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_T042M - BUKRS User Numbers At The Bank FB0C  APPL  SAP_FIN 
2 View  V_T042P - BUKRS Bank Selection by Postal Code FBZC  APPL  SAP_FIN 
3 View  V_T042T - BUKRS Sender Details FBZC  APPL  SAP_FIN 
4 View  V_T042T_Z - BUKRS Sender details (Payment program) FBZC  APPL  SAP_FIN 
5 View  V_T042V - BUKRS Value Date for Automatic Payments FBZC  APPL  SAP_FIN 
6 View  V_T042ZF - BUKRS Allocation: Branch - (Paying) Company Code J1AF  APPL  SAP_APPL 
7 View  V_T042Z_XEINZ - BUKRS Incoming Payment Methods in Company Code EBPP_APAR  PI_APPL  SAP_FIN 
8 View  V_T043G - BUKRS Customer/Vendor Tolerances FB0C  APPL  SAP_FIN 
9 View  V_T043I - BUKRS Tolerance Groups for Persons Processing Inventory Diff. MB  APPL  SAP_APPL 
10 View  V_T043K - BUKRS Control Of Payment Notices To Customers/Vendors FB0C  APPL  SAP_FIN 
11 View  V_T043S - BUKRS Tolerances for Groups of G/L Accounts in Local Currency FB0C  APPL  SAP_FIN 
12 View  V_T043T - BUKRS FI Tolerance Groups For Users FB0C  APPL  SAP_FIN 
13 View  V_T044D - BUKRS Acc.Bal.Audit Trail: Extract Workfiles FB0C  APPL  SAP_FIN 
14 View  V_T044E - BUKRS Hedged Foreign Currency Items FREP  APPL  SAP_FIN 
15 View  V_T045B - BUKRS Expense/Bank Accounts and Tax Codes for Bill Presentation FBD  APPL  SAP_FIN 
16 View  V_T045D - BUKRS Available amount for bill of exchange presentation FBD  APPL  SAP_FIN 
17 View  V_T045DTA - BUKRS File Check Table for Bill of Exchange Presentation FBAS  APPL  SAP_FIN 
18 View  V_T045E - BUKRS Presentation to Bank FBAS  APPL  SAP_FIN 
19 View  V_T045F - BUKRS Bank Allocation for Bill of Exchange Presentation FBD  APPL  SAP_FIN 
20 View  V_T045G - BUKRS Charges for bill of exchange presentation (bank fees) FBD  APPL  SAP_FIN 
21 View  V_T045P - BUKRS Bill of Exchange Portfolios ID-FI-TR  APPL  SAP_FIN 
22 View  V_T045T - BUKRS User IDs for Bank Transactions FBZ  APPL  SAP_FIN 
23 View  V_T046A - BUKRS Define Returned Bills of Exchange Account FBAS  APPL  SAP_FIN 
24 View  V_T046S - BUKRS Decline Reason Codes for Returned Bills of Exchange Payable FBK  APPL  SAP_FIN 
25 View  V_T047I - BUKRS Standard Texts for Dunning Notices and Interest Calculations FBMC  APPL  SAP_FIN 
26 View  V_T047M - BUKRS Dunning Areas FB0C  APPL  SAP_FIN 
27 View  V_T048A - BUKRS Company Code Details FBAS  APPL  SAP_FIN 
28 View  V_T048B - BUKRS Allocate Program for Automatic Correspondence FBAS  APPL  SAP_FIN 
29 View  V_T048I - BUKRS Call Options of Correspondence Types FBAS  APPL  SAP_FIN 
30 View  V_T048Y - BUKRS Company Code Data for Payment Medium FAPM  APPL  SAP_FIN 
31 View  V_T049A - BUKRS Posting Data For Autocash With Lockbox FB0C  APPL  SAP_FIN 
32 View  V_T049L - BUKRS Lockboxes For Our House Banks FB0C  APPL  SAP_FIN 
33 View  V_T053D - BUKRS Reason Codes for Clearing According to Pmt Adv FB0C  APPL  SAP_FIN 
34 View  V_T053E - BUKRS Reason Code Conversion FB0C  APPL  SAP_FIN 
35 View  V_T053R - BUKRS Classification of Payment Differences FB0C  APPL  SAP_FIN 
36 View  V_T056D - BUKRS Forms For Interest Calculation FBD  APPL  SAP_FIN 
37 View  V_T058B - BUKRS Receipt Lot FB0C  APPL  SAP_FIN 
38 View  V_T058B_PH - BUKRS Receipt Lot by Business Place (PH) ID-FI-PH  APPL  SAP_FIN 
39 View  V_T060M - BUKRS FI constant values FBS  APPL  SAP_FIN 
40 View  V_T074U_FDM_REL - BUKRS Activate Process Integration of Documents with Spec. G/L Ind FDM_AR  PI_APPL  SAP_FIN 
41 View  V_T076A - BUKRS Assign Payment Advice Notes to Posting Rules FBAS  APPL  SAP_FIN 
42 View  V_T076B - BUKRS EDI: Assign Name in the Invoice <-> Company Code FB0C  APPL  SAP_FIN 
43 View  V_T076E - BUKRS FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) FBAS  APPL  SAP_FIN 
44 View  V_T076I - SKBUKRS FI-EDI: G/L Accounts FB0C  APPL  SAP_FIN 
45 View  V_T076I - KTBUKRS FI-EDI: G/L Accounts FB0C  APPL  SAP_FIN 
46 View  V_T076K - KTBUKRS FI-EDI: Additional Account Assignments FB0C  APPL  SAP_FIN 
47 View  V_T076S - KTBUKRS EDI-INVOIC: Program Parameters FB0C  APPL  SAP_FIN 
48 View  V_T085P_01 - BUKRS Investment support: Specifications for checks and proposals AA  APPL  SAP_FIN 
49 View  V_T090A_01 - BUKRS Dep. key for time-dep. period control T090A level 3 AC  APPL  SAP_FIN 
50 View  V_T090L_01 - BUKRS Number of units AC  APPL  SAP_FIN 
51 View  V_T093B_01 - BUKRS Reverse year-end closing for deprec. area AA  APPL  SAP_FIN 
52 View  V_T093B_02 - BUKRS Remove Year-End Closing for Company Code AA  APPL  SAP_FIN 
53 View  V_T093B_03 - BUKRS Assignment of fiscal year versions to areas AC  APPL  SAP_FIN 
54 View  V_T093B_04 - BUKRS FIAA: Change closed fiscal year AA  APPL  SAP_FIN 
55 View  V_T093B_05 - BUKRS FI-AA: Specify the currency of the depreciation area AA  APPL  SAP_FIN 
56 View  V_T093B_06 - BUKRS FI-AA: Determine memo value AA  APPL  SAP_FIN 
57 View  V_T093B_07 - BUKRS FI-AA: Specify changeover amount AA  APPL  SAP_FIN 
58 View  V_T093B_08 - BUKRS FI-AA: Amount for low value assets AA  APPL  SAP_FIN 
59 View  V_T093B_09 - BUKRS FI-AA: Individual weighting of periods (4-4-5 rule) AA  APPL  SAP_FIN 
60 View  V_T093B_10 - BUKRS FI-AA: Allow group assets for depreciation area AA  APPL  SAP_FIN 
61 View  V_T093B_11 - BUKRS FI-AA: Assign versions for balance sheet/P&L to area AA  APPL  SAP_FIN 
62 View  V_T093B_12 - BUKRS FI-AA: Rounding rules for depreciation area AA  APPL  SAP_FIN 
63 View  V_T093B_13 - BUKRS FI-AA: Capitalization of down payments AA  APPL  SAP_FIN 
64 View  V_T093B_KZRBWB - BUKRS Area Posts Net Book Value for Retirement FAA_SFWS_1  EA-FIN  EA-FIN 
65 View  V_T093B_RSL - BUKRS Default for Depreciation Key in Depreciation Area AC  APPL  SAP_FIN 
66 View  V_T093CE - BUKRS Limit transaction types AEU0  APPL  SAP_FIN 
67 View  V_T093CK - BUKRS "Specify Retention Period (Archiving)" ARCH  APPL  SAP_FIN 
68 View  V_T093CT - BUKRS "Maint. of field TTECH in T093C" ARCH  APPL  SAP_FIN 
69 View  V_T093C_00 - BUKRS Maintain company code in Asset Accounting AA  APPL  SAP_FIN 
70 View  V_T093C_01 - BUKRS FI-AA: "Document type for posting depreciation" AC  APPL  SAP_FIN 
71 View  V_T093C_02 - BUKRS FI-AA: Net worth area for company code AC  APPL  SAP_FIN 
72 View  V_T093C_03 - BUKRS FI-AA: "Assignmt. to company code providing number range" AC  APPL  SAP_FIN 
73 View  V_T093C_04 - BUKRS FI-AA: "Posting remaining value" AC  APPL  SAP_FIN 
74 View  V_T093C_05 - BUKRS FI-AA: "Assign input tax indicator" AC  APPL  SAP_FIN 
75 View  V_T093C_06 - BUKRS FI-AA: Fiscal year version for company code AA  APPL  SAP_FIN 
76 View  V_T093C_07 - BUKRS FI-AA: Half-monthly data for company code AA  APPL  SAP_FIN 
77 View  V_T093C_08 - BUKRS FI-AA: Date of Legacy Data Transfer AA  APPL  SAP_FIN 
78 View  V_T093C_09 - BUKRS FI-AA: Set status of the company code AA  APPL  SAP_FIN 
79 View  V_T093C_10 - BUKRS Selection screen for company code AC  APPL  SAP_FIN 
80 View  V_T093C_11 - BUKRS FI-AA: Legacy data transfer, entry of net book value AA  APPL  SAP_FIN 
81 View  V_T093C_12 - BUKRS FI-AA: Legacy data transf., recalculate base insurable value AA  APPL  SAP_FIN 
82 View  V_T093C_13 - BUKRS FI-AA: Settlement profile AA  APPL  SAP_FIN 
83 View  V_T093C_14 - BUKRS Cost center check across company codes AA  APPL  SAP_FIN 
84 View  V_T093C_15 - BUKRS Assign value date variants to company codes AC  APPL  SAP_FIN 
85 View  V_T093C_16 - BUKRS Time-dependent management of organizational units AC  APPL  SAP_FIN 
86 View  V_T093C_17 - BUKRS FI-AA Selection Screen for Company Code with * AA_BAS_CUS  APPL  SAP_FIN 
87 View  V_T093C_18 - BUKRS Alternative Fiscal Year Variants AC  APPL  SAP_FIN 
88 View  V_T093C_99 - BUKRS FI-AA: Technical Specifications for Company Code AC  APPL  SAP_FIN 
89 View  V_T093C_APER - BUKRS Document Types for Periodic Posting of Asset Values AA_BAS_CUS  APPL  SAP_FIN 
90 View  V_T093C_KZRBWB - BUKRS FI-AA: Net Book Value Posting AA_BAS_CUS  APPL  SAP_FIN 
91 View  V_T093C_NOSKONTO - BUKRS Prevent Subsequent Capitalization of Discounts AA_BAS_CUS  APPL  SAP_FIN 
92 View  V_T093C_REVDMETH - BUKRS Revenue Distribution Method in Company Code FAA_SFWS_1  EA-FIN  EA-FIN 
93 View  V_T093C_RSL - BUKRS Default Values for Depreciation Key in Company Code AC  APPL  SAP_FIN 
94 View  V_T093D_00 - BUKRS Depreciation posting rules AA  APPL  SAP_FIN 
95 View  V_T093D_03 - BUKRS Post special reserves net/gross AA  APPL  SAP_FIN 
96 View  V_T093SB - BUKRS Master Data Substitution (Asset Accounting) AC  APPL  SAP_FIN 
97 View  V_T093SB_1 - BUKRS Asset Retirement Substitution AA  APPL  SAP_FIN 
98 View  V_T093SB_2 - BUKRS Substitution in Mass Changes AC  APPL  SAP_FIN 
99 View  V_T093SB_3 - BUKRS Substitution for transfer of organiz. units AC  APPL  SAP_FIN 
100 View  V_T093U_01 - BUKRS Transfer of legacy assets data: Date depreciation was posted AA  APPL  SAP_FIN 
101 View  V_T093U_02 - BUKRS Legacy data transfer: entry of foreign currency area AA  APPL  SAP_FIN 
102 View  V_T093U_02 - BUKRS93B Legacy data transfer: entry of foreign currency area AA  APPL  SAP_FIN 
103 View  V_T093U_03 - BUKRS Legacy data transfer: Depreciation area sequence AA  APPL  SAP_FIN 
104 View  V_T093U_04 - BUKRS Legacy data transfer: calculate accumulated depreciation AA  APPL  SAP_FIN 
105 View  V_T093U_05 - BUKRS Legacy data transfer: calculate replacement value AA  APPL  SAP_FIN 
106 View  V_T093V - BUKRS "Validation for Master Data (Asset Accounting)" AC  APPL  SAP_FIN 
107 View  V_T093Y_01 - BUKRS FI-AA: Rules for reduction in shortened fiscal year AA  APPL  SAP_FIN 
108 View  V_T169B_ASSIGN - BUKRS Assignment Company Code -> PO Text Types MR0C  APPL  SAP_APPL 
109 View  V_T169DC_ERS - BUKRS Automatic Settlement of Planned Delivery Costs MR0C  APPL  SAP_APPL 
110 View  V_T169R - BUKRS MR Document Archiving - Document Life MRM  APPL  SAP_APPL 
111 View  V_T243A - R3BUKRS Define TR-CM Subsystems and Convert Company Codes FFC  APPL  SAP_FIN 
112 View  V_T500P - BUKRS Assignment of Personnel Area to Company Code PBAS  HR  SAP_HRRXX 
113 View  V_T51A1 - BUKRS HR: Final Date for HR Postings (Accruals) PCAL  HR  SAP_HRRXX 
114 View  V_T51R5 - BUKRS Remittance Total P3PR  HR  SAP_HRRXX 
115 View  V_T51RH - COMPCODE Assign HR Creditor P3PR  HR  SAP_HRRXX 
116 View  V_T5B1H - BUKRS Relationships Betw. Companies and Institutions PB12  HR  SAP_HRCBE 
117 View  V_T5B1S - BUKRS Companies PB12  HR  SAP_HRCBE 
118 View  V_T5B1T - BUKRS Relationships Betw. Companies and Institutions PB12  HR  SAP_HRCBE 
119 View  V_T5CD3 - BUKRS House Bank Pension Fund for Non-Recurring Payments P02F  HR  SAP_HRCCH 
120 View  V_T5CPB - FIBUK HR-CH: Pension fund postings PK02  HR  SAP_HRRXX 
121 View  V_T5D7O - BUKRS Grouping of Company Code - Catalog of Service Types P01O  HR  SAP_HRCDE 
122 View  V_T5DB8 - BUKRS Team: Assignment of Workplace, Work Rules, Attributes P01B  HR  SAP_HRCDE 
123 View  V_T5DBV - BUKRS Construction Industry: Cost Assignment for Hostels P01B  HR  SAP_HRCDE 
124 View  V_T5DBX - BUKRS Construction Industry: Incentive wage Connection P01B  HR  SAP_HRCDE 
125 View  V_T5DBX - SBUKR Construction Industry: Incentive wage Connection P01B  HR  SAP_HRCDE 
126 View  V_T5DCU - BUKRS Account Assignment: Basic Pension Pay P01A  HR  SAP_HRCDE 
127 View  V_T5IT01 - BUKRS Company PB15  HR  SAP_HRCIT 
128 View  V_T5IT35 - BUKRS Sender and CoCoCo Sections (Emens Declaration) PC15  HR  SAP_HRCIT 
129 View  V_T5ITF24 - BUKRS Archive View F24 PB15  HR  SAP_HRCIT 
130 View  V_T5ITF24C - BUKRS View for T5ITF24C PB15  HR  SAP_HRCIT 
131 View  V_T5ITF25 - BUKRS Link: Italian Social Insurance - Wage Type PB15  HR  SAP_HRCIT 
132 View  V_T5ITLISTAPOSPA - BUKRS View for IPListPos PC15  HR  SAP_HRCIT 
133 View  V_T5JAD - BUKRS Company Address for HR (Japan) PB22  HR  SAP_HRCJP 
134 View  V_T5LTK_A - BUKRS Maintain Employer Reference Number for Tax PB14  HR  SAP_HRCMY 
135 View  V_T5NH1 - BUKRS V_T5NH1 P05F  HR  SAP_HRCNL 
136 View  V_T5NH3 - BUKRS V_T5NH3 P05F  HR  SAP_HRCNL 
137 View  V_T5NH4 - BUKRS V_T5NH4 P05F  HR  SAP_HRCNL 
138 View  V_T5NH5 - BUKRS V_T5NH5 P05F  HR  SAP_HRCNL 
139 View  V_T5NP0 - BUKRS V_T5NP0 P05F  HR  SAP_HRCNL 
140 View  V_T5NP1 - BUKRS V_T5NP1 P05F  HR  SAP_HRCNL 
141 View  V_T5NP2 - BUKRS V_T5NP2 P05F  HR  SAP_HRCNL 
142 View  V_T5PPBS1T - BUKRS SIADAP: Templates PB19PS  HR  SAP_HRCPT 
143 View  V_T5QLK - BUKRS Leave Liability Constants PB13  HR  SAP_HRCAU 
144 View  V_T5UPBSB1 - BUKRS Compnay ID by FRB P10P1  HR  SAP_HRCUS 
145 View  V_T5URB - BUKRS View: Remittance Creditor Mapping - Type 6 PC10  HR  SAP_HRCUS 
146 View  V_T5UWX - BUKRS WC: Assignment of Experience modificator PB10  HR  SAP_HRCUS 
147 View  V_T5V2E - BUKRS Norwegian organizational attributes PB20  HR  SAP_HRCNO 
148 View  V_T5V4C - CCODE Assignment of KID number to Payee Key PB20  HR  SAP_HRCNO 
149 View  V_T77HRFPM_CLOSE - COMPCODE Einstellungen für Periodenabschluss PAOC_FPM_CUSTOMIZING  EA-HR  EA-HRGXX 
150 View  V_T7AR02 - BUKRS Activity code by Company PB29  HR  SAP_HRCAR 
151 View  V_T7AR02_A - BUKRS Last benefit-related deduction deposit data PB29  HR  SAP_HRCAR 
152 View  V_T7AR05 - BUKRS Additional information by Company PB29  HR  SAP_HRCAR 
153 View  V_T7AR05_A - BUKRS Company data related to ART PB29  HR  SAP_HRCAR 
154 View  V_T7AR05_B - BUKRS Entitlement to contribution reductions by Company PB29  HR  SAP_HRCAR 
155 View  V_T7AR05_C - BUKRS Determination of the tax calculation base PB29  HR  SAP_HRCAR 
156 View  V_T7AR80 - BUKRS Employer data for contingent workers PB29  HR  SAP_HRCAR 
157 View  V_T7BR06 - BUKRS View SIAL parameter for consolidation by group PB37  HR  SAP_HRCBR 
158 View  V_T7BR07 - BUKRS View FCSWI parameter for consolidation by company group PB37  HR  SAP_HRCBR 
159 View  V_T7BR0P - BUKRS Personnel areas assignment to branches/c.sites groups PB37  HR  SAP_HRCBR 
160 View  V_T7BR9A - BUKRS Discount percentage on third-party payment PB37  HR  SAP_HRCBR 
161 View  V_T7BRAP - BUKRS Branches and/or construction sites grouping PB37  HR  SAP_HRCBR 
162 View  V_T7BRB1 - BUKRS Branch - general information PB37  HR  SAP_HRCBR 
163 View  V_T7BRB2 - BUKRS Branch - Social insurance body PB37  HR  SAP_HRCBR 
164 View  V_T7BRB2_B - BUKRS Branch - SI - Entry for Freight PB37  HR  SAP_HRCBR 
165 View  V_T7BRB2_CHARGES - BUKRS Branch - social insurance body information PB37  HR  SAP_HRCBR 
166 View  V_T7BRB3 - BUKRS Branch - SIAL PB37  HR  SAP_HRCBR 
167 View  V_T7BRB4 - BUKRS Branch - WITD PB37  HR  SAP_HRCBR 
168 View  V_T7BRB6_A - BUKRS Company/Branch view - HBRFICHA PB37  HR  SAP_HRCBR 
169 View  V_T7BRB7 - BUKRS SEFIP: revenue Sports Event/ Sponsored Subscription PB37  HR  SAP_HRCBR 
170 View  V_T7BRB8 - BUKRS SEFIP: other informations per site PB37  HR  SAP_HRCBR 
171 View  V_T7BRC0 - BUKRS Construction site code PB37  HR  SAP_HRCBR 
172 View  V_T7BRC1 - BUKRS Construction site information PB37  HR  SAP_HRCBR 
173 View  V_T7BRC2 - BUKRS Company - General information PB37  HR  SAP_HRCBR 
174 View  V_T7BRCO3 - BUKRS Collect codes of GSW due to retroactive accounting reason PB37  HR  SAP_HRCBR 
175 View  V_T7BRCO5 - BUKRS Compensation balance of GSW PB37  HR  SAP_HRCBR 
176 View  V_T7BRCO6 - BUKRS Field values of GSW (FCSWI) PB37  HR  SAP_HRCBR 
177 View  V_T7JPSK_CONTT - BUKRS Maintenance View for Shukko Contract Template PB22_SHUKKO  HR  SAP_HRCJP 
178 View  V_T7KR0P - BUKRS HR Personnel Area/Subarea KR : Business Place & Section Code PB41  HR  SAP_HRCKR 
179 View  V_T7KR0P_A - BUKRS Pers Area / Subarea KR PB41  HR  SAP_HRCKR 
180 View  V_T7KR0P_E - BUKRS Korea Personnel Subarea Grouping for Social Insurance PB41  HR  SAP_HRCKR 
181 View  V_T7KRBP - BUKRS Business Place PB41  HR  SAP_HRCKR 
182 View  V_T7MX01 - BUKRS Additional Company information PC32  HR  SAP_HRCMX 
183 View  V_T7MX16 - BUKRS Tax subsidy PB32  HR  SAP_HRCMX 
184 View  V_T7MXCEGP02 - BUKRS Grouping Values for Federal Register of Contributions PAOC_PAD_MX  EA-HR  EA-HRCMX 
185 View  V_T7NZCIR - BUKRS Company Tax Details - NZ PC43  HR  SAP_HRCNZ 
186 View  V_T7VE01 - BUKRS Additional company information PB17  HR  SAP_HRCVE 
187 View  V_T7VE02_A - BUKRS Additional time-dependent company information PB17  HR  SAP_HRCVE 
188 View  V_T7VE02_B - BUKRS Company information for profit share payment PB17  HR  SAP_HRCVE 
189 View  V_T7VE02_C - BUKRS Company information for severance payment PB17  HR  SAP_HRCVE 
190 View  V_T7VE04 - BUKRS Contract assignment PC17  HR  SAP_HRCVE 
191 View  V_T882G_GL - RBUKRS Flexible G/L: Parallel currencies GLT0  APPL  SAP_FIN 
192 View  V_T882_GL - BUKRS Parallel currencies for G/L GLT0  APPL  SAP_FIN 
193 View  V_T884B_GL - BUKRS Assign Local Currency Translation Methods GBAS  APPL  SAP_FIN 
194 View  V_T891B - BUKRS Validation for Special Purpose Ledger/CoCode GBAS  APPL  SAP_FIN 
195 View  V_T892B - BUKRS Substitution for Special Purpose Ledger/CoCde GBAS  APPL  SAP_FIN 
196 View  V_T895 - BUKRS Local Fiscal Year-Dependent Version Parameters GBAS  APPL  SAP_FIN 
197 View  V_T8J0C - BUKRS JV Posting method GJVB  EA-JVA  EA-FIN 
198 View  V_T8J0F - BUKRS V_T8J0F GJVB  EA-JVA  EA-FIN 
199 View  V_T8J0G - BUKRS V_t8j0g GJVB  EA-JVA  EA-FIN 
200 View  V_T8J0S - BUKRS SDS protocol GJV2  EA-JVA  EA-FIN 
201 View  V_T8J1A - BUKRS Cutback rules / accounts GJVA  EA-JVA  EA-FIN 
202 View  V_T8J1B - BUKRS Cutback rules accounts GJVA  EA-JVA  EA-FIN 
203 View  V_T8J1C - BUKRS Cutback rules / cost centers GJVA  EA-JVA  EA-FIN 
204 View  V_T8J1D - BUKRS Cutback rules / cost centers GJVA  EA-JVA  EA-FIN 
205 View  V_T8J1E - BUKRS JV Project Cutback Rule GJVB  EA-JVA  EA-FIN 
206 View  V_T8J1F - BUKRS JV Project Intercompany Cutback Rule GJVB  EA-JVA  EA-FIN 
207 View  V_T8J1G - BUKRS Cutback rules / orders GJVA  EA-JVA  EA-FIN 
208 View  V_T8J1H - BUKRS Cutback rules / orders GJVA  EA-JVA  EA-FIN 
209 View  V_T8J1I - BUKRS JV Net account cutback rule GJVB  EA-JVA  EA-FIN 
210 View  V_T8J1J - BUKRS Asset intercompany cutback rule GJV2  EA-JVA  EA-FIN 
211 View  V_T8J1K - BUKRS Cutback rules: Networks GJV2  EA-JVA  EA-FIN 
212 View  V_T8J1L - BUKRS Cutback: Intercompany network mapping GJV2  EA-JVA  EA-FIN 
213 View  V_T8J2A - BUKRS JV Net profit interest group GJVB  EA-JVA  EA-FIN 
214 View  V_T8J2D - BUKRS View of CI Group Description GJVA  EA-JVA  EA-FIN 
215 View  V_T8J3A - BUKRS JV Non-operated billing form GJVA  EA-JVA  EA-FIN 
216 View  V_T8J3C - BUKRS JV Non-Operated Billing Form Line GJVA  EA-JVA  EA-FIN 
217 View  V_T8J5A - BUKRS Accounts for supplemental billing GJVB  EA-JVA  EA-FIN 
218 View  V_T8J5B - BUKRS JV Projects for supplemental billing GJVB  EA-JVA  EA-FIN 
219 View  V_T8J5C - BUKRS Recovery indicator for supplemental billing GJV2  EA-JVA  EA-FIN 
220 View  V_T8J5D - BUKRS Project types for supplemental detail GJV2  EA-JVA  EA-FIN 
221 View  V_T8J5E - BUKRS JV cost center type for supplemental detail GJV2  EA-JVA  EA-FIN 
222 View  V_T8J5F - BUKRS Billing indicator with supplemental detail GJV2  EA-JVA  EA-FIN 
223 View  V_T8J5G - BUKRS Order type for supplemental detail GJV2  EA-JVA  EA-FIN 
224 View  V_T8J60 - BUKRS JV EDI Invoice Service Codes and Descriptions GJV2  EA-JVA  EA-FIN 
225 View  V_T8J64 - BUKRS JV EDI JIBE Condition Codes and Descriptions GJV2  EA-JVA  EA-FIN 
226 View  V_T8J66 - BUKRS JV EDI BI to Invoice Service Codes GJV2  EA-JVA  EA-FIN 
227 View  V_T8J67 - BUKRS JV EDI Outbound: Company configuration GJV2  EA-JVA  EA-FIN 
228 View  V_T8J6A - BUKRS JIB/JIBE classes GJVA  EA-JVA  EA-FIN 
229 View  V_T8J6C - BUKRS JIB/JIBE subclasses GJVA  EA-JVA  EA-FIN 
230 View  V_T8J6E - COMPANY JV Master data JIB subclass B codes GJVA  EA-JVA  EA-FIN 
231 View  V_T8J6G - COMPANY JV JIB Account mapping for non-AFE GJVA  EA-JVA  EA-FIN 
232 View  V_T8J6H - COMPANY JV JIB Account mapping and class GJVA  EA-JVA  EA-FIN 
233 View  V_T8J6I - COMPANY JV JIB Class and account mapping GJVA  EA-JVA  EA-FIN 
234 View  V_T8J6J - COMPANY JV JIB account mapping for AFE GJVB  EA-JVA  EA-FIN 
235 View  V_T8J6K - BUKRS View for Mapping of Billing Ind. to EDI Codes GJVA  EA-JVA  EA-FIN 
236 View  V_T8J6L - BUKRS JV EDI Contact Function Codes GJV2  EA-JVA  EA-FIN 
237 View  V_T8J6M - BUKRS JV EDI Communication Codes GJV2  EA-JVA  EA-FIN 
238 View  V_T8J6N - BUKRS JV EDI Processed Partners/Ventures GJV2  EA-JVA  EA-FIN 
239 View  V_T8J6O - BUKRS Tubular sub-account codes GJV2  EA-JVA  EA-FIN 
240 View  V_T8J6P - BUKRS Non-Tubular sub-account codes GJV2  EA-JVA  EA-FIN 
241 View  V_T8J6Q - BUKRS JV mapping: Material - Service code GJV2  EA-JVA  EA-FIN 
242 View  V_T8J7D - BUKRS JV Project Types GJVA  EA-JVA  EA-FIN 
243 View  V_T8J7E - BUKRS JV Cost Center Types GJVA  EA-JVA  EA-FIN 
244 View  V_T8J7F - BUKRS JV Order Type GJVA  EA-JVA  EA-FIN 
245 View  V_T8J8A - BUKRS JV special cost elements - payroll burden GJVA  EA-JVA  EA-FIN 
246 View  V_T8J8B - BUKRS V_T8J8B GJVA  EA-JVA  EA-FIN 
247 View  V_T8J8C - BUKRS JV Stepped rate thresholds GJVA  EA-JVA  EA-FIN 
248 View  V_T8J8D - BUKRS JV Project level stepped rate parameters GJVA  EA-JVA  EA-FIN 
249 View  V_T8J8E - BUKRS JV Drilling statistical ratios GJVA  EA-JVA  EA-FIN 
250 View  V_T8J8G - BUKRS JV Producing statistical ratios GJVA  EA-JVA  EA-FIN 
251 View  V_T8J9F - BUKRS Joint operating agreement class GJVA  EA-JVA  EA-FIN 
252 View  V_T8JB - BUKRS JV bank accounts GJVB  EA-JVA  EA-FIN 
253 View  V_T8JCR - BUKRS JV CRP Pricing schema determination GJVA  EA-JVA  EA-FIN 
254 View  V_T8JDA - BUKRS JV EDI Inbound: Company Configuration Table GJV2  EA-JVA  EA-FIN 
255 View  V_T8JDB - BUKRS JV EDI Inbound: Receiver's JIBE/PASC Number Table GJV2  EA-JVA  EA-FIN 
256 View  V_T8JDC - BUKRS JV EDI Inbound: Sender's JIBE/PASC Number Table GJV2  EA-JVA  EA-FIN 
257 View  V_T8JDD - BUKRS JV EDI Inbound: Property Table GJV2  EA-JVA  EA-FIN 
258 View  V_T8JDF - BUKRS JV EDI Inbound: Withhold Code Table GJV2  EA-JVA  EA-FIN 
259 View  V_T8JDH - BUKRS JV EDI Inbound: Mapping Qualifier Tables GJV2  EA-JVA  EA-FIN 
260 View  V_T8JDJ - BUKRS JV EDI Inbound: 819 Cost Object Mapping Table GJV2  EA-JVA  EA-FIN 
261 View  V_T8JDK - BUKRS JV EDI Inbound: 819 Cost Object (Ref) Mapping Table GJV2  EA-JVA  EA-FIN 
262 View  V_T8JDL - BUKRS JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping GJV2  EA-JVA  EA-FIN 
263 View  V_T8JDM - BUKRS JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A) GJV2  EA-JVA  EA-FIN 
264 View  V_T8JDN - BUKRS JV EDI Inbound: 819 Cost Object (Class) Mapping Table GJV2  EA-JVA  EA-FIN 
265 View  V_T8JDO - BUKRS JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping GJV2  EA-JVA  EA-FIN 
266 View  V_T8JDP - BUKRS JV EDI Inbound: Memo AFE Table GJV2  EA-JVA  EA-FIN 
267 View  V_T8JDQ - BUKRS JV EDI Inbound: Account Transaction Mapping Table GJV2  EA-JVA  EA-FIN 
268 View  V_T8JDR - BUKRS JV EDI Inbound: 819 Account Transaction Mapping (Class) GJV2  EA-JVA  EA-FIN 
269 View  V_T8JDS - BUKRS JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc) GJV2  EA-JVA  EA-FIN 
270 View  V_T8JDT - BUKRS JV EDI Inbound: 810 Mapping Table GJV2  EA-JVA  EA-FIN 
271 View  V_T8JDU - BUKRS JV EDI Inbound: 810 Mapping (Service code) Table GJV2  EA-JVA  EA-FIN 
272 View  V_T8JDV - BUKRS JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code) GJV2  EA-JVA  EA-FIN 
273 View  V_T8JE - BUKRS JV Equity Type GJVB  EA-JVA  EA-FIN 
274 View  V_T8JEV - BUKRS Joint venture event table GJV2  EA-JVA  EA-FIN 
275 View  V_T8JEVP - BUKRS Joint venture event parameters GJV2  EA-JVA  EA-FIN 
276 View  V_T8JEVS - BUKRS Joint venture event select options GJV2  EA-JVA  EA-FIN 
277 View  V_T8JFRM - BUKRS Maintain Farm in/out process GJVA  EA-JVA  EA-FIN 
278 View  V_T8JFRM_ACCT - BUKRS View on table T8JFRM_ACCT GJVA  EA-JVA  EA-FIN 
279 View  V_T8JFRM_EG - BUKRS Farm in/out: List of old equity groups GJVA  EA-JVA  EA-FIN 
280 View  V_T8JFRM_STP - BUKRS Farm in/out Process Step GJVA  EA-JVA  EA-FIN 
281 View  V_T8JHF - BUKRS Maintain Field Copy rules for new asset records GJVA  EA-JVA  EA-FIN 
282 View  V_T8JHR - BUKRS Maintenance View for t8JHR GJV2  EA-JVA  EA-FIN 
283 View  V_T8JI - BUKRS JV Intercompany ventures GJVB  EA-JVA  EA-FIN 
284 View  V_T8JJ - BUKRS Recovery indicator GJVA  EA-JVA  EA-FIN 
285 View  V_T8JK - BUKRS Account table for exchange differences GJVA  EA-JVA  EA-FIN 
286 View  V_T8JL - BUKRS View for Penalty Category and text GJV2  EA-JVA  EA-FIN 
287 View  V_T8JM - BUKRS JV Funding group GJVB  EA-JVA  EA-FIN 
288 View  V_T8JMUSE - BUKRS Field movement for JADE - Usage GJV2  EA-JVA  EA-FIN 
289 View  V_T8JN - BUKRS JV Funding group assignment GJVB  EA-JVA  EA-FIN 
290 View  V_T8JO - BUKRS Partner GJVA  EA-JVA  EA-FIN 
291 View  V_T8JOA - BUKRS Partner addresses GJV2  EA-JVA  EA-FIN 
292 View  V_T8JOG - BUKRS Partner Process Groups GJVA  EA-JVA  EA-FIN 
293 View  V_T8JOH_C_KEYWDS - BUKRS A list of overhead keywords for each cost center GJV2  EA-JVA  EA-FIN 
294 View  V_T8JOH_O_KEYWDS - BUKRS A list of overhead keywords for each internal order GJV2  EA-JVA  EA-FIN 
295 View  V_T8JOH_P_KEYWDS - BUKRS A list of overhead keywords for each project GJV2  EA-JVA  EA-FIN 
296 View  V_T8JOVR - BUKRS View for Overhead rate type and text GJV2  EA-JVA  EA-FIN 
297 View  V_T8JP - BUKRS Project in suspense GJVB  EA-JVA  EA-FIN 
298 View  V_T8JPT1 - BUKRS Cutback Payment Terms per Recovery Indicator GJV2  EA-JVA  EA-FIN 
299 View  V_T8JPT2 - BUKRS Cutback Payment Terms per RI and Original Payment Terms GJV2  EA-JVA  EA-FIN 
300 View  V_T8JPTS - BUKRS Payment Term Schema GJV2  EA-JVA  EA-FIN 
301 View  V_T8JT - BUKRS Venture class GJVA  EA-JVA  EA-FIN 
302 View  V_T8JTPM - RBUKRS Production month with accounting objects GJVA  EA-JVA  EA-FIN 
303 View  V_T8JU - BUKRS Joint Operating Agreement (temporary maintenance) GJVA  EA-JVA  EA-FIN 
304 View  V_T8JVBA - BUKRS Table Entries for VBA Switching GJV2  EA-JVA  EA-FIN 
305 View  V_T8JVBCC_HB - BUKRS Housebanks for direct cash call billing GJVA  EA-JVA  EA-FIN 
306 View  V_T8JVBCC_HB - HB_BUKRS Housebanks for direct cash call billing GJVA  EA-JVA  EA-FIN 
307 View  V_T8JX - BUKRS JV Conditional Code GJVA  EA-JVA  EA-FIN 
308 View  V_T8JZ - BUKRS JV Global company parameters GJVA  EA-JVA  EA-FIN 
309 View  V_T8JZ1 - BUKRS JV Configuration table GJVA  EA-JVA  EA-FIN 
310 View  V_T8JZA - BUKRS Company code global parameters GJV2  EA-JVA  EA-FIN 
311 View  V_T8JZC - BUKRS JV company code parameter (corporate data) GJV2  EA-JVA  EA-FIN 
312 View  V_T8JZD - BUKRS Company code (detailed data) GJV2  EA-JVA  EA-FIN 
313 View  V_T8JZFAGL - BUKRS Maintenance view for table T8JZ_FAGL GJVA_FAGL  EA-JVA  EA-FIN 
314 View  V_T8JZSUB - BUKRS Substitution GJV2  EA-JVA  EA-FIN 
315 View  V_T8JZVAL - BUKRS Validation for JVA documents GJV2  EA-JVA  EA-FIN 
316 View  V_T8JZ_NEW - BUKRS JVA company code GJV2  EA-JVA  EA-FIN 
317 View  V_T8JZ_PM - BUKRS Production month customizing view GJVA  EA-JVA  EA-FIN 
318 View  V_T8J_GJCB_REV - BUKRS T8J_GJCB_REV - cutback control GJVA  EA-JVA  EA-FIN 
319 View  V_T8J_PEC - BUKRS Mainain and display clearing record with error GJV2  EA-JVA  EA-FIN 
320 View  V_T8J_SUS_CC - BUKRS JV Cost Center suspense GJVA  EA-JVA  EA-FIN 
321 View  V_T8J_SUS_ORD - BUKRS JV Order suspense GJVA  EA-JVA  EA-FIN 
322 View  V_T8J_SUS_VE - BUKRS JV Ventures suspense GJVA  EA-JVA  EA-FIN 
323 View  V_T8PSAJVT - BUKRS Help view for PSC Venture Assignment table GJPSA  EA-JVA  EA-FIN 
324 View  V_T8PSA_ADJUST - BUKRS Adjustment Volumes GJPSA  EA-JVA  EA-FIN 
325 View  V_T8PSA_ADJ_RSN - BUKRS PSA Reason Code for Adjustment GJPSA  EA-JVA  EA-FIN 
326 View  V_T8PSA_ARML_PRC - BUKRS Arms Length Price GJPSA  EA-JVA  EA-FIN 
327 View  V_T8PSA_CAL - BUKRS Calculation Scheme GJPSA  EA-JVA  EA-FIN 
328 View  V_T8PSA_CONFIG - BUKRS PSA Master Data Configuration GJPSA  EA-JVA  EA-FIN 
329 View  V_T8PSA_CSA - BUKRS Calculation Scheme Assignment to PSC GJPSA  EA-JVA  EA-FIN 
330 View  V_T8PSA_CURR_TYP - BUKRS Currency Information per Company Code GJPSA  EA-JVA  EA-FIN 
331 View  V_T8PSA_EG - BUKRS PSA Equity Group GJPSA  EA-JVA  EA-FIN 
332 View  V_T8PSA_GRP - BUKRS PSC Group GJPSA  EA-JVA  EA-FIN 
333 View  V_T8PSA_INPUT - BUKRS Production Volume Input GJPSA  EA-JVA  EA-FIN 
334 View  V_T8PSA_INPUT_PL - BUKRS Production Volume Input for Plan Data GJPSA  EA-JVA  EA-FIN 
335 View  V_T8PSA_JV - BUKRS Venture Assignment to PSC GJPSA  EA-JVA  EA-FIN 
336 View  V_T8PSA_JVT - BUKRS Help view for PSC Venture Assignment table GJPSA  EA-JVA  EA-FIN 
337 View  V_T8PSA_LIFT_L - BUKRS Daily Lifting Data Entry (Terminal) GJPSA  EA-JVA  EA-FIN 
338 View  V_T8PSA_LIFT_P - BUKRS Daily Lifting Data Entry (PSC) GJPSA  EA-JVA  EA-FIN 
339 View  V_T8PSA_PA - BUKRS Product Assignment GJPSA  EA-JVA  EA-FIN 
340 View  V_T8PSA_PI_COEP - BUKRS COEP Percentage for Production Interface GJPSA  EA-JVA  EA-FIN 
341 View  V_T8PSA_PRICE - BUKRS Prices for Volumes GJPSA  EA-JVA  EA-FIN 
342 View  V_T8PSA_PROD - BUKRS Daily Production Data Entry GJPSA  EA-JVA  EA-FIN 
343 View  V_T8PSA_PROD_VOL - BUKRS Production Volumes GJPSA  EA-JVA  EA-FIN 
344 View  V_T8PSA_PROFIL - BUKRS Profile for PSA GJPSA  EA-JVA  EA-FIN 
345 View  V_T8PSA_PROFIL_D - BUKRS PSAProfile Details GJPSA  EA-JVA  EA-FIN 
346 View  V_T8PSA_PSC - BUKRS View PSC Master Data GJPSA  EA-JVA  EA-FIN 
347 View  V_T8PSA_PSC_WAP - BUKRS Weighted Average Price GJPSA  EA-JVA  EA-FIN 
348 View  V_T8PSA_SL_SCALE - BUKRS PSA Sliding Scale GJPSA  EA-JVA  EA-FIN 
349 View  V_T8PSA_SRC_CT - BUKRS Source Calc. Type Assignment GJPSA  EA-JVA  EA-FIN 
350 View  V_T8PSA_SRC_PROD - BUKRS Source Assignment to Product GJPSA  EA-JVA  EA-FIN 
351 View  V_T8PSA_T895 - BUKRS Planversions in PSA GJPSA  EA-JVA  EA-FIN 
352 View  V_T8PSA_TERM_PSC - BUKRS Assignment PSC to Terminal GJPSA  EA-JVA  EA-FIN 
353 View  V_T8PSCCAL - BUKRS Calculation Scheme GJPSC  EA-JVA  EA-FIN 
354 View  V_T8PSCCAL_X - BUKRS Calculation Scheme GJPSC  EA-JVA  EA-FIN 
355 View  V_T8PSCCSA - BUKRS PSC Calculation Scheme Assignment GJPSC  EA-JVA  EA-FIN 
356 View  V_T8PSCGRP - BUKRS PSC Group GJPSC  EA-JVA  EA-FIN 
357 View  V_T8PSCINPUT - BUKRS Production information input GJPSC  EA-JVA  EA-FIN 
358 View  V_T8PSCJV - BUKRS Venture Assignment to PSC GJPSC  EA-JVA  EA-FIN 
359 View  V_T8PSCJVT - BUKRS Help view for PSC Venture Assignment table GJPSC  EA-JVA  EA-FIN 
360 View  V_T8PSCMSTR - BUKRS PSC Master Data GJPSC  EA-JVA  EA-FIN 
361 View  V_T8PSCPA - BUKRS PSC Product Assignment GJPSC  EA-JVA  EA-FIN 
362 View  V_T8PSCPA_OVERVW - BUKRS PSC Data Entry Overview GJPSC  EA-JVA  EA-FIN 
363 View  V_T8PSCPROF - BUKRS PSC display profile for documents GJPSC  EA-JVA  EA-FIN 
364 View  V_T8PSCPROFD - BUKRS PSC display profile details GJPSC  EA-JVA  EA-FIN 
365 View  V_T8PSCSLSCALE - BUKRS PSC Sliding Scale GJPSC  EA-JVA  EA-FIN 
366 View  V_T8PSCSRCA - BUKRS Rule Assignment GJPSC  EA-JVA  EA-FIN 
367 View  V_T8PSCSRCCC - BUKRS PSC Source Company Code Assignment GJPSC  EA-JVA  EA-FIN 
368 View  V_T8PSCSRCCT - BUKRS Source Assignment to Calc Type GJPSC  EA-JVA  EA-FIN 
369 View  V_T8PSCSRCPROD - BUKRS Source Assignment to Product GJPSC  EA-JVA  EA-FIN 
370 View  V_T8PSCV - BUKRS PSC Venture GJPSC  EA-JVA  EA-FIN 
371 View  V_T8PSC_ADJUST - BUKRS PSC Adjustment Data GJPSC  EA-JVA  EA-FIN 
372 View  V_T8PSC_LIFT - BUKRS PSC Lifting Data GJPSC  EA-JVA  EA-FIN 
373 View  V_T8PSC_PERIOD - BUKRS PSC Open periods GJPSC  EA-JVA  EA-FIN 
374 View  V_T8PSC_PRICE - BUKRS PSC Production Prices GJPSC  EA-JVA  EA-FIN 
375 View  V_T8PSC_PROD - BUKRS PSC Production Data GJPSC  EA-JVA  EA-FIN 
376 View  V_TABKT - BUKRS Reconciliation Accounts for Year-Closing/Opening Postings FBS  APPL  SAP_FIN 
377 View  V_TAIF51 - BUKRS Values for scale AIR  APPL  SAP_FIN 
378 View  V_TAKOF - BUKRS Reconciliation Accounts with Exception Handling FBAS  APPL  SAP_FIN 
379 View  V_TAKOF_RE - BUKRS Performance Dunning and Payment FVVI  APPL  SAP_FIN 
380 View  V_TBAER - BUKRS Document Change Rules FB0C  APPL  SAP_FIN 
381 View  V_TBKCB - BUKRS House Bank per Currency FMZE  EA-PS  EA-PS 
382 View  V_TBKCR - BUKRS House Bank per Super Region and Currency FMZE  EA-PS  EA-PS 
383 View  V_TBKDC - BUKRS Day Difference Betw. House Bank and Partner Bank Value Date FMZA  APPL  SAP_FIN 
384 View  V_TBKK01 - BUKRS Bank Area Maintenance FKB  EA-FINSERV  EA-FINSERV 
385 View  V_TBKLA - BUKRS Maximum Payment Amount per House Bank FMZE  EA-PS  EA-PS 
386 View  V_TBKPD - BUKRS Day difference betw. payment run and house bank value date FMZE  EA-PS  EA-PS 
387 View  V_TBKWT - BUKRS Maintain Processing Time Per Country FMZE  EA-PS  EA-PS 
388 View  V_TBNK_PAYMEDOPT - COMPANY_CODE Paymedium creation options FIN_BNK_COM_CORE  APPL  SAP_FIN 
389 View  V_TBNK_XST_2_IST - COMPANY_CODE Map external status to internal statu FIN_BNK_COM_CORE  APPL  SAP_FIN 
390 View  V_TCA41_N - BUKRS "Profile Data for Standard Network" CNPC  APPL  SAP_APPL 
391 View  V_TCCLG - BUKRS Payment Cards: Settlement Run Log FBCC  APPL  SAP_FIN 
392 View  V_TCJ_C_JOURNALS - COMP_CODE Maintain View for Cash Journals CAJO  APPL  SAP_FIN 
393 View  V_TCJ_MAX_AMOUNT - COMP_CODE Cash Journal: Amount Limit CAJO  APPL  SAP_FIN 
394 View  V_TCJ_PRINT - BUKRS Maintain Print Parameter View for Cash Journal CAJO  APPL  SAP_FIN 
395 View  V_TCJ_TRANSACT - COMP_CODE Maintain View for Cash Journal Transaction Names CAJO  APPL  SAP_FIN 
396 View  V_TCK07_TCK03 - BUKRS Assignment Organiz. Units <-> KLVAR Join Costing Variant CKJ1  APPL  SAP_FIN 
397 View  V_TCMAC05C - CCODE Payment Card Authorization CMAC_D  IS-PS-CA  IS-PS-CA 
398 View  V_TCMAC05CM - CCODE Assign Merchant ID CMAC_E  IS-PS-CA  IS-PS-CA 
399 View  V_TCMS_IFL_MORG - COMP_CODE PlugIn CMS-CML: Mapping Org Unit CMS_IF_CML  EA-FINSERV  EA-FINSERV 
400 View  V_TCMS_IFL_MORGU - COMP_CODE Maintenance OrgUnit Mapping CMS_IF_CML  EA-FINSERV  EA-FINSERV 
401 View  V_TCN41 - BUKRS Network Defaults CNPC  APPL  SAP_APPL 
402 View  V_TCURU - BUKRS Define Exceptions for Superuser FCUR  ABA  SAP_ABA 
403 View  V_TCURY - BUKRS Maintenance of Warning and Error Date FCUR  ABA  SAP_ABA 
404 View  V_TD14 - BUKRS Customizing posting special treatment indicator FTLC  EA-FINSERV  EA-FINSERV 
405 View  V_TDA5 - BUKRS Loans: Non-Acceptance FTLC  EA-FINSERV  EA-FINSERV 
406 View  V_TDACC_PRINCIP - BUKRS Maintain Accounting Principles FTLC  EA-FINSERV  EA-FINSERV 
407 View  V_TDB08 - BUKRS Additional Manual Posting Data FVVD_DELETE  EA-FINSERV  EA-FINSERV 
408 View  V_TDB1 - BUKRS Flow Types IP/Rejections FVVD_DELETE  EA-FINSERV  EA-FINSERV 
409 View  V_TDB1D - BUKRS Flow Types IP/Rejections FTLC  EA-FINSERV  EA-FINSERV 
410 View  V_TDB1I - BUKRS Flow Types IP/Rejections FVVI  APPL  SAP_FIN 
411 View  V_TDB23 - BUKRS Activity type - control of requirements FTLC  EA-FINSERV  EA-FINSERV 
412 View  V_TDB23P - BUKRS Rollover: Requirement to Assign Clerks FVVD_DELETE  EA-FINSERV  EA-FINSERV 
413 View  V_TDBILL_INFO - BUKRS Billing Information FVVD_BILL  EA-FINSERV  EA-FINSERV 
414 View  V_TDCAPTR_GSTEER - BUKRS Capital Transfer General Control Data FVVD_CAPTR  EA-FINSERV  EA-FINSERV 
415 View  V_TDCAPTR_TEMPL - BUKRS Template for Capital Transfer FVVD_CAPTR  EA-FINSERV  EA-FINSERV 
416 View  V_TDDEBTTR_GSTEE - BUKRS General Control Data for the Borrower Change FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
417 View  V_TDDEFCMETH - BUKRS Edit Counter Methods FVVD_PER_DEFAULT  EA-FINSERV  EA-FINSERV 
418 View  V_TDDEFPROD - BUKRS Control Dunning Using Product Type FVVD_PER_DEFAULT  EA-FINSERV  EA-FINSERV 
419 View  V_TDDISB_GSTEER - BUKRS General Control Data for Disbursement FVVD_DISB  EA-FINSERV  EA-FINSERV 
420 View  V_TDDISB_TEMPL - BUKRS Templates for Disbursement FVVD_DISB  EA-FINSERV  EA-FINSERV 
421 View  V_TDESC_REASON - BUKRS Reasons for Opening and Closing an Escrow Account FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
422 View  V_TDFLOW_EXT - BUKRS Exclude Flow Types from Billing FVVD  EA-FINSERV  EA-FINSERV 
423 View  V_TDFLOW_EXT_DEF - BUKRS Define Flow Types for Determining Charges FVVD  EA-FINSERV  EA-FINSERV 
424 View  V_TDHIERKRIT - BUKRS Incoming Payments: Evaluation Criteria FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
425 View  V_TDHIERKRITPRIO - BUKRS Incoming Payment: Order of Evaluation Criteria FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
426 View  V_TDHIERKRITSORT - BUKRS Incoming Payment: Assignment Table FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
427 View  V_TDHIEROVER - BUKRS US Incoming Payment: Settings for Overpayment Hierarchy FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
428 View  V_TDHIERPLAN - BUKRS Incoming Payment: Hierarchy Plan FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
429 View  V_TDHIERSHORT - BUKRS US Incoming Payment: Settings for Underpayment Hierarchy FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
430 View  V_TDHIERUNDER - BUKRS US Incoming Payment: Settings for Underpayment Hierarchy FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
431 View  V_TDIA_OPAY_ORD - BUKRS Outgoing Payment: Sequence of Evaluation Criteria Assignment FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
432 View  V_TDIA_ORD_ASSIG - BUKRS Outgoing Payment: Assignment Table FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
433 View  V_TDIA_ORD_CRIT - BUKRS Outgoing Payment: Selection Criteria FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
434 View  V_TDIMP_RULES - BUKRS Assign Payment Rules to Payment Plan FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
435 View  V_TDIOA_BAL_COND - BUKRS Condition Type for Flow Type Grouping FVVCL_IOA  EA-FINSERV  EA-FINSERV 
436 View  V_TDIOA_BO - BUKRS Interest on Arrears Calculation for Business Operation Cats FVVCL_IOA  EA-FINSERV  EA-FINSERV 
437 View  V_TDIOA_FT_BAL - BUKRS Flow Types for Flow Type Grouping FVVCL_IOA  EA-FINSERV  EA-FINSERV 
438 View  V_TDIOA_GSTEER - BUKRS General Control Data for Interest on Arrears Calculation FVVCL_IOA  EA-FINSERV  EA-FINSERV 
439 View  V_TDIOA_NOPOSTCA - BUKRS Migration Flow Types Without Recalculation FVVCL_IOA  EA-FINSERV  EA-FINSERV 
440 View  V_TDIOA_SCHEME - BUKRS Flow Type Groupings for Calculation Profiles FVVCL_IOA  EA-FINSERV  EA-FINSERV 
441 View  V_TDIOA_TEMPL - BUKRS Template for Interest on Arrears Calculation FVVCL_IOA  EA-FINSERV  EA-FINSERV 
442 View  V_TDIOA_TRIV_AMT - BUKRS Trivial Amount Limits for Calculation Profiles FVVCL_IOA  EA-FINSERV  EA-FINSERV 
443 View  V_TDIPDPLAN - BUKRS Incoming Payment: Payment Plan Hierarchy FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
444 View  V_TDLOANFKO - BUKRS Maintenance View for Table TDLOANFKO FVVD  EA-FINSERV  EA-FINSERV 
445 View  V_TDLOANFUNC - BUKRS Assign Flow Types to Application Subfunction Loans FTLC  EA-FINSERV  EA-FINSERV 
446 View  V_TDLOANREPLACE - BUKRS Bank Numbers for Discharge of Loan FVVCL_MD  EA-FINSERV  EA-FINSERV 
447 View  V_TDLOAN_CPPART - BUKRS Maintain Permitted Roles and Role Types for Partner Copy FVVD_LOAN  EA-FINSERV  EA-FINSERV 
448 View  V_TDMAZNB - BUKRS Tolerances for Automatic Payoffs FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
449 View  V_TDNONDUEITEMS - BUKRS US Incoming Payment: "Billed but Not Due" Charges FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
450 View  V_TDNOTICE_INTAC - BUKRS Receivables Interim Account for Business Operation Notice FVVCL_REP  EA-FINSERV  EA-FINSERV 
451 View  V_TDNOTIC_GSTEER - BUKRS General Control Data for Notice FVVCL_REP  EA-FINSERV  EA-FINSERV 
452 View  V_TDNOTIC_TEMPL - BUKRS Template for Notice FVVCL_REP  EA-FINSERV  EA-FINSERV 
453 View  V_TDORGUNIT - COMP_CODE Assign Organization Profiles to Company Codes FVVD_FW_FCAT  EA-FINSERV  EA-FINSERV 
454 View  V_TDPLANNRSUSP - BUKRS U.S. I.P.: Suspense Codes That Result in Qual. Overpayments FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
455 View  V_TDPREPKRIT - BUKRS US Incoming Payment: Prepayment Criteria FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
456 View  V_TDPREPKRITFT - BUKRS US Incoming Payment: Flow Type for Prepayment Criteria FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
457 View  V_TDPREPKRITPRIO - BUKRS US Incoming Payment: Priority of Prepayment Criteria FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
458 View  V_TDPRODPLAN - BUKRS US IP: Standard Plan Determination Using Product Type FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
459 View  V_TDPRODPROFILE - COMP_CODE Assign Profiles to Products FVVD_FW_FCAT  EA-FINSERV  EA-FINSERV 
460 View  V_TDPZB - BUKRS Parameters for manual posting FVVD_DELETE  EA-FINSERV  EA-FINSERV 
461 View  V_TDREPAY_GSTEER - BUKRS General Control Data for the Payoff FVVD_REP  EA-FINSERV  EA-FINSERV 
462 View  V_TDREPAY_RF - BUKRS Determine Flow Type Groups for Receivables List FVVD_REP  EA-FINSERV  EA-FINSERV 
463 View  V_TDREPAY_RL - BUKRS Determine Subcategories for Receivables List FVVD_REP  EA-FINSERV  EA-FINSERV 
464 View  V_TDREPAY_TEMPL - BUKRS Sample for the Payoff FVVD_REP  EA-FINSERV  EA-FINSERV 
465 View  V_TDREPCL_GSTEER - BUKRS General Control Data for the Payoff FVVD_REP  EA-FINSERV  EA-FINSERV 
466 View  V_TDREPCL_TEMPL - BUKRS Sample for the Payoff FVVD_REP  EA-FINSERV  EA-FINSERV 
467 View  V_TDSEPA_CUST - BUKRS SEPA - Activation per Company Code FVVD  EA-FINSERV  EA-FINSERV 
468 View  V_TDSPECPAYMENT - BUKRS Assignment and Prioritizing of Flow Types to Payment Cat. FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
469 View  V_TDTRLE_PARAM - BUKRS Loans: Activation Parallel Position Mgmt per Company Code FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
470 View  V_TE001 - BUKRS Alloc. of Co. Code - Division EE00  IS-U/CCS  IS-UT 
471 View  V_TE305_N - BUKRS Values for Transactions in Company Codes and Divisions IS_SI_CA  IS-MUT  FI-CA 
472 View  V_TE761_COKEY - BUKRS Control CO-PA Posting by Consumption Month EE72  IS-U/CCS  IS-UT 
473 View  V_TEBPPPMNTDESCR - BUKRS Payment description per company code EBPP_APAR  PI_APPL  SAP_FIN 
474 View  V_TECOD - BUKRS CO Acct Assignment Key / Allocation EE30  IS-U/CCS  IS-UT 
475 View  V_TEUBWA - BUKRS Allowed transaction types AEU0  APPL  SAP_FIN 
476 View  V_TEURB - BUKRS Alternative Local Currency for Certain Reports/Company Code FREP  APPL  SAP_FIN 
477 View  V_TFAAC_ACI_DT - BUKRS View for TFAAC_ACI_DT: Document Type from Operational Doc. FAA_SFWS_1  EA-FIN  EA-FIN 
478 View  V_TFBWD - BUKRS Personal Customizing for Returned Bills/Exch.Payable (FBWD) FBD  APPL  SAP_FIN 
479 View  V_TFBWE - BUKRS Personal Customizing for Bill of Exchange Presentation(FBWE) FBD  APPL  SAP_FIN 
480 View  V_TFDM_001 - BUKRS Company Codes FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
481 View  V_TFDM_CUSTDISP - BUKRS Customer-Disputed Objects in Dispute Cases FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
482 View  V_TFDM_DEFCC - BUKRS Default Values for Company Code FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
483 View  V_TFDM_DEFRC - BUKRS Default Values for Deduction Reason FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
484 View  V_TFDM_MAPPING - COMPANY_CODE FSCM-DM: Maint. View for Determination of Values for Synchr. FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
485 View  V_TFDM_P2PCC - BUKRS Settings for Promise to Pay FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
486 View  V_TFDM_RSTGR - BUKRS Reason Codes for Integration with CRM Claims Management FDM_AR  PI_APPL  SAP_FIN 
487 View  V_TFDM_SOURCEFLD - COMPANY_CODE FSCM-DM: Maintenance View for Sel. of Synch. Source Fields FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
488 View  V_TFDM_SYNC - COMPANY_CODE FSCM-DM: Overview Screen: Determination of Attribute Values FDM_AR  PI_APPL  SAP_FIN 
489 View  V_TFDM_WRITEOFF1 - BUKRS Cost Center for Writing Off Dispute Cases FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
490 View  V_TFDM_WRITEOFF2 - BUKRS G/L Account for Writing Off Dispute Case FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
491 View  V_TFE05 - BUKRS BDF State Central Bank Indic. FREP  APPL  SAP_FIN 
492 View  V_TFE18 - BUKRS BDF: Identif. of Offsett. Accounts FREP  APPL  SAP_FIN 
493 View  V_TFE19 - BUKRS BDF: Identif. of Offsett. Accounts FREP  APPL  SAP_FIN 
494 View  V_TFILAFM_IRCM - BUKRS Interest Calculation Methods FI_LA_FM  EA-FIN  EA-APPL 
495 View  V_TFILA_ACCRULE - BUKRS Acct Principle for Classification in CRM Pricing FI_LA_BA  EA-FIN  EA-APPL 
496 View  V_TFILA_GF_000C - BUKRS Closed Posting Periods for Lease Accounting Engine FI_LA_GF  EA-FIN  EA-APPL 
497 View  V_TFILA_GF_006 - BUKRS Assign Accounting Principle FI_LA_GF  EA-FIN  EA-APPL 
498 View  V_TFILA_GF_008 - BUKRS Group Company Codes FI_LA_GF  EA-FIN  EA-APPL 
499 View  V_TFILA_RE_TNR - BUKRS Maintenance View for Table TFILA_RE_TNR with Text FI_LA_RE_APPL_CUST  EA-FIN  EA-APPL 
500 View  V_TFIN020 - BUKRS Assignment of Company Codes/Business Areas FCIN_UC  APPL  SAP_FIN