Where Used List (View) for SAP ABAP Data Element GJAHR (Fiscal Year)
SAP ABAP Data Element 
GJAHR (Fiscal Year) is used by
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Class (1370)
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ECAT (1)
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ECTD (5)
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ENHO (1)
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Function Module (3987)
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Interface (148)
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PINF (1)
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Program (2192)
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Search Help (155)
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SOBJ (3)
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Table (6987)
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TTYP (8)
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TYPE (28)
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UENO (179)
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View (757)
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | View |
/CEERE/DKOSVOB - YEAR_TO | Property tax-exempt code |  /CEERE/DANNEM |
EA-FIN |
 EA-FIN |
| 2 | View |
/CEERE/DSH_SDANP - GJAHR | Help structure for properties | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 3 | View |
/CEERE/MKOSVOB - YEAR_TO | Tax Exemption Codes | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 4 | View |
/CEERE/SHSDANP - GJAHR | DB view for search help for sdanp | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 5 | View |
/SAPNEA/ROWA_V - GJAHR | ROWA view + BWTAR(MSEG) | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 6 | View |
/SAPPSPRO/V_FRE1 - GJAHR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 7 | View |
/SAPPSPRO/V_FRE2 - GJAHR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 8 | View |
/SAPPSPRO/V_IRFR - GJAHR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 9 | View |
ANEKPV - GJAHR | "Line Item View for AuC Settlement" | AIA |
APPL |
SAP_FIN |
| 10 | View |
BIW_V_ID_T - IP_GNJHR | IM -> BW Extractor: Program Definition Text | AIBW |
PI_APPL |
SAP_FIN |
| 11 | View |
BKPF_AEDAT - GJAHR | BW FI: BKPF Extraction Using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 12 | View |
BKPF_AEDAT - - | BW FI: BKPF Extraction Using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 13 | View |
BKPF_BSAD - GJAHR | BW FI: BSAD Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 14 | View |
BKPF_BSAD_AEDAT - GJAHR | BW FI: BSAD Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 15 | View |
BKPF_BSAD_AEDAT - - | BW FI: BSAD Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 16 | View |
BKPF_BSAK - GJAHR | BW FI: BSAK Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 17 | View |
BKPF_BSAK_AEDAT - - | BW FI: BSAK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 18 | View |
BKPF_BSAK_AEDAT - GJAHR | BW FI: BSAK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 19 | View |
BKPF_BSID - GJAHR | BW FI: BSID Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 20 | View |
BKPF_BSID_AEDAT - - | BW FI: BSID Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 21 | View |
BKPF_BSID_AEDAT - GJAHR | BW FI: BSID Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 22 | View |
BKPF_BSIK - GJAHR | BW FI: BSIK Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 23 | View |
BKPF_BSIK_AEDAT - - | BW FI: BSIK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 24 | View |
BKPF_BSIK_AEDAT - GJAHR | BW FI: BSIK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 25 | View |
BPVG - GJAHR | Line Item Total Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 26 | View |
BPVG1 - GJAHR | Line Item Total Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 27 | View |
BPVG2 - GJAHR | Line Item Total Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 28 | View |
BPVG3 - GJAHR | Line Item Total Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 29 | View |
BPVG4 - GJAHR | Line Item Total Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 30 | View |
BPVG5 - GJAHR | Line Item Total Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 31 | View |
BPVG6 - GJAHR | Line Item Total Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 32 | View |
BPVJ - GJAHR | Line Item Annual Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 33 | View |
BPVJ1 - GJAHR | Line Item Annual Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 34 | View |
BPVJ2 - GJAHR | Line Item Annual Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 35 | View |
BPVJ3 - GJAHR | Line Item Annual Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 36 | View |
BPVJ4 - GJAHR | Line Item Annual Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 37 | View |
BPVJ5 - GJAHR | Line Item Annual Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 38 | View |
BPVJ6 - GJAHR | Line Item Annual Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 39 | View |
BPVP - GJAHR | Line Item Period Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 40 | View |
BPVP1 - GJAHR | Line Item Period Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 41 | View |
BPVP2 - GJAHR | Line Item Period Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 42 | View |
BPVP3 - GJAHR | Line Item Period Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 43 | View |
BPVP4 - GJAHR | Line Item Period Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 44 | View |
BPVP5 - GJAHR | Line Item Period Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 45 | View |
BPVP6 - GJAHR | Line Item Period Values Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 46 | View |
BP_V_EG - ORGGJ | All documents | KABP |
APPL |
SAP_FIN |
| 47 | View |
BP_V_EJ - ORGGJ | Documents for year | KABP |
APPL |
SAP_FIN |
| 48 | View |
BP_V_EJ - GJAHR | Documents for year | KABP |
APPL |
SAP_FIN |
| 49 | View |
BP_V_EP - GJAHR | Documents for period | KABP |
APPL |
SAP_FIN |
| 50 | View |
BP_V_EP - ORGGJ | Documents for period | KABP |
APPL |
SAP_FIN |
| 51 | View |
COBKCURR - GJAHR | Currency fields for CO document header | KBAS |
APPL |
SAP_FIN |
| 52 | View |
COOMCO - GJAHR | CO-OM: View of Cost Component Layout | OMIS |
APPL |
SAP_FIN |
| 53 | View |
COVJ - GJAHR | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 54 | View |
COVJ - K_GJAHR | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 55 | View |
COVJL - GJAHR | CO Object: Line Items for Acty Types (by Year and Doc.Hdr) | KACC |
APPL |
SAP_FIN |
| 56 | View |
COVJL - K_GJAHR | CO Object: Line Items for Acty Types (by Year and Doc.Hdr) | KACC |
APPL |
SAP_FIN |
| 57 | View |
COVJR - K_GJAHR | CO Object: LI for Stat. Key Figs (by Year and Doc. Header) | KACC |
APPL |
SAP_FIN |
| 58 | View |
COVJR - GJAHR | CO Object: LI for Stat. Key Figs (by Year and Doc. Header) | KACC |
APPL |
SAP_FIN |
| 59 | View |
COVJT - GJAHR | CO Object: Line Items for Prices (by Year and Doc. Header) | KACC |
APPL |
SAP_FIN |
| 60 | View |
COVJT - K_GJAHR | CO Object: Line Items for Prices (by Year and Doc. Header) | KACC |
APPL |
SAP_FIN |
| 61 | View |
COVP - GJAHR | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 62 | View |
COVP - K_GJAHR | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 63 | View |
COVPB - GJAHR | CO Object: Variance/Res.Analysis and Doc. Header Line Items | KV |
APPL |
SAP_FIN |
| 64 | View |
COVPB - K_GJAHR | CO Object: Variance/Res.Analysis and Doc. Header Line Items | KV |
APPL |
SAP_FIN |
| 65 | View |
COVPL - GJAHR | CO Object: LIs for Acty Types (by Period and Doc. Header) | KACC |
APPL |
SAP_FIN |
| 66 | View |
COVPL - K_GJAHR | CO Object: LIs for Acty Types (by Period and Doc. Header) | KACC |
APPL |
SAP_FIN |
| 67 | View |
COVPR - GJAHR | CO Object: LIs for Stat. Key Figs (by Period and Doc. Hdr) | KACC |
APPL |
SAP_FIN |
| 68 | View |
COVPR - K_GJAHR | CO Object: LIs for Stat. Key Figs (by Period and Doc. Hdr) | KACC |
APPL |
SAP_FIN |
| 69 | View |
COVPT - GJAHR | CO Object: LIs for Prices (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 70 | View |
COVPT - K_GJAHR | CO Object: LIs for Prices (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 71 | View |
COVP_RCL - GJAHR | CO: Reconc. Ledger line items and value date from doc. hdr | KKAL |
APPL |
SAP_FIN |
| 72 | View |
CRMV_BKPF_BEBD - GJAHR | FI Documents Relevant for Feedback to CRM | CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 73 | View |
DB_WBRK_WBRP - GJAHRV | Selection of all Fields of Tables wbrk and wbrp | WZRE |
APPL |
SAP_APPL |
| 74 | View |
DB_WBRK_WBRP_A - GJAHRV | Addition to Database View DB_WBRK_WBRP | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 75 | View |
DB_WBRK_WBRP_NEW - GJAHRV | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | WZRE |
APPL |
SAP_APPL |
| 76 | View |
ENT1033 - GJAHR | Plant material - consumption | UUDM |
APPL |
SAP_APPL |
| 77 | View |
ENT2006 - RYEAR | General Ledger - G/L Account - Transaction Figure | U120 |
APPL |
SAP_FIN |
| 78 | View |
ENT2042 - GJAHR | Company Code - Goods Movement - Posting - Profit/Loss Costs | U101 |
APPL |
SAP_FIN |
| 79 | View |
ENT2044 - GJAHR | CC - goods move. - posting - bal. sheet - GR/IR clearing | U101 |
APPL |
SAP_FIN |
| 80 | View |
ENT2080 - GJAHR | CoCd - goods movement - posting - profit/loss -sales revenue | U101 |
APPL |
SAP_FIN |
| 81 | View |
ENT2083 - GJAHR | Customer-invoice-receivable | U101 |
APPL |
SAP_FIN |
| 82 | View |
ENT2084 - GJAHR | Customer-invoice-posting | U101 |
APPL |
SAP_FIN |
| 83 | View |
ENT2085 - GJAHR | Customer-invoice-posting-bal.sheet-company code clearing | U101 |
APPL |
SAP_FIN |
| 84 | View |
ENT2086 - GJAHR | Customer-invoice-posting-balance sheet-receivable | U101 |
APPL |
SAP_FIN |
| 85 | View |
ENT2087 - GJAHR | Customer- invoice - posting - profit/loss - revenue | U101 |
APPL |
SAP_FIN |
| 86 | View |
ENT2088 - GJAHR | Customer - invoice - posting - balance sheet - provision | U101 |
APPL |
SAP_FIN |
| 87 | View |
ENT2089 - GJAHR | Customer - invoice - service | U101 |
APPL |
SAP_FIN |
| 88 | View |
ENT2090 - GJAHR | Customer invoice | U101 |
APPL |
SAP_FIN |
| 89 | View |
ENT2093 - GJAHR | Customer-payment-bank | U101 |
APPL |
SAP_FIN |
| 90 | View |
ENT2094 - GJAHR | Customer payment | U101 |
APPL |
SAP_FIN |
| 91 | View |
ENT2096 - GJAHR | Customer-payment-posting-balance-bank | U101 |
APPL |
SAP_FIN |
| 92 | View |
ENT2098 - GJAHR | Customer-Payment-Receivable | U101 |
APPL |
SAP_FIN |
| 93 | View |
ENT2099 - GJAHR | Customer - Payment - Posting | U101 |
APPL |
SAP_FIN |
| 94 | View |
ENT2100 - GJAHR | Customer - payment - posting - balance - receivable | U101 |
APPL |
SAP_FIN |
| 95 | View |
ENT2101 - GJAHR | Customer - payment - posting - balance - co. code clearing | U101 |
APPL |
SAP_FIN |
| 96 | View |
ENT2113 - GJAHR | Customer-down payment request | U101 |
APPL |
SAP_FIN |
| 97 | View |
ENT2117 - GJAHR | Creditor invoice - payable | U101 |
APPL |
SAP_FIN |
| 98 | View |
ENT2118 - GJAHR | Vendor - Invoice - Posting - Balance | U101 |
APPL |
SAP_FIN |
| 99 | View |
ENT2119 - GJAHR | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 |
APPL |
SAP_FIN |
| 100 | View |
ENT2120 - GJAHR | Vendor - Invoice - Item - Posting | U101 |
APPL |
SAP_FIN |
| 101 | View |
ENT2121 - GJAHR | Vendor - Invoice - Posting - Balance - Tax | U101 |
APPL |
SAP_FIN |
| 102 | View |
ENT2122 - GJAHR | Vendor - Invoice - Item - Posting - Profit and Loss | U101 |
APPL |
SAP_FIN |
| 103 | View |
ENT2123 - GJAHR | Vendor - Invoice - Item - Posting - Balance | U101 |
APPL |
SAP_FIN |
| 104 | View |
ENT2124 - GJAHR | Vendor - Invoice - Posting - Profit and Loss | U101 |
APPL |
SAP_FIN |
| 105 | View |
ENT2126 - GJAHR | Vendor-Invoice-Item-Posting-Balance-GR/IR Clearing | U101 |
APPL |
SAP_FIN |
| 106 | View |
ENT2127 - GJAHR | Vendor - Invoice - Posting | U101 |
APPL |
SAP_FIN |
| 107 | View |
ENT2128 - GJAHR | Vendor - Invoice - Posting - Balance - Payable | U101 |
APPL |
SAP_FIN |
| 108 | View |
ENT2129 - GJAHR | Creditor invce - post. - bal. sheet - cash discount clearing | U101 |
APPL |
SAP_FIN |
| 109 | View |
ENT2130 - GJAHR | Cred. invce item - post. - bal. sh. - amortization clearing | U101 |
APPL |
SAP_FIN |
| 110 | View |
ENT2131 - GJAHR | Vendor - Invoice - Item - Posting - Profit and Loss - Costs | U101 |
APPL |
SAP_FIN |
| 111 | View |
ENT2132 - GJAHR | Vendor-Invoice-Item-Posting-Balance-Procurement Costs Clear. | U101 |
APPL |
SAP_FIN |
| 112 | View |
ENT2134 - GJAHR | Vendor-Invoice-Item-Posting-Profit/Loss-Delivery Costs | U101 |
APPL |
SAP_FIN |
| 113 | View |
ENT2135 - GJAHR | Vendor-Invoice-Item-Posting-Profit/Loss-Difference | U101 |
APPL |
SAP_FIN |
| 114 | View |
ENT2136 - GJAHR | Vendor-Invoice-Item-Posting-Balance Sheet-Current Assets | U101 |
APPL |
SAP_FIN |
| 115 | View |
ENT2163 - GJAHR | Accounts Receivable Account - Transaction Figure | U120 |
APPL |
SAP_FIN |
| 116 | View |
ENT2164 - GJAHR | Accounts Payable Account - Transaction Figure | U120 |
APPL |
SAP_FIN |
| 117 | View |
ENT2165 - GJAHR | Customer Account - Special Transaction Figure | U120 |
APPL |
SAP_FIN |
| 118 | View |
ENT2166 - GJAHR | Vendor Account - Special Transaction Figure | U120 |
APPL |
SAP_FIN |
| 119 | View |
ENT2169 - GJAHR | Customer-payment-posting-profit/loss-unauthorized-deduction | U101 |
APPL |
SAP_FIN |
| 120 | View |
ENT2170 - GJAHR | Customer-payment-posting-profit/loss-cash discount | U101 |
APPL |
SAP_FIN |
| 121 | View |
ENT2171 - GJAHR | Customer - Payment - Posting - Balance - Tax Clearing | U101 |
APPL |
SAP_FIN |
| 122 | View |
ENT2172 - GJAHR | Customer - payment - posting - balance - tax | U101 |
APPL |
SAP_FIN |
| 123 | View |
ENT2174 - GJAHR | Customer - invoice - posting - balance - tax | U101 |
APPL |
SAP_FIN |
| 124 | View |
ENT2175 - GJAHR | Customer - invoice - posting - profit/loss - sales deduction | U101 |
APPL |
SAP_FIN |
| 125 | View |
ENT2180 - GJAHR | Entity View 2180, Bill of Exchange Usage | UUDM |
APPL |
SAP_APPL |
| 126 | View |
ENT2181 - GJAHR | Bill of exchange usage-posting | U112 |
APPL |
SAP_FIN |
| 127 | View |
ENT2187 - GJAHR | Bill of Exchange Reversal | U101 |
APPL |
SAP_FIN |
| 128 | View |
ENT2188 - GJAHR | Bill of exchange cancellation - posting | U112 |
APPL |
SAP_FIN |
| 129 | View |
ENT2201 - GJAHR | CC-Goods movement--posting-profit/loss-delivery costs | U101 |
APPL |
SAP_FIN |
| 130 | View |
ENT2204 - GJAHR | CC-Goods movement-Posting-Profit/loss-Plant activity | U101 |
APPL |
SAP_FIN |
| 131 | View |
ENT2206 - GJAHR | CC - GM - posting - bal. sh. - incid. proc. costs clearing | U101 |
APPL |
SAP_FIN |
| 132 | View |
ENT2208 - GJAHR | Creditor invce - post. - bal. sh. - company code clearing | U101 |
APPL |
SAP_FIN |
| 133 | View |
ENT2210 - GJAHR | Vendor-Invoice-Posting-Result-Difference | U101 |
APPL |
SAP_FIN |
| 134 | View |
ENT2212 - GJAHR | Vendor-Invoice | U101 |
APPL |
SAP_FIN |
| 135 | View |
ENT2213 - GJAHR | Vendor - invoice - item | U101 |
APPL |
SAP_FIN |
| 136 | View |
ENT2219 - GJAHR | Vendor-Invoice-Service | U101 |
APPL |
SAP_FIN |
| 137 | View |
ENT2230 - GJAHR | Debtor payment - posting - balance sheet | U101 |
APPL |
SAP_FIN |
| 138 | View |
ENT2231 - GJAHR | Debtor payment - posting - balance sheet - down payment | U101 |
APPL |
SAP_FIN |
| 139 | View |
ENT2232 - GJAHR | Customer - payment - posting - balance - bill/exch.rec. | U101 |
APPL |
SAP_FIN |
| 140 | View |
ENT2233 - GJAHR | Customer payment - posting - profit/loss - ex. rate diff. | U101 |
APPL |
SAP_FIN |
| 141 | View |
ENT2234 - GJAHR | Customer - payment - posting - profit/loss - bank charges | U101 |
APPL |
SAP_FIN |
| 142 | View |
ENT2235 - GJAHR | Customer - invoice - posting - balance sheet | U101 |
APPL |
SAP_FIN |
| 143 | View |
ENT2236 - GJAHR | Payroll accounting | U101 |
APPL |
SAP_FIN |
| 144 | View |
ENT2237 - GJAHR | Payroll accounting for the hourly paid - posting | U101 |
APPL |
SAP_FIN |
| 145 | View |
ENT2238 - GJAHR | Payroll Accounting - Posting - Balance Sheet | U101 |
APPL |
SAP_FIN |
| 146 | View |
ENT2239 - GJAHR | Payroll accounting - posting - profit/loss | U101 |
APPL |
SAP_FIN |
| 147 | View |
ENT2240 - GJAHR | Customer-payment-posting-profit/loss | U101 |
APPL |
SAP_FIN |
| 148 | View |
ENT2241 - GJAHR | Customer-payment-posting-profit/loss-bill charges | U101 |
APPL |
SAP_FIN |
| 149 | View |
ENT2245 - GJAHR | Customer-invoice-posting-profit/loss | U101 |
APPL |
SAP_FIN |
| 150 | View |
ENT2246 - GJAHR | Payroll accntg (hourly paid)-posting-bal.sheet-leg. deductns | U101 |
APPL |
SAP_FIN |
| 151 | View |
ENT2248 - GJAHR | Payroll accounting - posting - b.s. - other deductions | U101 |
APPL |
SAP_FIN |
| 152 | View |
ENT2249 - GJAHR | Payroll accounting - posting - balance sheet - net payroll | U101 |
APPL |
SAP_FIN |
| 153 | View |
ENT2250 - GJAHR | Payroll accounting - posting - profit/loss - personnel costs | U101 |
APPL |
SAP_FIN |
| 154 | View |
ENT2251 - GJAHR | Payroll-posting-profit/loss- deductions-employer's c. | U101 |
APPL |
SAP_FIN |
| 155 | View |
ENT2252 - GJAHR | Payroll - posting - profit/loss - other personnel costs | U101 |
APPL |
SAP_FIN |
| 156 | View |
ENT2261 - GJAHR | Vendor - payment - posting | U101 |
APPL |
SAP_FIN |
| 157 | View |
ENT2262 - GJAHR | Vendor - Payment - Posting - Balance | U101 |
APPL |
SAP_FIN |
| 158 | View |
ENT2263 - GJAHR | Vendor - payment - posting - profit/loss | U101 |
APPL |
SAP_FIN |
| 159 | View |
ENT2264 - GJAHR | Vendor-payment-posting-balance sheet-co. code clearing | U101 |
APPL |
SAP_FIN |
| 160 | View |
ENT2265 - GJAHR | Vendor - payment - posting - balance sheet - bank | U101 |
APPL |
SAP_FIN |
| 161 | View |
ENT2266 - GJAHR | Vendor - payment - posting - bal.sheet - payables | U101 |
APPL |
SAP_FIN |
| 162 | View |
ENT2267 - GJAHR | Vendor - payment - posting - balance sheet - tax | U101 |
APPL |
SAP_FIN |
| 163 | View |
ENT2268 - GJAHR | Vendor - payment - posting - balance sheet - down payment | U101 |
APPL |
SAP_FIN |
| 164 | View |
ENT2269 - GJAHR | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 |
APPL |
SAP_FIN |
| 165 | View |
ENT2270 - GJAHR | Vendor-payment-posting-balance sheet-tax clearing | U101 |
APPL |
SAP_FIN |
| 166 | View |
ENT2271 - GJAHR | Vendor-payment-posting-balance sheet-cash discount clearing | U101 |
APPL |
SAP_FIN |
| 167 | View |
ENT2272 - GJAHR | Vendor-payment-posting-profit/loss-cash discount | U101 |
APPL |
SAP_FIN |
| 168 | View |
ENT2273 - GJAHR | Vendor-payment-posting-profit/loss-exchange rate difference | U101 |
APPL |
SAP_FIN |
| 169 | View |
ENT2274 - GJAHR | Vendor-payment-posting-profit/loss-bank charges | U101 |
APPL |
SAP_FIN |
| 170 | View |
ENT2280 - GJAHR | Company code-physical inventory-posting | U101 |
APPL |
SAP_FIN |
| 171 | View |
ENT2281 - GJAHR | Company code-physical inventory-posting-stock | U101 |
APPL |
SAP_FIN |
| 172 | View |
ENT2282 - GJAHR | Company code-stocktaking-posting-inventory-current assets | U101 |
APPL |
SAP_FIN |
| 173 | View |
ENT2283 - GJAHR | Company code-physical inventory-posting-profit | U101 |
APPL |
SAP_FIN |
| 174 | View |
ENT2284 - GJAHR | Inventory-value-posting-profit/loss-inventory difference | U101 |
APPL |
SAP_FIN |
| 175 | View |
ENT2285 - GJAHR | Company code physical inventory | U101 |
APPL |
SAP_FIN |
| 176 | View |
ENT2286 - GJAHR | Phys. inventory-value-posting-profit/loss-revaluation | U101 |
APPL |
SAP_FIN |
| 177 | View |
ENT2290 - GJAHR | Price change | U101 |
APPL |
SAP_FIN |
| 178 | View |
ENT2291 - GJAHR | Price change-posting | U101 |
APPL |
SAP_FIN |
| 179 | View |
ENT2292 - GJAHR | Price change-posting-balance sheet | U101 |
APPL |
SAP_FIN |
| 180 | View |
ENT2293 - GJAHR | Price change-posting-profit/loss | U101 |
APPL |
SAP_FIN |
| 181 | View |
ENT2294 - GJAHR | Price change-posting-balance sheet-current assets | U101 |
APPL |
SAP_FIN |
| 182 | View |
ENT2295 - GJAHR | Price change-posting-profit/loss-revaluation | U101 |
APPL |
SAP_FIN |
| 183 | View |
ENT3026 - GJAHR | Fixed asset account-transaction figure | U105 |
APPL |
SAP_FIN |
| 184 | View |
ENT3091 - GJAHR | Group asset account - transaction figure | U105 |
APPL |
SAP_FIN |
| 185 | View |
ENT4017 - GJAHR | Controlling Area | U120 |
APPL |
SAP_FIN |
| 186 | View |
ENT4019 - GJAHR | Cost Allocation - Actual - Distribution of Overhead | U120 |
APPL |
SAP_FIN |
| 187 | View |
ENT4026 - GJAHR | Cost center - activity type | U121 |
APPL |
SAP_FIN |
| 188 | View |
ENT4028 - GJAHR | Cost Allocation - Actual - Assessment | U120 |
APPL |
SAP_FIN |
| 189 | View |
ENT4093 - GJAHR | Cost Allocation | U120 |
APPL |
SAP_FIN |
| 190 | View |
ENT4095 - GJAHR | Cost Allocation - Actual - Calculation of Imputed Costs | U120 |
APPL |
SAP_FIN |
| 191 | View |
ENT4099 - RYEAR | Profit center transaction figure | U140 |
APPL |
SAP_FIN |
| 192 | View |
ENT4101 - RYEAR | Profit Center - Transaction Figure - Actual | U120 |
APPL |
SAP_FIN |
| 193 | View |
ENT4119 - RYEAR | Profit Center - Transaction Figure - Planned | U120 |
APPL |
SAP_FIN |
| 194 | View |
ENT4136 - GJAHR | Cost center - activity type - supplement | U121 |
APPL |
SAP_FIN |
| 195 | View |
ENT4137 - GJAHR | Cost center - activity type - allocatable - addition | U121 |
APPL |
SAP_FIN |
| 196 | View |
ENT4334 - GJAHR | Cost center-activity quantity transaction figure | U121 |
APPL |
SAP_FIN |
| 197 | View |
ENT4356 - GJAHR | Controlling Object - Reposting | U120 |
APPL |
SAP_FIN |
| 198 | View |
ENT4357 - GJAHR | Cost Element Planning | U120 |
APPL |
SAP_FIN |
| 199 | View |
ENT4360 - GJAHR | Transaction figure version - cost accounting | U100 |
APPL |
SAP_FIN |
| 200 | View |
ENT4366 - GJAHR | Cost Allocation - Planned - Calculation of Imputed Costs | U120 |
APPL |
SAP_FIN |
| 201 | View |
ENT4369 - GJAHR | Cost Allocation - Planned - IAA - Direct | U120 |
APPL |
SAP_FIN |
| 202 | View |
ENT4371 - GJAHR | Cost Allocation - Actual - IAA - Direct | U120 |
APPL |
SAP_FIN |
| 203 | View |
ENT4372 - GJAHR | Cost Allocation - Actual - IAA - Indirect | U120 |
APPL |
SAP_FIN |
| 204 | View |
ENT4373 - GJAHR | Cost Allocation - Actual - Predistribution of Fixed Costs | U120 |
APPL |
SAP_FIN |
| 205 | View |
ENT4375 - GJAHR | Cost Allocation - Planned - IAA - Indirect | U120 |
APPL |
SAP_FIN |
| 206 | View |
ENT4387 - GJAHR | Activity Planning | U120 |
APPL |
SAP_FIN |
| 207 | View |
ENT5359 - GJAHR | Inventory - stock adjustment - item | UUDM |
APPL |
SAP_APPL |
| 208 | View |
ENT5360 - GJAHR | Plant storage area - physical inventory | UUDM |
APPL |
SAP_APPL |
| 209 | View |
ENT5361 - GJAHR | Plant storage area - physical inventory item | UUDM |
APPL |
SAP_APPL |
| 210 | View |
ENT6037 - GJAHR | CustIndivBillingDoc | UUDM |
APPL |
SAP_APPL |
| 211 | View |
ENT6038 - GJAHR | Customer billing document | UUDM |
APPL |
SAP_APPL |
| 212 | View |
ENT6209 - GJAHR | Itemized customer billing document - debit memo | UUDM |
APPL |
SAP_APPL |
| 213 | View |
ENT6210 - GJAHR | Itemized customer billing document - credit memo | UUDM |
APPL |
SAP_APPL |
| 214 | View |
ENT6211 - GJAHR | Itemized customer billing document - pro forma invoice | UUDM |
APPL |
SAP_APPL |
| 215 | View |
ENT6216 - GJAHR | Customer billing document list | UUDM |
APPL |
SAP_APPL |
| 216 | View |
ENT6217 - GJAHR | Itemized customer billing document - invoice | UUDM |
APPL |
SAP_APPL |
| 217 | View |
ENT6218 - GJAHR | Itemized customer billing document - cancellation | UUDM |
APPL |
SAP_APPL |
| 218 | View |
EPIC_V_BRS_BKPF - GJAHR | EPIC: BRS View for BKPF | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 219 | View |
EPIC_V_BRS_BSAS - GJAHR | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 220 | View |
EPIC_V_BRS_BSEG - GJAHR | Projection View of BSEG | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 221 | View |
EPIC_V_BRS_BSIS - GJAHR | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 222 | View |
EPIC_V_BSID - GJAHR | EPIC: projection view of BSID | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 223 | View |
EPIC_V_BSIK - GJAHR | EPIC: projection view of BSIK | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 224 | View |
EPIC_V_CUSTOMER - GJAHR | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 225 | View |
EPIC_V_EBR_SEG - GJAHR | Bank Receipt Segment | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 226 | View |
EPIC_V_VENDOR - GJAHR | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 227 | View |
FCCV_TASKLIST - GJAHR | Task List View | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 228 | View |
FCO_DOC_VIEW - GJAHR | Failure Cost Documents | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 229 | View |
FKVARCOF_C - GJAHR | Argentina: Revenue Tax Distribution Coefficient - County | FKK_ID_AR |
FI-CA |
FI-CA |
| 230 | View |
FMKK_BKPF_BSAK - GJAHR | View for F4 Help FMKK_F4_AUGBL | FMKK |
EA-PS |
EA-PS |
| 231 | View |
FMKK_BKPF_BSIK - GJAHR | View for F4 Help FMKK_F4_BELNR | FMKK |
EA-PS |
EA-PS |
| 232 | View |
GLFUNCT_AEDAT - RYEAR | BW FI: GLFUNCT-Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 233 | View |
GLT0_AEDAT - RYEAR | BW FI: GLT0-Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 234 | View |
H_FE_R0 - GJAHR | Execution history | FERC |
EA-FERC |
EA-FIN |
| 235 | View |
H_FMCECVGRP - FISCYEAR | View for Search Help FMCE_F4_CVRGRP | FMBMA_E |
EA-PS |
EA-PS |
| 236 | View |
H_FMFIGR - GJAHR | Budget Structure Help View - Schema | FMBU_CORE |
APPL |
SAP_FIN |
| 237 | View |
H_KO_BELNR - GJAHR | Help View Account Maintenance Document Number | CKMLGRIR |
APPL |
SAP_APPL |
| 238 | View |
H_KO_STBLG - GJAHR | Help View - Reversible Account Maintenance Document Number | CKMLGRIR |
APPL |
SAP_APPL |
| 239 | View |
H_RERAINVNO - FISC_YEAR | Invoice Number | RE_RA_IV |
EA-FIN |
EA-FIN |
| 240 | View |
H_RERAINVPROCID - FISC_YEAR | Invoicing Run ID | RE_RA_IV |
EA-FIN |
EA-FIN |
| 241 | View |
H_TKA07 - GJAHR | View for Search Help CO_VERSN_GJAHR | KPLA |
APPL |
SAP_FIN |
| 242 | View |
IDSAU_TD_V_AGTL - GJAHR | Asset Groups Totals | ID-FI-SAU |
APPL |
SAP_FIN |
| 243 | View |
JBWPORD - DGJAHR | View of VWBEKI and WVBEPI (Active Orders) | JBA |
EA-FINSERV |
EA-FINSERV |
| 244 | View |
JBWPORD - TRSEGJAHR1 | View of VWBEKI and WVBEPI (Active Orders) | JBA |
EA-FINSERV |
EA-FINSERV |
| 245 | View |
JBWPORD - TRSEGJAHR2 | View of VWBEKI and WVBEPI (Active Orders) | JBA |
EA-FINSERV |
EA-FINSERV |
| 246 | View |
JBWPORD_ALL - DGJAHR | View of VWBEKI and WVBEPI (Active Orders) | JBD |
EA-FINSERV |
EA-FINSERV |
| 247 | View |
JBWPORD_ALL - TRSEGJAHR2 | View of VWBEKI and WVBEPI (Active Orders) | JBD |
EA-FINSERV |
EA-FINSERV |
| 248 | View |
JBWPORD_ALL - TRSEGJAHR1 | View of VWBEKI and WVBEPI (Active Orders) | JBD |
EA-FINSERV |
EA-FINSERV |
| 249 | View |
JFVREVVA - GJAHR | IS-M: View of Issues in JFREVVA | JSD |
IS-M |
IS-M |
| 250 | View |
JHVFKFPALL - GJAHR | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | JAS |
IS-M |
IS-M |
| 251 | View |
JKVFAKT - GJAHR | IS-M/SD: Billing View for Sales Order - for Spec.Times | JSD |
IS-M |
IS-M |
| 252 | View |
JPVCKHS_BW_S - GJAHR | IS-M/PLM BW Cost Estimate Number Master Data | JMM |
IS-M |
IS-M |
| 253 | View |
J_1AVMACOF - GJAHR | Gross Income Tax coefficients | J1AT |
APPL |
SAP_APPL |
| 254 | View |
J_1B_CIAPV - GJAHR | CIAP Database View | ID-CIAP-BR |
APPL |
SAP_FIN |
| 255 | View |
J_1HVAT_OFF_NUMA - GJAHR | Assign Numbering Group for Tax Invoice Issue | J1HF |
APPL |
SAP_FIN |
| 256 | View |
J_1HVAT_OFF_NUMV - GJAHR | Assign Numbering Group for Tax Invoice Reciept running no. | J1HF |
APPL |
SAP_FIN |
| 257 | View |
J_1I_EWT_RETURN - GJAHR | Annual returns - Documemnt View | J1ICIN40A |
APPL |
SAP_APPL |
| 258 | View |
J_3RTSE_AUXILIAV - GJAHR_MM | Maintenance of links betweem FI items and SD/MM items | J3RF |
APPL |
SAP_FIN |
| 259 | View |
J_3RTSE_AUXILIAV - GJAHR | Maintenance of links betweem FI items and SD/MM items | J3RF |
APPL |
SAP_FIN |
| 260 | View |
J_3R_V_PBUOBJSEL - GJAHR_HIGH | View for tax object selections with tax object sign | J3RFTAX |
APPL |
SAP_FIN |
| 261 | View |
J_3R_V_PBUOBJSEL - GJAHR_LOW | View for tax object selections with tax object sign | J3RFTAX |
APPL |
SAP_FIN |
| 262 | View |
KNC1_AEDAT - GJAHR | BW FI: KNC1 Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 263 | View |
KNC3_AEDAT - GJAHR | BW FI: KNC3 Extraction usign AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 264 | View |
LFC1_AEDAT - GJAHR | BW FI: LFC1 Extraction usign AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 265 | View |
LFC3_AEDAT - GJAHR | BW FI: LFC3 Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 266 | View |
MASSCONTHEAD - GJAHR | Header Data Customer Contract | MASS_SD |
APPL |
SAP_APPL |
| 267 | View |
MASSCONTPOSVBKD - GJAHR | Sales Document (Customer Contract): Commercial Item Data | MASS_SD |
APPL |
SAP_APPL |
| 268 | View |
MASSQUOTHEAD - GJAHR | Header Data Customer Quotation | MASS_SD |
APPL |
SAP_APPL |
| 269 | View |
MASSQUOTPOSVBKD - GJAHR | Sales Document (Customer Quotation): Commercial Item Data | MASS_SD |
APPL |
SAP_APPL |
| 270 | View |
MASSSDHEAD - GJAHR | Sales order header data | MASS_SD |
APPL |
SAP_APPL |
| 271 | View |
MASSSDPOSVBKD - GJAHR | SD document: Business item data | MASS_SD |
APPL |
SAP_APPL |
| 272 | View |
MGV_H_KO_STBLG - GJAHR | Help View - Reversible Account Maintenance Document Number | MGV_MATNR_LAMA |
DIMP |
ECC-DIMP |
| 273 | View |
MGV_MIXRATIO_LOO - GJAHR | Help view: Existing mixing ratios | MGV_MATNR |
DIMP |
ECC-DIMP |
| 274 | View |
MGV_MSEG - GJAHR | Selection MSEG with material version, see: http://material | MGV_MATNR |
DIMP |
ECC-DIMP |
| 275 | View |
MIXRATIO_LOOK - GJAHR | Help view: Existing mixing ratios | CKBA |
APPL |
SAP_FIN |
| 276 | View |
M_COCAN - GJAHR | View for Matchcode ID COCA-N | KBAS |
APPL |
SAP_FIN |
| 277 | View |
M_FISTG - GJAHR | Search by Financial Management Area/Fiscal Year | FMMD_CORE |
APPL |
SAP_FIN |
| 278 | View |
M_FMFGA - GJAHR | Generated view for matchcode ID FMFG-A | FMBU_CORE |
APPL |
SAP_FIN |
| 279 | View |
M_IMTPA - GJAHR | Generierter View für Matchcode ID IMTP-A | |||
| 280 | View |
M_IMTPB - GJAHR | Generierter View für Matchcode ID IMTP-B | |||
| 281 | View |
M_IMTPC - GJAHR | Generierter View für Matchcode ID IMTP-C | |||
| 282 | View |
M_INVNUA - GJAHR | View for Matchcode ID INVNU-A | MB |
APPL |
SAP_APPL |
| 283 | View |
M_J1BAC - REFGJAHR | Original Invoice Verification Document | J1BA |
APPL |
SAP_APPL |
| 284 | View |
M_J1BAD - REFGJAHR | Original Material Document | J1BA |
APPL |
SAP_APPL |
| 285 | View |
M_J1BAE - REFGJAHR | Original Logistics Invoice Verification Document | J1BA |
APPL |
SAP_APPL |
| 286 | View |
M_MCSLA - GJAHR | Generated View for Matchcode ID MCSL -A | FVVI |
APPL |
SAP_FIN |
| 287 | View |
M_MCSLB - GJAHR | Generated View for Matchcode ID MCSL -B | FVVI |
APPL |
SAP_FIN |
| 288 | View |
M_MCSLE - GJAHR | Generated View for Matchcode ID MCSL -E | FVVI |
APPL |
SAP_FIN |
| 289 | View |
M_MCSLM - GJAHR | Generated View for Matchcode ID MCSL -M | FVVI |
APPL |
SAP_FIN |
| 290 | View |
M_MCSLN - GJAHR | Generated View for Matchcode ID MCSL -N | FVVI |
APPL |
SAP_FIN |
| 291 | View |
M_MCSLO - GJAHR | Generated View for Matchcode ID MCSL -O | FVVI |
APPL |
SAP_FIN |
| 292 | View |
M_MCSLT - GJAHR | Generated View for Matchcode ID MCSL -T | FVVI |
APPL |
SAP_FIN |
| 293 | View |
M_MCSLV - GJAHR | Generated View for Matchcode ID MCSL -V | FVVI |
APPL |
SAP_FIN |
| 294 | View |
M_MCSLW - GJAHR | Generated View for Matchcode ID MCSL -W | FVVI |
APPL |
SAP_FIN |
| 295 | View |
M_MCSLX - GJAHR | Generated View for Matchcode ID MCSL -X | FVVI |
APPL |
SAP_FIN |
| 296 | View |
M_MCVLA - GJAHR | Generated view for matchcode ID MCVL -A | FVVI |
APPL |
SAP_FIN |
| 297 | View |
M_MCVLB - GJAHR | Generated view for matchcode ID MCVL -B | FVVI |
APPL |
SAP_FIN |
| 298 | View |
M_MEBZF - GJAHR | View of Delivery Costs for Bill of Lading Number | ME |
APPL |
SAP_APPL |
| 299 | View |
M_MEBZX - GJAHR | Generated View for Matchcode ID MEBZ -X | ME |
APPL |
SAP_APPL |
| 300 | View |
M_OIAMA - GJAHR | Generated view for matchcode ID OIAM -A | OIA |
IS-OIL |
IS-OIL |
| 301 | View |
M_OIAMC - GJAHR | Generated view for matchcode ID OIAM -C | OIA |
IS-OIL |
IS-OIL |
| 302 | View |
M_OIAMD - GJAHR | Generated view for matchcode ID OIAM -D | OIA |
IS-OIL |
IS-OIL |
| 303 | View |
M_OIAME - GJAHR | Generated view for matchcode ID OIAM -E | OIA |
IS-OIL |
IS-OIL |
| 304 | View |
M_OIJCC - TKT_YEAR | Generated view for matchcode ID OIJC -C | OIJ |
IS-OIL |
IS-OIL |
| 305 | View |
M_OIJTA - TKT_YEAR | Generated view for search help ID OIJT -A | OIJ |
IS-OIL |
IS-OIL |
| 306 | View |
M_OIJTB - TKT_YEAR | Generated view for search help ID OIJT -B | OIJ |
IS-OIL |
IS-OIL |
| 307 | View |
M_OIJTC - TKT_YEAR | Generated view for search help ID OIJT -C | OIJ |
IS-OIL |
IS-OIL |
| 308 | View |
M_OIJTD - TKT_YEAR | Generated view for search help ID OIJT -D | OIJ |
IS-OIL |
IS-OIL |
| 309 | View |
M_OIJTE - TKT_YEAR | Generated view for search help ID OIJT -E | OIJ |
IS-OIL |
IS-OIL |
| 310 | View |
M_OIJTF - TKT_YEAR | Generated view for search help ID OIJT -F | OIJ |
IS-OIL |
IS-OIL |
| 311 | View |
RBKP_V - GJAHR | Incoming Invoice, Header Data | MRM |
APPL |
SAP_APPL |
| 312 | View |
TPMV_DEDOC_FLOW2 - TRSEGJAHR1 | Derivatives Document: View of Lot Flows with Posting Data | FTPM |
EA-FINSERV |
EA-FINSERV |
| 313 | View |
TPMV_DEDOC_FLOW2 - TRSEGJAHR2 | Derivatives Document: View of Lot Flows with Posting Data | FTPM |
EA-FINSERV |
EA-FINSERV |
| 314 | View |
TPMV_DEDOC_HDPOS - TRSEGJAHR1 | CFM: View of DE Document Header with Item | FTPM |
EA-FINSERV |
EA-FINSERV |
| 315 | View |
TPMV_DEDOC_HDPOS - TRSEGJAHR2 | CFM: View of DE Document Header with Item | FTPM |
EA-FINSERV |
EA-FINSERV |
| 316 | View |
TPMV_LOT_FLOWS - TRSEGJAHR1 | Lot Flows | FTPM |
EA-FINSERV |
EA-FINSERV |
| 317 | View |
TPMV_LOT_FLOWS - TRSEGJAHR2 | Lot Flows | FTPM |
EA-FINSERV |
EA-FINSERV |
| 318 | View |
TRACV_ACCITEM - ACPOSTINGYEAR | Posting lines | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 319 | View |
TRACV_ACCITEM - ACREVERSALYEAR | Posting lines | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 320 | View |
TRACV_DOC_ITEM - ACPOSTINGYEAR | View of Accounting Adaptor Documents and Accounting Items | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 321 | View |
TRACV_DOC_ITEM - ACREVERSALYEAR | View of Accounting Adaptor Documents and Accounting Items | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 322 | View |
TXW_J_WITH - GJAHR | Join of BSAK and WITH_ITEM for DART | FTW1 |
APPL |
SAP_FIN |
| 323 | View |
TXW_J_WITH - BS_GJAHR | Join of BSAK and WITH_ITEM for DART | FTW1 |
APPL |
SAP_FIN |
| 324 | View |
U_12180 - GJAHR | Bill-of-exchange receivable usage | U101 |
APPL |
SAP_FIN |
| 325 | View |
U_12181 - GJAHR | Bill of exchange usage-posting | U101 |
APPL |
SAP_FIN |
| 326 | View |
U_12398 - GJAHR | Account statement item | U111 |
APPL |
SAP_FIN |
| 327 | View |
U_12420 - GJAHR | Funds planning document item | U111 |
APPL |
SAP_FIN |
| 328 | View |
U_12431 - GJAHR1 | Financial budget usage document item | U112 |
APPL |
SAP_FIN |
| 329 | View |
U_12431 - GJAHR2 | Financial budget usage document item | U112 |
APPL |
SAP_FIN |
| 330 | View |
U_12431 - GJAHR | Financial budget usage document item | U112 |
APPL |
SAP_FIN |
| 331 | View |
U_12441 - GJAHR | Funds transaction figure | U111 |
APPL |
SAP_FIN |
| 332 | View |
U_12443 - GJAHR | Funds transaction figure - plan | U111 |
APPL |
SAP_FIN |
| 333 | View |
U_12445 - GJAHR | Financial budget transaction figure - actual | U112 |
APPL |
SAP_FIN |
| 334 | View |
U_12448 - GJAHR | Funds transaction figure - actual - balance | U111 |
APPL |
SAP_FIN |
| 335 | View |
U_12451 - GJAHR | Funds transaction figure - actual revenues/expenses | U111 |
APPL |
SAP_FIN |
| 336 | View |
U_12817 - GJAHR | Cover eligibility guideline | U112 |
APPL |
SAP_FIN |
| 337 | View |
U_13136 - GJAHR | Cap. inv. pr. item - tr. fig. - planned - bus. year-related | U130 |
APPL |
SAP_FIN |
| 338 | View |
U_13622 - GJAHR | Contract A/R + A/P G/L Reconciliation Document | U107 |
FI-CA |
FI-CA |
| 339 | View |
U_15901 - GJAHR | Incoming invoice | UUDM |
APPL |
SAP_APPL |
| 340 | View |
U_15902 - GJAHR | Incoming invoice item | UUDM |
APPL |
SAP_APPL |
| 341 | View |
U_16002 - GJAHR | Sales order | UUDM |
APPL |
SAP_APPL |
| 342 | View |
U_16003 - GJAHR | Sales order item | UUDM |
APPL |
SAP_APPL |
| 343 | View |
U_16053 - GJAHR | Customer contingency order | UUDM |
APPL |
SAP_APPL |
| 344 | View |
U_16054 - GJAHR | Customer Complaint Order Item | UUDM |
APPL |
SAP_APPL |
| 345 | View |
U_16056 - GJAHR | Cust. Complaint Order - Subsequent Delivery Free of Charge | UUDM |
APPL |
SAP_APPL |
| 346 | View |
U_16175 - GJAHR | Customer Complaint Order - Credit Memo Request | UUDM |
APPL |
SAP_APPL |
| 347 | View |
U_16185 - GJAHR | Customer Complaint Order - Debit Memo Request | UUDM |
APPL |
SAP_APPL |
| 348 | View |
U_16193 - GJAHR | Customer Complaint Order - Returns | UUDM |
APPL |
SAP_APPL |
| 349 | View |
U_16199 - GJAHR | Customer quotation | UUDM |
APPL |
SAP_APPL |
| 350 | View |
U_16200 - GJAHR | Customer quotation item | UUDM |
APPL |
SAP_APPL |
| 351 | View |
U_16202 - GJAHR | Customer inquiry | UUDM |
APPL |
SAP_APPL |
| 352 | View |
U_16203 - GJAHR | Customer inquiry item | UUDM |
APPL |
SAP_APPL |
| 353 | View |
U_17429 - GJAHR | Payroll - Posting Document | PCAL |
HR |
SAP_HRRXX |
| 354 | View |
U_22513 - GJAHR | Management contract settlement | U134 |
APPL |
SAP_FIN |
| 355 | View |
U_22514 - GJAHR | Rental unit debit position | U134 |
APPL |
SAP_FIN |
| 356 | View |
U_22592 - GJAHR | Rental agreement debit position | U134 |
APPL |
SAP_FIN |
| 357 | View |
U_22666 - GJAHR | Owner settlement | U134 |
APPL |
SAP_FIN |
| 358 | View |
U_22667 - GJAHR | Owner settlement - object transaction figure | U134 |
APPL |
SAP_FIN |
| 359 | View |
U_22668 - GJAHR | Owner settlement - owner transaction figure | U134 |
APPL |
SAP_FIN |
| 360 | View |
U_22741 - GJAHR | Internal service charge settlement | U134 |
APPL |
SAP_FIN |
| 361 | View |
U_22742 - GJAHR | External service charge settlement | U134 |
APPL |
SAP_FIN |
| 362 | View |
U_22743 - GJAHR | Service charge settlement | U134 |
APPL |
SAP_FIN |
| 363 | View |
U_22745 - GJAHR | Service charges flat-rate adjustment | U134 |
APPL |
SAP_FIN |
| 364 | View |
U_22778 - GJAHR | Management contract debit position | U134 |
APPL |
SAP_FIN |
| 365 | View |
U_26176 - GJAHR | Incoming invoice item - claim | UUDM |
APPL |
SAP_APPL |
| 366 | View |
VBRKUK - GJAHR | Billing Document Header and Status Data | VZ |
APPL |
SAP_APPL |
| 367 | View |
VBRP_VRPMA - GJAHR | Access to VBRP using Material Index | VCR |
APPL |
SAP_APPL |
| 368 | View |
VB_DEBI - GJAHR | View of KNA1, KNB1 and BSID | FREP |
APPL |
SAP_FIN |
| 369 | View |
VDBEVI - DGJAHR | Loan transaction record header and item | FVVD |
EA-FINSERV |
EA-FINSERV |
| 370 | View |
VFC_DEBI - GJAHR | "View For Balance Audit Trail With A/B/C Data" | FREP |
APPL |
SAP_FIN |
| 371 | View |
VFC_KRED - GJAHR | View For Balance Audit Trail With A/B/C Data | FREP |
APPL |
SAP_FIN |
| 372 | View |
VFMFGT_IPACD_PMS - GJAHR | IPACed Auto Inv Creation - default payment method supplement | FMFG_PAY_E |
EA-PS |
EA-PS |
| 373 | View |
VFMFGT_IPACED - GJAHR | View for IPACed search help | FMFG_PAY_E |
EA-PS |
EA-PS |
| 374 | View |
VFMFGT_IPCD_BLRT - GJAHR | IPACed Auto Doc Creation: Default fields for Invoice | FMFG_PAY_E |
EA-PS |
EA-PS |
| 375 | View |
VFMFGT_SS02 - GJAHR | View for Payment Statistical Sampling Process Rules | FMFG_E |
EA-PS |
EA-PS |
| 376 | View |
VFMPG - GJAHR | Commitment Item: Year-Independent and -Dependent Data | FMMD_CORE |
APPL |
SAP_FIN |
| 377 | View |
VF_BSID - GJAHR | View of BSID | FBAS |
APPL |
SAP_FIN |
| 378 | View |
VIDOCS_REV - GJAHR | Reference Table for Real Estate Docs and Doc Header Data | FVVI |
APPL |
SAP_FIN |
| 379 | View |
VISSR_ANLV - GJAHR | ISSR: View auf ANLA, ANEP und ANEK, T095 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 380 | View |
VISSR_VDBEVI - DGJAHR | Bewegungsdaten Darlehen mit Vdarl-Information | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 381 | View |
VISSR_VWBEVI - TRSEGJAHR2 | ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 382 | View |
VISSR_VWBEVI - DGJAHR | ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 383 | View |
VISSR_VWBEVI - TRSEGJAHR1 | ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 384 | View |
VV1_TKA00_ER - GJAHR | CO-PA: Active Flag for Profitability Analysis | KE0C |
APPL |
SAP_FIN |
| 385 | View |
VV2_TKA00_ER - GJAHR | CO-PA: Active Flag for Transfer of Incoming Sales Orders | KE0C |
APPL |
SAP_FIN |
| 386 | View |
VV3_TKA00_ER - GJAHR | CO-PA: Active Indicator for Profit Center Update | KE0C |
APPL |
SAP_FIN |
| 387 | View |
VV_FMABP_CNTRL_BFC - FISCAL_YEAR | Activate Carryforward of Budget for Commitments | FMFG_ABP_E |
EA-PS |
EA-PS |
| 388 | View |
VV_FMABP_CNTRL_BREC - FISCAL_YEAR | Activation of automated budget postings for budget recovery | FMFG_ABP_E |
EA-PS |
EA-PS |
| 389 | View |
VV_FMABP_ED_DEF_BFC - FISCAL_YEAR | Default settings for the creation of entry documents | FMFG_ABP_E |
EA-PS |
EA-PS |
| 390 | View |
VV_FMABP_ED_DEF_BREC - FISCAL_YEAR | Define Budget Entry Document attributes for Budget Recovery | FMFG_ABP_E |
EA-PS |
EA-PS |
| 391 | View |
VV_FMABP_ED_DEF_PCS - FISCAL_YEAR | ABP Budget EntryDocument default attributes for PCS | FMFG_ABP_E |
EA-PS |
EA-PS |
| 392 | View |
VV_FMFG_ABP - FISCAL_YEAR | Parameters for Automatic Budget Postings (ABP) | FMFG_ABP_E |
EA-PS |
EA-PS |
| 393 | View |
VV_FMFG_ABP_H_DEF - FISCAL_YEAR | Auto. Budget Postings Budget Entry Doc. Header Defaults | FMFG_ABP_E |
EA-PS |
EA-PS |
| 394 | View |
VV_FMYC_COM_BUDGET - GJAHR | Control of Residual Commitment Budget in Fiscal Year Change | FMBS_ADDON |
EA-PS |
EA-PS |
| 395 | View |
VV_FMYC_PAYM_BUDGET - GJAHR | Control of Residual Payment Budget in the Fiscal Year Change | FMBS_ADDON |
EA-PS |
EA-PS |
| 396 | View |
VV_FM_ABP_FOR_PCS - FISCAL_YEAR | Automatic budget postings for personal cost savings | FMFG_ABP_E |
EA-PS |
EA-PS |
| 397 | View |
VWBEVI - TRSEGJAHR2 | Treasury Securities: Actual Flows View | FVVW |
EA-FINSERV |
EA-FINSERV |
| 398 | View |
VWBEVI - TRSEGJAHR1 | Treasury Securities: Actual Flows View | FVVW |
EA-FINSERV |
EA-FINSERV |
| 399 | View |
VWBEVI - DGJAHR | Treasury Securities: Actual Flows View | FVVW |
EA-FINSERV |
EA-FINSERV |
| 400 | View |
VW_VTBFHA - GJAHR | Group of Tables: VTBFHA, VTBFHAZU, VTBFHAPO | FVVW |
EA-FINSERV |
EA-FINSERV |
| 401 | View |
V_1AMACOF - GJAHR | Gross Income Tax Coefficients | J1AF |
APPL |
SAP_APPL |
| 402 | View |
V_AFAB_1 - GJAHR | View of ANLA, ANLZ and ANLC for dep. posting | AA |
APPL |
SAP_FIN |
| 403 | View |
V_ANEA_CHK - GJAHR | Posted ANEP amounts | AB |
APPL |
SAP_FIN |
| 404 | View |
V_ANEPK - GJAHR | Asset line items with line item header information | AA |
APPL |
SAP_FIN |
| 405 | View |
V_ANEP_CHK - GJAHR | Posted ANEP amounts | AB |
APPL |
SAP_FIN |
| 406 | View |
V_ANLAB - GJAHR | Asset Master Records with Transactions in Curr. FYear | AA |
APPL |
SAP_FIN |
| 407 | View |
V_ANLC_1 - GJAHR | "ANLC without Posted Fields" | AA |
APPL |
SAP_FIN |
| 408 | View |
V_ANLC_2 - GJAHR | "ANLC Posted Fields Only" | AA |
APPL |
SAP_FIN |
| 409 | View |
V_ANLC_CURR - GJAHR | Value Fields of ANLC | AA_REP |
APPL |
SAP_FIN |
| 410 | View |
V_ANLGR_CK - GJAHR | Group Assets with Reversed Transactions RACORR57 | AC |
APPL |
SAP_FIN |
| 411 | View |
V_ANLP_ACC - GJAHR | View for Table ANLP with Doc. Number and Accounting Objects | AA_POST |
APPL |
SAP_FIN |
| 412 | View |
V_ANLP_BLN - GJAHR | View of document number | AA |
APPL |
SAP_FIN |
| 413 | View |
V_ANLQ_BLN - GJAHR | Document number from ANLQ | AA |
APPL |
SAP_FIN |
| 414 | View |
V_ANLSUM_1 - GJAHR | View of ANLA, ANLZ, ANLB and ANLC | AA |
APPL |
SAP_FIN |
| 415 | View |
V_ANLSUM_2 - GJAHR | View of ANLA, ANLZ, ANLB and ANEP | AA |
APPL |
SAP_FIN |
| 416 | View |
V_ANLSUM_3 - GJAHR | View of ANLA, ANLZ, ANLB and ANEP with ANEA | AA |
APPL |
SAP_FIN |
| 417 | View |
V_ANLSUM_5 - GJAHR | View on ANLA, ANLZ, ANLB, ANLP | AA_HDB |
APPL |
SAP_FIN |
| 418 | View |
V_AVCHANA_OR_JA - GJAHR | Database View for Report RAVCHANA_ORD | AIP |
APPL |
SAP_FIN |
| 419 | View |
V_AVCHANA_PR_JA - GJAHR | Database View for Report RAVCHANA_WBS | AIP |
APPL |
SAP_FIN |
| 420 | View |
V_BFOD_AB - GJAHR | EC-PCA: Valuation Differences | KE1 |
APPL |
SAP_FIN |
| 421 | View |
V_BFOD_KNA - GJAHR | Receivables/customer data | KE1 |
APPL |
SAP_FIN |
| 422 | View |
V_BFOK_AB - GJAHR | EC-PCA: Valuation Differences for Payables | KE1 |
APPL |
SAP_FIN |
| 423 | View |
V_BPREP_DATA_BW - FISCYEAR | Extraction of Table HRFPM_BPREP_DATA | PAOC_FPM_BW |
EA-HR |
EA-HRGXX |
| 424 | View |
V_CBPR_ALLOC - GJAHR | Control Table for Business Process Attributes | KABC |
APPL |
SAP_FIN |
| 425 | View |
V_CK39 - GJAHR | Compounding of Costing Variants | CKJ1 |
APPL |
SAP_FIN |
| 426 | View |
V_CKMLGRIR_FR - GJAHR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | CKMLGRIR |
APPL |
SAP_APPL |
| 427 | View |
V_CM09_OPT - GJAHR | Selection VBAK, VBUK, VBKD | VKM |
APPL |
SAP_APPL |
| 428 | View |
V_COEP_COEPL - GJAHR | View of COEP and COEPL for delivery records | KKPK |
APPL |
SAP_FIN |
| 429 | View |
V_COER - GJAHR | Sales Order Value Line Items, Release 3.0 | KPSD |
APPL |
SAP_APPL |
| 430 | View |
V_COFP - GJAHR1 | Document Lines (Flow of Funds) and Document Header | KAFM |
APPL |
SAP_APPL |
| 431 | View |
V_COFP - GJAHR | Document Lines (Flow of Funds) and Document Header | KAFM |
APPL |
SAP_APPL |
| 432 | View |
V_COFP - K_GJAHR | Document Lines (Flow of Funds) and Document Header | KAFM |
APPL |
SAP_APPL |
| 433 | View |
V_COFP - GJAHR2 | Document Lines (Flow of Funds) and Document Header | KAFM |
APPL |
SAP_APPL |
| 434 | View |
V_COPLNCTRL1 - GJAHR | Maintain Planning Data Transfer, Planning Source Fiscal Year | KPLA |
APPL |
SAP_FIN |
| 435 | View |
V_COPLNCTRL2 - GJAHR | CO-OM: Plan.Data Transfer Settings per Source, FYear, W/tax | KPLA |
APPL |
SAP_FIN |
| 436 | View |
V_COPLNCTRL3 - GJAHR | CO-OM: Planning Data Transfer per Source Version | KPLA |
APPL |
SAP_FIN |
| 437 | View |
V_COSPP_A - GJAHR | COSPP for Object and Controlling Area Currency | KAHF |
APPL |
SAP_APPL |
| 438 | View |
V_COSSP_A - GJAHR | COSSP in Object and Controlling Area Currency | KAHF |
APPL |
SAP_APPL |
| 439 | View |
V_EARMACOF - GJAHR | ARGENTINA: Revenue tax municipal distribution | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 440 | View |
V_EVAL_IVRES_ITM - GJAHR | Extraction of Evaluation Results at Item Level | VEND_EVALUATION_IV |
APPL |
SAP_APPL |
| 441 | View |
V_EVAL_IV_PERS - GJAHR | Persistent Key Figures of Vendor Evaluation | VEND_EVALUATION_IV |
APPL |
SAP_APPL |
| 442 | View |
V_EWUEKBZH - GJAHR | EMU Conversion: Database View for Changing EKBZH | EWUP |
APPL |
SAP_APPL |
| 443 | View |
V_EWU_BKPF - GJAHR | Update View for Parallel Processing on BKPF | ECLU |
APPL |
SAP_APPL |
| 444 | View |
V_EWU_CKHS - GJAHR | EMU Conversion: Database View for Reading CKHS | EWU |
APPL |
SAP_APPL |
| 445 | View |
V_EWU_EKBZ - GJAHR | EMU Conversion: Database View for Changing EKBZ | EWU |
APPL |
SAP_APPL |
| 446 | View |
V_EWU_EKBZH_40 - GJAHR | EMU Conversion: Database View for Changing EKBZ | EWU_40 |
APPL |
SAP_APPL |
| 447 | View |
V_EWU_EKBZH_MA - GJAHR | EMU Conversion: Database View for Changing EKBZH_MA | EWU_40 |
APPL |
SAP_APPL |
| 448 | View |
V_EWU_EKBZ_40 - GJAHR | EMU Conversion: Database View for Changing EKBZ | EWU_40 |
APPL |
SAP_APPL |
| 449 | View |
V_EWU_EKBZ_MA - GJAHR | EMU Conversion: Database View for Changing EKBZ_MA | EWU_40 |
APPL |
SAP_APPL |
| 450 | View |
V_EWU_J_3RINVD - GJAHR | EMU: View for Table J_3R_INVDIFF Changeover | J3RF |
APPL |
SAP_FIN |
| 451 | View |
V_FAGLCOFITRACE - GJAHR | Log of Real-Time Integration CO->FI | FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 452 | View |
V_FAGLCOFITRACE_CODOC - GJAHR | Log of Real-Time Integration CO->FI per CO Document | FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 453 | View |
V_FAGLCOFIWKLST - GJAHR | Worklist for Real-Time Integration CO->FI | FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 454 | View |
V_FAGLCOFIWKLSTH - GJAHR | CO Documents in Worklist | FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 455 | View |
V_FAGL_MIG_BSECL - GJAHR_CLR | Override Clearing Information During Migration | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 456 | View |
V_FAGL_MIG_BSECL - GJAHR | Override Clearing Information During Migration | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 457 | View |
V_FAGL_MIG_LTYPE - GJAHR | Document-Specific Item Type Assignment | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 458 | View |
V_FAGL_MIG_PROC - GJAHR | Document-Specific Business Transaction Assignment | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 459 | View |
V_FAGL_T895_KT - RYEAR | Plan Version: Enter Exch. Rate Type for Ext. Data Transfer | FAGL_PLANNING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 460 | View |
V_FAGL_TRVOR - GJAHR | General Ledger: Control Statements | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 461 | View |
V_FCOM_KFPRICE - GJAHR | Key Figure Prices | FCOM_EXP_SERVICES |
EA-FIN |
EA-FIN |
| 462 | View |
V_FGWF_MDR - GJAHR | View: Rules for General Role Definition | FMEU |
APPL |
SAP_FIN |
| 463 | View |
V_FGWF_MRK - GJAHR | View: Rules for General Role Definition Header Entries | FMEU |
APPL |
SAP_FIN |
| 464 | View |
V_FILA_LDB_ITEMS - GJAHR | Selection of Contract Item Data via Logical DB | FI_LA_BA |
EA-FIN |
EA-APPL |
| 465 | View |
V_FILA_LDB_VALS - GJAHR | Selection of Contract Item Data via Logical DB | FI_LA_BA |
EA-FIN |
EA-APPL |
| 466 | View |
V_FILCT - RYEAR | Projection View for FILCT: Interco.eliminations | FKUC |
APPL |
SAP_FIN |
| 467 | View |
V_FIWF_ACG - GJAHR | View: Account Assignment Groups for Role Definition | FMEU |
APPL |
SAP_FIN |
| 468 | View |
V_FIWF_MDR - GJAHR | View: Main Rules for FI Role Definition | FMEU |
APPL |
SAP_FIN |
| 469 | View |
V_FIWF_MRK - GJAHR | View: Main Rules for FI Role Definition - Header Entries | FMEU |
APPL |
SAP_FIN |
| 470 | View |
V_FKKPT_NUM_RULE - GJAHR | Registration for Numbering/Reporting Rule | FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
| 471 | View |
V_FLQ_FEB - GJAHR | Liquidity Calculation - Bank Statement Selection | FFLQ |
PI_APPL |
SAP_FIN |
| 472 | View |
V_FM01BSP - GJAHR | FM Areas - Funds Center for the Budget | FMMD_CORE |
APPL |
SAP_FIN |
| 473 | View |
V_FM01F - GJAHR | FM Areas - Year-Dependent Parameters | FMBS |
APPL |
SAP_FIN |
| 474 | View |
V_FM01G - GJAHR | FM Areas: Availability Control Settings | FMBS |
APPL |
SAP_FIN |
| 475 | View |
V_FM01H - GJAHR | Assign Funds Center Hierarchy Variants to FM Area | FMMD |
EA-PS |
EA-PS |
| 476 | View |
V_FM01I - GJAHR | Assignment Commitment Type Profile FM Area | KABP_ADDON |
EA-PS |
EA-PS |
| 477 | View |
V_FM01I_CE - GJAHR | Assignment Cover Eligibility Profile FM Area | KABP_ADDON |
EA-PS |
EA-PS |
| 478 | View |
V_FM01KT - GJAHR | Popularity of FM Account Assignment | FMOV |
EA-PS |
EA-PS |
| 479 | View |
V_FM01KT_RIB - GJAHR | Permit Generic Entries in Rule Maintenance | FMOV |
EA-PS |
EA-PS |
| 480 | View |
V_FM01P - GJAHR | Year-Dependent Assignment of Chart of Cmmt Items for FM Area | FMMD_CORE |
APPL |
SAP_FIN |
| 481 | View |
V_FM01SN - GJAHR | Collective Expenditure Settings | FMOV_CORE |
APPL |
SAP_FIN |
| 482 | View |
V_FM01TOL_AVA - GJAHR | Maintain Availability Control | KABP |
APPL |
SAP_FIN |
| 483 | View |
V_FM01TOL_CONS - GJAHR | Maintain Budget Consistency for Budget Versions | KABP |
APPL |
SAP_FIN |
| 484 | View |
V_FM01TOL_PREL - GJAHR | Maintain Budget Consistency for Parked Values | KABP |
APPL |
SAP_FIN |
| 485 | View |
V_FM01UD - GJAHR | Settings for Revenues Increasing the Budget | FMOV |
EA-PS |
EA-PS |
| 486 | View |
V_FM01UD_C - GJAHR | Settings for Manual Transfer Posting | FMOV |
EA-PS |
EA-PS |
| 487 | View |
V_FM01UD_C_V1 - GJAHR | Settings for Manual Transfer Postings | FMOV |
EA-PS |
EA-PS |
| 488 | View |
V_FM01UD_D - GJAHR | Settings for Posting Line-Item Based Distribution Procedure | FMOV |
EA-PS |
EA-PS |
| 489 | View |
V_FM01UD_D_V1 - GJAHR | Settings for Posting Line-Item Based Distribution Procedure | FMOV |
EA-PS |
EA-PS |
| 490 | View |
V_FM01UD_T - GJAHR | Settings for Totals Based Distribution Procedure | FMOV |
EA-PS |
EA-PS |
| 491 | View |
V_FM01UD_T_V1 - GJAHR | Settings for Totals Based Distribution Procedure | FMOV |
EA-PS |
EA-PS |
| 492 | View |
V_FM01Y_PM - GJAHR | Default Account Assignmetn for FM-PM Integration | FMFS |
EA-PS |
EA-PS |
| 493 | View |
V_FM01Y_PM_FPM - GJAHR | Default Account Assignment for FM-PM Integration | FMFS_CORE |
APPL |
SAP_FIN |
| 494 | View |
V_FMABS - GJAHR | Section | FMKO |
EA-PS |
EA-PS |
| 495 | View |
V_FMBASIDX_R - R_FISCYEAR | Receivers objects and their FM address | FMBASA_E |
EA-PS |
EA-PS |
| 496 | View |
V_FMBASIDX_R - S_FISCYEAR | Receivers objects and their FM address | FMBASA_E |
EA-PS |
EA-PS |
| 497 | View |
V_FMBASIDX_S - R_FISCYEAR | Sender objects and their FM address | FMBASA_E |
EA-PS |
EA-PS |
| 498 | View |
V_FMBASIDX_S - S_FISCYEAR | Sender objects and their FM address | FMBASA_E |
EA-PS |
EA-PS |
| 499 | View |
V_FMBGAKONT - GJAHR | Maintain Assignment of FM Account Assignment to PCO | FMBGA |
EA-PS |
EA-PS |
| 500 | View |
V_FMBGAVAQF - GJAHR | Maintain Input Tax Deduction Rates | FMBGA |
EA-PS |
EA-PS |
