Where Used List (View) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  /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