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 |