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_TFIOTP003 - BUKRS Posting Control FI_OTP  EA-FIN  EA-APPL 
2 View  V_TFK001R - BUKRS Rounding Rule FKKB  FI-CA  FI-CA 
3 View  V_TFK001ZM - BUKRS Settings for EC Sales List FKKB  FI-CA  FI-CA 
4 View  V_TFK006C - BUKRS Note to Payee - Key Words FKKB  FI-CA  FI-CA 
5 View  V_TFK006D - BUKRS Note to Payee - Structure FKKB  FI-CA  FI-CA 
6 View  V_TFK009 - BUKRS Tax Reporting - Reporting Time/Reporting Type FKKB  FI-CA  FI-CA 
7 View  V_TFK009S - BUKRS Definition of Report Time / Type for Other Taxes FKKB  FI-CA  FI-CA 
8 View  V_TFK011 - BUKRS Tax Reporting: Report Time / Type for Other Taxes FKKB  FI-CA  FI-CA 
9 View  V_TFK012A - BUKRS Allocation pmnt methods -> Bank trans. FKKB  FI-CA  FI-CA 
10 View  V_TFK020A - BUKRS Table of reconciliation accts FKKB  FI-CA  FI-CA 
11 View  V_TFK020VB - BUKRS FS Preparation: Summarization Co. Codes for Reclassification FKKB  FI-CA  FI-CA 
12 View  V_TFK020VK - BUKRS FS Preparation: Summarization Accounts for Reclassification FKKB  FI-CA  FI-CA 
13 View  V_TFK043V - BUKRS Tolerance Groups for Users in Contract A/R + A/P FKKB  FI-CA  FI-CA 
14 View  V_TFK044D - BUKRS Company Code Valuation FKKB  FI-CA  FI-CA 
15 View  V_TFK045E - OPBUK Returns Activities FKKB  FI-CA  FI-CA 
16 View  V_TFK053I - BUKRS Follow-Up Actions: Rule Determination FKKB  FI-CA  FI-CA 
17 View  V_TFK054B - OPBUK Assignment of Sender Institution Error Reason -> Internal FKKB  FI-CA  FI-CA 
18 View  V_TFK054C - OPBUK Reporting of Incorrect Bank Data: Returns Activities FKKB  FI-CA  FI-CA 
19 View  V_TFK070N - BUKRS Number of Attached Payment Forms for Correspondence FKKCORR  ABA  SAP_ABA 
20 View  V_TFK100D - BUKRS Cash Desk: Cash Desk Clearing Accounts FKKB  FI-CA  FI-CA 
21 View  V_TFKBOL_BANKID - OPBUK Boleto: Bank ID Determination Customizing FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
22 View  V_TFKBOL_BOLXT - BUKRS Boleto: External Boleto number ranges FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
23 View  V_TFKBOL_ICODE - BUKRS Boleto: Mapping internal and external codes FKKB  FI-CA  FI-CA 
24 View  V_TFKBOL_INSTR - BUKRS Boleto: Customizing instruction keys and instruction code FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
25 View  V_TFKB_015W - BUKRS View description Boleto Instruction Keys FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
26 View  V_TFKCOD - BUKRS CO Acct Assignment Key / Allocation FKKB  FI-CA  FI-CA 
27 View  V_TFK_REPDS_HU - BUKRS Define Reporting Date Type for Domestic Sales Hungary FKK_ID_HU  FI-CA  FI-CA 
28 View  V_TFK_SAFT_BUKRS - BUKRS Company code for SAF-T FKK_ID_XX  FI-CA  FI-CA 
29 View  V_TFMCA008 - BUKRS Company Code-Dependent Indicator for Subtransactions FMCAD  IS-PS-CA  IS-PS-CA 
30 View  V_TFSCHVTV - BUKRS Values for Transactions in Company Codes and Divisions FSCR  FI-CAX  FI-CAX 
31 View  V_TFTE_BSM_CUST - BUKRS FTE-BSM: Settings for Bank Statement Monitor FTE  APPL  SAP_FIN 
32 View  V_THMEX_EXPOS - BUKRS LDB Hedge: Exposure FTI_LDB  EA-FINSERV  EA-FINSERV 
33 View  V_THMEX_EXPOS_IR - BUKRS Expos and Expos_Ir FTI_LDB  EA-FINSERV  EA-FINSERV 
34 View  V_THMEX_TRANS - BUKRS LDB Hedge: Exposure Transactions FTI_LDB  EA-FINSERV  EA-FINSERV 
35 View  V_THMH_EFF_VAL - BUKRS LDB Hedge: Effectiveness Results FTI_LDB  EA-FINSERV  EA-FINSERV 
36 View  V_THM_HEDGE_REL - BUKRS LDB Hedge: Hedge Plan - Hedge Item - Hedge Relationship FTI_LDB  EA-FINSERV  EA-FINSERV 
37 View  V_THM_TRANS_FX - BUKRS LDB Hedge: FX Exposure Transactions FTI_LDB  EA-FINSERV  EA-FINSERV 
38 View  V_THM_TRANS_IR - BUKRS LDB Hedge: IR Exposure Transactions FTI_LDB  EA-FINSERV  EA-FINSERV 
39 View  V_TIANP - BUKRS Minimum Amounts for Advance Payment/Flat-Rate Adjustment FVVI  APPL  SAP_FIN 
40 View  V_TICL321 - COMPANYCODE ICL: View for Product Definition and Text Table ICL_CDC  FS-CM  INSURANCE 
41 View  V_TICLCHECK01 - COMPANYCODE Check Register ICL_CF  FS-CM  INSURANCE 
42 View  V_TIG00 - BUKRS Basic Settings CRE RE_MI_CR  EA-FIN  EA-FIN 
43 View  V_TIG00_ALL - BUKRS Basic Settings CRE - All Fields RE_MI_CR  EA-FIN  EA-FIN 
44 View  V_TIG00_LME - BUKRS Settings for Vacant Rental Unit RE_MI_CR  EA-FIN  EA-FIN 
45 View  V_TINSB - BUKRS Alternative Bank Accounts FBD  APPL  SAP_FIN 
46 View  V_TINSO - BUKRS Failed Payment Transactions FBD  APPL  SAP_FIN 
47 View  V_TIPZBSR - BUKRS Pro-Rated Consideration of Periods in Sales-Based Settlement FVVI  APPL  SAP_FIN 
48 View  V_TISSR_ERI_REL - BUKRS Zuordnung Kursarten zur Bewertungsklasse VVSRFISL  EA-FINSERV  EA-FINSERV 
49 View  V_TISSR_FIXVALMW - BUKRS Periodenabschlusstab. Umbuchung Meldewesen VVSRFISL  EA-FINSERV  EA-FINSERV 
50 View  V_TISSR_FOND_WR - BUKRS Zuordnung Kennzeichen für Durchsicht zu Fonds VVSRFISL  EA-FINSERV  EA-FINSERV 
51 View  V_TISSR_GPCHANGE - BUKRS Bemerkungen zum Geschäftspartnerwechsel erfassen VVSRFISL  EA-FINSERV  EA-FINSERV 
52 View  V_TISSR_MAACRE - BUKRS FSSR: Pflegeview zur Tabelle TISSR_MAACRE VVSRFISL  EA-FINSERV  EA-FINSERV 
53 View  V_TISSR_MAACRE_S - BUKRS Pflegeview zur Tabelle TISSR_MAACRE (Selektion BUKRS) VVSRFISL  EA-FINSERV  EA-FINSERV 
54 View  V_TISSR_MAB_LEDG - BUKRS ISSR:Zuordnung FISL-Ledger zu Bukrs VVSRFISL  EA-FINSERV  EA-FINSERV 
55 View  V_TISSR_MAB_LG_S - BUKRS ISSR:Zuordnung FISL-Ledger zu Bukrs VVSRFISL  EA-FINSERV  EA-FINSERV 
56 View  V_TISSR_MAVARE - BUKRS ISSR: Pflegeview für TISSR_MAVARE VVSRFISL  EA-FINSERV  EA-FINSERV 
57 View  V_TISSR_MAVARE_S - BUKRS ISSR: Pflegeview für TISSR_MAVARE mit Subsetbildung VVSRFISL  EA-FINSERV  EA-FINSERV 
58 View  V_TISSR_TP_GENER - BUKRS Allgemeine Einstellungen zur Kennzeichenänderung Meldewesen VVSRFISL  EA-FINSERV  EA-FINSERV 
59 View  V_TIV46 - BUKRS Tax code for administration costs surcharge on IEA FVVI  APPL  SAP_FIN 
60 View  V_TIV82 - BUKRS Not Used FVVI  APPL  SAP_FIN 
61 View  V_TIV99 - BUKRS Allocation of Event-Oriented Fees to Transaction Types FVVI  APPL  SAP_FIN 
62 View  V_TIVAJSPECCOMP - BUKRS Adjustment Rule: Adjustment Using Comparative Apartments RE_AJ_ME  EA-FIN  EA-FIN 
63 View  V_TIVBCCDOBJASS - BUKRS Uniqueness of Object Assignment RE_BD_OA  EA-FIN  EA-FIN 
64 View  V_TIVBDPM - BUKRS PM Integration: Settings for Each RE Object Type RE_BD_PM  EA-FIN  EA-FIN 
65 View  V_TIVBOLLO - BUKRS View Parameters Imposta di Bollo FVVIIT  APPL  SAP_FIN 
66 View  V_TIVBPGRPCC - BUKRS Partner-Object Relationship: CoCd-Dependent Grouping RE_BP_BP  EA-FIN  EA-FIN 
67 View  V_TIVBPVENDORCMP - BUKRS Vendor Preassignment (CoCd Data) RE_BP_BP  EA-FIN  EA-FIN 
68 View  V_TIVBW01 - BUKRS RE: Settings for Extracting Imminent Vacancies REBW_RD  PI_APPL  SAP_FIN 
69 View  V_TIVCACCACE - BUKRS Company Code Settings for Accrual/Deferral RE_CA_AP  EA-FIN  EA-FIN 
70 View  V_TIVCACCSET - BUKRS Company-Code-Dependent Settings RE_CA_AP  EA-FIN  EA-FIN 
71 View  V_TIVCACCSETAPP - BUKRS Company-Code-Dependent Fields: Approval RE_CA_AP  EA-FIN  EA-FIN 
72 View  V_TIVCACCSETCT - BUKRS Company-Code-Dependent Settings for Differing Condition Crcy RE_CA_CT  EA-FIN  EA-FIN 
73 View  V_TIVCACCSETIT - BUKRS Company-Code-Dependent Settings for Input Tax RE_CA_AP  EA-FIN  EA-FIN 
74 View  V_TIVCACCSETITTC - BUKRS Company-Code-Dependent Settings RE_CA_AP  EA-FIN  EA-FIN 
75 View  V_TIVCACCSETRA - BUKRS Company-Code-Dependent Settings for Rental Accounting RE_RA_CA  EA-FIN  EA-FIN 
76 View  V_TIVCMCFCC - BUKRS Activate Cash Management in Company Code RE_EX_TR  EA-FIN  EA-FIN 
77 View  V_TIVCPTM - BUKRS Company-Code-Dependent Text Modules RE_CP_SF  EA-FIN  EA-FIN 
78 View  V_TIVEXFI - BUKRS Other FI Settings RE_EX_FI  EA-FIN  EA-FIN 
79 View  V_TIVEXFIACC - BUKRS G/L Accout with B-Segment and Text (for Transport) RE_EX_FI  EA-FIN  EA-FIN 
80 View  V_TIVEXFIDUNNARA - BUKRS RE Dunning Areas RE_EX_FI  EA-FIN  EA-FIN 
81 View  V_TIVEXOUCOPYEX - BUKRS Tables to Be Excluded from Copying for Org. Units RE_EX_CA  EA-FIN  EA-FIN 
82 View  V_TIVN1 - BUKRS Defaults for Settlement Participation of Service Charge Key FVVI  APPL  SAP_FIN 
83 View  V_TIVN2 - BUKRS Default Values for Settlement Participation for Cond. Types FVVI  APPL  SAP_FIN 
84 View  V_TIVRAACCSYSCC - BUKRS Accounting System For Each Company Code RE_RA_CA  EA-FIN  EA-FIN 
85 View  V_TIVRACCSETAL - BUKRS Company-Code-Dependent Settings for Accrual RE_RA_AL  EA-FIN  EA-FIN 
86 View  V_TIVRACCSETINV - BUKRS Company-Code-Dependent Settings for Rent Invoice RE_RA_IV  EA-FIN  EA-FIN 
87 View  V_TIVRADOCCNDS - BUKRS Company-Code-Dependent Control of Document Summarization RE_RA_CA  EA-FIN  EA-FIN 
88 View  V_TIVRAOPCCSET - BUKRS Company-Code-Dependent Settings for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
89 View  V_TIVSB - BUKRS Substitution (Real Estate Management) FVVI  APPL  SAP_FIN 
90 View  V_TIVSCPARTDEF - BUKRS Default Values for Settlement Participation RE_SC_CA  EA-FIN  EA-FIN 
91 View  V_TIVTAXSCS_CZ - BUKRS Tax Code for SSC Receivable Dependent on Cost Element (CZ) FVVI  APPL  SAP_FIN 
92 View  V_TIVVA - BUKRS Validation (Real Estate Management) FVVI  APPL  SAP_FIN 
93 View  V_TIVXCESACCOMP - BUKRS Companies Having Agreement with Autonomous Community GLO_REFX_ES_RA  EA-FIN  EA-FIN 
94 View  V_TIVXCESBUPA - BUKRS Define Business Partners GLO_REFX_ES_RA  EA-FIN  EA-FIN 
95 View  V_TIVXCESEVALID - BUKRS Activate Validation of Cadastral References GLO_REFX_ES_RA  EA-FIN  EA-FIN 
96 View  V_TIVXCESPARAM - BUKRS Parameters GLO_REFX_ES_RA  EA-FIN  EA-FIN 
97 View  V_TIVXCESPTPSTNG - BUKRS Property Tax: Posting GLO_REFX_ES_RA  EA-FIN  EA-FIN 
98 View  V_TIVXCESSETINV - BUKRS Company-Code-Dependent Settings for Rent Invoice GLO_REFX_ES_RA  EA-FIN  EA-FIN 
99 View  V_TIVXCFCSCKEYPR - BUKRS Service Charge Key for Fuel Management RE_XC_SC_FC  EA-FIN  EA-FIN 
100 View  V_TIVXCFRBDGPRD - BUKRS Annual Budget Periods GLO_REFX_FR  EA-FIN  EA-FIN 
101 View  V_TIVXCHUFF - BUKRS Assign Service Continuity to Flow Types GLO_REFX_HU  EA-FIN  EA-FIN 
102 View  V_TIVXCHUTP - BUKRS Account assignment for transfer posting GLO_REFX_HU  EA-FIN  EA-FIN 
103 View  V_TIVXCITCRMEMO - BUKRS Specify Tax Group for Credit Memo Over One Year RE_XC_RA_IT  EA-FIN  EA-FIN 
104 View  V_TIVXCITF24PYMN - BUKRS F24 Payment Data RE_XC_RA_IT  EA-FIN  EA-FIN 
105 View  V_TIVXCITIBPARA - BUKRS Maintain IB Stamp Tax Parameters RE_XC_RA_IT  EA-FIN  EA-FIN 
106 View  V_TIVXCITICIFORM - BUKRS ICI Form Settings RE_XC_RA_IT  EA-FIN  EA-FIN 
107 View  V_TIVXCITIRECCP - BUKRS Maintain Company Code Dependent IRE parameters RE_XC_RA_IT  EA-FIN  EA-FIN 
108 View  V_TIVXCITIRECFP - BUKRS Select Posting Method for IRE Payback RE_XC_RA_IT  EA-FIN  EA-FIN 
109 View  V_TIVXCITIREFT - BUKRS Map IRE Contract Status - Flow Type - Tax Code RE_XC_RA_IT  EA-FIN  EA-FIN 
110 View  V_TIVXCITSDINT - BUKRS Security Deposit Interest RE_XC_RA_IT  EA-FIN  EA-FIN 
111 View  V_TIVXCJPCCSET - BUKRS Company Code Dependent Data GLO_REFX_JP  EA-FIN  EA-FIN 
112 View  V_TIVXCJPCOMPANY - COMPANY Maintenance view for company settings of Legal Forms GLO_REFX_JP  EA-FIN  EA-FIN 
113 View  V_TIVXCJPFLWTYP - BUKRS Flow Type Defined for Service Charge Keys GLO_REFX_JP  EA-FIN  EA-FIN 
114 View  V_TIVXCJPPRGROUP - BUKRS Grouping Order for the Payment Charges Report GLO_REFX_JP  EA-FIN  EA-FIN 
115 View  V_TIVXCJPROUND - BUKRS Rounding Type for Company GLO_REFX_JP  EA-FIN  EA-FIN 
116 View  V_TIVXCNLWOZBAS - BUKRS Basic Settings for Highly Polulated Cities GLO_REFX_NL  EA-FIN  EA-FIN 
117 View  V_TIVXCNLWOZPTS - BUKRS Value Ranges for Extra Points GLO_REFX_NL  EA-FIN  EA-FIN 
118 View  V_TIVXCPTCERT - BUKRS Settings for Digital Signature GLO_REFX_PT  EA-FIN  EA-FIN 
119 View  V_TIVXCPTINSTDAT - BUKRS Installment Dates GLO_REFX_PT  EA-FIN  EA-FIN 
120 View  V_TIVXCPTPOSTN - BUKRS Technical Parameters for Cash Flow Creation GLO_REFX_PT  EA-FIN  EA-FIN 
121 View  V_TIVXCPTSAFTPAR - BUKRS Specify Technical Parameters for SAF-T GLO_REFX_PT  EA-FIN  EA-FIN 
122 View  V_TIVXCRACHDUNNA - BUKRS Dunning Area per Posting Procedure RE_XC_RA_CH  EA-FIN  EA-FIN 
123 View  V_TIVXCRAESRPAR - BUKRS Parameter - Read ISR Payments (Report RFESR000) RE_XC_RA_CH  EA-FIN  EA-FIN 
124 View  V_TIVXCSKACCPER - BUKRS Posting Period Control GLO_REFX_SK  EA-FIN  EA-FIN 
125 View  V_TIVXCSKACCPERP - BUKRS Posting Period Control: Periods GLO_REFX_SK  EA-FIN  EA-FIN 
126 View  V_TIVXCSKACCS - BUKRS Property scheme GLO_REFX_SK  EA-FIN  EA-FIN 
127 View  V_TIVXCSKACCSCOS - BUKRS Posting scheme - costs GLO_REFX_SK  EA-FIN  EA-FIN 
128 View  V_TIVXCSKACCSLIA - BUKRS Posting scheme - liability to the tax administrator GLO_REFX_SK  EA-FIN  EA-FIN 
129 View  V_TIVXCSKCOBCE - BUKRS Subdistricts GLO_REFX_SK  EA-FIN  EA-FIN 
130 View  V_TIVXCSKHLAVPR - BUKRS Enter Taxpayer Data GLO_REFX_SK  EA-FIN  EA-FIN 
131 View  V_TIVXCSKHLAVTE - BUKRS Define Technical Settings for Tax Return GLO_REFX_SK  EA-FIN  EA-FIN 
132 View  V_TIVXCSKKOREDU - BUKRS Tax Reduction GLO_REFX_SK  EA-FIN  EA-FIN 
133 View  V_TIVXCSKKOSVOB - BUKRS Tax Exemption GLO_REFX_SK  EA-FIN  EA-FIN 
134 View  V_TIVXCSKKU - BUKRS Cadastral Units GLO_REFX_SK  EA-FIN  EA-FIN 
135 View  V_TIVXCSKOBCE - BUKRS Municipalities and City Districts GLO_REFX_SK  EA-FIN  EA-FIN 
136 View  V_TIVXCSKVZNF1 - BUKRS Loc. Regulations: Increment for Add.Floor GLO_REFX_SK  EA-FIN  EA-FIN 
137 View  V_TIVXCSKVZNP12 - BUKRS Loc. Regulations: Price of Land GLO_REFX_SK  EA-FIN  EA-FIN 
138 View  V_TIVXCSKVZNR1 - BUKRS Loc. Regulations: Tax Rate GLO_REFX_SK  EA-FIN  EA-FIN 
139 View  V_TIVXCSKVZNRM - BUKRS Define Municipal Regulations GLO_REFX_SK  EA-FIN  EA-FIN 
140 View  V_TKA02 - BUKRS Assignment of company code(s) KBAS  APPL  SAP_FIN 
141 View  V_TKA02_CORE - BUKRS Assignment of Company Code(s) KBASCORE  APPL_TOOLS  SAP_FIN 
142 View  V_TKA02_LK - BUKRS Assignment of Controlling Areas to Company Codes KS0C  APPL  SAP_FIN 
143 View  V_TKA30 - BUKRS Fixed Cost Assignment KIST  APPL  SAP_FIN 
144 View  V_TKA3A - BUKRS Automatic Acct. Assignment - Default Assignments KIST  APPL  SAP_FIN 
145 View  V_TKA3C - BUKRS Detailed Account Assignments per Business Area/Company Code KIST  APPL  SAP_FIN 
146 View  V_TKA3P - BUKRS Detailed Account Assignments per Profit Center KIST  APPL  SAP_FIN 
147 View  V_TKKAK - BUKRS Calculate Capitalization Value of Capital Investment Measure KK0C  APPL  SAP_FIN 
148 View  V_TKKV007C - BUKRS Insurance Tax Schedule Determination ISCDFUN  FS-CD  INSURANCE 
149 View  V_TKKVHVTV - BUKRS FS-CD: Parameterize Transactions ISCDFUN  FS-CD  INSURANCE 
150 View  V_TKKVHVTV_BRO - BUKRS FS-CD: Parameterize Transactions (Broker Collections) ISCDBROK  FS-CD  INSURANCE 
151 View  V_TKKVHVTV_CLEAR - BUKRS Parameterize Transactions for Clearing Control ISCDFUN  FS-CD  INSURANCE 
152 View  V_TKKVHVTV_INV - BUKRS FS-CD: Parameterize Transactions for Invoicing ISCDFUN  FS-CD  INSURANCE 
153 View  V_TKKVHVTV_ITEM - BUKRS FS-CD: Parameterize Transactions for Invoicing ISCDFUN  FS-CD  INSURANCE 
154 View  V_TKKV_REPCL_IT - BUKRS Customizing: Money Laundering Law Ins. Types ISCDFUN  FS-CD  INSURANCE 
155 View  V_TKKV_REPCL_TA - BUKRS Money Laundering Law Reporting: Suspicious Transactions ISCDFUN  FS-CD  INSURANCE 
156 View  V_TKMGB - BUKRS Business area consolidation: SD assignments FKUC  APPL  SAP_FIN 
157 View  V_TKUNDEBUKRS - BUKRS Reference Customer per Company Code (Consumer Master) VS0C  APPL  SAP_APPL 
158 View  V_TLMGB - BUKRS Business area consolidation: MM assignments FKUC  APPL  SAP_FIN 
159 View  V_TMPRX_DEF - COMPANY_CODE AB: Define a set of default organizational data WZRE_XI_PROXY  APPL  SAP_APPL 
160 View  V_TMPRX_MG_B - COMPANY_CODE AB: Define proxy mapping group for payment type WZRE_XI_PROXY  APPL  SAP_APPL 
161 View  V_TMZWK - BUKRS Subsequent Settlement/Agency Business: Plant for CoCd WBON  APPL  SAP_APPL 
162 View  V_TN01 - BUKRS IS-H: Institutions NBAS  IS-H  IS-H 
163 View  V_TNWCH101 - BUKRS_LOHN IS-H CH: Pools NCH1  IS-H  IS-H 
164 View  V_TNWCH101 - BUKRS_ERTR IS-H CH: Pools NCH1  IS-H  IS-H 
165 View  V_TNWCH101 - BUKRS_AUFW IS-H CH: Pools NCH1  IS-H  IS-H 
166 View  V_TOI0_REL_MM - BUKRS Define relevance for MM documents OI0_IF  IS-OIL  IS-OIL 
167 View  V_TOIKGRTYPA - BUKRS OIL - TPI Group type assignment OIK  IS-OIL  IS-OIL 
168 View  V_TP017 - BUKRS Maintenance View for Liability Amounts FTBP  EA-FINSERV  EA-FINSERV 
169 View  V_TPCA_ALE - BUKRS Assignment: Company Code - Field Transfer Rule PCA (ALE) KE1C  APPL  SAP_FIN 
170 View  V_TPMA_DERIV_ASS - BUKRS Assignment of Derivation Categories FTPM  EA-FINSERV  EA-FINSERV 
171 View  V_TPNN - BUKRS Customizing prima nota groups FVVD_DELETE  EA-FINSERV  EA-FINSERV 
172 View  V_TPNNR - BUKRS Customizing prima nota FVVD_DELETE  EA-FINSERV  EA-FINSERV 
173 View  V_TPRCD - BUKRS Automatic Translation for Subsequent Processes FCUR  ABA  SAP_ABA 
174 View  V_TQ8CO - BUKRS Account assignment data for QM order for quality notific. QQM  APPL  SAP_APPL 
175 View  V_TRANSF_UPD - BUKRS View for Update TINV_INV_TRANSF EE_DEREG_INV  IS-U/CCS  IS-UT 
176 View  V_TRERI - BUKRS Additional Days for Remaining Risk FBD  APPL  SAP_FIN 
177 View  V_TREVBUKRS - BUKRS Assign Field Status Variant to Company Code FMRE  APPL  SAP_FIN 
178 View  V_TRVOR - BUKRS "Control Statements" FB0C  APPL  SAP_FIN 
179 View  V_TSAKR - BUKRS Create G/L Accounts With Reference FBSC  APPL  SAP_FIN 
180 View  V_TTDS - BUKRS Transportation planning points VTRC  APPL  SAP_APPL 
181 View  V_TTRCD - BUKRS Minimum and Maximum Amounts per Bank Account FMZE  EA-PS  EA-PS 
182 View  V_TTRCD - BUKRB Minimum and Maximum Amounts per Bank Account FMZE  EA-PS  EA-PS 
183 View  V_TTYPVX - BUKRS Enhanced Document Summarization in FI FB0C  APPL  SAP_FIN 
184 View  V_TVDST - BUKRS Default Values for Dunning Block and Payment Method FTLC  EA-FINSERV  EA-FINSERV 
185 View  V_TVDSTX - BUKRS Default Texts for Document Item FTLC  EA-FINSERV  EA-FINSERV 
186 View  V_TVDTX - BUKRS Company Code-Specific Texts FTLC  EA-FINSERV  EA-FINSERV 
187 View  V_TVZ02 - BUKRS Inc.pmnt dist. criteria FVVD_DELETE  EA-FINSERV  EA-FINSERV 
188 View  V_TVZ03 - BUKRS Inc.pmnt distrib. flow control/Adv.- and overpmnts FVVD_DELETE  EA-FINSERV  EA-FINSERV 
189 View  V_TVZ04 - BUKRS Customizing incoming payment distribution FTLC  EA-FINSERV  EA-FINSERV 
190 View  V_TW19 - BUKRS Securities form view FVVW  EA-FINSERV  EA-FINSERV 
191 View  V_TWB08 - BUKRS Assign Flow Types per Condition Group to Appl. Subfunctions FVVW  EA-FINSERV  EA-FINSERV 
192 View  V_TWB08N - BUKRS Securities: Other Flows FTPC  EA-FINSERV  EA-FINSERV 
193 View  V_TWC37 - BUKRS Status Definition: Securities FTPC  EA-FINSERV  EA-FINSERV 
194 View  V_TWM37 - BUKRS Securities: Transfer matrix of external statuses FTPC  EA-FINSERV  EA-FINSERV 
195 View  V_TWPB - BUKRS Product Types (CoCd-dependent data) FTPC  EA-FINSERV  EA-FINSERV 
196 View  V_TWPDZ - BUKRS Parameters for handling credit cards at the POS WCP1  APPL  SAP_APPL 
197 View  V_TWPO - BUKRS Treasury: Portfolio FTPC  EA-FINSERV  EA-FINSERV 
198 View  V_TWPOB - BUKRS Treasury: Portfolio FTAC  EA-FINSERV  EA-FINSERV 
199 View  V_TWSD - BUKRS Maintain field selection for sec.acct master data FTPC  EA-FINSERV  EA-FINSERV 
200 View  V_TWWTK - BUKRS Customizing Currency Swap Accounts FVVW  EA-FINSERV  EA-FINSERV 
201 View  V_TZB06I - BUKRS Reference Flow Types for Real Estate Management FVVI  APPL  SAP_FIN 
202 View  V_TZB06I1 - BUKRS Reference flow types for Real Estate Management FVVI  APPL  SAP_FIN 
203 View  V_TZB08 - BUKRS Loans: Define flow types per posting application FVVD_DELETE  EA-FINSERV  EA-FINSERV 
204 View  V_TZB0JD - BUKRS Assign internal flow types to external flow types FTLC  EA-FINSERV  EA-FINSERV 
205 View  V_TZB0KD - BUKRS Assign report cat. to external flow types FTLC  EA-FINSERV  EA-FINSERV 
206 View  V_TZB0LD - BUKRS Definition of External Flow Types FTLC  EA-FINSERV  EA-FINSERV 
207 View  V_TZB0W - BUKRS Assign Activity Category - Reversal Transaction Grouping FTLC  EA-FINSERV  EA-FINSERV 
208 View  V_TZB10V - BUKRS Meldewesen Österreich: Beteiligungsformen FVVA  EA-FINSERV  EA-FINSERV 
209 View  V_TZB23 - BUKRS Definition: Processing Group to Processing Class/Type FVVD_DELETE  EA-FINSERV  EA-FINSERV 
210 View  V_TZB23D - BUKRS Definition: Processing Group to Processing Class/Type FVVD_DELETE  EA-FINSERV  EA-FINSERV 
211 View  V_TZB23N - BUKRS Definition: Processing Group to Processing Class/Type FVVD_DELETE  EA-FINSERV  EA-FINSERV 
212 View  V_TZB33 - BUKRS PPP: Default Susp. Acct Customer for Refund by Bank Transfer FTLC  EA-FINSERV  EA-FINSERV 
213 View  V_TZB34 - BUKRS Payment PP: Default Payment Meth. for Refund by Bank Transf. FTLC  EA-FINSERV  EA-FINSERV 
214 View  V_TZB41 - BUKRS Account Clearing: Amount Limits FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
215 View  V_TZB42 - BUKRS Account Clearing: Checks at Contract Level FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
216 View  V_TZB43 - BUKRS Account Clearing: Checks at Customer Account Level FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
217 View  V_TZB6D - BUKRS Loans: Maintain offsetting flow FTLC  EA-FINSERV  EA-FINSERV 
218 View  V_TZB8V - BUKRS Umschlüsselung Schuldenbewegungsarten FVVA  EA-FINSERV  EA-FINSERV 
219 View  V_TZBABG - BUKRS Customizing: Accrual/deferral flow types FTA  EA-FINSERV  EA-FINSERV 
220 View  V_TZBABGW - BUKRS Securities: Accrual/deferral flow types FTPC  EA-FINSERV  EA-FINSERV 
221 View  V_TZBABGZB - BUKRS Flow Types: Interest Basis for Accrual/Deferral FTLC  EA-FINSERV  EA-FINSERV 
222 View  V_TZBZN - BUKRS Treasury: Additional Company Code Data FTPC  EA-FINSERV  EA-FINSERV 
223 View  V_TZBZ_FS - BUKRS Maintain posting date shift information for EA-FINSERV JBA_US  EA-FINSERV  EA-FINSERV 
224 View  V_TZC37 - BUKRS Financial Assets Management status definition FVVD_DELETE  EA-FINSERV  EA-FINSERV 
225 View  V_TZC37N - BUKRS Loan status definition FTLC  EA-FINSERV  EA-FINSERV 
226 View  V_TZC3A - BUKRS Steuerung Großkreditmeldung Ö (Vertrag/Promesse) FVVA  EA-FINSERV  EA-FINSERV 
227 View  V_TZD0B - BUKRS Company-Code Defaults for Automatically Creating Customers FTLC_CORE  APPL  SAP_APPL 
228 View  V_TZD0BI - BUKRS Predefined entries autom.creating real estate customers FVVI  APPL  SAP_FIN 
229 View  V_TZD0BW - BUKRS Company-Code Defaults for Automatically Creating Customers FVV  APPL  SAP_APPL 
230 View  V_TZD37_TEXT - BUKRS External Contract Status - Defined by Product Type (Texts) FS_BIW  EA-FINSERV  EA-FINSERV 
231 View  V_TZDEA - BUKRS Treasury: Traders FTAC  EA-FINSERV  EA-FINSERV 
232 View  V_TZE01 - BUKRS Incoming Payment Allocation Evaluation Criteria Sequence FVVI  APPL  SAP_FIN 
233 View  V_TZE01I - BUKRS Incoming Payment Allocation Evaluation Criteria Sequence FVVI  APPL  SAP_FIN 
234 View  V_TZE02 - BUKRS Evaluation criteria for allocating incoming payments FVVI  APPL  SAP_FIN 
235 View  V_TZE02I - BUKRS Evaluation Criteria for Incoming Payments Allocation FVVI  APPL  SAP_FIN 
236 View  V_TZE03 - BUKRS Value allocation for incoming payments allocation FVVI  APPL  SAP_FIN 
237 View  V_TZE03D - BUKRS Value allocation for incoming payments allocation FTLC  EA-FINSERV  EA-FINSERV 
238 View  V_TZE03I - BUKRS Value Allocation for Incoming Payments Allocation FVVI  APPL  SAP_FIN 
239 View  V_TZFSP - BUKRS Customizing release status parameters FTLC  EA-FINSERV  EA-FINSERV 
240 View  V_TZFSPN - BUKRS Securities: Release Status Parameters FTPC  EA-FINSERV  EA-FINSERV 
241 View  V_TZKM1 - BUKRS View Maintenance Event Control FTLC  EA-FINSERV  EA-FINSERV 
242 View  V_TZM37 - BUKRS Transfer matrix of external statuses FVVD_DELETE  EA-FINSERV  EA-FINSERV 
243 View  V_TZM37N - BUKRS Transfer matrix of external statuses FTLC  EA-FINSERV  EA-FINSERV 
244 View  V_TZN01 - BUKRS Number components FTLC  EA-FINSERV  EA-FINSERV 
245 View  V_TZN1 - BUKRS Number Components FVVD_DELETE  EA-FINSERV  EA-FINSERV 
246 View  V_TZPAB3 - BUKRS Selection for status transitions FTPC  EA-FINSERV  EA-FINSERV 
247 View  V_TZPBDN - BUKRS Product Types (CoCd Data) FTLC  EA-FINSERV  EA-FINSERV 
248 View  V_TZPBW - BUKRS DO NOT USE: Product Types (CoCd Data) FVVD_DELETE  EA-FINSERV  EA-FINSERV 
249 View  V_TZRBN - BUKRS Valuation in CoCd FTPC  EA-FINSERV  EA-FINSERV 
250 View  V_TZRR1 - BUKRS Customizing Valuation in CoCd FVVW  EA-FINSERV  EA-FINSERV 
251 View  V_TZRR2 - BUKRS Maintain Valuation Class per Product Type FTPC  EA-FINSERV  EA-FINSERV 
252 View  V_TZT01 - BUKRS Customizing Tax Rates FVVW  EA-FINSERV  EA-FINSERV 
253 View  V_TZT01D - BUKRS Loans: Control Type FTLC  EA-FINSERV  EA-FINSERV 
254 View  V_TZT01N - BUKRS Customizing Tax Rates FTPC  EA-FINSERV  EA-FINSERV 
255 View  V_UHC_CASEATTR - FIN_BUKRS Attributes of Collection Case UHC_COLL_CASE  FINANCIAL_BASIS  FINBASIS 
256 View  V_USEG - BUKRS Selection of Retail Revaluation Docs (Header and Itm Crit.) WBEF  APPL  SAP_APPL 
257 View  V_USRMM - BUKRS User Settings MG0C  APPL  SAP_APPL 
258 View  V_VBSEGD - BUKRS View of VBKPF and VBSEGD FBAS  APPL  SAP_FIN 
259 View  V_VBSEGK - BUKRS View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN 
260 View  V_VBSEGS - BUKRS View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN 
261 View  V_VDARL - BUKRS View via VDARL for BAV lists FTLC  EA-FINSERV  EA-FINSERV 
262 View  V_VDCSPREAD - COMPANY_CODE Credit Spread for Each Loan FTVV  EA-FINSERV  EA-FINSERV 
263 View  V_VDSEPA_DD - BUKRS Maintain Data for SEPA Direct Debit Postings FVVD  EA-FINSERV  EA-FINSERV 
264 View  V_VDSEPA_DD_ACC - BUKRS Maintain Settings for Access (SEPA Direct Debit) FVVD  EA-FINSERV  EA-FINSERV 
265 View  V_VIAK22 - BUKRS Maintain heating oil supply FVVI  APPL  SAP_FIN 
266 View  V_VIAK26_07 - BUKRS Option rates and distribution key predistribution key SU FVVI  APPL  SAP_FIN 
267 View  V_VIBDMEASBE_DS - BUKRS Measurements for Business Entity RE_DS_BD  EA-FIN  EA-FIN 
268 View  V_VIBDMEASBU_DS - BUKRS Measurements for Building RE_DS_BD  EA-FIN  EA-FIN 
269 View  V_VIBDMEASCN_DS - BUKRS Measurements for Real Estate Contract RE_DS_BD  EA-FIN  EA-FIN 
270 View  V_VIBDMEASPR_DS - BUKRS Measurements for Property RE_DS_BD  EA-FIN  EA-FIN 
271 View  V_VIBDMEASRO_DS - BUKRS Measurements for Rental Object RE_DS_BD  EA-FIN  EA-FIN 
272 View  V_VICDCFOBJCN_DS - BUKRS Object Cash Flow for Contracts RE_DS_CD  EA-FIN  EA-FIN 
273 View  V_VICDCFPAYCN_DS - BUKRS Partner-Related Cash Flow for Contracts RE_DS_CD  EA-FIN  EA-FIN 
274 View  V_VICDCFPAYRO_DS - BUKRS Partner-Related Cash Flow for Rental Objects RE_DS_CD  EA-FIN  EA-FIN 
275 View  V_VICDCOND_CN_DS - BUKRS Conditions for Contracts RE_DS_CD  EA-FIN  EA-FIN 
276 View  V_VICDCOND_RO_DS - BUKRS Conditions for Rental Objects RE_DS_CD  EA-FIN  EA-FIN 
277 View  V_VICN01_ACE - BUKRS View for Contracts RE_EX_AL  EA-FIN  EA-FIN 
278 View  V_VIGWVOBW - BUKRS Pflegeview: Lfd. Einstellungen Vorgabe-Konditionen GewImmObj RE_MI_CR  EA-FIN  EA-FIN 
279 View  V_VIGWVOBW_BUK - BUKRS Pflege der allgemeinen Vorgabe-Konditionen zum BuKrs RE_MI_CR  EA-FIN  EA-FIN 
280 View  V_VIGWVOBW_GE - BUKRS Pflege der allgemeinen Vorgabe-Konditionen zum Gebäude RE_MI_CR  EA-FIN  EA-FIN 
281 View  V_VIGWVOBW_GFL - BUKRS Pflege spezieller Vorgabe-Konditionen zu GE-Flächen RE_MI_CR  EA-FIN  EA-FIN 
282 View  V_VIGWVOBW_GR - BUKRS Pflege der allgemeinen Vorgabe-Konditionen zum Grundstück RE_MI_CR  EA-FIN  EA-FIN 
283 View  V_VIGWVOBW_GRA - BUKRS Pflege spezieller Vorgabe-Konditionen zu Räumen/GE RE_MI_CR  EA-FIN  EA-FIN 
284 View  V_VIGWVOBW_WE - BUKRS Pflege der allgemeinen Vorgabe-Konditionen zur WE RE_MI_CR  EA-FIN  EA-FIN 
285 View  V_VIITDOC_DS - BUKRS Entries in RE Tax Tables for FI Documents RE_DS_IT  EA-FIN  EA-FIN 
286 View  V_VIITDOC_DS - - Entries in RE Tax Tables for FI Documents RE_DS_IT  EA-FIN  EA-FIN 
287 View  V_VIITTAXDOC_DS - BUKRS Input Tax Distribution Documents RE_DS_IT  EA-FIN  EA-FIN 
288 View  V_VIITTAXDOC_DS - - Input Tax Distribution Documents RE_DS_IT  EA-FIN  EA-FIN 
289 View  V_VIITTCDOC_DS - BUKRS Input Tax Correction: Document for Correction Run RE_DS_IT  EA-FIN  EA-FIN 
290 View  V_VIITTCOBJ - BUKRS Correction Object + Assigned Object RE_IT_TC  EA-FIN  EA-FIN 
291 View  V_VIMI01_VIOB01 - BUKRS RE: View With Inner Join to BE <- RU FVVI  APPL  SAP_FIN 
292 View  V_VIMI01_VIOB01 - - RE: View With Inner Join to BE <- RU FVVI  APPL  SAP_FIN 
293 View  V_VIMIMAPCNNR - BUKRS Conversion Decisions: Contract Numbers RE_MI_CL  EA-FIN  EA-FIN 
294 View  V_VIMIMAPOFID - BUKRS Old/New Offer Numbers Differ RE_MI_CL  EA-FIN  EA-FIN 
295 View  V_VIMIMV_VIOB01 - - RE: View With Inner Join to BE <- LO FVVI  APPL  SAP_FIN 
296 View  V_VIMIMV_VIOB01 - BUKRS RE: View With Inner Join to BE <- LO FVVI  APPL  SAP_FIN 
297 View  V_VIOB01 - BUKRS Immobilien: Wirtschaftseinheiten RE_MI_CR  EA-FIN  EA-FIN 
298 View  V_VIOB02 - BUKRS Selektion Grundstück RE_MI_CR  EA-FIN  EA-FIN 
299 View  V_VIOB02_VIOB01 - - RE: View With Inner Join to BE <- PR FVVI  APPL  SAP_FIN 
300 View  V_VIOB02_VIOB01 - BUKRS RE: View With Inner Join to BE <- PR FVVI  APPL  SAP_FIN 
301 View  V_VIOB03 - BUKRS Selektion Gebäude RE_MI_CR  EA-FIN  EA-FIN 
302 View  V_VIOB03_VIOB01 - - RE: View With Inner Join to BE <- BU FVVI  APPL  SAP_FIN 
303 View  V_VIOB03_VIOB01 - BUKRS RE: View With Inner Join to BE <- BU FVVI  APPL  SAP_FIN 
304 View  V_VIOB39_WE - BUKRS Business entities for functional location FVVI  APPL  SAP_FIN 
305 View  V_VIRAADVPAYEXT - RO_BUKRS View for VIRAADVPAYEXT RE_RA_AP  EA-FIN  EA-FIN 
306 View  V_VIRAADVPAYEXT - BUKRS View for VIRAADVPAYEXT RE_RA_AP  EA-FIN  EA-FIN 
307 View  V_VIRADOCCFCN_DS - BUKRS View of RE Document with Contract and Cash Flow Data RE_DS_RA  EA-FIN  EA-FIN 
308 View  V_VIRADOCITEM_DS - BUKRS RE Document: Document Header and Item RE_DS_RA  EA-FIN  EA-FIN 
309 View  V_VISCS_ROCN_DS - SU_BUKRS Costs and Measurement Amounts for REC + RO (Lease-Out View) RE_DS_SC  EA-FIN  EA-FIN 
310 View  V_VISCS_ROCN_DS - RO_BUKRS Costs and Measurement Amounts for REC + RO (Lease-Out View) RE_DS_SC  EA-FIN  EA-FIN 
311 View  V_VISCS_RO_DS - SU_BUKRS Rental Objects of Settlement RE_DS_SC  EA-FIN  EA-FIN 
312 View  V_VISCS_RO_DS - BUKRS Rental Objects of Settlement RE_DS_SC  EA-FIN  EA-FIN 
313 View  V_VISCS_SU_DS - BUKRS Settlement Units of Settlement RE_DS_SC  EA-FIN  EA-FIN 
314 View  V_VISLID_SH - BUKRS Search Help for Posting Run ID with Field XBLNR FVVI  APPL  SAP_FIN 
315 View  V_VITAXR - BUKRS Correction Items: Planned Retirements FVVI  APPL  SAP_FIN 
316 View  V_VITMNT_CN_DS - BUKRS Contracts with Notice Terms RE_DS_CN  EA-FIN  EA-FIN 
317 View  V_VITMRN_CN_DS - BUKRS Contracts with Renewal Terms RE_DS_CN  EA-FIN  EA-FIN 
318 View  V_VITXT - BUKRS Sender Details for Correspondence - Real Estate Managment FVVI  APPL  SAP_FIN 
319 View  V_VIWB00HI - BUKRS RE-WB: Hierarchie Wirtschaftlichkeitsberechnungen FVVIDE  APPL  SAP_FIN 
320 View  V_VIWB00HIWE - BUKRS RE-WB: Hierarchie Wirtschaftlichkeitsberechnungen FVVIDE  APPL  SAP_FIN 
321 View  V_VIWB10HI - BUKRS RE-WB: Hierarchie Mieteinheitenzuordnung FVVIDE  APPL  SAP_FIN 
322 View  V_VIWB10HINU - BUKRS RE-WB: Mieteinheitenzuordnung mit Nutzungsart FVVIDE  APPL  SAP_FIN 
323 View  V_VIWB52HI - BUKRS RE-WB: Hierarchie Lfd. Aufw. Mieteinheitenzuordnung FVVIDE  APPL  SAP_FIN 
324 View  V_VIXCFR_DISTR - SU_BUKRS Costs and Measurement Amounts for REC + RO (Lease-Out View) GLO_REFX_FR  EA-FIN  EA-FIN 
325 View  V_VIXCFR_DISTR - RO_BUKRS Costs and Measurement Amounts for REC + RO (Lease-Out View) GLO_REFX_FR  EA-FIN  EA-FIN 
326 View  V_VIXCSKRIZENIOK - BUKRS Fiscal Year Control GLO_REFX_SK  EA-FIN  EA-FIN 
327 View  V_VIXCSKTAXASSES - BUKRS Tax Assessment GLO_REFX_SK  EA-FIN  EA-FIN 
328 View  V_VKK_COINS - BUKRS Database View of Coinsurance History ISCDFUN  FS-CD  INSURANCE 
329 View  V_VTB2TRD - COMPANY_CODE View of Transaction Flows and TRD Flows FTA  EA-FINSERV  EA-FINSERV 
330 View  V_VTB2TRD - BUKRS View of Transaction Flows and TRD Flows FTA  EA-FINSERV  EA-FINSERV 
331 View  V_VTBCSPREAD - COMPANY_CODE Credit Spread for each OTC Transaction FTTR  EA-FINSERV  EA-FINSERV 
332 View  V_VTBFHA - BUKRS VIEW of money markets in BAV Regulatory reporting VVSRG  EA-FINSERV  EA-FINSERV 
333 View  V_VTB_FMD_BS_ART - BUKRS Field Selection Assignment: Transaction Types FTTR  EA-FINSERV  EA-FINSERV 
334 View  V_VTB_FMD_BS_VTT - BUKRS Field Modification Assignment: Trans. Activity Categories FTTR  EA-FINSERV  EA-FINSERV 
335 View  V_VTB_FMOD_BASIC - BUKRS Field Selection Assignment: Product Types and Company Codes FTTR  EA-FINSERV  EA-FINSERV 
336 View  V_VTB_FMOD_SFUNK - BUKRS Field Selection Assignment: Activity Editing FTTR  EA-FINSERV  EA-FINSERV 
337 View  V_VTVBAR - BUKRS NPVs of OTC transactions FTB  EA-FINSERV  EA-FINSERV 
338 View  V_VVBAG - BUKRS View for Writing Off Trivial Amounts FVVD_DELETE  EA-FINSERV  EA-FINSERV 
339 View  V_VZWVA - BUKRS Monitoring table for deadline monitoring FTVV  EA-FINSERV  EA-FINSERV 
340 View  V_WBEW - BUKRS Wirkstoffbewertung         
341 View  V_WBRC_WBRK - BUKRS Database View of WBRC and WBRK WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
342 View  V_WCUSDOC_RELA - BUKRS Payment Documents Relevant to Customer Settlement WZRE  APPL  SAP_APPL 
343 View  V_WEB_ORGA - BUKRS Organization Mapping to Service FTTR  EA-FINSERV  EA-FINSERV 
344 View  V_WITH_CTNCO1 - BUKRS W/tax certificat numbering concept 1: Num. class allocation FQST  APPL  SAP_FIN 
345 View  V_WITH_CTNCO2 - BUKRS W/tax certificate numbering concept 2: Num. class allocation FQST  APPL  SAP_FIN 
346 View  V_WITH_CTNCO3 - BUKRS W/tax certificate numbering concept 3: Num. class allocation FQST  APPL  SAP_FIN 
347 View  V_WITH_CTNUM - BUKRS Allocation of numbering group to numbering class FQST  APPL  SAP_FIN 
348 View  V_WLFBA - BUKRS View for search help ID WLFB - A (posting list) WZRE  APPL  SAP_APPL 
349 View  V_WLFBB - BUKRS Posting lists for payment types WZRE  APPL  SAP_APPL 
350 View  V_WLFRA - BUKRS View for Matchcode ID WLFR -A (Remuneration List) WZRE  APPL  SAP_APPL 
351 View  V_WLFZA - BUKRS Payment documents to be passed on to Accounting WZRE  APPL  SAP_APPL 
352 View  V_WLFZB - BUKRS Generated view for matchcode ID WLFZ-B (payment document) WZRE  APPL  SAP_APPL 
353 View  V_WLFZUC10 - BUKRS Payment Document for Use Case "10" WZRE  APPL  SAP_APPL 
354 View  V_WOSCR_CBL_CODE - COMP_CODE Cash Balancing: Settings for Each Company Code WOST_CR_CBL  EA-RETAIL  EA-RETAIL 
355 View  V_WOSCR_EXI_CODE - COMP_CODE Vendor Invoice - Assignment for Each Company Code WOST_CR_EXI  EA-RETAIL  EA-RETAIL 
356 View  V_WRBLA - BUKRS Payment document relevant for posting lists WZRE  APPL  SAP_APPL 
357 View  V_WRF_ASSIGN_GRP - BUKRS Assignment Test Group WRF_INVOICEVERIFICATION_ASSIGN  APPL  SAP_APPL 
358 View  V_WRF_PREPAYMENT - BUKRS Prepayment Control at Company Code Level WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
359 View  V_WRGLA - BUKRS Payment documents to be passed on to Accounting WZRE  APPL  SAP_APPL 
360 View  V_WRGLB - BUKRS Settlement request list: Search help WZRE  APPL  SAP_APPL 
361 View  V_WRLBA - BUKRS View for F4 entries WRLBA (documents for pay. proc.) WZRE  APPL  SAP_APPL 
362 View  V_XCJPFOCCSET - BUKRS Company-Spec. Data for Lease-Out Offices in Mega Cities GLO_REFX_JP  EA-FIN  EA-FIN 
363 View  V_ZGP_FRG1 - BUKRS Business Partner: Release Parameters FTBP  EA-FINSERV  EA-FINSERV 
364 View  WB2_V_EKKO_EKPO - BUKRS Data Selection from PO WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
365 View  WB2_V_EKKO_EKPO - BUKRS_I Data Selection from PO WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
366 View  WB2_V_EKKO_EKPO2 - BUKRS_I Data Selection from PO (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
367 View  WB2_V_EKKO_EKPO2 - BUKRS Data Selection from PO (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
368 View  WB2_V_MKPF_MSEG - BUKRS_I Data Selection from Material Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
369 View  WB2_V_MKPF_MSEG2 - BUKRS_I Data Selection from Material Documents (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
370 View  WB2_V_RBKP_RSEG - BUKRS Select Invoice Verification Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
371 View  WB2_V_RBKP_RSEG - BUKRS_I Select Invoice Verification Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
372 View  WB2_V_RBKP_RSEG2 - BUKRS Select Invoice Verification Documents (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
373 View  WB2_V_RBKP_RSEG2 - BUKRS_I Select Invoice Verification Documents (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
374 View  WB2_V_VBRK_VBRL - BUKRS Data Selection from Customer Billing Document Lists WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
375 View  WB2_V_VBRK_VBRL2 - BUKRS Data Selection from Cust. Billing Doc. Lists (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
376 View  WB2_V_VBRK_VBRP - BUKRS Data Selection from Customer Billing Document WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
377 View  WB2_V_VBRK_VBRP2 - BUKRS Data Selection from Customer Billing Documents (w/o WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
378 View  WB2_V_WBRK_WBRL - BUKRS Data Selection from Agency Document Lists WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
379 View  WB2_V_WBRK_WBRL2 - BUKRS Data Selection from Agency Document Lists (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
380 View  WB2_V_WBRK_WBRP - BUKRS Data Selection from Agency Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
381 View  WB2_V_WBRK_WBRP2 - BUKRS Data Selection from Agency Documents (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
382 View  WZRE_WBRK_WBRL - HBUKRS Data Selection Header + Item WZRE_SERVICES  APPL  SAP_APPL 
383 View  WZRE_WBRK_WBRP - HBUKRS Data Selection Header + Item WZRE_SERVICES  APPL  SAP_APPL