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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Class (2897)
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ECTD (7)
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ENHO (5)
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Function Module (10144)
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Interface (337)
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Program (4383)
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Search Help (1283)
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SOBJ (5)
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Table (19331)
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TTYP (33)
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TYPE (83)
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UENO (333)
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View (3383)
pages: 1 2 3 4 5 6 7
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | View |
/BEV1/RBMITD_V - BUKRS | Rebate Reconciliation Account |  /BEV1/RB |
EA-CP |
 EA-APPL |
| 2 | View |
/BEV1/RBMITK_V - BUKRS | Reconciliation Accounts for Costs Instead of Sales Deduction | /BEV1/RB |
EA-CP |
EA-APPL |
| 3 | View |
/BEV1/RPFZ_BWV - BUKRS | BW View for Vehicle Master | /BEV1/RP_BW |
EA-CP |
EA-APPL |
| 4 | View |
/BEV1/RPFZ_SHV - BUKRS | Vehicle Master View for Search Help | /BEV1/RP_OBSOLETE |
EA-CP |
EA-APPL |
| 5 | View |
/BEV2/ED912_V - BUKRS | Customer's Tax Warehouse | /BEV2/ED |
EA-CP |
EA-APPL |
| 6 | View |
/BEV2/ED913_V - BUKRS | Vendor's Tax Warehouse | /BEV2/ED |
EA-CP |
EA-APPL |
| 7 | View |
/BEV2/EDLEU_V - BUKRS | EU Special Cses Vendors | /BEV2/ED |
EA-CP |
EA-APPL |
| 8 | View |
/BEV2/EDLIEFT_V - BUKRS | Exise Duty Master Data Vendor | /BEV2/ED |
EA-CP |
EA-APPL |
| 9 | View |
/BEV2/EDMAB_V - BUKRS | ED Material Master (Company Code) | /BEV2/ED |
EA-CP |
EA-APPL |
| 10 | View |
/BEV2/EDWEMPF_V - BUKRS | ED Master Data Consignor | /BEV2/ED |
EA-CP |
EA-APPL |
| 11 | View |
/BEV2/EDWEU_V - BUKRS | EU Special Cases Ship-To Party | /BEV2/ED |
EA-CP |
EA-APPL |
| 12 | View |
/BEV2/V_CS_MSEG - BUKRS | View for Search Helps for Material Documents | /BEV2/CS |
EA-CP |
EA-APPL |
| 13 | View |
/BEV3/CHBKRIVBW - BUKRS | Contract MVT dependent on CoCd, RI, Date part, Contract view | /BEV3/CH |
EA-CP |
EA-APPL |
| 14 | View |
/BEV3/CHCBSCHL - BUKRS | Posting key dependent on CoCd,acc. type/Datepart,sett.method | /BEV3/CH |
EA-CP |
EA-APPL |
| 15 | View |
/BEV3/CHCBWA - BUKRS | Maintenance view of validation table movement types | /BEV3/CH |
EA-CP |
EA-APPL |
| 16 | View |
/BEV3/CHCELCACNT - BUKRS | CH BTE Customizing Event Listenter Class Account | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | View |
/BEV3/CHCELCASFI - BUKRS | CH BTE Customizing Event Listener Class Assessment FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | View |
/BEV3/CHCKOFO - BUKRS | Maintenance view for ext. account statement | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | View |
/BEV3/CHCSTBSCHL - BUKRS | Complementary Posting Keys | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | View |
/BEV3/CHCSTRKZ - BUKRS | Tax classification | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | View |
/BEV3/CHEVACCPRV - BUKRS | Maintenance: Selection of Posting Line f. Date Clearing(BTE) | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | View |
/BEV3/CHEVACGTDT - BUKRS | Maintenance: Assignment to Post./Doc/to-Settlement Date(BTE) | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | View |
/BEV3/CHV_VORGE - YVBUKRS | CH Sales organization | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | View |
/CEERE/DSH_SDANP - BUKRS | Help structure for properties | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 25 | View |
/CEERE/DUCSCH - BUKRS | Property tax - posting schema | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 26 | View |
/CEERE/FU_MREGW - BUKRS | Regional Tax Office Workplace | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 27 | View |
/CEERE/MPOMNAK - BUKRS | Posting Period of Costs | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 28 | View |
/CEERE/MRIZENI - BUKRS | Company Code Settings | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 29 | View |
/CEERE/MUSNAK - BUKRS | Posting Schema - Costs | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 30 | View |
/CEERE/MUSZAV - BUKRS | Posting schema - liability to tax office | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 31 | View |
/CEERE/SHSDANP - BUKRS | DB view for search help for sdanp | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 32 | View |
/CUM/AFCU_ST_SML - BUKRS | CU: Sel. Order Operations Incl. Status for IW48 Without AFVV | /CUM/REPORT |
EA-PLM |
EA-APPL |
| 33 | View |
/CUM/AFVC_AFCU - BUKRS | CU: Selection of AFVC and AFCU | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 34 | View |
/CUM/VIAFCU - BUKRS | CU: Maintenance Operations | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 35 | View |
/CUM/VIAFCU_ST - BUKRS | CU: Selection of Order Operations Including Status for IW48 | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 36 | View |
/CUM/VIAFKOS - BUKRS | CU: PM Order Selection | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 37 | View |
/CUM/VIAFKOS - BUKRS_ILOA | CU: PM Order Selection | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 38 | View |
/CUM/VIAUFKS - BUKRS_ILOA | CU: PM Order Selection | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 39 | View |
/CUM/VIAUFKS - BUKRS | CU: PM Order Selection | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 40 | View |
/CUM/VIAUF_AFVC - BUKRS | CU: Maintenance Orders and Operations (for IW37) | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 41 | View |
/CUM/VIAUF_IFLOS - BUKRS | CU: PM Orders and Transactions (for IW37) (Altern. ID Adj.)) | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 42 | View |
/DSD/SL_CLEARS_V - COMPCOD | DSD Clearing: Settings for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 43 | View |
/DSD/SL_POSTSE_V - COMPCOD | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | /DSD/SL |
EA-SCM |
EA-APPL |
| 44 | View |
/GRC/V_BANK_ACCT - BUKRS | Database view: Bank key and accounts | /GRC/APPL |
APPL |
SAP_APPL |
| 45 | View |
/ISDFPS/V_BI_EQI - BUKRS | Extraction View for Extractor 0DF_EQUIPMT_ATTR | /ISDFPS/BI_CONTENT |
EA-DFPS |
EA-DFPS |
| 46 | View |
/ISDFPS/V_BI_EQU - BUKRS | QM/PM/CS-BW Extraction View for Equipment | /ISDFPS/BI_CONTENT |
EA-DFPS |
EA-DFPS |
| 47 | View |
/KJRTAX01/A01V - BUKRS | Additional Depreciation Data | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 48 | View |
/KJRTAX01/A04V - BUKRS | Property Tax Rep: Declaration Key-Company Code Relationship | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 49 | View |
/KJRTAX01/A06V - BUKRS | Property Tax Report: Assign Decl.Key to C.Code and City Code | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 50 | View |
/KJRTAX01/B01V - BUKRS | Migration Status | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 51 | View |
/KYK/V_LFA1B1 - BUKRS | Vendor List for Comapny | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 52 | View |
/MRSS/V_EMP_PRNT - BUKRS | Employee profiles smartforms | /MRSS/SQP |
/MRSS/MAIN |
MRSS_NW |
| 53 | View |
/NFM/TBWE_V - BUKRS | Company Code-Dependent NF Reporting Bases | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 54 | View |
/NFM/TBWE_V99 - BUKRS | Reporting Base Values for Base Key 99 | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 55 | View |
/NFM/TTOL_V - BUKRS | Include NF Metal Rates in Invoice Verification Tolerance | /NFM/MM |
DIMP |
ECC-DIMP |
| 56 | View |
/SAPCEM/VMITTLE - BUKRS | Intermediate Recipient per Organizational Structure | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 57 | View |
/SAPCEM/V_T076S - KTBUKRS | Program Parameters for EDI Incoming Invoice | /SAPCEM/IDOC |
DIMP |
ECC-DIMP |
| 58 | View |
/SAPCEM/V_VERSI - BUKRS | Insurance Data | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 59 | View |
/SAPNEA/JSCLF - BUKRS | Subcontractor View | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 60 | View |
/SAPNEA/JSCT001 - BUKRS | Selection : Company code and plant | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 61 | View |
/SAPNEA/ROWA_V - BUKRS | ROWA view + BWTAR(MSEG) | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 62 | View |
/SAPNEA/T001F_SW - BUKRS | Maintain View for PDF and SAPScript Form Switch | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 63 | View |
/SAPPCE/JVA_8JOV - BUKRS | Assignment of joint venture partners to company code | /SAPPCE/JVAORG |
EA-JVA |
EA-FIN |
| 64 | View |
/SAPPCE/JVA_PART - BUKRS | Field help for partners | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 65 | View |
/SAPPCE/JVA_T8JZ - BUKRS | Activate CA-JVA-PRC in Company Code | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 66 | View |
/SAPPCE/SM_AUFNR - BUKRS | Data collection to search DP chain assigned to order | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 67 | View |
/SAPPCE/SM_KOSTL - BUKRS | Data collection to search DP chain assigned to cost center | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 68 | View |
/SAPPCE/SM_VORNR - BUKRS | Data collection: Search DPchain assigned to network activity | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 69 | View |
/SAPPCE/TESTVIEW - BUKRS | Test view: Join table 01 and 11 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 70 | View |
/SAPPCE/VJVAPROF - BUKRS | JVA master data profile | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 71 | View |
/SAPPCE/VJVA_PA - BUKRS | BW: Partner Joint Venture | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 72 | View |
/SAPPCE/VJVA_PAT - BUKRS | BW: Partner Joint Venture Texts | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 73 | View |
/SAPPCE/VJVA_PSP - BUKRS | Maintenance view /SAPPCE/JVA_PSP | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 74 | View |
/SAPPCE/V_PODPC - BUKRS | Assign Chain Type to Purchase Order Document Type | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 75 | View |
/SAPPCE/V_SGL2RA - BUKRS | Assign Special General Ledger Indicator to Retention Amount | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 76 | View |
/SAPPCE/V_TDPC02 - BUKRS | Down Payment Chain: Chain Types | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 77 | View |
/SAPPCE/V_TDPC03 - BUKRS | Down Payment Chain: Retention Amounts | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 78 | View |
/SAPPCE/V_TDPC05 - BUKRS | Down Payment Chain: Verifications | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 79 | View |
/SAPPCE/V_TDPC07 - BUKRS | Down Payment Chain: Assessment and Additional Costs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 80 | View |
/SAPPCE/V_TDPC09 - BUKRS | Down Payment Chain: Contractual Penalties | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 81 | View |
/SAPPCE/V_TDPC12 - BUKRS | Down Payment Chain: Special G/L transactions | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 82 | View |
/SAPPCE/V_TDPC13 - BUKRS | Down Payment Chains: Payment Block | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 83 | View |
/SAPPCE/V_TDPC14 - BUKRS | Down Payment Chain: Reporting time of deferred tax | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 84 | View |
/SAPPCE/V_TDPC15 - BUKRS | DP Chain: Define Calculation for Security Retention | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 85 | View |
/SAPPCE/V_TDPC16 - BUKRS | DP Chain: Default Values for Verification Category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 86 | View |
/SAPPCE/V_TDPC17 - BUKRS | Down Payment Chain: Update additional costs: revenue or cost | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 87 | View |
/SAPPCE/V_TDPC18 - BUKRS | Down Payment Chain: Additional Cost Category for update type | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 88 | View |
/SAPPCE/V_TDPC30 - BUKRS | Down Payment Chain: Define base amount for additional costs | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 89 | View |
/SAPPCE/V_TDPC31 - BUKRS | DPC: Default Values for Additional Cost Category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 90 | View |
/SAPPCE/V_TDPC32 - BUKRS | DPC: Assign Document Types and Transaction Category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 91 | View |
/SAPPCE/V_TDPC3O - BUKRS | Default Values for Retentions (Optional) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 92 | View |
/SAPPCE/V_TDPC7O - BUKRS | Down Payment Chains: Default Vals for Addit.Costs (Optional) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 93 | View |
/SAPPCE/V_TDPCSO - BUKRS | Assign Chain Type to Sales Order item category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 94 | View |
/SAPPSPRO/M_MEKA - BUKRS | Generated View for Matchcode ID MEKK -A | /SAPPSPRO/PUR_BASIS |
APPL |
SAP_APPL |
| 95 | View |
/SAPPSPRO/VGMEMF - CO_CODE | IBU PS: Guar. Min. EMF Document Type and Category Maint. | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 96 | View |
/SAPPSPRO/V_FRE1 - BUKRS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 97 | View |
/SAPPSPRO/V_FRE2 - BUKRS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 98 | View |
/SAPPSPRO/V_GRE1 - BUKRS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 99 | View |
/SAPPSPRO/V_GRE2 - BUKRS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 100 | View |
/SAPPSPRO/V_GRIR - BUKRS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 101 | View |
/SAPPSPRO/V_IRFR - BUKRS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 102 | View |
/SAPPSPRO/V_LIA - BUKRS | Generated View for Matchcode ID MEKK -A | /SAPPSPRO/PUR_BASIS |
APPL |
SAP_APPL |
| 103 | View |
/SRMERP/V_001_SC - BUKRS | View for T001 | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 104 | View |
/TDAG/RCSV_LGENT - BUKRS | Legal Entity | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 105 | View |
/TDAG/RCSV_LGNTT - BUKRS | Legal Entity (Search Help) | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 106 | View |
ADJV_TRANS_DIF - COMPANY_CODE | Reconciliation Business Trans.for Differentiation Values | FTR_ADJUSTMENT |
EA-FINSERV |
EA-FINSERV |
| 107 | View |
ANEKPV - BUKRS | "Line Item View for AuC Settlement" | AIA |
APPL |
SAP_FIN |
| 108 | View |
ASSOB_HR - BUKRS | Relationship Between HR Master Data and Assignment Objects | PTIM |
HR |
SAP_HRRXX |
| 109 | View |
ASSOB_HR - SBUKR | Relationship Between HR Master Data and Assignment Objects | PTIM |
HR |
SAP_HRRXX |
| 110 | View |
AUFKV - BUKRS | Transfer structure for orders (all fields in AUFK table) | KAUF |
APPL |
SAP_FIN |
| 111 | View |
BBPV_DEBI_CC - BUKRS | View: General Customer Master and Company Code | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 112 | View |
BIW_ACTE_V - BUKRS | DO NOT USE: Network Activity Master Data Collection for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 113 | View |
BIW_ACTY_V - BUKRS | DO NOT USE: Data Collection: Ntwk Acty Master Data for BIW | KAP8 |
PI_APPL |
SAP_APPL |
| 114 | View |
BIW_ANLHT - BUKRS | FI-AA <-> BW Connection: Text View for Main Asset Number | ARBW |
PI_APPL |
SAP_FIN |
| 115 | View |
BIW_ANLT - BUKRS | FI-AA <-> BW Connection: Text View for Asset | ARBW |
PI_APPL |
SAP_FIN |
| 116 | View |
BIW_AUFK - BUKRS | Data Collection for Order Master for BW | KBWOM |
PI_APPL |
SAP_FIN |
| 117 | View |
BIW_CBPR - BUKRS | BW Data Collection of Process Master for BW | KBWOM |
PI_APPL |
SAP_FIN |
| 118 | View |
BIW_CEPC - BUKRS | EC-PCA: Supply of Profit Center Master Data for BIW | KE1B_IN |
PI_APPL |
SAP_FIN |
| 119 | View |
BIW_CLAIMECP_VIW - BUKRS | View: Selection of ECP data for Claims | PS_IS_EHP3_SFWS_SC |
APPL |
SAP_APPL |
| 120 | View |
BIW_CSKS - BUKRS | BW Data Collection of Cost Center Master for BW | KBWOM |
PI_APPL |
SAP_FIN |
| 121 | View |
BIW_DEPAR - BUKRS | AA <-> BW Connection: Attributes for InfoObject 0DEPRAREA | ARBW |
PI_APPL |
SAP_FIN |
| 122 | View |
BIW_DEPAR2 - BUKRS | AA <-> BW Connection: Attributes for InfoObject 0DEPRAREA | ARBW |
PI_APPL |
SAP_FIN |
| 123 | View |
BIW_EQUI - BUKRS | QM/PM/CS-BW Extraction View for Equipment | QG04 |
PI_APPL |
SAP_APPL |
| 124 | View |
BIW_EQUI_EAML - BUKRS | QM/PM/CS-BW Extraction View for Equipment Linear Data | EAML |
APPL |
SAP_APPL |
| 125 | View |
BIW_IFLOS - BUKRS | Extraction View: Tech. Location with Primary Alter.Indicator | QG04 |
PI_APPL |
SAP_APPL |
| 126 | View |
BIW_IFLOSA - BUKRS | Extraction View: Func. Location with Alternat. Indicators | QG04 |
PI_APPL |
SAP_APPL |
| 127 | View |
BIW_IFLOT - BUKRS | QM/PM/CS-BW Extraction View for Functional Location | QG04 |
PI_APPL |
SAP_APPL |
| 128 | View |
BIW_IFLOT_EAML - BUKRS | QM/PM/CS-BW Extraction View for Functional Location EAML | EAML |
APPL |
SAP_APPL |
| 129 | View |
BIW_JV_CEPC - BUKRS | BW Data Collection for CO Profit Centers | GJV_BW |
EA-JVA |
EA-FIN |
| 130 | View |
BIW_JV_T8J9C - BUKRS | JV Eguity shares for BW | GJV_BW |
EA-JVA |
EA-FIN |
| 131 | View |
BIW_JV_T8JF - BUKRS | JV Equitiy group view for BW | GJV_BW |
EA-JVA |
EA-FIN |
| 132 | View |
BIW_JV_T8JFT - BUKRS | JV Equity group text for BW | GJV_BW |
EA-JVA |
EA-FIN |
| 133 | View |
BIW_JV_T8JJ - BUKRS | JV recovery indicator view for BW | GJV_BW |
EA-JVA |
EA-FIN |
| 134 | View |
BIW_JV_T8JJT - BUKRS | Recovery indicator text for BW | GJV_BW |
EA-JVA |
EA-FIN |
| 135 | View |
BIW_JV_T8JV - BUKRS | Joint venture extract view for BW | GJV_BW |
EA-JVA |
EA-FIN |
| 136 | View |
BIW_KNB1T - BUKRS | View of Customer Name with Compounded Company Code | MDX |
PI_APPL |
SAP_APPL |
| 137 | View |
BIW_LFB1T - BUKRS | Collection of vendor texts for Warehouse | MDX |
PI_APPL |
SAP_APPL |
| 138 | View |
BIW_MARV_S - BUKRS | BI Extraction for Material Control Record | ROMD |
PI_APPL |
SAP_APPL |
| 139 | View |
BIW_NAE - BUKRS | Data Collection: Network Activity Element Master Data for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 140 | View |
BIW_NAE_D - BUKRS | Data Collection: Network Activity Element Dates for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 141 | View |
BIW_NETW_V - BUKRS | DO NOT USE: Network Master Data Collection for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 142 | View |
BIW_NTW - BUKRS | Network / Date Data Collection for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 143 | View |
BIW_NWA - BUKRS | Data Collection: Network Activity Master Data for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 144 | View |
BIW_NWA_D - BUKRS | Data Collection: Network Activity Dates for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 145 | View |
BIW_T001 - BUKRS | Collection of company code master data for Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 146 | View |
BIW_T001CM - BUKRS | Retreival of Permitted Credit Control Areas for BIW | FBIW |
PI_APPL |
SAP_FIN |
| 147 | View |
BIW_T001T - BUKRS | Collection of company code texts for Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 148 | View |
BIW_T035D - BUKRS | Retrieve Planning Account Master Data for BW | FTI_BIW |
PI_APPL |
SAP_APPL |
| 149 | View |
BIW_T035DT - BUKRS | Retrieve Planning Account Texts for BW | FTI_BIW |
PI_APPL |
SAP_APPL |
| 150 | View |
BIW_T047M - BUKRS | Collection of dunning area master data for the Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 151 | View |
BIW_T047N - BUKRS | Collection of dunning area texts for the Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 152 | View |
BIW_T053R - BUKRS | Obtain Payment Difference Reason Code Master Data for BIW | FBIW |
PI_APPL |
SAP_FIN |
| 153 | View |
BIW_T053S - BUKRS | Obtain Payment Difference Reason Code Texts for BIW | FBIW |
PI_APPL |
SAP_FIN |
| 154 | View |
BIW_T090T - BUKRS | FI-AA <-> BW Connection:Text View for InfoObject 0DEPREC_KEY | ARBW |
PI_APPL |
SAP_FIN |
| 155 | View |
BIW_T093T1 - BUKRS | FI-AA <-> BW Connection: Text View for Depreciation Areas | ARBW |
PI_APPL |
SAP_FIN |
| 156 | View |
BIW_T8JT - BUKRS | Business Warehouse Extraction for Venture Class Text | GJV_BW |
EA-JVA |
EA-FIN |
| 157 | View |
BIW_T8JV - BUKRS | Joint Venture text BW | GJV_BW |
EA-JVA |
EA-FIN |
| 158 | View |
BKPF_AEDAT - BUKRS | BW FI: BKPF Extraction Using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 159 | View |
BKPF_AEDAT - - | BW FI: BKPF Extraction Using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 160 | View |
BKPF_BSAD - BUKRS | BW FI: BSAD Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 161 | View |
BKPF_BSAD_AEDAT - - | BW FI: BSAD Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 162 | View |
BKPF_BSAD_AEDAT - BUKRS | BW FI: BSAD Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 163 | View |
BKPF_BSAK - BUKRS | BW FI: BSAK Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 164 | View |
BKPF_BSAK_AEDAT - BUKRS | BW FI: BSAK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 165 | View |
BKPF_BSAK_AEDAT - - | BW FI: BSAK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 166 | View |
BKPF_BSID - BUKRS | BW FI: BSID Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 167 | View |
BKPF_BSID_AEDAT - BUKRS | BW FI: BSID Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 168 | View |
BKPF_BSID_AEDAT - - | BW FI: BSID Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 169 | View |
BKPF_BSIK - BUKRS | BW FI: BSIK Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 170 | View |
BKPF_BSIK_AEDAT - - | BW FI: BSIK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 171 | View |
BKPF_BSIK_AEDAT - BUKRS | BW FI: BSIK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 172 | View |
BWFS_CML_SELEC_V - BUKRS | FS-CML: Selection /Time Stamp | FS_TECHNICAL_BIW |
EA-FINSERV |
EA-FINSERV |
| 173 | View |
BWFS_CML_SEL_I_V - BUKRS | FS-CML: Selection /Time Stamp | FS_TECHNICAL_BIW |
EA-FINSERV |
EA-FINSERV |
| 174 | View |
BW_0CS_ORDER - BUKRS | BW: Extraction View of CS Order | PMEX |
PI_APPL |
SAP_APPL |
| 175 | View |
BW_0PM_ORDER - BUKRS | BW: Extraction View of Maintenance Order | PMEX |
PI_APPL |
SAP_APPL |
| 176 | View |
BW_HC_TN01 - BUKRS | IS-H: View for DataSource Institution | NBWD |
IS-H |
IS-H |
| 177 | View |
CACSCD_VACRCD - CCODE | Acct.Ass.Type/Costs Info for Remunerations (Stt.System CD) | CACSXCD5 |
EA-ICM |
EA-APPL |
| 178 | View |
CACSCD_VACSCD - COMP_CODE | Acct.Ass.Type/Costs Info for Settlements (Stt.System CD) | CACSXCD5 |
EA-ICM |
EA-APPL |
| 179 | View |
CACSFA_VACRFA - COMP_CODE | Account Assignment type info for Remuneration(System FICA) | CACSXFA5 |
EA-ICM |
EA-APPL |
| 180 | View |
CACSFA_VACSFA - COMP_CODE | Account Assignment type info for Settlement (System FICA) | CACSXFA4 |
EA-ICM |
EA-APPL |
| 181 | View |
CACSFI_VACSFI - COMPCODE | Acct.Ass.Type/Costs Info for Settlements (Stt.System FI) | CACSXFI4 |
EA-ICM |
EA-APPL |
| 182 | View |
CACSHR_VACRHR - COMPANYCODE | Acct.Ass.Type/Costs Info for Remunerations (Stt.System HCM) | CACSXHR4 |
EA-ICM |
EA-APPL |
| 183 | View |
CACSHR_VACSHR - COMPANYCODE | Acct.Ass.Type/Costs Info for Settlements (Stt.System HCM) | CACSXHR4 |
EA-ICM |
EA-APPL |
| 184 | View |
CACSNO_NO_VACSFI - COMP_CODE | AcctAssignType/Cost Info for Notification (Notif.System FI) | CACSOBS |
EA-ICM |
EA-APPL |
| 185 | View |
CATSEKKO - BUKRS | Link CATSMM and EKKO | CATL |
APPL |
SAP_APPL |
| 186 | View |
CAUFV - BUKRS | View "Order Headers PP/CO" | CO |
APPL |
SAP_APPL |
| 187 | View |
CCD_ACC - BUKRS | F4 Help: Company Codes Relating to a Securities Account | FVVW |
EA-FINSERV |
EA-FINSERV |
| 188 | View |
CCD_ALL - BUKRS | F4 Help: Company Code (no context) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 189 | View |
CCD_ID - BUKRS | F4 Help: Company Codes for a Security ID Number | FVVW |
EA-FINSERV |
EA-FINSERV |
| 190 | View |
CCIHV_WA01 - BUKRS | EHS: Search Help View for Relationship Plant / Company Code | CBIH |
EA-PLM |
EA-APPL |
| 191 | View |
CCRCV_BW - BUKRS | Specify Bonded Warehouses | CBRC |
EA-PLM |
EA-APPL |
| 192 | View |
CCRCV_ERRMAIL - BUKRS | Specify Error Message Recipients | CBRC |
EA-PLM |
EA-APPL |
| 193 | View |
CC_DB_VIEW - BUKRS | Selection for CC | MM_P2P_BSI_CC |
APPL |
SAP_APPL |
| 194 | View |
CELAUFK - BUKRS | Selection of Orders With Organizational Assignment | KKAL |
APPL |
SAP_FIN |
| 195 | View |
CFAFOIACT_DETR - COMP_CODE | View Variant for Derivatives | JBR |
EA-FINSERV |
EA-FINSERV |
| 196 | View |
CFAFOIACT_FX - COMP_CODE | View Variant for Foreign Exchange | JBR |
EA-FINSERV |
EA-FINSERV |
| 197 | View |
CFAFOIACT_LOAN - COMP_CODE | Activate/Deactivate Financial Object Integration for Loans | JBR |
EA-FINSERV |
EA-FINSERV |
| 198 | View |
CFAFOIACT_MM - COMP_CODE | View Variant for Money Market Transactions | JBR |
EA-FINSERV |
EA-FINSERV |
| 199 | View |
CFAFOIACT_POS - COMP_CODE | View Variant for Class Position in Sec. Acct/Futures Acct | JBR |
EA-FINSERV |
EA-FINSERV |
| 200 | View |
CIAP_V_REC_NF - BUKRS | View for tables CIAP_D_RECORD, CIAP_D_NF, J_1BNFDOC/LIN | INT_TMF_CIAP |
APPL |
SAP_APPL |
| 201 | View |
COAS - BUKRS | Order Master for Controlling (all Fields in AUFK Table) | KAUF |
APPL |
SAP_FIN |
| 202 | View |
CON_FIN_VASGREPL - BUKRS | Substitute Account Assignments | CON_FIN_SERVICES |
IS-CWM |
IS-CWM |
| 203 | View |
CON_FIN_VASG_C - BUKRS | Substitute Account Assignments for Cost Centers | CON_FIN_SERVICES |
IS-CWM |
IS-CWM |
| 204 | View |
CON_FIN_VASG_F - BUKRS | Substitute Account Assignments | CON_FIN_SERVICES |
IS-CWM |
IS-CWM |
| 205 | View |
CON_FIN_VASG_N - BUKRS | Substitute Account Assignments: Networks | CON_FIN_SERVICES |
IS-CWM |
IS-CWM |
| 206 | View |
CON_FIN_VASG_O - BUKRS | Substitute Account Assignments for Orders | CON_FIN_SERVICES |
IS-CWM |
IS-CWM |
| 207 | View |
CON_FIN_VASG_W - BUKRS | Substitute Account Assignments for WBS Elements | CON_FIN_SERVICES |
IS-CWM |
IS-CWM |
| 208 | View |
COVP - BUKRS | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 209 | View |
COVP_RCL - BUKRS | CO: Reconc. Ledger line items and value date from doc. hdr | KKAL |
APPL |
SAP_FIN |
| 210 | View |
CRMV_BKPF_BEBD - BUKRS | FI Documents Relevant for Feedback to CRM | CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 211 | View |
CYAFVG - BUKRS | View for Capacity Planning: "Order Operatns/netw.activities" | CY |
APPL |
SAP_APPL |
| 212 | View |
CYAUKO - BUKRS | "Fields from AUFK/AFKO relevant for Capacity Planning" | CY |
APPL |
SAP_APPL |
| 213 | View |
CYAUPM - BUKRS | Selection of PM Orders for Capacity Planning | CY01 |
APPL |
SAP_APPL |
| 214 | View |
DB_TKA01_TKA02 - BUKRS | Enterprise Organization: Database View via TKA01, TKA02 | KEO |
APPL |
SAP_FIN |
| 215 | View |
DB_WBRK_WBRL - BUKRS | Database View Using WBRK and WBRL | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 216 | View |
DB_WBRK_WBRP - BUKRS | Selection of all Fields of Tables wbrk and wbrp | WZRE |
APPL |
SAP_APPL |
| 217 | View |
DB_WBRK_WBRP_NEW - BUKRS | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | WZRE |
APPL |
SAP_APPL |
| 218 | View |
DEREG_BVRKO - BUKRS | Search Help for Bank Clearing Account | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 219 | View |
DIAN_V_ACCOUNTS - COMPANY_CODE | Maintain DIAN concepts configuration | ID-DIAN-CO |
APPL |
SAP_FIN |
| 220 | View |
DIFV_POS_IDENT - COMPANY_CODE | View for Identifier (with product category) | FTR_DIFFERENTIATION |
EA-FINSERV |
EA-FINSERV |
| 221 | View |
D_DBUKA - BUKRS | View for search help for company code (customers) | FBD |
APPL |
SAP_FIN |
| 222 | View |
EAML_EQUI_MARK_V - BUKRS | EAML: View with Selection Condition for EQTYP | EAML |
APPL |
SAP_APPL |
| 223 | View |
EAML_EQUI_VIEW - BUKRS | EAML: View with Selection Condition for EQTYP and LRPID | EAML |
APPL |
SAP_APPL |
| 224 | View |
EAML_IFLM_MARK_V - BUKRS | EAML: View with Selection Condition for FLTYP | EAML |
APPL |
SAP_APPL |
| 225 | View |
EAML_IFLM_VIEW - BUKRS | EAML: View with Selection Condition for FLTYP and LRPID | EAML |
APPL |
SAP_APPL |
| 226 | View |
EHSWAV_BPACC - COBUKRS | MD: (BDT): Account Assignments for Partner | CBWA |
EA-PLM |
EA-APPL |
| 227 | View |
EHSWAV_ENTAM - BUKRS | Dispsl Processing: All Entries From EHSWAT_ENTAM W/o DELFlag | CBWA |
EA-PLM |
EA-APPL |
| 228 | View |
EKBI - BUKRS | Join via EKKO / EKPO / EKBE for MR11 | ME |
APPL |
SAP_APPL |
| 229 | View |
ENT2005 - BUKRS | Company Code - G/L Account | U120 |
APPL |
SAP_FIN |
| 230 | View |
ENT2006 - BUKRS | General Ledger - G/L Account - Transaction Figure | U120 |
APPL |
SAP_FIN |
| 231 | View |
ENT2010 - BUKRS | Vendor Account | U120 |
APPL |
SAP_FIN |
| 232 | View |
ENT2011 - BUKRS | Customer Account | U120 |
APPL |
SAP_FIN |
| 233 | View |
ENT2015 - BUKRS | Company Code - G/L Account - Bank | U120 |
APPL |
SAP_FIN |
| 234 | View |
ENT2037 - BUKRS | Company code | U100 |
APPL |
SAP_FIN |
| 235 | View |
ENT2039 - BUKRS | Company Code - Reconciliation Account | U120 |
APPL |
SAP_FIN |
| 236 | View |
ENT2042 - BUKRS | Company Code - Goods Movement - Posting - Profit/Loss Costs | U101 |
APPL |
SAP_FIN |
| 237 | View |
ENT2044 - BUKRS | CC - goods move. - posting - bal. sheet - GR/IR clearing | U101 |
APPL |
SAP_FIN |
| 238 | View |
ENT2047 - BUKRS | Company code-payment processing agreement | U100 |
APPL |
SAP_FIN |
| 239 | View |
ENT2062 - BUKRS | Customer Payment History | U111 |
APPL |
SAP_FIN |
| 240 | View |
ENT2065 - BUKRS | Company code-currency type-assignment | U100 |
APPL |
SAP_FIN |
| 241 | View |
ENT2069 - BUKRS | Company code-payments agreemt-S.G/L-category-assgn | U100 |
APPL |
SAP_FIN |
| 242 | View |
ENT2080 - BUKRS | CoCd - goods movement - posting - profit/loss -sales revenue | U101 |
APPL |
SAP_FIN |
| 243 | View |
ENT2083 - BUKRS | Customer-invoice-receivable | U101 |
APPL |
SAP_FIN |
| 244 | View |
ENT2084 - BUKRS | Customer-invoice-posting | U101 |
APPL |
SAP_FIN |
| 245 | View |
ENT2085 - BUKRS | Customer-invoice-posting-bal.sheet-company code clearing | U101 |
APPL |
SAP_FIN |
| 246 | View |
ENT2086 - BUKRS | Customer-invoice-posting-balance sheet-receivable | U101 |
APPL |
SAP_FIN |
| 247 | View |
ENT2087 - BUKRS | Customer- invoice - posting - profit/loss - revenue | U101 |
APPL |
SAP_FIN |
| 248 | View |
ENT2088 - BUKRS | Customer - invoice - posting - balance sheet - provision | U101 |
APPL |
SAP_FIN |
| 249 | View |
ENT2089 - BUKRS | Customer - invoice - service | U101 |
APPL |
SAP_FIN |
| 250 | View |
ENT2090 - BUKRS | Customer invoice | U101 |
APPL |
SAP_FIN |
| 251 | View |
ENT2093 - BUKRS | Customer-payment-bank | U101 |
APPL |
SAP_FIN |
| 252 | View |
ENT2094 - BUKRS | Customer payment | U101 |
APPL |
SAP_FIN |
| 253 | View |
ENT2096 - BUKRS | Customer-payment-posting-balance-bank | U101 |
APPL |
SAP_FIN |
| 254 | View |
ENT2098 - BUKRS | Customer-Payment-Receivable | U101 |
APPL |
SAP_FIN |
| 255 | View |
ENT2099 - BUKRS | Customer - Payment - Posting | U101 |
APPL |
SAP_FIN |
| 256 | View |
ENT2100 - BUKRS | Customer - payment - posting - balance - receivable | U101 |
APPL |
SAP_FIN |
| 257 | View |
ENT2101 - BUKRS | Customer - payment - posting - balance - co. code clearing | U101 |
APPL |
SAP_FIN |
| 258 | View |
ENT2102 - BUKRS | Dunning agreement - customer | U100 |
APPL |
SAP_FIN |
| 259 | View |
ENT2103 - BUKRS | Dunning agreement - vendor | U100 |
APPL |
SAP_FIN |
| 260 | View |
ENT2113 - BUKRS | Customer-down payment request | U101 |
APPL |
SAP_FIN |
| 261 | View |
ENT2117 - BUKRS | Creditor invoice - payable | U101 |
APPL |
SAP_FIN |
| 262 | View |
ENT2118 - BUKRS | Vendor - Invoice - Posting - Balance | U101 |
APPL |
SAP_FIN |
| 263 | View |
ENT2119 - BUKRS | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 |
APPL |
SAP_FIN |
| 264 | View |
ENT2120 - BUKRS | Vendor - Invoice - Item - Posting | U101 |
APPL |
SAP_FIN |
| 265 | View |
ENT2121 - BUKRS | Vendor - Invoice - Posting - Balance - Tax | U101 |
APPL |
SAP_FIN |
| 266 | View |
ENT2122 - BUKRS | Vendor - Invoice - Item - Posting - Profit and Loss | U101 |
APPL |
SAP_FIN |
| 267 | View |
ENT2123 - BUKRS | Vendor - Invoice - Item - Posting - Balance | U101 |
APPL |
SAP_FIN |
| 268 | View |
ENT2124 - BUKRS | Vendor - Invoice - Posting - Profit and Loss | U101 |
APPL |
SAP_FIN |
| 269 | View |
ENT2126 - BUKRS | Vendor-Invoice-Item-Posting-Balance-GR/IR Clearing | U101 |
APPL |
SAP_FIN |
| 270 | View |
ENT2127 - BUKRS | Vendor - Invoice - Posting | U101 |
APPL |
SAP_FIN |
| 271 | View |
ENT2128 - BUKRS | Vendor - Invoice - Posting - Balance - Payable | U101 |
APPL |
SAP_FIN |
| 272 | View |
ENT2129 - BUKRS | Creditor invce - post. - bal. sheet - cash discount clearing | U101 |
APPL |
SAP_FIN |
| 273 | View |
ENT2130 - BUKRS | Cred. invce item - post. - bal. sh. - amortization clearing | U101 |
APPL |
SAP_FIN |
| 274 | View |
ENT2131 - BUKRS | Vendor - Invoice - Item - Posting - Profit and Loss - Costs | U101 |
APPL |
SAP_FIN |
| 275 | View |
ENT2132 - BUKRS | Vendor-Invoice-Item-Posting-Balance-Procurement Costs Clear. | U101 |
APPL |
SAP_FIN |
| 276 | View |
ENT2134 - BUKRS | Vendor-Invoice-Item-Posting-Profit/Loss-Delivery Costs | U101 |
APPL |
SAP_FIN |
| 277 | View |
ENT2135 - BUKRS | Vendor-Invoice-Item-Posting-Profit/Loss-Difference | U101 |
APPL |
SAP_FIN |
| 278 | View |
ENT2136 - BUKRS | Vendor-Invoice-Item-Posting-Balance Sheet-Current Assets | U101 |
APPL |
SAP_FIN |
| 279 | View |
ENT2153 - BUKRS | Payment tolerance | U100 |
APPL |
SAP_FIN |
| 280 | View |
ENT2163 - BUKRS | Accounts Receivable Account - Transaction Figure | U120 |
APPL |
SAP_FIN |
| 281 | View |
ENT2164 - BUKRS | Accounts Payable Account - Transaction Figure | U120 |
APPL |
SAP_FIN |
| 282 | View |
ENT2165 - BUKRS | Customer Account - Special Transaction Figure | U120 |
APPL |
SAP_FIN |
| 283 | View |
ENT2166 - BUKRS | Vendor Account - Special Transaction Figure | U120 |
APPL |
SAP_FIN |
| 284 | View |
ENT2169 - BUKRS | Customer-payment-posting-profit/loss-unauthorized-deduction | U101 |
APPL |
SAP_FIN |
| 285 | View |
ENT2170 - BUKRS | Customer-payment-posting-profit/loss-cash discount | U101 |
APPL |
SAP_FIN |
| 286 | View |
ENT2171 - BUKRS | Customer - Payment - Posting - Balance - Tax Clearing | U101 |
APPL |
SAP_FIN |
| 287 | View |
ENT2172 - BUKRS | Customer - payment - posting - balance - tax | U101 |
APPL |
SAP_FIN |
| 288 | View |
ENT2174 - BUKRS | Customer - invoice - posting - balance - tax | U101 |
APPL |
SAP_FIN |
| 289 | View |
ENT2175 - BUKRS | Customer - invoice - posting - profit/loss - sales deduction | U101 |
APPL |
SAP_FIN |
| 290 | View |
ENT2180 - BUKRS | Entity View 2180, Bill of Exchange Usage | UUDM |
APPL |
SAP_APPL |
| 291 | View |
ENT2181 - BUKRS | Bill of exchange usage-posting | U112 |
APPL |
SAP_FIN |
| 292 | View |
ENT2187 - BUKRS | Bill of Exchange Reversal | U101 |
APPL |
SAP_FIN |
| 293 | View |
ENT2188 - BUKRS | Bill of exchange cancellation - posting | U112 |
APPL |
SAP_FIN |
| 294 | View |
ENT2201 - BUKRS | CC-Goods movement--posting-profit/loss-delivery costs | U101 |
APPL |
SAP_FIN |
| 295 | View |
ENT2204 - BUKRS | CC-Goods movement-Posting-Profit/loss-Plant activity | U101 |
APPL |
SAP_FIN |
| 296 | View |
ENT2206 - BUKRS | CC - GM - posting - bal. sh. - incid. proc. costs clearing | U101 |
APPL |
SAP_FIN |
| 297 | View |
ENT2208 - BUKRS | Creditor invce - post. - bal. sh. - company code clearing | U101 |
APPL |
SAP_FIN |
| 298 | View |
ENT2210 - BUKRS | Vendor-Invoice-Posting-Result-Difference | U101 |
APPL |
SAP_FIN |
| 299 | View |
ENT2212 - BUKRS | Vendor-Invoice | U101 |
APPL |
SAP_FIN |
| 300 | View |
ENT2213 - BUKRS | Vendor - invoice - item | U101 |
APPL |
SAP_FIN |
| 301 | View |
ENT2219 - BUKRS | Vendor-Invoice-Service | U101 |
APPL |
SAP_FIN |
| 302 | View |
ENT2221 - BUKRS | Company code - accountant | UUDM |
APPL |
SAP_APPL |
| 303 | View |
ENT2222 - BUKRS | Company Code - Dunning Clerk | UUDM |
APPL |
SAP_APPL |
| 304 | View |
ENT2230 - BUKRS | Debtor payment - posting - balance sheet | U101 |
APPL |
SAP_FIN |
| 305 | View |
ENT2231 - BUKRS | Debtor payment - posting - balance sheet - down payment | U101 |
APPL |
SAP_FIN |
| 306 | View |
ENT2232 - BUKRS | Customer - payment - posting - balance - bill/exch.rec. | U101 |
APPL |
SAP_FIN |
| 307 | View |
ENT2233 - BUKRS | Customer payment - posting - profit/loss - ex. rate diff. | U101 |
APPL |
SAP_FIN |
| 308 | View |
ENT2234 - BUKRS | Customer - payment - posting - profit/loss - bank charges | U101 |
APPL |
SAP_FIN |
| 309 | View |
ENT2235 - BUKRS | Customer - invoice - posting - balance sheet | U101 |
APPL |
SAP_FIN |
| 310 | View |
ENT2236 - BUKRS | Payroll accounting | U101 |
APPL |
SAP_FIN |
| 311 | View |
ENT2237 - BUKRS | Payroll accounting for the hourly paid - posting | U101 |
APPL |
SAP_FIN |
| 312 | View |
ENT2238 - BUKRS | Payroll Accounting - Posting - Balance Sheet | U101 |
APPL |
SAP_FIN |
| 313 | View |
ENT2239 - BUKRS | Payroll accounting - posting - profit/loss | U101 |
APPL |
SAP_FIN |
| 314 | View |
ENT2240 - BUKRS | Customer-payment-posting-profit/loss | U101 |
APPL |
SAP_FIN |
| 315 | View |
ENT2241 - BUKRS | Customer-payment-posting-profit/loss-bill charges | U101 |
APPL |
SAP_FIN |
| 316 | View |
ENT2245 - BUKRS | Customer-invoice-posting-profit/loss | U101 |
APPL |
SAP_FIN |
| 317 | View |
ENT2246 - BUKRS | Payroll accntg (hourly paid)-posting-bal.sheet-leg. deductns | U101 |
APPL |
SAP_FIN |
| 318 | View |
ENT2248 - BUKRS | Payroll accounting - posting - b.s. - other deductions | U101 |
APPL |
SAP_FIN |
| 319 | View |
ENT2249 - BUKRS | Payroll accounting - posting - balance sheet - net payroll | U101 |
APPL |
SAP_FIN |
| 320 | View |
ENT2250 - BUKRS | Payroll accounting - posting - profit/loss - personnel costs | U101 |
APPL |
SAP_FIN |
| 321 | View |
ENT2251 - BUKRS | Payroll-posting-profit/loss- deductions-employer's c. | U101 |
APPL |
SAP_FIN |
| 322 | View |
ENT2252 - BUKRS | Payroll - posting - profit/loss - other personnel costs | U101 |
APPL |
SAP_FIN |
| 323 | View |
ENT2261 - BUKRS | Vendor - payment - posting | U101 |
APPL |
SAP_FIN |
| 324 | View |
ENT2262 - BUKRS | Vendor - Payment - Posting - Balance | U101 |
APPL |
SAP_FIN |
| 325 | View |
ENT2263 - BUKRS | Vendor - payment - posting - profit/loss | U101 |
APPL |
SAP_FIN |
| 326 | View |
ENT2264 - BUKRS | Vendor-payment-posting-balance sheet-co. code clearing | U101 |
APPL |
SAP_FIN |
| 327 | View |
ENT2265 - BUKRS | Vendor - payment - posting - balance sheet - bank | U101 |
APPL |
SAP_FIN |
| 328 | View |
ENT2266 - BUKRS | Vendor - payment - posting - bal.sheet - payables | U101 |
APPL |
SAP_FIN |
| 329 | View |
ENT2267 - BUKRS | Vendor - payment - posting - balance sheet - tax | U101 |
APPL |
SAP_FIN |
| 330 | View |
ENT2268 - BUKRS | Vendor - payment - posting - balance sheet - down payment | U101 |
APPL |
SAP_FIN |
| 331 | View |
ENT2269 - BUKRS | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 |
APPL |
SAP_FIN |
| 332 | View |
ENT2270 - BUKRS | Vendor-payment-posting-balance sheet-tax clearing | U101 |
APPL |
SAP_FIN |
| 333 | View |
ENT2271 - BUKRS | Vendor-payment-posting-balance sheet-cash discount clearing | U101 |
APPL |
SAP_FIN |
| 334 | View |
ENT2272 - BUKRS | Vendor-payment-posting-profit/loss-cash discount | U101 |
APPL |
SAP_FIN |
| 335 | View |
ENT2273 - BUKRS | Vendor-payment-posting-profit/loss-exchange rate difference | U101 |
APPL |
SAP_FIN |
| 336 | View |
ENT2274 - BUKRS | Vendor-payment-posting-profit/loss-bank charges | U101 |
APPL |
SAP_FIN |
| 337 | View |
ENT2280 - BUKRS | Company code-physical inventory-posting | U101 |
APPL |
SAP_FIN |
| 338 | View |
ENT2281 - BUKRS | Company code-physical inventory-posting-stock | U101 |
APPL |
SAP_FIN |
| 339 | View |
ENT2282 - BUKRS | Company code-stocktaking-posting-inventory-current assets | U101 |
APPL |
SAP_FIN |
| 340 | View |
ENT2283 - BUKRS | Company code-physical inventory-posting-profit | U101 |
APPL |
SAP_FIN |
| 341 | View |
ENT2284 - BUKRS | Inventory-value-posting-profit/loss-inventory difference | U101 |
APPL |
SAP_FIN |
| 342 | View |
ENT2285 - BUKRS | Company code physical inventory | U101 |
APPL |
SAP_FIN |
| 343 | View |
ENT2286 - BUKRS | Phys. inventory-value-posting-profit/loss-revaluation | U101 |
APPL |
SAP_FIN |
| 344 | View |
ENT2290 - BUKRS | Price change | U101 |
APPL |
SAP_FIN |
| 345 | View |
ENT2291 - BUKRS | Price change-posting | U101 |
APPL |
SAP_FIN |
| 346 | View |
ENT2292 - BUKRS | Price change-posting-balance sheet | U101 |
APPL |
SAP_FIN |
| 347 | View |
ENT2293 - BUKRS | Price change-posting-profit/loss | U101 |
APPL |
SAP_FIN |
| 348 | View |
ENT2294 - BUKRS | Price change-posting-balance sheet-current assets | U101 |
APPL |
SAP_FIN |
| 349 | View |
ENT2295 - BUKRS | Price change-posting-profit/loss-revaluation | U101 |
APPL |
SAP_FIN |
| 350 | View |
ENT2332 - BUKRS | Customer Branch - Customer Account Determination | U120 |
APPL |
SAP_FIN |
| 351 | View |
ENT2333 - BUKRS | Vendor Branch - Vendor Account Determination | U120 |
APPL |
SAP_FIN |
| 352 | View |
ENT3001 - BUKRS | Fixed asset component | U105 |
APPL |
SAP_FIN |
| 353 | View |
ENT3002 - BUKRS | Fixed asset | U105 |
APPL |
SAP_FIN |
| 354 | View |
ENT3009 - BUKRS | Company code - asset depreciation area | U105 |
APPL |
SAP_FIN |
| 355 | View |
ENT3012 - BUKRS | Asset account | U105 |
APPL |
SAP_FIN |
| 356 | View |
ENT3021 - BUKRS | Investment support measure-permissibility | U105 |
APPL |
SAP_FIN |
| 357 | View |
ENT3026 - BUKRS | Fixed asset account-transaction figure | U105 |
APPL |
SAP_FIN |
| 358 | View |
ENT3027 - BUKRS | Degree of asset utilization | U105 |
APPL |
SAP_FIN |
| 359 | View |
ENT3028 - BUKRS | Fixed asset-assignment within enterprise | U105 |
APPL |
SAP_FIN |
| 360 | View |
ENT3050 - BUKRS | Asset insurance | U105 |
APPL |
SAP_FIN |
| 361 | View |
ENT3052 - BUKRS | Planned fixed asset | U130 |
APPL |
SAP_FIN |
| 362 | View |
ENT3057 - BUKRS | Tangible asset-leasing | U105 |
APPL |
SAP_FIN |
| 363 | View |
ENT3089 - BUKRS | Group asset | U105 |
APPL |
SAP_FIN |
| 364 | View |
ENT3090 - BUKRS | Group asset account | U105 |
APPL |
SAP_FIN |
| 365 | View |
ENT3091 - BUKRS | Group asset account - transaction figure | U105 |
APPL |
SAP_FIN |
| 366 | View |
ENT3095 - BUKRS | Asset under construction determination | U130 |
APPL |
SAP_FIN |
| 367 | View |
ENT3097 - BUKRS | Capitalization percentage | U130 |
APPL |
SAP_FIN |
| 368 | View |
ENT3500 - BUKRS | Tangible asset - property | U105 |
APPL |
SAP_FIN |
| 369 | View |
ENT4007 - BUKRS | Cost center | U121 |
APPL |
SAP_FIN |
| 370 | View |
ENT4099 - RBUKRS | Profit center transaction figure | U140 |
APPL |
SAP_FIN |
| 371 | View |
ENT4101 - RBUKRS | Profit Center - Transaction Figure - Actual | U120 |
APPL |
SAP_FIN |
| 372 | View |
ENT4119 - RBUKRS | Profit Center - Transaction Figure - Planned | U120 |
APPL |
SAP_FIN |
| 373 | View |
ENT4162 - BUKRS | Controlling area - company code - assignment | U100 |
APPL |
SAP_FIN |
| 374 | View |
ENT4527 - BUKRS | Contr. obj. - settlement spec. - portion - f. asset account | U121 |
APPL |
SAP_FIN |
| 375 | View |
ENT4528 - BUKRS | Contr. object - settlement spec. - portion - G/L account | U121 |
APPL |
SAP_FIN |
| 376 | View |
ENT4801 - BUKRS | Capitalization structure-element | U130 |
APPL |
SAP_FIN |
| 377 | View |
ENT5010 - BUKRS | Request for quotation | UUDM |
APPL |
SAP_APPL |
| 378 | View |
ENT5012 - BUKRS | Vendor quotation | UUDM |
APPL |
SAP_APPL |
| 379 | View |
ENT5013 - BUKRS | Vendor quotation item | UUDM |
APPL |
SAP_APPL |
| 380 | View |
ENT5014 - BUKRS | Purchase order | UUDM |
APPL |
SAP_APPL |
| 381 | View |
ENT5016 - BUKRS | Vendor Purchase Order | UUDM |
APPL |
SAP_APPL |
| 382 | View |
ENT5031 - BUKRS | Purchasing organization | UUDM |
APPL |
SAP_APPL |
| 383 | View |
ENT5037 - BUKRS | Outline purchase agreement | UUDM |
APPL |
SAP_APPL |
| 384 | View |
ENT5045 - BUKRS | Purchase contract item - consignment | UUDM |
APPL |
SAP_APPL |
| 385 | View |
ENT5061 - BUKRS | Tolerance for Vendor Invoice Verification | U103 |
APPL |
SAP_FIN |
| 386 | View |
ENT5157 - BUKRS | Purchase contract item | UUDM |
APPL |
SAP_APPL |
| 387 | View |
ENT5204 - BUKRS | Routing operation | UUDM |
APPL |
SAP_APPL |
| 388 | View |
ENT5218 - BUKRS | Routing sub-operation | UUDM |
APPL |
SAP_APPL |
| 389 | View |
ENT5233 - BUKRS | Production order | UUDM |
APPL |
SAP_APPL |
| 390 | View |
ENT5234 - BUKRS | Production order operation | UUDM |
APPL |
SAP_APPL |
| 391 | View |
ENT5248 - BUKRS | Production order sub-operation | UUDM |
APPL |
SAP_APPL |
| 392 | View |
ENT5359 - BUKRS | Inventory - stock adjustment - item | UUDM |
APPL |
SAP_APPL |
| 393 | View |
ENT5455 - BUKRS | Cost estimate itemization | U122 |
APPL |
SAP_APPL |
| 394 | View |
ENT5501 - BUKRS | Material valuation area | UUDM |
APPL |
SAP_APPL |
| 395 | View |
ENT5774 - BUKRS | Inspection plan operation | UUDM |
APPL |
SAP_APPL |
| 396 | View |
ENT5809 - BUKRS | Standard Network Activity - External Processing | UUDM |
APPL |
SAP_APPL |
| 397 | View |
ENT5820 - BUKRS | Network activity - external processing | UUDM |
APPL |
SAP_APPL |
| 398 | View |
ENT5837 - BUKRS | Network activity element - external processing | UUDM |
APPL |
SAP_APPL |
| 399 | View |
ENT6037 - BUKRS | CustIndivBillingDoc | UUDM |
APPL |
SAP_APPL |
| 400 | View |
ENT6038 - BUKRS | Customer billing document | UUDM |
APPL |
SAP_APPL |
| 401 | View |
ENT6209 - BUKRS | Itemized customer billing document - debit memo | UUDM |
APPL |
SAP_APPL |
| 402 | View |
ENT6210 - BUKRS | Itemized customer billing document - credit memo | UUDM |
APPL |
SAP_APPL |
| 403 | View |
ENT6211 - BUKRS | Itemized customer billing document - pro forma invoice | UUDM |
APPL |
SAP_APPL |
| 404 | View |
ENT6216 - BUKRS | Customer billing document list | UUDM |
APPL |
SAP_APPL |
| 405 | View |
ENT6217 - BUKRS | Itemized customer billing document - invoice | UUDM |
APPL |
SAP_APPL |
| 406 | View |
ENT6218 - BUKRS | Itemized customer billing document - cancellation | UUDM |
APPL |
SAP_APPL |
| 407 | View |
ENT7501 - BUKRS | Institution | NUH1 |
IS-H |
IS-H |
| 408 | View |
EPIC_C_FORMCONFV - BUKRS | Define Forms for Bank Reconciliation Statement | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 409 | View |
EPIC_V_BRS_BKPF - BUKRS | EPIC: BRS View for BKPF | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 410 | View |
EPIC_V_BRS_BSAS - BUKRS | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 411 | View |
EPIC_V_BRS_BSEG - BUKRS | Projection View of BSEG | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 412 | View |
EPIC_V_BRS_BSIS - BUKRS | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 413 | View |
EPIC_V_BSID - BUKRS | EPIC: projection view of BSID | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 414 | View |
EPIC_V_BSIK - BUKRS | EPIC: projection view of BSIK | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 415 | View |
EPIC_V_CB_ORG - BUKRS | Define Organizational Units for Cash Budget Plan | ID-FI-EPIC-PMCTL-SMPL |
APPL |
SAP_FIN |
| 416 | View |
EPIC_V_CB_ORG_ID - BUKRS | EPIC: Cash Budget Org Unit ID Search Help View | ID-FI-EPIC-PMCTL-SMPL |
APPL |
SAP_FIN |
| 417 | View |
EPIC_V_CUSTOMER - BUKRS | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 418 | View |
EPIC_V_EBR_HDR - BUKRS | Bank Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 419 | View |
EPIC_V_EBR_HDR - SVBUK | Bank Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 420 | View |
EPIC_V_EBR_SEG - BUKRS | Bank Receipt Segment | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 421 | View |
EPIC_V_VENDOR - BUKRS | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 422 | View |
EQUI_ADDR - BUKRS | Address view for collective search help EQUI | IEQM |
APPL |
SAP_APPL |
| 423 | View |
ESFMV_EXCL_EFD - BUKRS | Exception for Budget Control | GLO_FIFM_ES_01 |
APPL |
SAP_FIN |
| 424 | View |
ESSR_REL - BUKRS | View for Collective Release of Service Entry Sheet | ML |
APPL |
SAP_APPL |
| 425 | View |
FA_MDC_C1_01_A - BUKRS | Asset Master Data: Capturing Changes related to Org | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 426 | View |
FA_MDC_C1_02_A - BUKRS | Asset Master Data: Capturing Changes related to Org | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 427 | View |
FDW1_TZPA - BUKRS | View Using FDW1 with Product Type | FVVW |
EA-FINSERV |
EA-FINSERV |
| 428 | View |
FEBV_IMP_POST - BUKRS | Posting Parameters for the Electronic Bank Statement | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 429 | View |
FEBV_IMP_SELOPT - BUKRS | Posting Parameters | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 430 | View |
FIAPPTV_BAL_SCB - BUKRS | Assign SCB Indicators | ID-FI-PT |
APPL |
SAP_FIN |
| 431 | View |
FICLPEP_03C4_01 - BUKRS | Changes to back posting flag in logistics period settings | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 432 | View |
FIEUV_GENERIC - BUKRS | SAFT: View for Generic Information | ID-FI-SAFT |
APPL |
SAP_FIN |
| 433 | View |
FIEUV_MFI - BUKRS | View for SAFT: Manual FI Invoices | ID-FI-SAFT |
APPL |
SAP_FIN |
| 434 | View |
FIEUV_PRODS - BUKRS | View For Product MAster | ID-FI-SAFT |
APPL |
SAP_FIN |
| 435 | View |
FILFGNV_ROLES - BUKRS | Maintain Roles for FI legal Forms | GLO_FIFM_SA_02 |
APPL |
SAP_FIN |
| 436 | View |
FILFGNV_ROLESEQ - BUKRS | Assign Roles to Form Signatures | GLO_FIFM_SA_02 |
APPL |
SAP_FIN |
| 437 | View |
FIPTV_BD_SPLGL - BUKRS | Maintain Special GL Indicators for Bad Debts | ID-FI-PT |
APPL |
SAP_FIN |
| 438 | View |
FIWTINV_CERT_N - BUKRS | SAPscript Forms/section indicators for EWT Certificate:SECCO | J1ICIN30A |
APPL |
SAP_FIN |
| 439 | View |
FIWTINV_CUST - BUKRS | View for Customer certificates ,Challan customizing (India) | J1ICIN30A |
APPL |
SAP_FIN |
| 440 | View |
FIWTINV_HKONT - BUKRS | View for for TDS provisions Accounts / Loss Accounts | J1ICIN30A |
APPL |
SAP_FIN |
| 441 | View |
FIWTINV_PRVAC - BUKRS | Maintain entries for accts to be considered for provisions | J1ICIN30A |
APPL |
SAP_FIN |
| 442 | View |
FIWTINV_SECCO - BUKRS | Map Business Place to Section code for TCS | J1ICIN30A |
APPL |
SAP_FIN |
| 443 | View |
FIWTINV_SURC1 - BUKRS | Surcharge Rates | J1ICIN30A |
APPL |
SAP_FIN |
| 444 | View |
FKVARCOF_C - BUKRS | Argentina: Revenue Tax Distribution Coefficient - County | FKK_ID_AR |
FI-CA |
FI-CA |
| 445 | View |
FKVARGROUP_C - BUKRS | Argentina: Reporting group for county level | FKK_ID_AR |
FI-CA |
FI-CA |
| 446 | View |
FKVARGROUP_R - BUKRS | Argentina: Reporting group for region level | FKK_ID_AR |
FI-CA |
FI-CA |
| 447 | View |
FKVARMZPKT_C - BUKRS | Argentina: Reporting time at County level | FKK_ID_AR |
FI-CA |
FI-CA |
| 448 | View |
FKVARMZPKT_R - BUKRS | Argentina: Reporting time at Regional level | FKK_ID_AR |
FI-CA |
FI-CA |
| 449 | View |
FKV_EXTDOC_IT1 - BUKRS | Number Determination for Official Document Number Italy | FKK_ID_IT |
FI-CA |
FI-CA |
| 450 | View |
FKV_EXTDOC_IT2 - BUKRS | Official document data Italy, determine reporting frequency | FKK_ID_IT |
FI-CA |
FI-CA |
| 451 | View |
FLABER - BUKRS | Selection of SA Item (Set Release Creation/Reconcil. Data) | ME |
APPL |
SAP_APPL |
| 452 | View |
FMKK_BKPF_BSAK - BUKRS | View for F4 Help FMKK_F4_AUGBL | FMKK |
EA-PS |
EA-PS |
| 453 | View |
FMKK_BKPF_BSIK - BUKRS | View for F4 Help FMKK_F4_BELNR | FMKK |
EA-PS |
EA-PS |
| 454 | View |
FPCLV_ACC_PARA - BUKRS | Maintenance View Posting Parameters | FIN_PCL |
APPL |
SAP_FIN |
| 455 | View |
FTI_BIW_ACC_RO_A - BUKRS | Operative Account Assignment Reference (Attribute) | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 456 | View |
FTR_AVG - BUKRS | Schedule, Rates and Average Rates | FTR_AVG |
EA-FINSERV |
EA-FINSERV |
| 457 | View |
GHO_OWN_DOI_VEND - BUKRS | View to Display Vendors associated to the Operator Role | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 458 | View |
GHO_OWN_DOI_VND - BUKRS | View to Display Vendors associated to the Operator Role | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 459 | View |
GHO_OWN_V_DOI - COMPANY_CODE | DOI Header and Details | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 460 | View |
GHO_V_NETOBJ_ID - BUKRS | View for F4 Search Criteria | APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
| 461 | View |
GHO_V_OWNRES - COMPANY_CODE | Ownership Entitlement Results | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 462 | View |
GHO_V_QMEL - BUKRS | Message Header | EA_GHO_ANL_CORE |
EA-PLM |
EA-APPL |
| 463 | View |
GHO_V_TRO - COMPANY_CODE | Database View : Transfer Ownership process | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 464 | View |
GLEV_BALACING - BUKRS | Define Correction Line Items | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 465 | View |
GLE_MCA_VMCAVARA - BUKRS | Assign MCA Variants to Company Codes | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 466 | View |
GLE_MCA_VPCKBLD - BUKRS | MCA Parallel Processing Package Building | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 467 | View |
GLE_MCA_VPCKDEF - CCODE | Define Packages for Parallel Processing | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 468 | View |
GLFUNCT_AEDAT - RBUKRS | BW FI: GLFUNCT-Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 469 | View |
GLT0_AEDAT - BUKRS | BW FI: GLT0-Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 470 | View |
GL_ACCT_CC - BUKRS | G/L accounts in company code | FBS |
APPL |
SAP_FIN |
| 471 | View |
GL_ACCT_CC_FLAGS - BUKRS | Selection view for search help | FBS |
APPL |
SAP_FIN |
| 472 | View |
GL_ACCT_CC_TEXT - BUKRS | Selection view for search help | FBS |
APPL |
SAP_FIN |
| 473 | View |
GRT882 - BUKRS | Attributes of the company code in the ledger | GRWT |
APPL |
SAP_FIN |
| 474 | View |
HIKOLA - IBUKRS | PM Order View of HIKO and ILOA | IWO2 |
APPL |
SAP_APPL |
| 475 | View |
HIKOLA - BUKRS | PM Order View of HIKO and ILOA | IWO2 |
APPL |
SAP_APPL |
| 476 | View |
HIKOLA_HIVG - BUKRS | Historic Maintenance Orders and Operations | IHREP |
EA-PLM |
EA-APPL |
| 477 | View |
HIKOLA_HIVGIFLOS - BUKRS | Hist. Maintenance Orders and Operations (Altern. Indicator) | IHREP |
EA-PLM |
EA-APPL |
| 478 | View |
HIKOLA_IFLOS - IBUKRS | PM order view using HIKO/ILOA (adjusted to alt. indicator) | IWO2 |
APPL |
SAP_APPL |
| 479 | View |
HIKOLA_IFLOS - BUKRS | PM order view using HIKO/ILOA (adjusted to alt. indicator) | IWO2 |
APPL |
SAP_APPL |
| 480 | View |
HLP_BWKEY_CCS - BUKRS | Valuation Areas with Active Actual Cost Component Split | CKMC |
APPL |
SAP_FIN |
| 481 | View |
HRV1018 - BUKRS | View of Control and Table Division of Infotype 1018 | PP00 |
HR |
SAP_HRRXX |
| 482 | View |
HYPO_TRANS - BUKRS | Hypothetical Transactions | FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 483 | View |
H_CCS_BUKRSACTIV - BUKRS | DB View: Company Code w/ Active Actual Cost Component Split | CKMLCCS |
APPL |
SAP_FIN |
| 484 | View |
H_CCS_WERKSACTIV - BUKRS | DB_View: Plants with Active Actual Cost Component Split | CKMLCCS |
APPL |
SAP_FIN |
| 485 | View |
H_CEPC_BUKRS - BUKRS | Assign Profit Center to Company Code | KE1 |
APPL |
SAP_FIN |
| 486 | View |
H_CEPC_FS - BUKRS | Financial services: Help view for profit center & branch | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 487 | View |
H_ISSRBEZ - BUKRS | Pflegeview zu ISSRBEZ | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 488 | View |
H_KOSTOU - BUKRS | Generated View for Matchcode ID KOST-N | PBUN |
HR |
SAP_HRCUN |
| 489 | View |
H_KO_BELNR - BUKRS | Help View Account Maintenance Document Number | CKMLGRIR |
APPL |
SAP_APPL |
| 490 | View |
H_KO_STBLG - BUKRS | Help View - Reversible Account Maintenance Document Number | CKMLGRIR |
APPL |
SAP_APPL |
| 491 | View |
H_ML_BUKRS_AKTIV - BUKRS | DB_View: Company Codes with the Material Ledger = Active | CKML |
APPL |
SAP_FIN |
| 492 | View |
H_ML_BUKRS_PROD - BUKRS | DB_View: Company Codes with Material Ledger = Productive | CKML |
APPL |
SAP_FIN |
| 493 | View |
H_ML_WERKS_ACTIV - BUKRS | DB_View: Plants with the Material Ledger = Active | CKML |
APPL |
SAP_FIN |
| 494 | View |
H_ML_WERKS_PROD - BUKRS | DB_View: Plants with Material Ledger = Productive | CKML |
APPL |
SAP_FIN |
| 495 | View |
H_MNDEA - BUKRS | IS-H: Customer by Name and Indicators | NBAS |
IS-H |
IS-H |
| 496 | View |
H_REBDRONRA - BUKRS | General Rental Objects | RE_BD_RO |
EA-FIN |
EA-FIN |
| 497 | View |
H_REBDRONROC - BUKRS | Rental Object by Availability | RE_BD_RO |
EA-FIN |
EA-FIN |
| 498 | View |
H_REITTCNOA - BUKRS | Search Help: Correction Object | RE_IT_TC |
EA-FIN |
EA-FIN |
| 499 | View |
H_REOROFA - BUKRS | Contract Offer - General | RE_OR_OF |
EA-FIN |
EA-FIN |
| 500 | View |
H_REOROOA - BUKRS | Offered Object - General | RE_OR_OO |
EA-FIN |
EA-FIN |
