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 | 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 |