA-FIN 
343 View  V_REBDRONROC - BUKRS Rental Object by Availability RE_BD_RO  EA-FIN  EA-FIN 
344 View  V_REBDRONROO - BUKRS Rental Object by Offered Object RE_BD_RO  EA-FIN  EA-FIN 
345 View  V_REBDRONROR - BUKRS Matchcode Rental Objects for Order (Direct Assignment) RE_BD_RO  EA-FIN  EA-FIN 
346 View  V_REBDRONTP - BUKRS Search Help: Rental Objects for Functional Location RE_BD_RO  EA-FIN  EA-FIN 
347 View  V_REBDRONTT - PG_BUKRS Search Help Rental Objects for Participation Group RE_BD_RO  EA-FIN  EA-FIN 
348 View  V_REBDRONTT - BUKRS Search Help Rental Objects for Participation Group RE_BD_RO  EA-FIN  EA-FIN 
349 View  V_RECNCNA - BUKRS View for Search Help RECNCNA RE_CN_CN  EA-FIN  EA-FIN 
350 View  V_RECNCNB - BUKRS View for Search Help RECNCNB RE_CN_CN  EA-FIN  EA-FIN 
351 View  V_RECNCNC - BUKRS View for Search Help RECNCNC RE_CN_CN  EA-FIN  EA-FIN 
352 View  V_RECNCND - BUKRS View for RECNCND Search Help RE_CN_CN  EA-FIN  EA-FIN 
353 View  V_RECNCNE - BUKRS View for RECNCNE Search Help RE_CN_CN  EA-FIN  EA-FIN 
354 View  V_RECNCNE - BUKRSRO View for RECNCNE Search Help RE_CN_CN  EA-FIN  EA-FIN 
355 View  V_RECNCNF - BUKRS View for RECNCNF Search Help RE_CN_CN  EA-FIN  EA-FIN 
356 View  V_RECNCNF - BUKRSBE View for RECNCNF Search Help RE_CN_CN  EA-FIN  EA-FIN 
357 View  V_RECNCNG - BUKRS View for RECNCNG Search Help RE_CN_CN  EA-FIN  EA-FIN 
358 View  V_RECNCNG - BUKRSPR View for RECNCNG Search Help RE_CN_CN  EA-FIN  EA-FIN 
359 View  V_RECNCNH - BUKRSBU View for RECNCNH Search Help RE_CN_CN  EA-FIN  EA-FIN 
360 View  V_RECNCNH - BUKRS View for RECNCNH Search Help RE_CN_CN  EA-FIN  EA-FIN 
361 View  V_RECNCNI - BUKRS View for RECNCNI Search Help RE_CN_CN  EA-FIN  EA-FIN 
362 View  V_RECNCNK - BUKRS View for Search Help RECNCNK RE_CN_CN  EA-FIN  EA-FIN 
363 View  V_RECNCNOA - BUKRS Search Help: Real Estate Contracts Using Assignments RE_CN_CN  EA-FIN  EA-FIN 
364 View  V_RECNCNP - BUKRS View for RECNCNP Search Help RE_CN_CN  EA-FIN  EA-FIN 
365 View  V_REEXKUNNRCN - BUKRS View for Search Help: Customer By Contract Number RE_EX_FI  EA-FIN  EA-FIN 
366 View  V_REEXLIFNRCN - BUKRS View for Search Help: Vendor by Contract Number RE_EX_FI  EA-FIN  EA-FIN 
367 View  V_REFXVARTZD0BI - BUKRS Standard Values for Automatic Creation of Customers (Posting RE_CA_CU  EA-FIN  EA-FIN 
368 View  V_REF_INT - BUKRS Reference interest rates for condition type FVVD  EA-FINSERV  EA-FINSERV 
369 View  V_RELMPEC - BUKRS View for Search Help RELMPEC RE_LM_PE  EA-FIN  EA-FIN 
370 View  V_RELMPECSD - BUKRS View for Search Help RELMPECSD RE_LM_PE  EA-FIN  EA-FIN 
371 View  V_RELMPECSE - BUKRS View for Search Help RELMPECSE RE_LM_PE  EA-FIN  EA-FIN 
372 View  V_RELMPED - BUKRS View for Search Help RELMPED RE_LM_PE  EA-FIN  EA-FIN 
373 View  V_RELMPEPSC - BUKRS View for Search Help RELMPEPSC RE_LM_PE  EA-FIN  EA-FIN 
374 View  V_REMMCCCR - BUKRS Condominium Owner Company Code RE_MM_MN  EA-FIN  EA-FIN 
375 View  V_REMMCCMNG - BUKRS Manager Company Code RE_MM_MN  EA-FIN  EA-FIN 
376 View  V_REMMCCREF - BUKRS Reference Company Code RE_MM_MN  EA-FIN  EA-FIN 
377 View  V_RENTAL_OBJSP - BUKRS Rental Object With Criteria From Superior Tables RE_LD_LD  EA-FIN  EA-FIN 
378 View  V_RENT_M340_ES - BUKRS Maintain Rented Business Offices ID-FI-ES  APPL  SAP_FIN 
379 View  V_REORCNOA - BUKRS View: Outline Agreements Using Assignments RE_OR_RS  EA-FIN  EA-FIN 
380 View  V_REOROFC - BUKRS Rejected Contract Offers RE_OR_OF  EA-FIN  EA-FIN 
381 View  V_REOROFD - BUKRS Contract Offer by Partner with Address RE_OR_OF  EA-FIN  EA-FIN 
382 View  V_REOROFE - BUKRS Contract Offer by Rental Object RE_OR_OF  EA-FIN  EA-FIN 
383 View  V_REOROFOA - BUKRS Contract Offer Using Assignments RE_OR_OF  EA-FIN  EA-FIN 
384 View  V_RESCPGA - BUKRS General Participation Groups RE_SC_PG  EA-FIN  EA-FIN 
385 View  V_RESCPGB - PG_BUKRS Participation Groups Using Rental Object RE_SC_PG  EA-FIN  EA-FIN 
386 View  V_RESCPGB - BUKRS Participation Groups Using Rental Object RE_SC_PG  EA-FIN  EA-FIN 
387 View  V_RESCPGC - PG_BUKRS Participipation Groups via Use in Settlement Units RE_SC_PG  EA-FIN  EA-FIN 
388 View  V_RESCPGC - BUKRS Participipation Groups via Use in Settlement Units RE_SC_PG  EA-FIN  EA-FIN 
389 View  V_RESCSUA - BUKRS View for RESCUA Search Help RE_SC_SU  EA-FIN  EA-FIN 
390 View  V_RF07 - BUKRS Modello 770 : Maintenance view for RF07 ( Italy specific ) FQST  APPL  SAP_FIN 
391 View  V_RFFMRE10 - BUKRS View for Earmarked Funds Journal FMRE  APPL  SAP_FIN 
392 View  V_RLACCT01 - BUKRS View via Table RLPSHPA, RLACCT, RLPSHP, MAKT (only main rel) ISAUTO_VHU_RL  DIMP  ECC-DIMP 
393 View  V_RLACCT02 - BUKRS View via Table RLPSHPA, RLACCT, RLPSHP (all relationships) ISAUTO_VHU_RL  DIMP  ECC-DIMP 
394 View  V_RLACCT03 - BUKRS As V_RLACCT01, View fields RLACCT complete ISAUTO_VHU_RL  DIMP  ECC-DIMP 
395 View  V_RLACCT04 - BUKRS As V_RLACCT02, View fields RLACCT complete ISAUTO_VHU_RL  DIMP  ECC-DIMP 
396 View  V_RLACCT05 - BUKRS Returnable Packaging Account (All Rels), Account Postings ISAUTO_VHU_RL  DIMP  ECC-DIMP 
397 View  V_RLEKKO_EKPO - BUKRS View for contracts above Tables EKKO and EKPO ISAUTO_VHU_RL  DIMP  ECC-DIMP 
398 View  V_RPCODE_GREL - BUKRS FI-BL: Maintenance of Repetitive Code Assignments to Groups FIBL_RPCODE  APPL  SAP_FIN 
399 View  V_RRLE_REL - BUKRS Release Documents for Extended Remuneration List Creation WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
400 View  V_S414_FEES - BUKRS DATABASE view on S414 for fee value update OIR_E  IS-OIL  IS-OIL 
401 View  V_SAWE_ENH_FC - BUKRS Enhanced Forecast Objects PSAWE_SA_BL  EA-SAWE  EA-APPL 
402 View  V_SECCODE - BUKRS Section Codes ID-FI  APPL  SAP_FIN 
403 View  V_SECCO_ADDL - BUKRS Maintain section code level data for India eFiling J1IN  APPL  SAP_APPL 
404 View  V_SHPACCT - BUKRS Carrier's External Account Number from Accounting Segment VVTR  APPL  SAP_APPL 
405 View  V_SICHCUR - BUKRS Treasury: Hedging Relevance of Currencies FTHC  EA-FINSERV  EA-FINSERV 
406 View  V_SKB1_FIAA - BUKRS Change Control of Reconciliation Accounts AA_BAS_CUS  APPL  SAP_FIN 
407 View  V_T001 - BUKRS Company Code FBZ  APPL  SAP_FIN 
408 View  V_T001A - BUKRS Additional Local Currencies For Company Code FB0C  APPL  SAP_FIN 
409 View  V_T001D - BUKRS Validation of Accounting Documents FB0C  APPL  SAP_FIN 
410 View  V_T001E - BUKRS Company Code-Dependent Address Data FB0C  APPL  SAP_FIN 
411 View  V_T001F - BUKRS Forms FB0C  APPL  SAP_FIN 
412 View  V_T001F2 - BUKRS PDF Forms FB0C  APPL  SAP_FIN 
413 View  V_T001F_FK - BUKRS Maintenance view FKKB  FI-CA  FI-CA 
414 View  V_T001F_RP - BUKRS Forms FB0C  APPL  SAP_FIN 
415 View  V_T001F_TR - BUKRS Maintenance view for bill of exchange transaction record ID-FI-TR  APPL  SAP_FIN 
416 View  V_T001G - BUKRS Sender Details FB0C  APPL  SAP_FIN 
417 View  V_T001G_AG - BUKRS Sender Text for Forms from Agency Business WZRE  APPL  SAP_APPL 
418 View  V_T001G_FK - BUKRS Issuer Specifications for Shipment Credit Memos VTRA  APPL  SAP_APPL 
419 View  V_T001G_QM - BUKRS Company-code dependent sender details (QM) QC  APPL  SAP_APPL 
420 View  V_T001G_RP - BUKRS Sender Details FB0C  APPL  SAP_FIN 
421 View  V_T001KML - BUKRS Activation of Material Ledger CKMC  APPL  SAP_FIN 
422 View  V_T001K_ASSIGN - BUKRS Assignment Plant - Company Code MB0C  APPL  SAP_APPL 
423 View  V_T001K_ASSIGN - BUKRS_T001W_EXT Assignment Plant - Company Code MB0C  APPL  SAP_APPL 
424 View  V_T001K_CCS - BUKRS Activate Actual Cost Component Split CKMC  APPL  SAP_FIN 
425 View  V_T001K_LK - BUKRS Assignment of Plants to Company Codes (Valuation Area) MB0C  APPL  SAP_APPL 
426 View  V_T001K_PR - BUKRS Dynamic release of planned price changes CKMC  APPL  SAP_FIN 
427 View  V_T001M - BUKRS Company Data For FTR Report Z5A (FRG) FB0C  APPL  SAP_FIN 
428 View  V_T001N - BUKRS Foreign VAT Registration Numbers FB0C  APPL  SAP_FIN 
429 View  V_T001Q - BUKRS Substitution in Accounting Documents FB0C  APPL  SAP_FIN 
430 View  V_T001Q_FI_0006 - BUKRS Substitution for Cost-of-Sales Accounting FAGL_ORG_UNITS  ECC_FINANCIALS  SAP_FIN 
431 View  V_T001R - BUKRS Rounding Rules for Currencies FB0C  APPL  SAP_FIN 
432 View  V_T001RWT - BUKRS Withholding Tax Rounding Rules FQST  APPL  SAP_FIN 
433 View  V_T001S - BUKRS Accounting Clerks FB0C  APPL  SAP_FIN 
434 View  V_T001S_KORRSP - BUKRS Define Accounting Clerks J3RF  APPL  SAP_FIN 
435 View  V_T001T - BUKRS Company Code-Dependent Texts FB0C  APPL  SAP_FIN 
436 View  V_T001TR - BUKRS Company codes FTA  EA-FINSERV  EA-FINSERV 
437 View  V_T001U - BUKRS Control of Import Data Screens ME  APPL  SAP_APPL 
438 View  V_T001URL - BUKRS Maintenance of Company Code URL Addresses FBAS  APPL  SAP_FIN 
439 View  V_T001WT - BUKRS Withholding tax information for company code per w/tax type FQST  APPL  SAP_FIN 
440 View  V_T001W_CORE - BUKRS Plants WFILCORE  APPL_TOOLS  SAP_APPL 
441 View  V_T001W_SITE - BUKRS Dummy View for plausibility check for ALE Distr. for Sites WFIL  APPL  SAP_APPL 
442 View  V_T001X - BUKRS Configuration of External Receiving Comp.Codes FB0C  APPL  SAP_FIN 
443 View  V_T001_CESSION - BUKRS Accounts Receivable Pledging Active FBAS  APPL  SAP_FIN 
444 View  V_T001_CORE - BUKRS Company code FBZCORE  APPL_TOOLS  SAP_FIN 
445 View  V_T001_DEF - BUKRS Assign Deferred Tax Rules to Company Codes FB_DEFTAX  APPL  SAP_FIN 
446 View  V_T001_EXT - BUKRS Enhanced withholding tax functions active FQST  APPL  SAP_FIN 
447 View  V_T001_FM - BUKRS Assigning Company Codes to FM Areas FMBS  APPL  SAP_FIN 
448 View  V_T001_FM1 - BUKRS Activate Cash Budget Management FFCBI  APPL  SAP_FIN 
449 View  V_T001_FM2 - BUKRS Activate Funds Management FFCBI  APPL  SAP_FIN 
450 View  V_T001_FM3 - BUKRS Activate Funds Management and HR FMFS  EA-PS  EA-PS 
451 View  V_T001_FMACT - BUKRS Activate Funds Management FMFS  EA-PS  EA-PS 
452 View  V_T001_IMP - BUKRS Foreign Trade: Import - Extended Document Control VEI  APPL  SAP_APPL 
453 View  V_T001_LK - BUKRS Assignment of company codes to internal trading partners FKUC  APPL  SAP_FIN 
454 View  V_T001_MF - BUKRS Help view: Company code selection FBMC  APPL  SAP_FIN 
455 View  V_T001_PS - BUKRS Activate Project Cash Management KAFM  APPL  SAP_APPL 
456 View  V_T001_UMKRS - BUKRS Time-Dep. Assignment of Comp. Codes to Sales/Purch. Tax Grp FBAS  APPL  SAP_FIN 
457 View  V_T001_UMKRS_Z - BUKRS Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date FBAS  APPL  SAP_FIN 
458 View  V_T007BE - BUKRS Bill of exchange customizing for deferred tax FB_DEFTAX  APPL  SAP_FIN 
459 View  V_T012 - BUKRS House Banks FBZ  APPL  SAP_FIN 
460 View  V_T012A - BUKRS Assign Payment Method -> Bank Transactions FT  APPL  SAP_FIN 
461 View  V_T012C - BUKRS Value Date Rules for Bank Transactions FT  APPL  SAP_FIN 
462 View  V_T012D - BUKRS Parameters for DMEs and Foreign Payment Transactions FBZ  APPL  SAP_FIN 
463 View  V_T012D_CORE - BUKRS Parameters for DMEs and foreign pmnt transactions BFIBL_BANK  APPL_TOOLS  SAP_FIN 
464 View  V_T012K - BUKRS House Bank Accounts FHBANK  APPL  SAP_FIN 
465 View  V_T012K_CORE - BUKRS House bank accounts BFIBL_BANK  APPL_TOOLS  SAP_FIN 
466 View  V_T012K_D - BUKRS Bank Details for Returned Bills of Exchange Payable FBK  APPL  SAP_FIN 
467 View  V_T012K_IN - BUKRS Purpose of Bank Account FMZE  EA-PS  EA-PS 
468 View  V_T012K_W - BUKRS Bank Details for Bill Of Exchange Presentation FBD  APPL  SAP_FIN 
469 View  V_T012O - BUKRS ORBIAN Details FIORBIAN  APPL  SAP_FIN 
470 View  V_T012_CORE - BUKRS House banks BFIBL_BANK  APPL_TOOLS  SAP_FIN 
471 View  V_T012_INC - BUKRS Maintain: Value Date in the Past FMZE  EA-PS  EA-PS 
472 View  V_T018C - BUKRS Concentration: Interim Account and Amount Stipulations FF  APPL  SAP_FIN 
473 View  V_T018C - BUKRZ Concentration: Interim Account and Amount Stipulations FF  APPL  SAP_FIN 
474 View  V_T018D - BUKRS Cash Management and Forecast Forms FF  APPL  SAP_FIN 
475 View  V_T018V - BUKRS Acct Transfer: Determine Receiving Bank's Clearing Account FMZA  APPL  SAP_FIN 
476 View  V_T018Z - EBUKR Cash Transfer: Payment Method Determination Payment Requests FF  APPL  SAP_FIN 
477 View  V_T024E_ASSIGN - BUKRS Assign Purchasing Organization -> Company Code ME0C  APPL  SAP_APPL 
478 View  V_T024E_LK - BUKRS Assignment of Company Codes to Purchasing Organizations ME0C  APPL  SAP_APPL 
479 View  V_T024E_NTR - BUKRS Company Code, Subsequent Settlement for Purch. Organization WBON  APPL  SAP_APPL 
480 View  V_T028B - BUKRS Allocate Banks to Transaction Types for Electronic Banking FTEC  APPL  SAP_FIN 
481 View  V_T028P - BUKRS Assignment of Bank Statement Transactions to Search Strings FTE  APPL  SAP_FIN 
482 View  V_T028R - BUKRS Repetitive funds transfer transaction groupings FTCM  APPL  SAP_FIN 
483 View  V_T028Z - BUKRS Returns Activities: Change Open Items FTE  APPL  SAP_FIN 
484 View  V_T031 - BUKRS Bill Discount Note - Default Values FB0C  APPL  SAP_FIN 
485 View  V_T031S - BUKRS Bill of Exchange Status FB0C  APPL  SAP_FIN 
486 View  V_T034 - BUKRS Cash Mgmt: Determine Account Assignments/Document Splitting FF  APPL  SAP_FIN 
487 View  V_T035D - BUKRS Cash Management Account Names FF  APPL  SAP_FIN 
488 View  V_T036V - BUKRS Allocation of Planning Levels for Financial Assets Mgmt FF  APPL  SAP_FIN 
489 View  V_T036VD - BUKRS Allocation of Planning Levels for Financial Assets Mgmt FTLC  EA-FINSERV  EA-FINSERV 
490 View  V_T036VN - BUKRS Treasury: Assign Planning Levels FTPC  EA-FINSERV  EA-FINSERV 
491 View  V_T036V_RE - BUKRS Allocation of Planning Levels for Financial Assets Mgmt FVVI  APPL  SAP_FIN 
492 View  V_T036W - BUKRS Allocation of planning levels for Financial Assets Mgmt FF  APPL  SAP_FIN 
493 View  V_T037S - BUKRS Customizing account assignment reference FTLC  EA-FINSERV  EA-FINSERV 
494 View  V_T037SN - BUKRS Securities: Account Assignment Reference FTPC  EA-FINSERV  EA-FINSERV 
495 View  V_T041AR - BUKRS Residual Item Additional Functions FI_RES_ITEM  EA-FIN  EA-FIN 
496 View  V_T041B - BUKRS Company Code Allocation For Manual Payments FB0C  APPL  SAP_FIN 
497 View  V_T042 - BUKRS Company Codes FBZC  APPL  SAP_FIN 
498 View  V_T042D - BUKRS Available Amounts for Payment Program FBZC  APPL  SAP_FIN 
499 View  V_T042D_RE - BUKRS Available Amounts FVVI  APPL  SAP_FIN 
500 View  V_T042ICC_HKONT - BUKRS The Receivables Accounts for Payment Cards EBPP_APAR  PI_APPL  SAP_FIN