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