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 |