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 | V_TFIOTP003 - BUKRS | Posting Control | ||||
| 2 | V_TFK001R - BUKRS | Rounding Rule | ||||
| 3 | V_TFK001ZM - BUKRS | Settings for EC Sales List | ||||
| 4 | V_TFK006C - BUKRS | Note to Payee - Key Words | ||||
| 5 | V_TFK006D - BUKRS | Note to Payee - Structure | ||||
| 6 | V_TFK009 - BUKRS | Tax Reporting - Reporting Time/Reporting Type | ||||
| 7 | V_TFK009S - BUKRS | Definition of Report Time / Type for Other Taxes | ||||
| 8 | V_TFK011 - BUKRS | Tax Reporting: Report Time / Type for Other Taxes | ||||
| 9 | V_TFK012A - BUKRS | Allocation pmnt methods -> Bank trans. | ||||
| 10 | V_TFK020A - BUKRS | Table of reconciliation accts | ||||
| 11 | V_TFK020VB - BUKRS | FS Preparation: Summarization Co. Codes for Reclassification | ||||
| 12 | V_TFK020VK - BUKRS | FS Preparation: Summarization Accounts for Reclassification | ||||
| 13 | V_TFK043V - BUKRS | Tolerance Groups for Users in Contract A/R + A/P | ||||
| 14 | V_TFK044D - BUKRS | Company Code Valuation | ||||
| 15 | V_TFK045E - OPBUK | Returns Activities | ||||
| 16 | V_TFK053I - BUKRS | Follow-Up Actions: Rule Determination | ||||
| 17 | V_TFK054B - OPBUK | Assignment of Sender Institution Error Reason -> Internal | ||||
| 18 | V_TFK054C - OPBUK | Reporting of Incorrect Bank Data: Returns Activities | ||||
| 19 | V_TFK070N - BUKRS | Number of Attached Payment Forms for Correspondence | ||||
| 20 | V_TFK100D - BUKRS | Cash Desk: Cash Desk Clearing Accounts | ||||
| 21 | V_TFKBOL_BANKID - OPBUK | Boleto: Bank ID Determination Customizing | ||||
| 22 | V_TFKBOL_BOLXT - BUKRS | Boleto: External Boleto number ranges | ||||
| 23 | V_TFKBOL_ICODE - BUKRS | Boleto: Mapping internal and external codes | ||||
| 24 | V_TFKBOL_INSTR - BUKRS | Boleto: Customizing instruction keys and instruction code | ||||
| 25 | V_TFKB_015W - BUKRS | View description Boleto Instruction Keys | ||||
| 26 | V_TFKCOD - BUKRS | CO Acct Assignment Key / Allocation | ||||
| 27 | V_TFK_REPDS_HU - BUKRS | Define Reporting Date Type for Domestic Sales Hungary | ||||
| 28 | V_TFK_SAFT_BUKRS - BUKRS | Company code for SAF-T | ||||
| 29 | V_TFMCA008 - BUKRS | Company Code-Dependent Indicator for Subtransactions | ||||
| 30 | V_TFSCHVTV - BUKRS | Values for Transactions in Company Codes and Divisions | ||||
| 31 | V_TFTE_BSM_CUST - BUKRS | FTE-BSM: Settings for Bank Statement Monitor | ||||
| 32 | V_THMEX_EXPOS - BUKRS | LDB Hedge: Exposure | ||||
| 33 | V_THMEX_EXPOS_IR - BUKRS | Expos and Expos_Ir | ||||
| 34 | V_THMEX_TRANS - BUKRS | LDB Hedge: Exposure Transactions | ||||
| 35 | V_THMH_EFF_VAL - BUKRS | LDB Hedge: Effectiveness Results | ||||
| 36 | V_THM_HEDGE_REL - BUKRS | LDB Hedge: Hedge Plan - Hedge Item - Hedge Relationship | ||||
| 37 | V_THM_TRANS_FX - BUKRS | LDB Hedge: FX Exposure Transactions | ||||
| 38 | V_THM_TRANS_IR - BUKRS | LDB Hedge: IR Exposure Transactions | ||||
| 39 | V_TIANP - BUKRS | Minimum Amounts for Advance Payment/Flat-Rate Adjustment | ||||
| 40 | V_TICL321 - COMPANYCODE | ICL: View for Product Definition and Text Table | ||||
| 41 | V_TICLCHECK01 - COMPANYCODE | Check Register | ||||
| 42 | V_TIG00 - BUKRS | Basic Settings CRE | ||||
| 43 | V_TIG00_ALL - BUKRS | Basic Settings CRE - All Fields | ||||
| 44 | V_TIG00_LME - BUKRS | Settings for Vacant Rental Unit | ||||
| 45 | V_TINSB - BUKRS | Alternative Bank Accounts | ||||
| 46 | V_TINSO - BUKRS | Failed Payment Transactions | ||||
| 47 | V_TIPZBSR - BUKRS | Pro-Rated Consideration of Periods in Sales-Based Settlement | ||||
| 48 | V_TISSR_ERI_REL - BUKRS | Zuordnung Kursarten zur Bewertungsklasse | ||||
| 49 | V_TISSR_FIXVALMW - BUKRS | Periodenabschlusstab. Umbuchung Meldewesen | ||||
| 50 | V_TISSR_FOND_WR - BUKRS | Zuordnung Kennzeichen für Durchsicht zu Fonds | ||||
| 51 | V_TISSR_GPCHANGE - BUKRS | Bemerkungen zum Geschäftspartnerwechsel erfassen | ||||
| 52 | V_TISSR_MAACRE - BUKRS | FSSR: Pflegeview zur Tabelle TISSR_MAACRE | ||||
| 53 | V_TISSR_MAACRE_S - BUKRS | Pflegeview zur Tabelle TISSR_MAACRE (Selektion BUKRS) | ||||
| 54 | V_TISSR_MAB_LEDG - BUKRS | ISSR:Zuordnung FISL-Ledger zu Bukrs | ||||
| 55 | V_TISSR_MAB_LG_S - BUKRS | ISSR:Zuordnung FISL-Ledger zu Bukrs | ||||
| 56 | V_TISSR_MAVARE - BUKRS | ISSR: Pflegeview für TISSR_MAVARE | ||||
| 57 | V_TISSR_MAVARE_S - BUKRS | ISSR: Pflegeview für TISSR_MAVARE mit Subsetbildung | ||||
| 58 | V_TISSR_TP_GENER - BUKRS | Allgemeine Einstellungen zur Kennzeichenänderung Meldewesen | ||||
| 59 | V_TIV46 - BUKRS | Tax code for administration costs surcharge on IEA | ||||
| 60 | V_TIV82 - BUKRS | Not Used | ||||
| 61 | V_TIV99 - BUKRS | Allocation of Event-Oriented Fees to Transaction Types | ||||
| 62 | V_TIVAJSPECCOMP - BUKRS | Adjustment Rule: Adjustment Using Comparative Apartments | ||||
| 63 | V_TIVBCCDOBJASS - BUKRS | Uniqueness of Object Assignment | ||||
| 64 | V_TIVBDPM - BUKRS | PM Integration: Settings for Each RE Object Type | ||||
| 65 | V_TIVBOLLO - BUKRS | View Parameters Imposta di Bollo | ||||
| 66 | V_TIVBPGRPCC - BUKRS | Partner-Object Relationship: CoCd-Dependent Grouping | ||||
| 67 | V_TIVBPVENDORCMP - BUKRS | Vendor Preassignment (CoCd Data) | ||||
| 68 | V_TIVBW01 - BUKRS | RE: Settings for Extracting Imminent Vacancies | ||||
| 69 | V_TIVCACCACE - BUKRS | Company Code Settings for Accrual/Deferral | ||||
| 70 | V_TIVCACCSET - BUKRS | Company-Code-Dependent Settings | ||||
| 71 | V_TIVCACCSETAPP - BUKRS | Company-Code-Dependent Fields: Approval | ||||
| 72 | V_TIVCACCSETCT - BUKRS | Company-Code-Dependent Settings for Differing Condition Crcy | ||||
| 73 | V_TIVCACCSETIT - BUKRS | Company-Code-Dependent Settings for Input Tax | ||||
| 74 | V_TIVCACCSETITTC - BUKRS | Company-Code-Dependent Settings | ||||
| 75 | V_TIVCACCSETRA - BUKRS | Company-Code-Dependent Settings for Rental Accounting | ||||
| 76 | V_TIVCMCFCC - BUKRS | Activate Cash Management in Company Code | ||||
| 77 | V_TIVCPTM - BUKRS | Company-Code-Dependent Text Modules | ||||
| 78 | V_TIVEXFI - BUKRS | Other FI Settings | ||||
| 79 | V_TIVEXFIACC - BUKRS | G/L Accout with B-Segment and Text (for Transport) | ||||
| 80 | V_TIVEXFIDUNNARA - BUKRS | RE Dunning Areas | ||||
| 81 | V_TIVEXOUCOPYEX - BUKRS | Tables to Be Excluded from Copying for Org. Units | ||||
| 82 | V_TIVN1 - BUKRS | Defaults for Settlement Participation of Service Charge Key | ||||
| 83 | V_TIVN2 - BUKRS | Default Values for Settlement Participation for Cond. Types | ||||
| 84 | V_TIVRAACCSYSCC - BUKRS | Accounting System For Each Company Code | ||||
| 85 | V_TIVRACCSETAL - BUKRS | Company-Code-Dependent Settings for Accrual | ||||
| 86 | V_TIVRACCSETINV - BUKRS | Company-Code-Dependent Settings for Rent Invoice | ||||
| 87 | V_TIVRADOCCNDS - BUKRS | Company-Code-Dependent Control of Document Summarization | ||||
| 88 | V_TIVRAOPCCSET - BUKRS | Company-Code-Dependent Settings for One-Time Postings | ||||
| 89 | V_TIVSB - BUKRS | Substitution (Real Estate Management) | ||||
| 90 | V_TIVSCPARTDEF - BUKRS | Default Values for Settlement Participation | ||||
| 91 | V_TIVTAXSCS_CZ - BUKRS | Tax Code for SSC Receivable Dependent on Cost Element (CZ) | ||||
| 92 | V_TIVVA - BUKRS | Validation (Real Estate Management) | ||||
| 93 | V_TIVXCESACCOMP - BUKRS | Companies Having Agreement with Autonomous Community | ||||
| 94 | V_TIVXCESBUPA - BUKRS | Define Business Partners | ||||
| 95 | V_TIVXCESEVALID - BUKRS | Activate Validation of Cadastral References | ||||
| 96 | V_TIVXCESPARAM - BUKRS | Parameters | ||||
| 97 | V_TIVXCESPTPSTNG - BUKRS | Property Tax: Posting | ||||
| 98 | V_TIVXCESSETINV - BUKRS | Company-Code-Dependent Settings for Rent Invoice | ||||
| 99 | V_TIVXCFCSCKEYPR - BUKRS | Service Charge Key for Fuel Management | ||||
| 100 | V_TIVXCFRBDGPRD - BUKRS | Annual Budget Periods | ||||
| 101 | V_TIVXCHUFF - BUKRS | Assign Service Continuity to Flow Types | ||||
| 102 | V_TIVXCHUTP - BUKRS | Account assignment for transfer posting | ||||
| 103 | V_TIVXCITCRMEMO - BUKRS | Specify Tax Group for Credit Memo Over One Year | ||||
| 104 | V_TIVXCITF24PYMN - BUKRS | F24 Payment Data | ||||
| 105 | V_TIVXCITIBPARA - BUKRS | Maintain IB Stamp Tax Parameters | ||||
| 106 | V_TIVXCITICIFORM - BUKRS | ICI Form Settings | ||||
| 107 | V_TIVXCITIRECCP - BUKRS | Maintain Company Code Dependent IRE parameters | ||||
| 108 | V_TIVXCITIRECFP - BUKRS | Select Posting Method for IRE Payback | ||||
| 109 | V_TIVXCITIREFT - BUKRS | Map IRE Contract Status - Flow Type - Tax Code | ||||
| 110 | V_TIVXCITSDINT - BUKRS | Security Deposit Interest | ||||
| 111 | V_TIVXCJPCCSET - BUKRS | Company Code Dependent Data | ||||
| 112 | V_TIVXCJPCOMPANY - COMPANY | Maintenance view for company settings of Legal Forms | ||||
| 113 | V_TIVXCJPFLWTYP - BUKRS | Flow Type Defined for Service Charge Keys | ||||
| 114 | V_TIVXCJPPRGROUP - BUKRS | Grouping Order for the Payment Charges Report | ||||
| 115 | V_TIVXCJPROUND - BUKRS | Rounding Type for Company | ||||
| 116 | V_TIVXCNLWOZBAS - BUKRS | Basic Settings for Highly Polulated Cities | ||||
| 117 | V_TIVXCNLWOZPTS - BUKRS | Value Ranges for Extra Points | ||||
| 118 | V_TIVXCPTCERT - BUKRS | Settings for Digital Signature | ||||
| 119 | V_TIVXCPTINSTDAT - BUKRS | Installment Dates | ||||
| 120 | V_TIVXCPTPOSTN - BUKRS | Technical Parameters for Cash Flow Creation | ||||
| 121 | V_TIVXCPTSAFTPAR - BUKRS | Specify Technical Parameters for SAF-T | ||||
| 122 | V_TIVXCRACHDUNNA - BUKRS | Dunning Area per Posting Procedure | ||||
| 123 | V_TIVXCRAESRPAR - BUKRS | Parameter - Read ISR Payments (Report RFESR000) | ||||
| 124 | V_TIVXCSKACCPER - BUKRS | Posting Period Control | ||||
| 125 | V_TIVXCSKACCPERP - BUKRS | Posting Period Control: Periods | ||||
| 126 | V_TIVXCSKACCS - BUKRS | Property scheme | ||||
| 127 | V_TIVXCSKACCSCOS - BUKRS | Posting scheme - costs | ||||
| 128 | V_TIVXCSKACCSLIA - BUKRS | Posting scheme - liability to the tax administrator | ||||
| 129 | V_TIVXCSKCOBCE - BUKRS | Subdistricts | ||||
| 130 | V_TIVXCSKHLAVPR - BUKRS | Enter Taxpayer Data | ||||
| 131 | V_TIVXCSKHLAVTE - BUKRS | Define Technical Settings for Tax Return | ||||
| 132 | V_TIVXCSKKOREDU - BUKRS | Tax Reduction | ||||
| 133 | V_TIVXCSKKOSVOB - BUKRS | Tax Exemption | ||||
| 134 | V_TIVXCSKKU - BUKRS | Cadastral Units | ||||
| 135 | V_TIVXCSKOBCE - BUKRS | Municipalities and City Districts | ||||
| 136 | V_TIVXCSKVZNF1 - BUKRS | Loc. Regulations: Increment for Add.Floor | ||||
| 137 | V_TIVXCSKVZNP12 - BUKRS | Loc. Regulations: Price of Land | ||||
| 138 | V_TIVXCSKVZNR1 - BUKRS | Loc. Regulations: Tax Rate | ||||
| 139 | V_TIVXCSKVZNRM - BUKRS | Define Municipal Regulations | ||||
| 140 | V_TKA02 - BUKRS | Assignment of company code(s) | ||||
| 141 | V_TKA02_CORE - BUKRS | Assignment of Company Code(s) | ||||
| 142 | V_TKA02_LK - BUKRS | Assignment of Controlling Areas to Company Codes | ||||
| 143 | V_TKA30 - BUKRS | Fixed Cost Assignment | ||||
| 144 | V_TKA3A - BUKRS | Automatic Acct. Assignment - Default Assignments | ||||
| 145 | V_TKA3C - BUKRS | Detailed Account Assignments per Business Area/Company Code | ||||
| 146 | V_TKA3P - BUKRS | Detailed Account Assignments per Profit Center | ||||
| 147 | V_TKKAK - BUKRS | Calculate Capitalization Value of Capital Investment Measure | ||||
| 148 | V_TKKV007C - BUKRS | Insurance Tax Schedule Determination | ||||
| 149 | V_TKKVHVTV - BUKRS | FS-CD: Parameterize Transactions | ||||
| 150 | V_TKKVHVTV_BRO - BUKRS | FS-CD: Parameterize Transactions (Broker Collections) | ||||
| 151 | V_TKKVHVTV_CLEAR - BUKRS | Parameterize Transactions for Clearing Control | ||||
| 152 | V_TKKVHVTV_INV - BUKRS | FS-CD: Parameterize Transactions for Invoicing | ||||
| 153 | V_TKKVHVTV_ITEM - BUKRS | FS-CD: Parameterize Transactions for Invoicing | ||||
| 154 | V_TKKV_REPCL_IT - BUKRS | Customizing: Money Laundering Law Ins. Types | ||||
| 155 | V_TKKV_REPCL_TA - BUKRS | Money Laundering Law Reporting: Suspicious Transactions | ||||
| 156 | V_TKMGB - BUKRS | Business area consolidation: SD assignments | ||||
| 157 | V_TKUNDEBUKRS - BUKRS | Reference Customer per Company Code (Consumer Master) | ||||
| 158 | V_TLMGB - BUKRS | Business area consolidation: MM assignments | ||||
| 159 | V_TMPRX_DEF - COMPANY_CODE | AB: Define a set of default organizational data | ||||
| 160 | V_TMPRX_MG_B - COMPANY_CODE | AB: Define proxy mapping group for payment type | ||||
| 161 | V_TMZWK - BUKRS | Subsequent Settlement/Agency Business: Plant for CoCd | ||||
| 162 | V_TN01 - BUKRS | IS-H: Institutions | ||||
| 163 | V_TNWCH101 - BUKRS_LOHN | IS-H CH: Pools | ||||
| 164 | V_TNWCH101 - BUKRS_ERTR | IS-H CH: Pools | ||||
| 165 | V_TNWCH101 - BUKRS_AUFW | IS-H CH: Pools | ||||
| 166 | V_TOI0_REL_MM - BUKRS | Define relevance for MM documents | ||||
| 167 | V_TOIKGRTYPA - BUKRS | OIL - TPI Group type assignment | ||||
| 168 | V_TP017 - BUKRS | Maintenance View for Liability Amounts | ||||
| 169 | V_TPCA_ALE - BUKRS | Assignment: Company Code - Field Transfer Rule PCA (ALE) | ||||
| 170 | V_TPMA_DERIV_ASS - BUKRS | Assignment of Derivation Categories | ||||
| 171 | V_TPNN - BUKRS | Customizing prima nota groups | ||||
| 172 | V_TPNNR - BUKRS | Customizing prima nota | ||||
| 173 | V_TPRCD - BUKRS | Automatic Translation for Subsequent Processes | ||||
| 174 | V_TQ8CO - BUKRS | Account assignment data for QM order for quality notific. | ||||
| 175 | V_TRANSF_UPD - BUKRS | View for Update TINV_INV_TRANSF | ||||
| 176 | V_TRERI - BUKRS | Additional Days for Remaining Risk | ||||
| 177 | V_TREVBUKRS - BUKRS | Assign Field Status Variant to Company Code | ||||
| 178 | V_TRVOR - BUKRS | "Control Statements" | ||||
| 179 | V_TSAKR - BUKRS | Create G/L Accounts With Reference | ||||
| 180 | V_TTDS - BUKRS | Transportation planning points | ||||
| 181 | V_TTRCD - BUKRS | Minimum and Maximum Amounts per Bank Account | ||||
| 182 | V_TTRCD - BUKRB | Minimum and Maximum Amounts per Bank Account | ||||
| 183 | V_TTYPVX - BUKRS | Enhanced Document Summarization in FI | ||||
| 184 | V_TVDST - BUKRS | Default Values for Dunning Block and Payment Method | ||||
| 185 | V_TVDSTX - BUKRS | Default Texts for Document Item | ||||
| 186 | V_TVDTX - BUKRS | Company Code-Specific Texts | ||||
| 187 | V_TVZ02 - BUKRS | Inc.pmnt dist. criteria | ||||
| 188 | V_TVZ03 - BUKRS | Inc.pmnt distrib. flow control/Adv.- and overpmnts | ||||
| 189 | V_TVZ04 - BUKRS | Customizing incoming payment distribution | ||||
| 190 | V_TW19 - BUKRS | Securities form view | ||||
| 191 | V_TWB08 - BUKRS | Assign Flow Types per Condition Group to Appl. Subfunctions | ||||
| 192 | V_TWB08N - BUKRS | Securities: Other Flows | ||||
| 193 | V_TWC37 - BUKRS | Status Definition: Securities | ||||
| 194 | V_TWM37 - BUKRS | Securities: Transfer matrix of external statuses | ||||
| 195 | V_TWPB - BUKRS | Product Types (CoCd-dependent data) | ||||
| 196 | V_TWPDZ - BUKRS | Parameters for handling credit cards at the POS | ||||
| 197 | V_TWPO - BUKRS | Treasury: Portfolio | ||||
| 198 | V_TWPOB - BUKRS | Treasury: Portfolio | ||||
| 199 | V_TWSD - BUKRS | Maintain field selection for sec.acct master data | ||||
| 200 | V_TWWTK - BUKRS | Customizing Currency Swap Accounts | ||||
| 201 | V_TZB06I - BUKRS | Reference Flow Types for Real Estate Management | ||||
| 202 | V_TZB06I1 - BUKRS | Reference flow types for Real Estate Management | ||||
| 203 | V_TZB08 - BUKRS | Loans: Define flow types per posting application | ||||
| 204 | V_TZB0JD - BUKRS | Assign internal flow types to external flow types | ||||
| 205 | V_TZB0KD - BUKRS | Assign report cat. to external flow types | ||||
| 206 | V_TZB0LD - BUKRS | Definition of External Flow Types | ||||
| 207 | V_TZB0W - BUKRS | Assign Activity Category - Reversal Transaction Grouping | ||||
| 208 | V_TZB10V - BUKRS | Meldewesen Österreich: Beteiligungsformen | ||||
| 209 | V_TZB23 - BUKRS | Definition: Processing Group to Processing Class/Type | ||||
| 210 | V_TZB23D - BUKRS | Definition: Processing Group to Processing Class/Type | ||||
| 211 | V_TZB23N - BUKRS | Definition: Processing Group to Processing Class/Type | ||||
| 212 | V_TZB33 - BUKRS | PPP: Default Susp. Acct Customer for Refund by Bank Transfer | ||||
| 213 | V_TZB34 - BUKRS | Payment PP: Default Payment Meth. for Refund by Bank Transf. | ||||
| 214 | V_TZB41 - BUKRS | Account Clearing: Amount Limits | ||||
| 215 | V_TZB42 - BUKRS | Account Clearing: Checks at Contract Level | ||||
| 216 | V_TZB43 - BUKRS | Account Clearing: Checks at Customer Account Level | ||||
| 217 | V_TZB6D - BUKRS | Loans: Maintain offsetting flow | ||||
| 218 | V_TZB8V - BUKRS | Umschlüsselung Schuldenbewegungsarten | ||||
| 219 | V_TZBABG - BUKRS | Customizing: Accrual/deferral flow types | ||||
| 220 | V_TZBABGW - BUKRS | Securities: Accrual/deferral flow types | ||||
| 221 | V_TZBABGZB - BUKRS | Flow Types: Interest Basis for Accrual/Deferral | ||||
| 222 | V_TZBZN - BUKRS | Treasury: Additional Company Code Data | ||||
| 223 | V_TZBZ_FS - BUKRS | Maintain posting date shift information for EA-FINSERV | ||||
| 224 | V_TZC37 - BUKRS | Financial Assets Management status definition | ||||
| 225 | V_TZC37N - BUKRS | Loan status definition | ||||
| 226 | V_TZC3A - BUKRS | Steuerung Großkreditmeldung Ö (Vertrag/Promesse) | ||||
| 227 | V_TZD0B - BUKRS | Company-Code Defaults for Automatically Creating Customers | ||||
| 228 | V_TZD0BI - BUKRS | Predefined entries autom.creating real estate customers | ||||
| 229 | V_TZD0BW - BUKRS | Company-Code Defaults for Automatically Creating Customers | ||||
| 230 | V_TZD37_TEXT - BUKRS | External Contract Status - Defined by Product Type (Texts) | ||||
| 231 | V_TZDEA - BUKRS | Treasury: Traders | ||||
| 232 | V_TZE01 - BUKRS | Incoming Payment Allocation Evaluation Criteria Sequence | ||||
| 233 | V_TZE01I - BUKRS | Incoming Payment Allocation Evaluation Criteria Sequence | ||||
| 234 | V_TZE02 - BUKRS | Evaluation criteria for allocating incoming payments | ||||
| 235 | V_TZE02I - BUKRS | Evaluation Criteria for Incoming Payments Allocation | ||||
| 236 | V_TZE03 - BUKRS | Value allocation for incoming payments allocation | ||||
| 237 | V_TZE03D - BUKRS | Value allocation for incoming payments allocation | ||||
| 238 | V_TZE03I - BUKRS | Value Allocation for Incoming Payments Allocation | ||||
| 239 | V_TZFSP - BUKRS | Customizing release status parameters | ||||
| 240 | V_TZFSPN - BUKRS | Securities: Release Status Parameters | ||||
| 241 | V_TZKM1 - BUKRS | View Maintenance Event Control | ||||
| 242 | V_TZM37 - BUKRS | Transfer matrix of external statuses | ||||
| 243 | V_TZM37N - BUKRS | Transfer matrix of external statuses | ||||
| 244 | V_TZN01 - BUKRS | Number components | ||||
| 245 | V_TZN1 - BUKRS | Number Components | ||||
| 246 | V_TZPAB3 - BUKRS | Selection for status transitions | ||||
| 247 | V_TZPBDN - BUKRS | Product Types (CoCd Data) | ||||
| 248 | V_TZPBW - BUKRS | DO NOT USE: Product Types (CoCd Data) | ||||
| 249 | V_TZRBN - BUKRS | Valuation in CoCd | ||||
| 250 | V_TZRR1 - BUKRS | Customizing Valuation in CoCd | ||||
| 251 | V_TZRR2 - BUKRS | Maintain Valuation Class per Product Type | ||||
| 252 | V_TZT01 - BUKRS | Customizing Tax Rates | ||||
| 253 | V_TZT01D - BUKRS | Loans: Control Type | ||||
| 254 | V_TZT01N - BUKRS | Customizing Tax Rates | ||||
| 255 | V_UHC_CASEATTR - FIN_BUKRS | Attributes of Collection Case | ||||
| 256 | V_USEG - BUKRS | Selection of Retail Revaluation Docs (Header and Itm Crit.) | ||||
| 257 | V_USRMM - BUKRS | User Settings | ||||
| 258 | V_VBSEGD - BUKRS | View of VBKPF and VBSEGD | ||||
| 259 | V_VBSEGK - BUKRS | View of VBKPF and VBSEGK | ||||
| 260 | V_VBSEGS - BUKRS | View of VBKPF and VBSEGK | ||||
| 261 | V_VDARL - BUKRS | View via VDARL for BAV lists | ||||
| 262 | V_VDCSPREAD - COMPANY_CODE | Credit Spread for Each Loan | ||||
| 263 | V_VDSEPA_DD - BUKRS | Maintain Data for SEPA Direct Debit Postings | ||||
| 264 | V_VDSEPA_DD_ACC - BUKRS | Maintain Settings for Access (SEPA Direct Debit) | ||||
| 265 | V_VIAK22 - BUKRS | Maintain heating oil supply | ||||
| 266 | V_VIAK26_07 - BUKRS | Option rates and distribution key predistribution key SU | ||||
| 267 | V_VIBDMEASBE_DS - BUKRS | Measurements for Business Entity | ||||
| 268 | V_VIBDMEASBU_DS - BUKRS | Measurements for Building | ||||
| 269 | V_VIBDMEASCN_DS - BUKRS | Measurements for Real Estate Contract | ||||
| 270 | V_VIBDMEASPR_DS - BUKRS | Measurements for Property | ||||
| 271 | V_VIBDMEASRO_DS - BUKRS | Measurements for Rental Object | ||||
| 272 | V_VICDCFOBJCN_DS - BUKRS | Object Cash Flow for Contracts | ||||
| 273 | V_VICDCFPAYCN_DS - BUKRS | Partner-Related Cash Flow for Contracts | ||||
| 274 | V_VICDCFPAYRO_DS - BUKRS | Partner-Related Cash Flow for Rental Objects | ||||
| 275 | V_VICDCOND_CN_DS - BUKRS | Conditions for Contracts | ||||
| 276 | V_VICDCOND_RO_DS - BUKRS | Conditions for Rental Objects | ||||
| 277 | V_VICN01_ACE - BUKRS | View for Contracts | ||||
| 278 | V_VIGWVOBW - BUKRS | Pflegeview: Lfd. Einstellungen Vorgabe-Konditionen GewImmObj | ||||
| 279 | V_VIGWVOBW_BUK - BUKRS | Pflege der allgemeinen Vorgabe-Konditionen zum BuKrs | ||||
| 280 | V_VIGWVOBW_GE - BUKRS | Pflege der allgemeinen Vorgabe-Konditionen zum Gebäude | ||||
| 281 | V_VIGWVOBW_GFL - BUKRS | Pflege spezieller Vorgabe-Konditionen zu GE-Flächen | ||||
| 282 | V_VIGWVOBW_GR - BUKRS | Pflege der allgemeinen Vorgabe-Konditionen zum Grundstück | ||||
| 283 | V_VIGWVOBW_GRA - BUKRS | Pflege spezieller Vorgabe-Konditionen zu Räumen/GE | ||||
| 284 | V_VIGWVOBW_WE - BUKRS | Pflege der allgemeinen Vorgabe-Konditionen zur WE | ||||
| 285 | V_VIITDOC_DS - BUKRS | Entries in RE Tax Tables for FI Documents | ||||
| 286 | V_VIITDOC_DS - - | Entries in RE Tax Tables for FI Documents | ||||
| 287 | V_VIITTAXDOC_DS - BUKRS | Input Tax Distribution Documents | ||||
| 288 | V_VIITTAXDOC_DS - - | Input Tax Distribution Documents | ||||
| 289 | V_VIITTCDOC_DS - BUKRS | Input Tax Correction: Document for Correction Run | ||||
| 290 | V_VIITTCOBJ - BUKRS | Correction Object + Assigned Object | ||||
| 291 | V_VIMI01_VIOB01 - BUKRS | RE: View With Inner Join to BE <- RU | ||||
| 292 | V_VIMI01_VIOB01 - - | RE: View With Inner Join to BE <- RU | ||||
| 293 | V_VIMIMAPCNNR - BUKRS | Conversion Decisions: Contract Numbers | ||||
| 294 | V_VIMIMAPOFID - BUKRS | Old/New Offer Numbers Differ | ||||
| 295 | V_VIMIMV_VIOB01 - - | RE: View With Inner Join to BE <- LO | ||||
| 296 | V_VIMIMV_VIOB01 - BUKRS | RE: View With Inner Join to BE <- LO | ||||
| 297 | V_VIOB01 - BUKRS | Immobilien: Wirtschaftseinheiten | ||||
| 298 | V_VIOB02 - BUKRS | Selektion Grundstück | ||||
| 299 | V_VIOB02_VIOB01 - - | RE: View With Inner Join to BE <- PR | ||||
| 300 | V_VIOB02_VIOB01 - BUKRS | RE: View With Inner Join to BE <- PR | ||||
| 301 | V_VIOB03 - BUKRS | Selektion Gebäude | ||||
| 302 | V_VIOB03_VIOB01 - - | RE: View With Inner Join to BE <- BU | ||||
| 303 | V_VIOB03_VIOB01 - BUKRS | RE: View With Inner Join to BE <- BU | ||||
| 304 | V_VIOB39_WE - BUKRS | Business entities for functional location | ||||
| 305 | V_VIRAADVPAYEXT - RO_BUKRS | View for VIRAADVPAYEXT | ||||
| 306 | V_VIRAADVPAYEXT - BUKRS | View for VIRAADVPAYEXT | ||||
| 307 | V_VIRADOCCFCN_DS - BUKRS | View of RE Document with Contract and Cash Flow Data | ||||
| 308 | V_VIRADOCITEM_DS - BUKRS | RE Document: Document Header and Item | ||||
| 309 | V_VISCS_ROCN_DS - SU_BUKRS | Costs and Measurement Amounts for REC + RO (Lease-Out View) | ||||
| 310 | V_VISCS_ROCN_DS - RO_BUKRS | Costs and Measurement Amounts for REC + RO (Lease-Out View) | ||||
| 311 | V_VISCS_RO_DS - SU_BUKRS | Rental Objects of Settlement | ||||
| 312 | V_VISCS_RO_DS - BUKRS | Rental Objects of Settlement | ||||
| 313 | V_VISCS_SU_DS - BUKRS | Settlement Units of Settlement | ||||
| 314 | V_VISLID_SH - BUKRS | Search Help for Posting Run ID with Field XBLNR | ||||
| 315 | V_VITAXR - BUKRS | Correction Items: Planned Retirements | ||||
| 316 | V_VITMNT_CN_DS - BUKRS | Contracts with Notice Terms | ||||
| 317 | V_VITMRN_CN_DS - BUKRS | Contracts with Renewal Terms | ||||
| 318 | V_VITXT - BUKRS | Sender Details for Correspondence - Real Estate Managment | ||||
| 319 | V_VIWB00HI - BUKRS | RE-WB: Hierarchie Wirtschaftlichkeitsberechnungen | ||||
| 320 | V_VIWB00HIWE - BUKRS | RE-WB: Hierarchie Wirtschaftlichkeitsberechnungen | ||||
| 321 | V_VIWB10HI - BUKRS | RE-WB: Hierarchie Mieteinheitenzuordnung | ||||
| 322 | V_VIWB10HINU - BUKRS | RE-WB: Mieteinheitenzuordnung mit Nutzungsart | ||||
| 323 | V_VIWB52HI - BUKRS | RE-WB: Hierarchie Lfd. Aufw. Mieteinheitenzuordnung | ||||
| 324 | V_VIXCFR_DISTR - SU_BUKRS | Costs and Measurement Amounts for REC + RO (Lease-Out View) | ||||
| 325 | V_VIXCFR_DISTR - RO_BUKRS | Costs and Measurement Amounts for REC + RO (Lease-Out View) | ||||
| 326 | V_VIXCSKRIZENIOK - BUKRS | Fiscal Year Control | ||||
| 327 | V_VIXCSKTAXASSES - BUKRS | Tax Assessment | ||||
| 328 | V_VKK_COINS - BUKRS | Database View of Coinsurance History | ||||
| 329 | V_VTB2TRD - COMPANY_CODE | View of Transaction Flows and TRD Flows | ||||
| 330 | V_VTB2TRD - BUKRS | View of Transaction Flows and TRD Flows | ||||
| 331 | V_VTBCSPREAD - COMPANY_CODE | Credit Spread for each OTC Transaction | ||||
| 332 | V_VTBFHA - BUKRS | VIEW of money markets in BAV Regulatory reporting | ||||
| 333 | V_VTB_FMD_BS_ART - BUKRS | Field Selection Assignment: Transaction Types | ||||
| 334 | V_VTB_FMD_BS_VTT - BUKRS | Field Modification Assignment: Trans. Activity Categories | ||||
| 335 | V_VTB_FMOD_BASIC - BUKRS | Field Selection Assignment: Product Types and Company Codes | ||||
| 336 | V_VTB_FMOD_SFUNK - BUKRS | Field Selection Assignment: Activity Editing | ||||
| 337 | V_VTVBAR - BUKRS | NPVs of OTC transactions | ||||
| 338 | V_VVBAG - BUKRS | View for Writing Off Trivial Amounts | ||||
| 339 | V_VZWVA - BUKRS | Monitoring table for deadline monitoring | ||||
| 340 | V_WBEW - BUKRS | Wirkstoffbewertung | ||||
| 341 | V_WBRC_WBRK - BUKRS | Database View of WBRC and WBRK | ||||
| 342 | V_WCUSDOC_RELA - BUKRS | Payment Documents Relevant to Customer Settlement | ||||
| 343 | V_WEB_ORGA - BUKRS | Organization Mapping to Service | ||||
| 344 | V_WITH_CTNCO1 - BUKRS | W/tax certificat numbering concept 1: Num. class allocation | ||||
| 345 | V_WITH_CTNCO2 - BUKRS | W/tax certificate numbering concept 2: Num. class allocation | ||||
| 346 | V_WITH_CTNCO3 - BUKRS | W/tax certificate numbering concept 3: Num. class allocation | ||||
| 347 | V_WITH_CTNUM - BUKRS | Allocation of numbering group to numbering class | ||||
| 348 | V_WLFBA - BUKRS | View for search help ID WLFB - A (posting list) | ||||
| 349 | V_WLFBB - BUKRS | Posting lists for payment types | ||||
| 350 | V_WLFRA - BUKRS | View for Matchcode ID WLFR -A (Remuneration List) | ||||
| 351 | V_WLFZA - BUKRS | Payment documents to be passed on to Accounting | ||||
| 352 | V_WLFZB - BUKRS | Generated view for matchcode ID WLFZ-B (payment document) | ||||
| 353 | V_WLFZUC10 - BUKRS | Payment Document for Use Case "10" | ||||
| 354 | V_WOSCR_CBL_CODE - COMP_CODE | Cash Balancing: Settings for Each Company Code | ||||
| 355 | V_WOSCR_EXI_CODE - COMP_CODE | Vendor Invoice - Assignment for Each Company Code | ||||
| 356 | V_WRBLA - BUKRS | Payment document relevant for posting lists | ||||
| 357 | V_WRF_ASSIGN_GRP - BUKRS | Assignment Test Group | ||||
| 358 | V_WRF_PREPAYMENT - BUKRS | Prepayment Control at Company Code Level | ||||
| 359 | V_WRGLA - BUKRS | Payment documents to be passed on to Accounting | ||||
| 360 | V_WRGLB - BUKRS | Settlement request list: Search help | ||||
| 361 | V_WRLBA - BUKRS | View for F4 entries WRLBA (documents for pay. proc.) | ||||
| 362 | V_XCJPFOCCSET - BUKRS | Company-Spec. Data for Lease-Out Offices in Mega Cities | ||||
| 363 | V_ZGP_FRG1 - BUKRS | Business Partner: Release Parameters | ||||
| 364 | WB2_V_EKKO_EKPO - BUKRS | Data Selection from PO | ||||
| 365 | WB2_V_EKKO_EKPO - BUKRS_I | Data Selection from PO | ||||
| 366 | WB2_V_EKKO_EKPO2 - BUKRS_I | Data Selection from PO (without WBGT) | ||||
| 367 | WB2_V_EKKO_EKPO2 - BUKRS | Data Selection from PO (without WBGT) | ||||
| 368 | WB2_V_MKPF_MSEG - BUKRS_I | Data Selection from Material Documents | ||||
| 369 | WB2_V_MKPF_MSEG2 - BUKRS_I | Data Selection from Material Documents (without WBGT) | ||||
| 370 | WB2_V_RBKP_RSEG - BUKRS | Select Invoice Verification Documents | ||||
| 371 | WB2_V_RBKP_RSEG - BUKRS_I | Select Invoice Verification Documents | ||||
| 372 | WB2_V_RBKP_RSEG2 - BUKRS | Select Invoice Verification Documents (without WBGT) | ||||
| 373 | WB2_V_RBKP_RSEG2 - BUKRS_I | Select Invoice Verification Documents (without WBGT) | ||||
| 374 | WB2_V_VBRK_VBRL - BUKRS | Data Selection from Customer Billing Document Lists | ||||
| 375 | WB2_V_VBRK_VBRL2 - BUKRS | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ||||
| 376 | WB2_V_VBRK_VBRP - BUKRS | Data Selection from Customer Billing Document | ||||
| 377 | WB2_V_VBRK_VBRP2 - BUKRS | Data Selection from Customer Billing Documents (w/o WBGT) | ||||
| 378 | WB2_V_WBRK_WBRL - BUKRS | Data Selection from Agency Document Lists | ||||
| 379 | WB2_V_WBRK_WBRL2 - BUKRS | Data Selection from Agency Document Lists (without WBGT) | ||||
| 380 | WB2_V_WBRK_WBRP - BUKRS | Data Selection from Agency Documents | ||||
| 381 | WB2_V_WBRK_WBRP2 - BUKRS | Data Selection from Agency Documents (without WBGT) | ||||
| 382 | WZRE_WBRK_WBRL - HBUKRS | Data Selection Header + Item | ||||
| 383 | WZRE_WBRK_WBRP - HBUKRS | Data Selection Header + Item |