Where Used List (View) for SAP ABAP Data Element GSBER (Business Area)
SAP ABAP Data Element 
GSBER (Business Area) is used by
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Class (146)
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ECTD (1)
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Function Module (426)
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Interface (25)
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Program (242)
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Search Help (43)
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Table (5497)
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TTYP (5)
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TYPE (6)
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UENO (92)
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View (500)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | View |
/CEERE/DUCSCH - GSBER_SPO_D | Property tax - posting schema |  /CEERE/DANNEM |
EA-FIN |
 EA-FIN |
| 2 | View |
/CEERE/DUCSCH - GSBER_SPO_MD | Property tax - posting schema | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 3 | View |
/CEERE/DUCSCH - GSBER_DOD | Property tax - posting schema | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 4 | View |
/CEERE/MUSNAK - GSBER_DOD | Posting Schema - Costs | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 5 | View |
/CEERE/MUSNAK - GSBER_SPO_MD | Posting Schema - Costs | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 6 | View |
/CEERE/MUSNAK - GSBER_SPO_D | Posting Schema - Costs | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 7 | View |
/CEERE/MUSZAV - GSBER_DOD | Posting schema - liability to tax office | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 8 | View |
/CUM/AFCU_ST_SML - GSBER | CU: Sel. Order Operations Incl. Status for IW48 Without AFVV | /CUM/REPORT |
EA-PLM |
EA-APPL |
| 9 | View |
/CUM/AFVC_AFCU - GSBER | CU: Selection of AFVC and AFCU | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 10 | View |
/CUM/VIAFCU - GSBER | CU: Maintenance Operations | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 11 | View |
/CUM/VIAFCU_ST - GSBER | CU: Selection of Order Operations Including Status for IW48 | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 12 | View |
/CUM/VIAFKOS - GSBER | CU: PM Order Selection | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 13 | View |
/CUM/VIAFKOS - GSBER_ILOA | CU: PM Order Selection | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 14 | View |
/CUM/VIAUFKS - GSBER | CU: PM Order Selection | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 15 | View |
/CUM/VIAUFKS - GSBER_ILOA | CU: PM Order Selection | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 16 | View |
/CUM/V_DESIGN - GSBER | CU: View for design selection | /CUM/BASE |
EA-PLM |
EA-APPL |
| 17 | View |
/CUM/V_PRF_ORD - GSBER | CU: Maint. View: Profile for Order Generation | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 18 | View |
/SAPCEM/VMITTLE - GSBER | Intermediate Recipient per Organizational Structure | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 19 | View |
/SAPNEA/ROWA_V - GSBER | ROWA view + BWTAR(MSEG) | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 20 | View |
ASSOB_HR - GSBER | Relationship Between HR Master Data and Assignment Objects | PTIM |
HR |
SAP_HRRXX |
| 21 | View |
ASSOB_HR - SGSBR | Relationship Between HR Master Data and Assignment Objects | PTIM |
HR |
SAP_HRRXX |
| 22 | View |
AUFKV - GSBER | Transfer structure for orders (all fields in AUFK table) | KAUF |
APPL |
SAP_FIN |
| 23 | View |
BIW_ACTE_V - GSBER | DO NOT USE: Network Activity Master Data Collection for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 24 | View |
BIW_ACTY_V - GSBER | DO NOT USE: Data Collection: Ntwk Acty Master Data for BIW | KAP8 |
PI_APPL |
SAP_APPL |
| 25 | View |
BIW_AFVC_V - GSBER | DO NOT USE: Data Collection: Ntwk Acty Master Data for BIW | KAP8 |
PI_APPL |
SAP_APPL |
| 26 | View |
BIW_AUFK - GSBER | Data Collection for Order Master for BW | KBWOM |
PI_APPL |
SAP_FIN |
| 27 | View |
BIW_CBPR - GSBER | BW Data Collection of Process Master for BW | KBWOM |
PI_APPL |
SAP_FIN |
| 28 | View |
BIW_CLAIMECP_VIW - GSBER | View: Selection of ECP data for Claims | PS_IS_EHP3_SFWS_SC |
APPL |
SAP_APPL |
| 29 | View |
BIW_CMP_NP - GSBER | Data Collection: Component Master Data for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 30 | View |
BIW_CMP_NV - GSBER | Data Collection: Component Master Data for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 31 | View |
BIW_CSKS - GSBER | BW Data Collection of Cost Center Master for BW | KBWOM |
PI_APPL |
SAP_FIN |
| 32 | View |
BIW_NAE - GSBER | Data Collection: Network Activity Element Master Data for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 33 | View |
BIW_NAE_D - GSBER | Data Collection: Network Activity Element Dates for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 34 | View |
BIW_NETW_V - GSBER | DO NOT USE: Network Master Data Collection for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 35 | View |
BIW_NTW - GSBER | Network / Date Data Collection for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 36 | View |
BIW_NWA - GSBER | Data Collection: Network Activity Master Data for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 37 | View |
BIW_NWA_D - GSBER | Data Collection: Network Activity Dates for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 38 | View |
BIW_RESBNP - GSBER | DO NOT USE: PS: View for Extracting BW Component | KAP8 |
PI_APPL |
SAP_APPL |
| 39 | View |
BIW_TGSB - GSBER | Collection of business area master data for the Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 40 | View |
BIW_TGSBT - GSBER | Collection of Business Area Texts for the Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 41 | View |
BKPF_BSAD - GSBER | BW FI: BSAD Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 42 | View |
BKPF_BSAD_AEDAT - GSBER | BW FI: BSAD Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 43 | View |
BKPF_BSAK - GSBER | BW FI: BSAK Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 44 | View |
BKPF_BSAK_AEDAT - GSBER | BW FI: BSAK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 45 | View |
BKPF_BSID - GSBER | BW FI: BSID Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 46 | View |
BKPF_BSID_AEDAT - GSBER | BW FI: BSID Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 47 | View |
BKPF_BSIK - GSBER | BW FI: BSIK Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 48 | View |
BKPF_BSIK_AEDAT - GSBER | BW FI: BSIK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 49 | View |
BW_0CS_ORDER - GSBER | BW: Extraction View of CS Order | PMEX |
PI_APPL |
SAP_APPL |
| 50 | View |
BW_0PM_ORDER - GSBER | BW: Extraction View of Maintenance Order | PMEX |
PI_APPL |
SAP_APPL |
| 51 | View |
BW_HC_TN01 - GSBER | IS-H: View for DataSource Institution | NBWD |
IS-H |
IS-H |
| 52 | View |
CAUFV - GSBER | View "Order Headers PP/CO" | CO |
APPL |
SAP_APPL |
| 53 | View |
CELAUFK - GSBER | Selection of Orders With Organizational Assignment | KKAL |
APPL |
SAP_FIN |
| 54 | View |
CN_RES - GSBER | CN: Data for the Network Components | CN |
APPL |
SAP_APPL |
| 55 | View |
COAS - GSBER | Order Master for Controlling (all Fields in AUFK Table) | KAUF |
APPL |
SAP_FIN |
| 56 | View |
COVP - GSBER | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 57 | View |
COVP_RCL - GSBER | CO: Reconc. Ledger line items and value date from doc. hdr | KKAL |
APPL |
SAP_FIN |
| 58 | View |
CYAUKO - GSBER | "Fields from AUFK/AFKO relevant for Capacity Planning" | CY |
APPL |
SAP_APPL |
| 59 | View |
CYAUPM - GSBER | Selection of PM Orders for Capacity Planning | CY01 |
APPL |
SAP_APPL |
| 60 | View |
DB_WBHK_WBHI - GSBER | Selection of all fields of tables wbhk, wbhi, and wbhd | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 61 | View |
DB_WBHK_WBHI_ITM - GSBER | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 62 | View |
DB_WBHK_WBHI_NEW - GSBER | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 63 | View |
DB_WBRK_WBRP - GSBER | Selection of all Fields of Tables wbrk and wbrp | WZRE |
APPL |
SAP_APPL |
| 64 | View |
DB_WBRK_WBRP_NEW - GSBER | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | WZRE |
APPL |
SAP_APPL |
| 65 | View |
EHSWAV_ENTAM - GSBER | Dispsl Processing: All Entries From EHSWAT_ENTAM W/o DELFlag | CBWA |
EA-PLM |
EA-APPL |
| 66 | View |
ENT1038 - GSBER | Business area determination | UUDM |
APPL |
SAP_APPL |
| 67 | View |
ENT2006 - RBUSA | General Ledger - G/L Account - Transaction Figure | U120 |
APPL |
SAP_FIN |
| 68 | View |
ENT2009 - GSBER | Business area | U100 |
APPL |
SAP_FIN |
| 69 | View |
ENT2084 - GSBER | Customer-invoice-posting | U101 |
APPL |
SAP_FIN |
| 70 | View |
ENT2096 - GSBER | Customer-payment-posting-balance-bank | U101 |
APPL |
SAP_FIN |
| 71 | View |
ENT2099 - GSBER | Customer - Payment - Posting | U101 |
APPL |
SAP_FIN |
| 72 | View |
ENT2119 - GSBER | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 |
APPL |
SAP_FIN |
| 73 | View |
ENT2120 - GSBER | Vendor - Invoice - Item - Posting | U101 |
APPL |
SAP_FIN |
| 74 | View |
ENT2124 - GSBER | Vendor - Invoice - Posting - Profit and Loss | U101 |
APPL |
SAP_FIN |
| 75 | View |
ENT2127 - GSBER | Vendor - Invoice - Posting | U101 |
APPL |
SAP_FIN |
| 76 | View |
ENT2181 - GSBER | Bill of exchange usage-posting | U112 |
APPL |
SAP_FIN |
| 77 | View |
ENT2188 - GSBER | Bill of exchange cancellation - posting | U112 |
APPL |
SAP_FIN |
| 78 | View |
ENT2261 - GSBER | Vendor - payment - posting | U101 |
APPL |
SAP_FIN |
| 79 | View |
ENT2263 - GSBER | Vendor - payment - posting - profit/loss | U101 |
APPL |
SAP_FIN |
| 80 | View |
ENT2264 - GSBER | Vendor-payment-posting-balance sheet-co. code clearing | U101 |
APPL |
SAP_FIN |
| 81 | View |
ENT2265 - GSBER | Vendor - payment - posting - balance sheet - bank | U101 |
APPL |
SAP_FIN |
| 82 | View |
ENT2266 - GSBER | Vendor - payment - posting - bal.sheet - payables | U101 |
APPL |
SAP_FIN |
| 83 | View |
ENT2267 - GSBER | Vendor - payment - posting - balance sheet - tax | U101 |
APPL |
SAP_FIN |
| 84 | View |
ENT2269 - GSBER | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 |
APPL |
SAP_FIN |
| 85 | View |
ENT2270 - GSBER | Vendor-payment-posting-balance sheet-tax clearing | U101 |
APPL |
SAP_FIN |
| 86 | View |
ENT2271 - GSBER | Vendor-payment-posting-balance sheet-cash discount clearing | U101 |
APPL |
SAP_FIN |
| 87 | View |
ENT2280 - GSBER | Company code-physical inventory-posting | U101 |
APPL |
SAP_FIN |
| 88 | View |
ENT2291 - GSBER | Price change-posting | U101 |
APPL |
SAP_FIN |
| 89 | View |
ENT3008 - GSBER | Asset class | U105 |
APPL |
SAP_FIN |
| 90 | View |
ENT3028 - GSBER | Fixed asset-assignment within enterprise | U105 |
APPL |
SAP_FIN |
| 91 | View |
ENT4007 - GSBER | Cost center | U121 |
APPL |
SAP_FIN |
| 92 | View |
ENT4162 - GSBER | Controlling area - company code - assignment | U100 |
APPL |
SAP_FIN |
| 93 | View |
ENT4528 - GSBER | Contr. object - settlement spec. - portion - G/L account | U121 |
APPL |
SAP_FIN |
| 94 | View |
ENT5163 - GSBER | Material reservation | UUDM |
APPL |
SAP_APPL |
| 95 | View |
ENT5843 - GSBER | Material reservation - network activity | UUDM |
APPL |
SAP_APPL |
| 96 | View |
ENT6033 - GSBER | Customer delivery item | UUDM |
APPL |
SAP_APPL |
| 97 | View |
ENT6041 - GSBER | Itemized customer billing document item | UUDM |
APPL |
SAP_APPL |
| 98 | View |
ENT6045 - GSBER | Item. customer billing document item - scheduling agreement | UUDM |
APPL |
SAP_APPL |
| 99 | View |
ENT6046 - GSBER | Itemized customer billing document item - billing document | UUDM |
APPL |
SAP_APPL |
| 100 | View |
ENT6077 - GSBER | Itemized customer billing document item - delivery | UUDM |
APPL |
SAP_APPL |
| 101 | View |
ENT7501 - GSBER | Institution | NUH1 |
IS-H |
IS-H |
| 102 | View |
EPIC_V_BRS_BSAS - GSBER | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 103 | View |
EPIC_V_BRS_BSEG - GSBER | Projection View of BSEG | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 104 | View |
EPIC_V_BRS_BSIS - GSBER | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 105 | View |
EPIC_V_CB_ORG - GSBER | Define Organizational Units for Cash Budget Plan | ID-FI-EPIC-PMCTL-SMPL |
APPL |
SAP_FIN |
| 106 | View |
EPIC_V_CB_ORG_ID - GSBER | EPIC: Cash Budget Org Unit ID Search Help View | ID-FI-EPIC-PMCTL-SMPL |
APPL |
SAP_FIN |
| 107 | View |
EPIC_V_CUSTOMER - GSBER | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 108 | View |
EPIC_V_VENDOR - GSBER | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 109 | View |
FA_MDC_C1_01_A - GSBER | Asset Master Data: Capturing Changes related to Org | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 110 | View |
FCO_DOC_VIEW - GSBER | Failure Cost Documents | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 111 | View |
FDW1_TZPA - GSBER | View Using FDW1 with Product Type | FVVW |
EA-FINSERV |
EA-FINSERV |
| 112 | View |
FPCR_V_ACC_GSBER - GSBER | Maintenance View Assignment Accountant to Business Area | FIN_PCR |
APPL |
SAP_FIN |
| 113 | View |
FTI_BIW_ACC_RO_A - GSBER | Operative Account Assignment Reference (Attribute) | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 114 | View |
GHO_V_QMEL - GSBER | Message Header | EA_GHO_ANL_CORE |
EA-PLM |
EA-APPL |
| 115 | View |
GLFUNCT_AEDAT - RBUSA | BW FI: GLFUNCT-Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 116 | View |
GLT0_AEDAT - RBUSA | BW FI: GLT0-Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 117 | View |
HIKOLA - GSBER | PM Order View of HIKO and ILOA | IWO2 |
APPL |
SAP_APPL |
| 118 | View |
HIKOLA - IGSBER | PM Order View of HIKO and ILOA | IWO2 |
APPL |
SAP_APPL |
| 119 | View |
HIKOLA_HIVG - GSBER | Historic Maintenance Orders and Operations | IHREP |
EA-PLM |
EA-APPL |
| 120 | View |
HIKOLA_HIVGIFLOS - GSBER | Hist. Maintenance Orders and Operations (Altern. Indicator) | IHREP |
EA-PLM |
EA-APPL |
| 121 | View |
HIKOLA_IFLOS - GSBER | PM order view using HIKO/ILOA (adjusted to alt. indicator) | IWO2 |
APPL |
SAP_APPL |
| 122 | View |
HIKOLA_IFLOS - IGSBER | PM order view using HIKO/ILOA (adjusted to alt. indicator) | IWO2 |
APPL |
SAP_APPL |
| 123 | View |
HRV1018 - GSBER | View of Control and Table Division of Infotype 1018 | PP00 |
HR |
SAP_HRRXX |
| 124 | View |
H_T5DCU - GSBER | Help View, Table T5DCU | P01A |
HR |
SAP_HRCDE |
| 125 | View |
H_TGSB - GSBER | Help View for Business Areas | FBAS |
APPL |
SAP_FIN |
| 126 | View |
H_TKA02 - GSBER | Assign Company Code to Controlling Area | KE1CCORE |
APPL_TOOLS |
SAP_FIN |
| 127 | View |
H_TKA02_PCA - GSBER | Assign Company Code to Controlling Area | KE1 |
APPL |
SAP_FIN |
| 128 | View |
IDCN_MV_ZJFKOSTN - GSBER | Generated View for Matchcode ID KOST-N | ID-FI-CN |
APPL |
SAP_FIN |
| 129 | View |
IFLO - GSBER | Functional Location (View) | ILOM |
APPL |
SAP_APPL |
| 130 | View |
IFLO_VS - GSBER | Functional Location, Versions (View) | ILOM |
APPL |
SAP_APPL |
| 131 | View |
ILMVIORA - GSBER | Selection of PM Orders Using Status Table JEST - Archiving | IWO1 |
APPL |
SAP_APPL |
| 132 | View |
ISCOMP - GSBER | "View of RESB for Material Staging" | CO |
APPL |
SAP_APPL |
| 133 | View |
ITOB - GSBER | PM technical objects (EQUI, funcational location) | ITOB |
APPL |
SAP_APPL |
| 134 | View |
IVIORA - GSBER | Selection of PM Orders Using Status Table JEST - Archiving | IWO1 |
APPL |
SAP_APPL |
| 135 | View |
JBWPORD - GSBER | View of VWBEKI and WVBEPI (Active Orders) | JBA |
EA-FINSERV |
EA-FINSERV |
| 136 | View |
JBWPORD_ALL - GSBER | View of VWBEKI and WVBEPI (Active Orders) | JBD |
EA-FINSERV |
EA-FINSERV |
| 137 | View |
JFVREVVA - GSBER | IS-M: View of Issues in JFREVVA | JSD |
IS-M |
IS-M |
| 138 | View |
JHVFKFPALL - GSBER | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | JAS |
IS-M |
IS-M |
| 139 | View |
JHVFPALL - GSBER | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item | JAS |
IS-M |
IS-M |
| 140 | View |
JHVFPFPAALL - GSBER | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | JAS |
IS-M |
IS-M |
| 141 | View |
JHVGVZ03 - GSBER | IS-M/AM: Selection View for Service RJHALI02 | JAS |
IS-M |
IS-M |
| 142 | View |
JKVAMORTIZE - GSBER | IS-M/SD: Order View for Amortization | JSD |
IS-M |
IS-M |
| 143 | View |
JKVCOMM - GSBER | IS-M/SD: Promotion View for Sales Order | JSD |
IS-M |
IS-M |
| 144 | View |
JKVFAKT - GSBER | IS-M/SD: Billing View for Sales Order - for Spec.Times | JSD |
IS-M |
IS-M |
| 145 | View |
JKVMCAK - GSBER | IS-M/SD: Projection View, Order Header for LIS | JSD |
IS-M |
IS-M |
| 146 | View |
JKVMCAP - GSBER | IS-M/SD: Projection View, Order Item for LIS | JSD |
IS-M |
IS-M |
| 147 | View |
JKVWERB - GSBER | IS-M/SD: Promotion View for Sales Order | JSD |
IS-M |
IS-M |
| 148 | View |
JLVTJL09 - GSBER | IS-M/SD: Bus.Area Determination from Purch.Org.and Serv.Type | JSD |
IS-M |
IS-M |
| 149 | View |
JPVCKIS_BW_S - GSBER | IS-M/PLM BW Costing Item Master Data | JMM |
IS-M |
IS-M |
| 150 | View |
JPVECP_BW_B - GSBER | IS-M/PLM: BW ECP Transaction Data | JMM |
IS-M |
IS-M |
| 151 | View |
JPVIM_BW_B - GSBER | IS-M/PLM: BW IM Transaction Data | JMM |
IS-M |
IS-M |
| 152 | View |
JPVPS_BW_B - GSBER | IS-M/PLM: BW PS Transaction Data | JMM |
IS-M |
IS-M |
| 153 | View |
JPVSIM_BW_B - GSBER | IS-M/PLM: BW Simulation PS Transaction Data | JMM |
IS-M |
IS-M |
| 154 | View |
J_1B_CIAPV - GSBER | CIAP Database View | ID-CIAP-BR |
APPL |
SAP_FIN |
| 155 | View |
J_3GV_COFX - GSBER | Maintenance View: Assignment Fixed CO Objects | J3GD |
DIMP |
ECC-DIMP |
| 156 | View |
J_3GV_DEMEQUI - GSBER | Default Recipient for Equipment per Organizational Structure | J3GD |
DIMP |
ECC-DIMP |
| 157 | View |
J_3GV_DEMPERS - GSBER | Default Recipient for Personnel Performance per Org. Struct. | J3GD |
DIMP |
ECC-DIMP |
| 158 | View |
J_3RF_VSTRDIV - GSBER | Maintenance view for Structural Divisions | J3RF |
APPL |
SAP_FIN |
| 159 | View |
KNC1_AEDAT - GSBER | BW FI: KNC1 Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 160 | View |
KNC3_AEDAT - GSBER | BW FI: KNC3 Extraction usign AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 161 | View |
LFC1_AEDAT - GSBER | BW FI: LFC1 Extraction usign AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 162 | View |
LFC3_AEDAT - GSBER | BW FI: LFC3 Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 163 | View |
LIPS_VLPMA - GSBER | Delivery Item via Material Index | VCR |
APPL |
SAP_APPL |
| 164 | View |
MASSCONTHEAD - GSBER | Header Data Customer Contract | MASS_SD |
APPL |
SAP_APPL |
| 165 | View |
MASSCONTVBAP - GSBER | Item Data Customer Contract | MASS_SD |
APPL |
SAP_APPL |
| 166 | View |
MASSQUOTHEAD - GSBER | Header Data Customer Quotation | MASS_SD |
APPL |
SAP_APPL |
| 167 | View |
MASSQUOTVBAP - GSBER | Item Data Customer Quotation | MASS_SD |
APPL |
SAP_APPL |
| 168 | View |
MASSSDHEAD - GSBER | Sales order header data | MASS_SD |
APPL |
SAP_APPL |
| 169 | View |
MASSVBAP - GSBER | Sales Order Item Data | MASS_SD |
APPL |
SAP_APPL |
| 170 | View |
MDKS - GSBER | Cost Collector Search in AFPO | MD04 |
APPL |
SAP_APPL |
| 171 | View |
MGV_MSEG - GSBER | Selection MSEG with material version, see: http://material | MGV_MATNR |
DIMP |
ECC-DIMP |
| 172 | View |
MGV_WBHI - GSBER | Selection WBHI with material version, see: http://material | MGV_MATNR |
DIMP |
ECC-DIMP |
| 173 | View |
M_AANLC - GSBER | Generated view for matchcode ID AANL-C | AA |
APPL |
SAP_FIN |
| 174 | View |
M_HRPBSAU_TERMOG - GSBER | View for searchhelp HRpbsAU_TERMORG | P13P8 |
HR |
SAP_HRCAU |
| 175 | View |
M_IMPRE - GSBER | Generierter View für Matchcode ID IMPR-E | |||
| 176 | View |
M_PREMS - GSBER | Generated View for Matchcode ID PREM -S | PTRA |
HR |
SAP_HRGXX |
| 177 | View |
M_PSFCK - GSBER | Generated view for matchcode ID PSFC-K | CO |
APPL |
SAP_APPL |
| 178 | View |
M_SHLMEA - GSBER | Vacant Rental Units | RE_MI_CR |
EA-FIN |
EA-FIN |
| 179 | View |
M_SHMEA - GSBER | Search Help View: Rental Units - General | RE_MI_CR |
EA-FIN |
EA-FIN |
| 180 | View |
M_SHMEB - GSBER | Search Help View: Rental Units by Buildings/Property | RE_MI_CR |
EA-FIN |
EA-FIN |
| 181 | View |
M_SHUROC - GSBER | Rental Space to Rooms (Search Help by RU) | RE_MI_CR |
EA-FIN |
EA-FIN |
| 182 | View |
M_SHUSPC - GSBER | Rental Spaces to Areas (Search Help by RU) | RE_MI_CR |
EA-FIN |
EA-FIN |
| 183 | View |
M_TICL114 - BUSAREA | Assignment of Organizational Unit to Business Area | ICL_CF |
FS-CM |
INSURANCE |
| 184 | View |
PPORD_BW_V - GSBER | PP: BW View for Extraction of PP and PI Orders | PPBW |
PI_APPL |
SAP_APPL |
| 185 | View |
PS_TKA02 - GSBER | Assignment of company code(s) | CN |
APPL |
SAP_APPL |
| 186 | View |
PTDW_PWS_VIEW - BUS_AREA_WP | DB View: Time Data Extract (Hours from PWS WPBP_ Fields) | PTDW |
HR |
SAP_HRRXX |
| 187 | View |
PTDW_QUOT_VIEW - BUS_AREA_WP | DB View: Time Data Extract (Quota Transaction WPBP_ Fields) | PTDW |
HR |
SAP_HRRXX |
| 188 | View |
PTDW_TIMES_VIEW - GSBER_AS | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | PTDW |
HR |
SAP_HRRXX |
| 189 | View |
PTDW_TIMES_VIEW - BUS_AREA_WP | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | PTDW |
HR |
SAP_HRRXX |
| 190 | View |
PTDW_TIMES_VIEW - GSBER_AR | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | PTDW |
HR |
SAP_HRRXX |
| 191 | View |
QAPP_QALS - GSBER | Inspection lots for insp. points (sample, equip., FnctLoc) | QLPP |
APPL |
SAP_APPL |
| 192 | View |
RBKP_V - GSBER | Incoming Invoice, Header Data | MRM |
APPL |
SAP_APPL |
| 193 | View |
ROG_VBAPUP - GSBER | Item data and status | HT_SW_GENERAL |
DIMP |
ECC-DIMP |
| 194 | View |
SH_PREMS - GSBER | Personnel Numbers with Trip Data by Organiz. Assignment | PTRA |
HR |
SAP_HRGXX |
| 195 | View |
TPMV_DEDOC_FLOW2 - GSBER | Derivatives Document: View of Lot Flows with Posting Data | FTPM |
EA-FINSERV |
EA-FINSERV |
| 196 | View |
TPMV_DEDOC_HDPOS - GSBER | CFM: View of DE Document Header with Item | FTPM |
EA-FINSERV |
EA-FINSERV |
| 197 | View |
TPMV_LOT_FLOWS - GSBER | Lot Flows | FTPM |
EA-FINSERV |
EA-FINSERV |
| 198 | View |
TRACV_ACCITEM - GSBER | Posting lines | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 199 | View |
TRACV_ADDACCDATA - GSBER | Additional Acct Assignments Dependent on Acct Assignm. Ref. | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 200 | View |
TRACV_DOC_ITEM - GSBER | View of Accounting Adaptor Documents and Accounting Items | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 201 | View |
TRACV_ITEM_DATA - GSBER | Document Item with Position Context | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 202 | View |
U_12181 - GSBER | Bill of exchange usage-posting | U101 |
APPL |
SAP_FIN |
| 203 | View |
U_12312 - GSBER | Cash balance account - transaction figure | U111 |
APPL |
SAP_FIN |
| 204 | View |
U_12313 - GSBER | Liquidity forecast transaction figure | U111 |
APPL |
SAP_FIN |
| 205 | View |
U_12337 - GSBER | Cash forecast payment advice note posting G/L account | U111 |
APPL |
SAP_FIN |
| 206 | View |
U_12431 - GSBER | Financial budget usage document item | U112 |
APPL |
SAP_FIN |
| 207 | View |
U_12441 - GSBER | Funds transaction figure | U111 |
APPL |
SAP_FIN |
| 208 | View |
U_12445 - GSBER | Financial budget transaction figure - actual | U112 |
APPL |
SAP_FIN |
| 209 | View |
U_12448 - GSBER | Funds transaction figure - actual - balance | U111 |
APPL |
SAP_FIN |
| 210 | View |
U_12451 - GSBER | Funds transaction figure - actual revenues/expenses | U111 |
APPL |
SAP_FIN |
| 211 | View |
U_13101 - GSBER | Investment program position | U130 |
APPL |
SAP_FIN |
| 212 | View |
U_13604 - GSBER | Contract A/R+A/P Reference Item | U107 |
FI-CA |
FI-CA |
| 213 | View |
U_13606 - GSBER | Contract A/R+A/P-G/L Sample Item | U107 |
FI-CA |
FI-CA |
| 214 | View |
U_13635 - GSBER | Contract A/R+A/P Line Item | U107 |
FI-CA |
FI-CA |
| 215 | View |
U_14200 - GSBER | Business process | U010 |
APPL |
SAP_APPL |
| 216 | View |
U_14409 - GSBER | Maintenance object - posting specification | UUDM |
APPL |
SAP_APPL |
| 217 | View |
U_15660 - GSBER | Maintenance order | UUDM |
APPL |
SAP_APPL |
| 218 | View |
U_16002 - GSBER | Sales order | UUDM |
APPL |
SAP_APPL |
| 219 | View |
U_16003 - GSBER | Sales order item | UUDM |
APPL |
SAP_APPL |
| 220 | View |
U_16053 - GSBER | Customer contingency order | UUDM |
APPL |
SAP_APPL |
| 221 | View |
U_16054 - GSBER | Customer Complaint Order Item | UUDM |
APPL |
SAP_APPL |
| 222 | View |
U_16056 - GSBER | Cust. Complaint Order - Subsequent Delivery Free of Charge | UUDM |
APPL |
SAP_APPL |
| 223 | View |
U_16075 - GSBER | Itemized customer billing document item - order | UUDM |
APPL |
SAP_APPL |
| 224 | View |
U_16076 - GSBER | Itemized customer billing document item - complaint order | UUDM |
APPL |
SAP_APPL |
| 225 | View |
U_16175 - GSBER | Customer Complaint Order - Credit Memo Request | UUDM |
APPL |
SAP_APPL |
| 226 | View |
U_16185 - GSBER | Customer Complaint Order - Debit Memo Request | UUDM |
APPL |
SAP_APPL |
| 227 | View |
U_16193 - GSBER | Customer Complaint Order - Returns | UUDM |
APPL |
SAP_APPL |
| 228 | View |
U_16199 - GSBER | Customer quotation | UUDM |
APPL |
SAP_APPL |
| 229 | View |
U_16200 - GSBER | Customer quotation item | UUDM |
APPL |
SAP_APPL |
| 230 | View |
U_16202 - GSBER | Customer inquiry | UUDM |
APPL |
SAP_APPL |
| 231 | View |
U_16203 - GSBER | Customer inquiry item | UUDM |
APPL |
SAP_APPL |
| 232 | View |
U_16270 - GSBER | Customer rental contract | UUDM |
APPL |
SAP_APPL |
| 233 | View |
U_16730 - GSBER | Entry of services performed - posting specification | UUDM |
APPL |
SAP_APPL |
| 234 | View |
U_22500 - GSBER | Rental unit | U134 |
APPL |
SAP_FIN |
| 235 | View |
U_22501 - GSBER | Business entity | U134 |
APPL |
SAP_FIN |
| 236 | View |
U_22502 - GSBER | Settlement unit | U134 |
APPL |
SAP_FIN |
| 237 | View |
U_22510 - GSBER | Land | U134 |
APPL |
SAP_FIN |
| 238 | View |
U_22511 - GSBER | Building | U134 |
APPL |
SAP_FIN |
| 239 | View |
U_22603 - GSBER | Rental unit debit position flow | U134 |
APPL |
SAP_FIN |
| 240 | View |
U_22604 - GSBER | Rental agreement debit position flow | U134 |
APPL |
SAP_FIN |
| 241 | View |
U_22607 - GSBER | Rental agreement debit position flow - actual | U134 |
APPL |
SAP_FIN |
| 242 | View |
U_22609 - GSBER | Rental agreement debit position flow - planned | U134 |
APPL |
SAP_FIN |
| 243 | View |
U_22610 - GSBER | Rental unit debit position flow - actual | U134 |
APPL |
SAP_FIN |
| 244 | View |
U_22626 - GSBER | Rental unit debit position flow - planned | U134 |
APPL |
SAP_FIN |
| 245 | View |
U_22627 - GSBER | Lease-Out | U134 |
APPL |
SAP_FIN |
| 246 | View |
U_22634 - GSBER | Management contract debit position flow - actual | U134 |
APPL |
SAP_FIN |
| 247 | View |
U_22635 - GSBER | Management contract debit position flow - planned | U134 |
APPL |
SAP_FIN |
| 248 | View |
U_22656 - GSBER | Management contract | U134 |
APPL |
SAP_FIN |
| 249 | View |
U_22685 - GSBER | Management contract debit position flow | U134 |
APPL |
SAP_FIN |
| 250 | View |
U_22697 - GSBER | Real estate fixed asset class | U134 |
APPL |
SAP_FIN |
| 251 | View |
U_25613 - GSBER | Service order | UUDM |
APPL |
SAP_APPL |
| 252 | View |
U_27264 - GSBER | Position - posting specification | PP00 |
HR |
SAP_HRRXX |
| 253 | View |
U_27284 - GSBER | Organizational plan unit - posting specification | PP00 |
HR |
SAP_HRRXX |
| 254 | View |
U_27340 - GSBER | Employee - pers. time - pers. cost assignment specification | PTIM |
HR |
SAP_HRRXX |
| 255 | View |
U_27341 - GSBER | Employee - pers. time - activity allocation specification | PTIM |
HR |
SAP_HRRXX |
| 256 | View |
U_27341 - SGSBR | Employee - pers. time - activity allocation specification | PTIM |
HR |
SAP_HRRXX |
| 257 | View |
U_27555 - GSBER | Employee - remun. specif. - pers. cost assignment specif. | PTIM |
HR |
SAP_HRRXX |
| 258 | View |
U_27556 - GSBER | Employee - remun. specif. - activity allocation specif. | PTIM |
HR |
SAP_HRRXX |
| 259 | View |
U_27556 - SGSBR | Employee - remun. specif. - activity allocation specif. | PTIM |
HR |
SAP_HRRXX |
| 260 | View |
U_27932 - GSBER | Payroll - Posting Document Line Item | PCAL |
HR |
SAP_HRRXX |
| 261 | View |
U_27935 - GSBER | Payroll - Posting Doc. Line Item - Replaced Acc.Assign.Obj. | PCAL |
HR |
SAP_HRRXX |
| 262 | View |
V134G - GSBER | View Via T001W and T134H -> Substitute for T134G | MB |
APPL |
SAP_APPL |
| 263 | View |
VAFILOA - GSBER | PM order view via AFIH (order header) and ILOA | IWO1 |
APPL |
SAP_APPL |
| 264 | View |
VBAKUK - GSBER | Sales Document Header and Status Data | VZ |
APPL |
SAP_APPL |
| 265 | View |
VBAP_VAPMA - GSBER | Access to Item Info via Material Index | VCR |
APPL |
SAP_APPL |
| 266 | View |
VBRP_VRPMA - GSBER | Access to VBRP using Material Index | VCR |
APPL |
SAP_APPL |
| 267 | View |
VB_DEBI - GSBER | View of KNA1, KNB1 and BSID | FREP |
APPL |
SAP_FIN |
| 268 | View |
VCONFINMTATTR - GSBER | Attributes of Material for Characteristic Repository (F4) | CON_FIN_SERVICES |
IS-CWM |
IS-CWM |
| 269 | View |
VCONFINPLATTR - GSBER | Attributes of the Plant for F4 and Value Check | CON_FIN_SERVICES |
IS-CWM |
IS-CWM |
| 270 | View |
VDBEVI - GSBER | Loan transaction record header and item | FVVD |
EA-FINSERV |
EA-FINSERV |
| 271 | View |
VDPFLOW - GSBER | Document Flow View of Resource-Related Billing | AD01 |
APPL |
SAP_APPL |
| 272 | View |
VDPFLOW_EF - GSBER | Individual Flow View of Resource-Related Billing | AD01 |
APPL |
SAP_APPL |
| 273 | View |
VDPFLOW_SF - GSBER | Totals Flow View of Resource-Related Billing | AD01 |
APPL |
SAP_APPL |
| 274 | View |
VIAFKOS - GSBER | PM Order Selection | IWO1 |
APPL |
SAP_APPL |
| 275 | View |
VIAFKOS - GSBER_ILOA | PM Order Selection | IWO1 |
APPL |
SAP_APPL |
| 276 | View |
VIAFKOS_IFLOS - GSBER | Selection PM orders (adjusted to altern. indicator) | IWO1 |
APPL |
SAP_APPL |
| 277 | View |
VIAFKOS_IFLOS - GSBER_ILOA | Selection PM orders (adjusted to altern. indicator) | IWO1 |
APPL |
SAP_APPL |
| 278 | View |
VIAFVC - GSBER | PM: MaintOperations | IPRT |
APPL |
SAP_APPL |
| 279 | View |
VIAFVC_ST - GSBER | Selection order operations including status for IW48 | IWO1 |
APPL |
SAP_APPL |
| 280 | View |
VIAFVC_ST_SML - GSBER | Sel. order operations inclusive status for IW48 without AFVV | IWOC |
APPL |
SAP_APPL |
| 281 | View |
VIAUFKS - GSBER_ILOA | PM Order Selection | IWO1 |
APPL |
SAP_APPL |
| 282 | View |
VIAUFKS - GSBER | PM Order Selection | IWO1 |
APPL |
SAP_APPL |
| 283 | View |
VIAUFKST - GSBER | PM Order Selection by Status | IWO1 |
APPL |
SAP_APPL |
| 284 | View |
VIAUFKST_IFLOS - GSBER | Selection of PM orders by status (altern. indic. adjusted) | IWO1 |
APPL |
SAP_APPL |
| 285 | View |
VIAUFKS_IFLOS - GSBER | Selection PM orders (adjusted to altern. indicator) | IWO1 |
APPL |
SAP_APPL |
| 286 | View |
VIAUFKS_IFLOS - GSBER_ILOA | Selection PM orders (adjusted to altern. indicator) | IWO1 |
APPL |
SAP_APPL |
| 287 | View |
VIAUFK_AFVC - GSBER | Maintenance Orders and Operations - Complete | IHREP |
EA-PLM |
EA-APPL |
| 288 | View |
VIAUFK_AFVC - V_GSBER | Maintenance Orders and Operations - Complete | IHREP |
EA-PLM |
EA-APPL |
| 289 | View |
VIAUFK_AFVCIFLOS - V_GSBER | Maintenance Ordesr and Operations (Altern. Indicator) | IHREP |
EA-PLM |
EA-APPL |
| 290 | View |
VIAUFK_AFVCIFLOS - GSBER | Maintenance Ordesr and Operations (Altern. Indicator) | IHREP |
EA-PLM |
EA-APPL |
| 291 | View |
VIGW_V_MEFL - GSBER | View of Rental Unit to Areas/Room Zones | RE_MI_CR |
EA-FIN |
EA-FIN |
| 292 | View |
VIMHIO - GSBER | Maintenance items - scheduling records | IPRM |
APPL |
SAP_APPL |
| 293 | View |
VIMHIO_IFLOS - GSBER | Maintenance Items - Scheduling Records (with Alt. Indicator) | IPRM |
APPL |
SAP_APPL |
| 294 | View |
VIMHIS - GSBER | Maintenance Plans - Scheduling Data | IPRM |
APPL |
SAP_APPL |
| 295 | View |
VIMPLA - GSBER | Maintenance Plans - Maintenance Items | IPRM |
APPL |
SAP_APPL |
| 296 | View |
VIMPLA - IGSBER | Maintenance Plans - Maintenance Items | IPRM |
APPL |
SAP_APPL |
| 297 | View |
VIMPOS - GSBER | Maintenance Items - Location Data | IPRM |
APPL |
SAP_APPL |
| 298 | View |
VIMPOS - IGSBER | Maintenance Items - Location Data | IPRM |
APPL |
SAP_APPL |
| 299 | View |
VIMPOS_IFLOS - IGSBER | Maintenance Items - Location Data (with Alt. Indicators) | IPRM |
APPL |
SAP_APPL |
| 300 | View |
VIMPOS_IFLOS - GSBER | Maintenance Items - Location Data (with Alt. Indicators) | IPRM |
APPL |
SAP_APPL |
| 301 | View |
VIORA - GSBER | Selection PM orders via status table JEST - Archiving | IWO1 |
APPL |
SAP_APPL |
| 302 | View |
VIORD - GSBER | Order header view IH AFIH/AUFK | IWOC |
APPL |
SAP_APPL |
| 303 | View |
VIQMAML - GSBER | Activities (including notification header) | IWOC |
APPL |
SAP_APPL |
| 304 | View |
VIQMAML_IFLOS - GSBER | Actions (including notification header and altern. ID) | IWOC |
APPL |
SAP_APPL |
| 305 | View |
VIQMEL - GSBER | Notification Header | IWOC |
APPL |
SAP_APPL |
| 306 | View |
VIQMELST - GSBER | PM Notification Selection by Status | IWOC |
APPL |
SAP_APPL |
| 307 | View |
VIQMELST_IFLOS - GSBER | Selection of PM messages by status (altern. ID adjusted) | IWOC |
APPL |
SAP_APPL |
| 308 | View |
VIQMEL_IFLOS - GSBER | Notification header (adjusted to altern. ID) | IWOC |
APPL |
SAP_APPL |
| 309 | View |
VIQMFEL - GSBER | Item (including notification header) | IWOC |
APPL |
SAP_APPL |
| 310 | View |
VIQMFEL_IFLOS - GSBER | Item (including notification header and altern. ID) | IWOC |
APPL |
SAP_APPL |
| 311 | View |
VIQMSML - GSBER | Tasks (incl. Notification Header) | IWOC |
APPL |
SAP_APPL |
| 312 | View |
VIQMSML_IFLOS - GSBER | Measures (including notification header and altern. ID) | IWOC |
APPL |
SAP_APPL |
| 313 | View |
VISSR_VDBEVI - GSBER | Bewegungsdaten Darlehen mit Vdarl-Information | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 314 | View |
VISSR_VWBEVI - GSBER | ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 315 | View |
VKKS0 - GSBER | Selection of Orders for Variance and Scrap Calculation | KKS |
APPL |
SAP_FIN |
| 316 | View |
VMVMEWE - GSBER | View of Rent Adjustment via RA, RA Status and RU/BE Fields | FVVI |
APPL |
SAP_FIN |
| 317 | View |
VREDB_VICN01 - RECNBUSAREA | HELP CONSTRUCTION Buffer Module-Generator for VICN01 | REDB |
APPL |
SAP_FIN |
| 318 | View |
VREDB_VIMI01_BU - GSBER | Help Structure Buffer Module Generator for VIMI01 | REDB |
APPL |
SAP_FIN |
| 319 | View |
VREDB_VIMI01_PY - GSBER | Help Structure Buffer Module Generator for VIMI01 | REDB |
APPL |
SAP_FIN |
| 320 | View |
VREDB_VIMIMV_01 - GSBER | HELP CONSTRUCTION for Buffer Modules-Generator(Generic Read) | REDB |
APPL |
SAP_FIN |
| 321 | View |
VRESB - GSBER | Order Material Reservations | IPRT |
APPL |
SAP_APPL |
| 322 | View |
VSAUFK - GSBER | "Order Selection by Status" | KAUF |
APPL |
SAP_FIN |
| 323 | View |
VSCAUFV - GSBER | View of order headers PP/CO (versions) | CNVS |
APPL |
SAP_APPL |
| 324 | View |
VSCAUFV_CN - GSBER | Version: View of Order Headers PPS/RK | CNVS |
APPL |
SAP_APPL |
| 325 | View |
VSCYAUKO - GSBER | "Fields from AUFK/AFKO relevant for Capacity Planning" | CNVS |
APPL |
SAP_APPL |
| 326 | View |
VWBEVI - GSBER | Treasury Securities: Actual Flows View | FVVW |
EA-FINSERV |
EA-FINSERV |
| 327 | View |
V_134G - GSBER | Org. Unit: Business Area Determination | MB0C |
APPL |
SAP_APPL |
| 328 | View |
V_134H - GSBER | Business Area from MM View | MB0C |
APPL |
SAP_APPL |
| 329 | View |
V_5DCU_1 - GSBER | Account Assignment: Basic Pension Pay | P01A |
HR |
SAP_HRCDE |
| 330 | View |
V_ACEDSASSGMT - BUS_AREA | Join ACEDSASSGMT and ACEOBJ | ACE-DS |
EA-FIN |
EA-FIN |
| 331 | View |
V_ACEDSASSGMT2 - BUS_AREA | Join: ACEOBJ + ACEPSOH + ACEDSASSGMT | ACE-PS |
EA-FIN |
EA-FIN |
| 332 | View |
V_AFAB_1 - GSBER | View of ANLA, ANLZ and ANLC for dep. posting | AA |
APPL |
SAP_FIN |
| 333 | View |
V_ANKA_00 - GSBER | Asset classes | AA |
APPL |
SAP_FIN |
| 334 | View |
V_ANLAB - GSBER | Asset Master Records with Transactions in Curr. FYear | AA |
APPL |
SAP_FIN |
| 335 | View |
V_ANLAK - GSBER | Asset Master Record at Given Date (ANLZ and ANLA) | AA |
APPL |
SAP_FIN |
| 336 | View |
V_ANLAVS - GSBER | "Insurance Data for Asset" | AA |
APPL |
SAP_FIN |
| 337 | View |
V_ANLAZ - GSBER | Asset Master Record at Given Date (ANLZ and ANLA) | AA |
APPL |
SAP_FIN |
| 338 | View |
V_ANLBAZ - GSBER | View of ANLB, ANLZ, and ANLA (Simplified Access) | AA |
APPL |
SAP_FIN |
| 339 | View |
V_ANLHZ - GSBER | "Asset Main Numbers" | AA |
APPL |
SAP_FIN |
| 340 | View |
V_ANLP_ACC - GSBER | View for Table ANLP with Doc. Number and Accounting Objects | AA_POST |
APPL |
SAP_FIN |
| 341 | View |
V_ANLQ_BLN - GSBER | Document number from ANLQ | AA |
APPL |
SAP_FIN |
| 342 | View |
V_ANLSUM_1 - GSBER | View of ANLA, ANLZ, ANLB and ANLC | AA |
APPL |
SAP_FIN |
| 343 | View |
V_ANLSUM_2 - GSBER | View of ANLA, ANLZ, ANLB and ANEP | AA |
APPL |
SAP_FIN |
| 344 | View |
V_ANLSUM_3 - GSBER | View of ANLA, ANLZ, ANLB and ANEP with ANEA | AA |
APPL |
SAP_FIN |
| 345 | View |
V_ANLSUM_5 - GSBER | View on ANLA, ANLZ, ANLB, ANLP | AA_HDB |
APPL |
SAP_FIN |
| 346 | View |
V_AVCHANA_OR_GE - GSBER | Database View for Report RAVCHANA_ORD | AIP |
APPL |
SAP_FIN |
| 347 | View |
V_AVCHANA_OR_JA - GSBER | Database View for Report RAVCHANA_ORD | AIP |
APPL |
SAP_FIN |
| 348 | View |
V_BFOD_AB - GSBER | EC-PCA: Valuation Differences | KE1 |
APPL |
SAP_FIN |
| 349 | View |
V_BFOD_KNA - GSBER | Receivables/customer data | KE1 |
APPL |
SAP_FIN |
| 350 | View |
V_BFOK_AB - GSBER | EC-PCA: Valuation Differences for Payables | KE1 |
APPL |
SAP_FIN |
| 351 | View |
V_BKK_4042 - GSBER | View of BCA Account Master Data | FKBK |
EA-FINSERV |
EA-FINSERV |
| 352 | View |
V_BKK_404245 - GSBER | View of BCA Account Master Data and Business Partner | FKBK |
EA-FINSERV |
EA-FINSERV |
| 353 | View |
V_BKK_40424546 - GSBER | View of BCA Account Master Data and Business Partner | FKBK |
EA-FINSERV |
EA-FINSERV |
| 354 | View |
V_BKK_404245_P - GSBER | View of BCA Account Master Data and Business Partner | FKB |
EA-FINSERV |
EA-FINSERV |
| 355 | View |
V_BKK_404246 - GSBER | View of BCA Account Master Data | FKBK |
EA-FINSERV |
EA-FINSERV |
| 356 | View |
V_BKK_4245 - GSBER | View of BCA Account Master Data and Business Partner | FKBK |
EA-FINSERV |
EA-FINSERV |
| 357 | View |
V_BKK_424546 - GSBER | View of BCA Account Master Data and Business Partner | FKBK |
EA-FINSERV |
EA-FINSERV |
| 358 | View |
V_BKK_4246 - GSBER | View of BCA Account Master Data | FKBK |
EA-FINSERV |
EA-FINSERV |
| 359 | View |
V_CKPH_BW - GSBER | Extraction Attributes Cost Objects | KKBW |
PI_APPL |
SAP_FIN |
| 360 | View |
V_CM01_OPT - GSBER | Selection VBAK, VBUK, VBAP | VKM |
APPL |
SAP_APPL |
| 361 | View |
V_CM04_OPT - GSBER | Selection LIKP, VBUK, LIPS | VKM |
APPL |
SAP_APPL |
| 362 | View |
V_CMACGRANT - GSBER | Grant Master Data | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 363 | View |
V_CMAC_TKA30 - GSBER | Fixed Cost Assignment | CMAC_D |
IS-PS-CA |
IS-PS-CA |
| 364 | View |
V_CMDT_BP - GSBER | Generic Master Record: Read View for Business Process | KBAS |
APPL |
SAP_FIN |
| 365 | View |
V_CMDT_BP_SHLP - GSBER | Gener. Master Record: Business Process With Text | KEO |
APPL |
SAP_FIN |
| 366 | View |
V_CMDT_CC - GSBER | Generic Master Record: Read View Cost Center | KBAS |
APPL |
SAP_FIN |
| 367 | View |
V_CMDT_CC_SHLP - GSBER | Gener. Master Record: Cost Center with Text | KEO |
APPL |
SAP_FIN |
| 368 | View |
V_COCF_MD_CNF - GSBER | Order Confirmations | COCF_MANDASH |
EA-SCM |
EA-APPL |
| 369 | View |
V_COFP - GSBER | Document Lines (Flow of Funds) and Document Header | KAFM |
APPL |
SAP_APPL |
| 370 | View |
V_CSKS_CORE - GSBER | Cost Center Master Data | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 371 | View |
V_DFKKREP03 - GSBER | Payment History: Posting Totals for Debit Entries | FKKBW |
FI-CA |
FI-CA |
| 372 | View |
V_DFKKREP04 - GSBER | Open Items at Period End | FKKBW |
FI-CA |
FI-CA |
| 373 | View |
V_DFKKREP05 - GSBER | Payment History: Reversals and Write-Offs | FKKBW |
FI-CA |
FI-CA |
| 374 | View |
V_EBKNP - GSBER | View: Read Requisn. Acct. Assgt. via ext. WBS Element Number | ME |
APPL |
SAP_APPL |
| 375 | View |
V_EHAUADR - GSBER | Test | EE00 |
IS-U/CCS |
IS-UT |
| 376 | View |
V_EKKNP - GSBER | Read Purchase Order Acc. Assignment via Ext. WBS Element No. | ME |
APPL |
SAP_APPL |
| 377 | View |
V_EQUI - GSBER | PM technical objects (EQUI, funcational location) | IEQM |
APPL |
SAP_APPL |
| 378 | View |
V_EQUI_C - GSBER | PM: Current, time-dependent equipment data | IEQM |
APPL |
SAP_APPL |
| 379 | View |
V_EQUI_EQBS - GSBER | PM technical objects (EQUI, functional location) incl. EQBS | IEQM |
APPL |
SAP_APPL |
| 380 | View |
V_EQUI_EQBSIFLOS - GSBER | Technical objects for PM (EQUI, TPL) incl. EQBS/IFLOS | IEQM |
APPL |
SAP_APPL |
| 381 | View |
V_EQUI_IFLOS - GSBER | PM technical objects (EQUI, funcational location) | IEQM |
APPL |
SAP_APPL |
| 382 | View |
V_EQUI_SER - GSBER | Equipment (View) Look up equipment for serial number | IEQM |
APPL |
SAP_APPL |
| 383 | View |
V_ESRFPVDARL - GSBER | CML Corr.: Finance Projects | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 384 | View |
V_FAGLCOFITRACE - GSBER | Log of Real-Time Integration CO->FI | FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 385 | View |
V_FAGLCOFITRACE_CODOC - GSBER | Log of Real-Time Integration CO->FI per CO Document | FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 386 | View |
V_FERC_F6 - GSBER | Organizational assignments of CO objects | FERC |
EA-FERC |
EA-FIN |
| 387 | View |
V_FILA_LDB_ITEMS - BUS_AREA | Selection of Contract Item Data via Logical DB | FI_LA_BA |
EA-FIN |
EA-APPL |
| 388 | View |
V_FILA_LDB_VALS - BUS_AREA | Selection of Contract Item Data via Logical DB | FI_LA_BA |
EA-FIN |
EA-APPL |
| 389 | View |
V_FILCT - RBUSA | Projection View for FILCT: Interco.eliminations | FKUC |
APPL |
SAP_FIN |
| 390 | View |
V_FKKCO - GSBER | View of DFKKOPK, DFKKKO for transfer to CO-PA | FKKB |
FI-CA |
FI-CA |
| 391 | View |
V_FKKCO_CD - GSBER | View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
| 392 | View |
V_FKKZPT - GSBER | View of DFKKZPT and DFKKZP | FKKB |
FI-CA |
FI-CA |
| 393 | View |
V_FLEET - GSBER | PM Technical Object (EQUI, Fleet Data) | ITOBFLTCON |
EA-PLM |
EA-APPL |
| 394 | View |
V_FLEETEQBSIFLOS - GSBER | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ITOBFLTCON |
EA-PLM |
EA-APPL |
| 395 | View |
V_FLEET_EQBS - GSBER | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ITOBFLTCON |
EA-PLM |
EA-APPL |
| 396 | View |
V_FLEET_IFLOS - GSBER | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ITOBFLTCON |
EA-PLM |
EA-APPL |
| 397 | View |
V_FLQSUM - GSBER | Liquidity Calculation - Totals Records | FFLQ |
PI_APPL |
SAP_FIN |
| 398 | View |
V_FMIFI - BUS_AREA | FM Actual Line Items from FI | FMFS_CORE |
APPL |
SAP_FIN |
| 399 | View |
V_FMPEB_ASSIGN - GSBER | Assign Org. Units to Partially Exempt Institutions | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 400 | View |
V_GLFLEXA - RBUSA | Flexible general ledger: Actual line items | GLT0 |
APPL |
SAP_FIN |
| 401 | View |
V_GLFLEXP - RBUSA | Flexible G/L: Plan line items | GLT0 |
APPL |
SAP_FIN |
| 402 | View |
V_GLFLEXT - RBUSA | Flexible G/L: Totals | GLT0 |
APPL |
SAP_FIN |
| 403 | View |
V_GLPCA_CT - GSBER | External view for table GLPCA_CT | GLT0 |
APPL |
SAP_FIN |
| 404 | View |
V_GLPOS_C_CT - GSBER | External view for table GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 405 | View |
V_GLPOS_N_CT - GSBER | External view for table GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 406 | View |
V_GSB_A - GSBER | "Assign Business Area -> Consolidation Business Area" | FB0C |
APPL |
SAP_FIN |
| 407 | View |
V_GSB_B - GSBER | Assign Business Area to Cross-System Business Area | FB0C |
APPL |
SAP_FIN |
| 408 | View |
V_IMCD - BUS_AREA | IM Summarization: Read View Data | AIC |
APPL |
SAP_FIN |
| 409 | View |
V_IMEO_SEARCH - GSBER | Help View for Data Selection in Enterprise Organization | AIP |
APPL |
SAP_FIN |
| 410 | View |
V_INVST_OR - GSBER | Relevant fields from AUFK for investments | AIP |
APPL |
SAP_FIN |
| 411 | View |
V_IVP_OR - GSBER | Relevant order master data for investment program | AIP |
APPL |
SAP_FIN |
| 412 | View |
V_JSBW_INVOICE - GSBER | IS-M: View for Reading All Billing Data | JSBW |
IS-M |
IS-M |
| 413 | View |
V_JSBW_POS_CYCLE - GSBER | IS-M/SD: View for Extractor for Payment Cycles/Liab. Accts | JSBW |
IS-M |
IS-M |
| 414 | View |
V_JSBW_POS_INT - GSBER | IS-M/SD: BW View for Reading Subs. Order (Header and Items) | JSBW |
IS-M |
IS-M |
| 415 | View |
V_KONTREF4 - GSBER | Forex: Account Assignment Reference | FTDC |
EA-FINSERV |
EA-FINSERV |
| 416 | View |
V_KONTREF5 - GSBER | Money Market: Account Assignment Reference | FTGC |
EA-FINSERV |
EA-FINSERV |
| 417 | View |
V_KONTREF6 - GSBER | Derivatives: Account Assignment Reference | FTTC |
EA-FINSERV |
EA-FINSERV |
| 418 | View |
V_LAECRM_ITEMS - BUS_AREA | View LAE_CRM_ITEMS for LDB | FI_LA_ACE |
EA-FIN |
EA-APPL |
| 419 | View |
V_MCHMPOS - GSBER | Maintenance Item | AD_MCH |
DIMP |
ECC-DIMP |
| 420 | View |
V_MMIM_RES - GSBER | Projection View: Reservations for Material | MB |
APPL |
SAP_APPL |
| 421 | View |
V_MYDELTALAUF - GSBER | Maintenance View: Delta Run for Balance Sheet Valuation | MRY |
APPL |
SAP_FIN |
| 422 | View |
V_NLAZ - GSBER | IS-H: Assign IS-H Service to CO Activity Type | NPAS |
IS-H |
IS-H |
| 423 | View |
V_OBJECTID - BUS_AREA | Search Help for Contract Number | FI_LA_GF |
EA-FIN |
EA-APPL |
| 424 | View |
V_OLR3_AFVX - GSBER | Activity/Element for Consistency Check: AFVC, AFVV and AFVU | R3_OBJECTLINK_R3 |
PI_APPL |
SAP_APPL |
| 425 | View |
V_OLR3_VBAX - GSBER | Sales Order, VBAK + VBUK: Consistency Check | R3_OBJECTLINK_R3 |
PI_APPL |
SAP_APPL |
| 426 | View |
V_OLR3_VBAX_INQ - GSBER | Customer Inquiry, VBAK + VBUK: Consistency Check | R3_OBJECTLINK_R3 |
PI_APPL |
SAP_APPL |
| 427 | View |
V_OLR3_VBAX_QUO - GSBER | Customer Quotation, VBAK + VBUK: Consistency Check | R3_OBJECTLINK_R3 |
PI_APPL |
SAP_APPL |
| 428 | View |
V_POSTINGS - GSBER | View on Cash Journal Posting Documents | CAJO |
APPL |
SAP_FIN |
| 429 | View |
V_POSTINGS2 - GSBER | View on Cash Journal Posting Documents w/o Language | CAJO |
APPL |
SAP_FIN |
| 430 | View |
V_PSERB_V - PGSBR | Network activity inheritance fields, master data | KAP2 |
APPL |
SAP_APPL |
| 431 | View |
V_RESBRSADD - GSBER | View Between RESB and RSADD | KPKA |
APPL |
SAP_APPL |
| 432 | View |
V_T024D - GSBER | MRP Controllers | MD0C |
APPL |
SAP_APPL |
| 433 | View |
V_T028RTRANS - GSBER | Insert repetitive details - bank to bank transfers | FTCM |
APPL |
SAP_FIN |
| 434 | View |
V_T028R_KNBK - GSBER | Insert repetitive partner details - customers | FTCM |
APPL |
SAP_FIN |
| 435 | View |
V_T028R_LFBK - GSBER | Insert repetitive partner details - vendors | FTCM |
APPL |
SAP_FIN |
| 436 | View |
V_T028R_TRTM - GSBER | Insert repetitive partner details - treasury partners | FTCM |
APPL |
SAP_FIN |
| 437 | View |
V_T037S - GSBER | Customizing account assignment reference | FTLC |
EA-FINSERV |
EA-FINSERV |
| 438 | View |
V_T037SN - GSBER | Securities: Account Assignment Reference | FTPC |
EA-FINSERV |
EA-FINSERV |
| 439 | View |
V_T060M - GSBER | FI constant values | FBS |
APPL |
SAP_FIN |
| 440 | View |
V_T076K - GSBER | FI-EDI: Additional Account Assignments | FB0C |
APPL |
SAP_FIN |
| 441 | View |
V_T134G_LK - GSBER | Allocation of Business Areas/Divisions/Plants | MR0C |
APPL |
SAP_APPL |
| 442 | View |
V_T134G_WS - GSBER | Org. Unit: Business Area Determination | VS0C |
APPL |
SAP_APPL |
| 443 | View |
V_T243D - GSBER | Convert Sender Business Area | FFC |
APPL |
SAP_FIN |
| 444 | View |
V_T399A_MP - GSBER | View: Maintain Table T399A from maintenance plan perspective | IMSD |
APPL |
SAP_APPL |
| 445 | View |
V_T399A_SD - GSBER | View: SD maintenance of table T399A | IMSD |
APPL |
SAP_APPL |
| 446 | View |
V_T51R5 - GSBER | Remittance Total | P3PR |
HR |
SAP_HRRXX |
| 447 | View |
V_T5DBV - GSBER | Construction Industry: Cost Assignment for Hostels | P01B |
HR |
SAP_HRCDE |
| 448 | View |
V_T5DBX - SGSBR | Construction Industry: Incentive wage Connection | P01B |
HR |
SAP_HRCDE |
| 449 | View |
V_T5DBX - GSBER | Construction Industry: Incentive wage Connection | P01B |
HR |
SAP_HRCDE |
| 450 | View |
V_T5DCU - GSBER | Account Assignment: Basic Pension Pay | P01A |
HR |
SAP_HRCDE |
| 451 | View |
V_T7JPSK_CONTT - GSBER | Maintenance View for Shukko Contract Template | PB22_SHUKKO |
HR |
SAP_HRCJP |
| 452 | View |
V_T8JTPM - RBUSA | Production month with accounting objects | GJVA |
EA-JVA |
EA-FIN |
| 453 | View |
V_TECOD - GSBER | CO Acct Assignment Key / Allocation | EE30 |
IS-U/CCS |
IS-UT |
| 454 | View |
V_TEWOCODE - GSBER | View Order Code and Maintenance Planning Plant | EEWA |
IS-U/CCS |
IS-UT |
| 455 | View |
V_TFIN020 - GSBER | Assignment of Company Codes/Business Areas | FCIN_UC |
APPL |
SAP_FIN |
| 456 | View |
V_TFKCOD - GSBER | CO Acct Assignment Key / Allocation | FKKB |
FI-CA |
FI-CA |
| 457 | View |
V_TGSB - GSBER | Business areas | FB0CCORE |
APPL_TOOLS |
SAP_FIN |
| 458 | View |
V_TGSBLK - GSBER | Local Business Areas -> Consolidation Business Areas | FKUC |
APPL |
SAP_FIN |
| 459 | View |
V_TIVXCSKACCS - GSBER_SPO_MD | Property scheme | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 460 | View |
V_TIVXCSKACCS - GSBER_SPO_D | Property scheme | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 461 | View |
V_TIVXCSKACCS - GSBER_DOD | Property scheme | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 462 | View |
V_TIVXCSKACCSCOS - GSBER_DOD | Posting scheme - costs | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 463 | View |
V_TIVXCSKACCSCOS - GSBER_SPO_D | Posting scheme - costs | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 464 | View |
V_TIVXCSKACCSCOS - GSBER_SPO_MD | Posting scheme - costs | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 465 | View |
V_TIVXCSKACCSLIA - GSBER_DOD | Posting scheme - liability to the tax administrator | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 466 | View |
V_TKA02 - GSBER | Assignment of company code(s) | KBAS |
APPL |
SAP_FIN |
| 467 | View |
V_TKA02_CORE - GSBER | Assignment of Company Code(s) | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 468 | View |
V_TKA02_LK - GSBER | Assignment of Controlling Areas to Company Codes | KS0C |
APPL |
SAP_FIN |
| 469 | View |
V_TKA30 - GSBER | Fixed Cost Assignment | KIST |
APPL |
SAP_FIN |
| 470 | View |
V_TKA3C - GSBER | Detailed Account Assignments per Business Area/Company Code | KIST |
APPL |
SAP_FIN |
| 471 | View |
V_TN01 - GSBER | IS-H: Institutions | NBAS |
IS-H |
IS-H |
| 472 | View |
V_TOI0_REL_PP - GSBER | Define relevance for PP documents | OI0_IF |
IS-OIL |
IS-OIL |
| 473 | View |
V_TOI0_REL_RES - GSBER | Define relevance for Reservations | OI0_COMMON |
IS-OIL |
IS-OIL |
| 474 | View |
V_TQ8CO - GSBER | Account assignment data for QM order for quality notific. | QQM |
APPL |
SAP_APPL |
| 475 | View |
V_TVTA_KFV - GSBER | Sales Area - Business Area Determination SlsOrg/DstCh | VS0C |
APPL |
SAP_APPL |
| 476 | View |
V_VBSEGD - GSBER | View of VBKPF and VBSEGD | FBAS |
APPL |
SAP_FIN |
| 477 | View |
V_VBSEGK - GSBER | View of VBKPF and VBSEGK | FBAS |
APPL |
SAP_FIN |
| 478 | View |
V_VBSEGS - GSBER | View of VBKPF and VBSEGK | FBAS |
APPL |
SAP_FIN |
| 479 | View |
V_VIMI01_VIOB01 - GSBER | RE: View With Inner Join to BE <- RU | FVVI |
APPL |
SAP_FIN |
| 480 | View |
V_VIMIMV_VIOB01 - GSBER | RE: View With Inner Join to BE <- LO | FVVI |
APPL |
SAP_FIN |
| 481 | View |
V_VIOB02_VIOB01 - GSBER | RE: View With Inner Join to BE <- PR | FVVI |
APPL |
SAP_FIN |
| 482 | View |
V_VIOB03_VIOB01 - GSBER | RE: View With Inner Join to BE <- BU | FVVI |
APPL |
SAP_FIN |
| 483 | View |
V_VIRADOCITEM_DS - GSBER | RE Document: Document Header and Item | RE_DS_RA |
EA-FIN |
EA-FIN |
| 484 | View |
V_VPKAD01DLI - GSBER | View of Dynamic Items in a Sales Pricing and Their Attribs | VPK |
APPL |
SAP_APPL |
| 485 | View |
V_WOSCR_EXI_ST02 - BUS_AREA | Vendor Invoice - Store Settings (FI/CO) | WOST_CR_EXI |
EA-RETAIL |
EA-RETAIL |
| 486 | View |
WB2_V_LIKP_LIPS - GSBER_I | Data Selection from Deliveries | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 487 | View |
WB2_V_LIKP_LIPS2 - GSBER_I | Data Selection from Deliveries (without WBGT) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 488 | View |
WB2_V_MKPF_MSEG - GSBER_I | Data Selection from Material Documents | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 489 | View |
WB2_V_MKPF_MSEG2 - GSBER_I | Data Selection from Material Documents (without WBGT) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 490 | View |
WB2_V_VBAK_VBAP - GSBER_I | Data Selection from SO | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 491 | View |
WB2_V_VBAK_VBAP - GSBER | Data Selection from SO | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 492 | View |
WB2_V_VBAK_VBAP2 - GSBER_I | Data Selection from SO (without WBGT) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 493 | View |
WB2_V_VBAK_VBAP2 - GSBER | Data Selection from SO (without WBGT) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 494 | View |
WB2_V_VBRK_VBRP - GSBER_I | Data Selection from Customer Billing Document | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 495 | View |
WB2_V_VBRK_VBRP2 - GSBER_I | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 496 | View |
WB2_V_WBHK_WBHI - GSBER_I | Data Selection from TC | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 497 | View |
WB2_V_WBHK_WBHI2 - GSBER_I | Data Selection from TC (without WBGT) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 498 | View |
WB2_V_WBRK_WBRP - GSBER_I | Data Selection from Agency Documents | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 499 | View |
WB2_V_WBRK_WBRP2 - GSBER_I | Data Selection from Agency Documents (without WBGT) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 500 | View |
WZRE_WBRK_WBRP - IGSBER | Data Selection Header + Item | WZRE_SERVICES |
APPL |
SAP_APPL |
