Where Used List (View) for SAP ABAP Data Element KOKRS (Controlling Area)
SAP ABAP Data Element KOKRS (Controlling Area) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | V_EQUI_C - KOKRS | PM: Current, time-dependent equipment data | IEQM | APPL | SAP_APPL |
2 | View | V_EQUI_EQBS - KOKRS | PM technical objects (EQUI, functional location) incl. EQBS | IEQM | APPL | SAP_APPL |
3 | View | V_EQUI_EQBSIFLOS - KOKRS | Technical objects for PM (EQUI, TPL) incl. EQBS/IFLOS | IEQM | APPL | SAP_APPL |
4 | View | V_EQUI_IFLOS - KOKRS | PM technical objects (EQUI, funcational location) | IEQM | APPL | SAP_APPL |
5 | View | V_EQUI_SER - KOKRS | Equipment (View) Look up equipment for serial number | IEQM | APPL | SAP_APPL |
6 | View | V_EVCE - KOKRS | Progress cost element assignment | CNEV | APPL | SAP_APPL |
7 | View | V_EVMT - KOKRS | Measurement Methods for PS Earned Value Analysis | CNEV | APPL | SAP_APPL |
8 | View | V_EVSK - KOKRS | Statistical key figures for progress | CNEV | APPL | SAP_APPL |
9 | View | V_EVVD - KOKRS | Object type dependent default values for measurement methods | CNEV | APPL | SAP_APPL |
10 | View | V_EVVDOR - KOKRS | Order type dependent default values for measurement methods | CNEV | APPL | SAP_APPL |
11 | View | V_EVVS - KOKRS | Progress version | CNEV | APPL | SAP_APPL |
12 | View | V_EVVSGRP - KOKRS | View for EVVSGP | AD03 | DIMP | ECC-DIMP |
13 | View | V_EVVS_GP - KOKRS | View for Progress version to Group Progress version mapping | AD03 | DIMP | ECC-DIMP |
14 | View | V_EWU_CKHS - KOKRS | EMU Conversion: Database View for Reading CKHS | EWU | APPL | SAP_APPL |
15 | View | V_EWU_KEKO - KOKRS | View for Table KEKO and KEPH Euro Conversion | EWU | APPL | SAP_APPL |
16 | View | V_EWU_KEKO_40 - KOKRS | View for Table KEKO Euro Conversion | EWU_40 | APPL | SAP_APPL |
17 | View | V_FAGLCOFITRACE - KOKRS | Log of Real-Time Integration CO->FI | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
18 | View | V_FAGLCOFITRACE_CODOC - KOKRS | Log of Real-Time Integration CO->FI per CO Document | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
19 | View | V_FAGLCOFIWKLST - KOKRS | Worklist for Real-Time Integration CO->FI | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
20 | View | V_FAGLCOFIWKLSTH - KOKRS | CO Documents in Worklist | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
21 | View | V_FAGLCOFIWRKLST - KOKRS | Deletion/Addition of Entries in Worklist | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
22 | View | V_FAGL_DEFPRCTR - KOKRS | Default Profit Center for Nonassigned Processes | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
23 | View | V_FAGL_PC_STHR - KOKRS | Define Profit Center Standard Hierarchy in Controlling Area | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
24 | View | V_FAGL_PRCTRAUTH - KOKRS | Activate Profit Center Authorization Check | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
25 | View | V_FAGL_PRC_CONST - KOKRS | Profit Center Constant in Document Split | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
26 | View | V_FAGL_SEG_METH - KOKRS | Derivation Method for Segment | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
27 | View | V_FAGL_T8A30 - KOKRS | General Ledger: Default Profit Center | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
28 | View | V_FCIW_TF160 - KOKRS | BW Extraction View Master Data, Cons Units | FCIW | PI_APPL | SAP_FIN |
29 | View | V_FCOM_KFPRICE - KOKRS | Key Figure Prices | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
30 | View | V_FLEET - KOKRS | PM Technical Object (EQUI, Fleet Data) | ITOBFLTCON | EA-PLM | EA-APPL |
31 | View | V_FLEETEQBSIFLOS - KOKRS | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ITOBFLTCON | EA-PLM | EA-APPL |
32 | View | V_FLEET_EQBS - KOKRS | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ITOBFLTCON | EA-PLM | EA-APPL |
33 | View | V_FLEET_IFLOS - KOKRS | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ITOBFLTCON | EA-PLM | EA-APPL |
34 | View | V_FMBUDACLD - KOKRS | Closing Residual Ledger Accounts : Dummy CC Assignment | FMFG_E | EA-PS | EA-PS |
35 | View | V_FMCO_ACC_TO_FM - KOKRS | Maintenance of Derivation Strategy per Controlling Area | FMFS | EA-PS | EA-PS |
36 | View | V_FMICO - KOKRS | FM Actual Line Items from CO | FMFS_CORE | APPL | SAP_FIN |
37 | View | V_FMRESERV_C - KOKRS | Search Help View for Earmarked Funds ID C | FMRE | APPL | SAP_FIN |
38 | View | V_FMRESERV_P - KOKRS | Search Help View for Earmarked Funds ID P | FMRE | APPL | SAP_FIN |
39 | View | V_GLFLEXA - KOKRS | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
40 | View | V_GLFLEXP - KOKRS | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
41 | View | V_GLFLEXT - KOKRS | Flexible G/L: Totals | GLT0 | APPL | SAP_FIN |
42 | View | V_GLPCA_CT - KOKRS | External view for table GLPCA_CT | GLT0 | APPL | SAP_FIN |
43 | View | V_GLPOS_C_CT - KOKRS | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
44 | View | V_GLPOS_N_CT - KOKRS | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
45 | View | V_HRFPM_SALSA - KOKRS | Search Method for Search Help by Account Assignment | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
46 | View | V_H_T8A60 - KOKRS | Select Representative Material Numbers | KE1C | APPL | SAP_FIN |
47 | View | V_IMCD - CO_AREA | IM Summarization: Read View Data | AIC | APPL | SAP_FIN |
48 | View | V_IMEO_SEARCH - KOKRS | Help View for Data Selection in Enterprise Organization | AIP | APPL | SAP_FIN |
49 | View | V_INVST_OR - KOKRS | Relevant fields from AUFK for investments | AIP | APPL | SAP_FIN |
50 | View | V_IVP_OR - KOKRS | Relevant order master data for investment program | AIP | APPL | SAP_FIN |
51 | View | V_JBDFTPASSIGNM - KOKRS | Maintenance of Assignment of Cost Element Value Flds for FTP | JBT | EA-FINSERV | EA-FINSERV |
52 | View | V_JSBW_POS_CYCLE - KOKRS | IS-M/SD: View for Extractor for Payment Cycles/Liab. Accts | JSBW | IS-M | IS-M |
53 | View | V_JSBW_POS_INT - KOKRS | IS-M/SD: BW View for Reading Subs. Order (Header and Items) | JSBW | IS-M | IS-M |
54 | View | V_JSBW_RECL_ITEM - KOKRS | IS-M/SD: BW View for Reading Complaints (Item) | JSBW | IS-M | IS-M |
55 | View | V_KECRM_T8A10 - KOKRS | Substitution of Profit Center in CRM Integration | KECRM | PI_APPL | SAP_FIN |
56 | View | V_KFPK_VB - KOKRS | Transfer Price Agreements | KFPR | APPL | SAP_APPL |
57 | View | V_KFPK_VB_R - KOKRS | Transfer Price Agreements (Receiver Side) | KFPR | APPL | SAP_APPL |
58 | View | V_KFPK_VB_S - KOKRS | Trasnfer Price Agreements (Sender Side) | KFPR | APPL | SAP_APPL |
59 | View | V_KFPK_VR - KOKRS | Transfer Price Allocations | KFPR | APPL | SAP_APPL |
60 | View | V_KFPK_VR_R - KOKRS | Transfer Price Allocations (Receiver Side) | KFPR | APPL | SAP_APPL |
61 | View | V_KFPK_VR_S - KOKRS | Transfer Price Allocations (Sender Side) | KFPR | APPL | SAP_APPL |
62 | View | V_KKAB - KOKRS | Posting Rules in WIP Calculation and Results Analysis | KK0E | APPL | SAP_FIN |
63 | View | V_KKAP - KOKRS | Results Analysis Versions | KK0E | APPL | SAP_FIN |
64 | View | V_KKAR - KOKRS | Update of WIP Calculation and Results Analysis | KK0E | APPL | SAP_FIN |
65 | View | V_KKAS - KOKRS | Valuation Methods | KK0E | APPL | SAP_FIN |
66 | View | V_KKASB - KOKRS | Valuation Variant for WIP at Target Cost | KK0E | APPL | SAP_FIN |
67 | View | V_KKASI - KOKRS | Valuation Method for Work in Process at Actual Costs | KK0E | APPL | SAP_FIN |
68 | View | V_KKASP - KOKRS | Valuation Method for Work in Process at Planned Costs | KK0E | APPL | SAP_FIN |
69 | View | V_KKASW - KOKRS | Valuation Method for Work in Process | KK0E | APPL | SAP_FIN |
70 | View | V_KKAS_L - KOKRS | Simplified Maintenance of Valuation Methods | KK0E | APPL | SAP_FIN |
71 | View | V_KKAX - KOKRS | Line IDs for Results Analysis or WIP Calculation | KK0E | APPL | SAP_FIN |
72 | View | V_KKAZ - KOKRS | Assignment of Cost Elements for WIP and Results Analysis | KK0E | APPL | SAP_FIN |
73 | View | V_KONR - KOKRS | Resource Prices: Condition Records | KBAS | APPL | SAP_FIN |
74 | View | V_KOSTCO_H - KOKRS | Generated View for Matchcode ID KOST-N | PBUN | HR | SAP_HRCUN |
75 | View | V_KOSTOU_H - KOKRS | Generated View for Matchcode ID KOST-N | PBUN | HR | SAP_HRCUN |
76 | View | V_NTPV - KOKRS | IS-H: Assign Service to Base Planning Object | NPAS | IS-H | IS-H |
77 | View | V_OIO_EQUI_C - KOKRS | Generated view for matchcode ID EQUI-C | OIO | IS-OIL | IS-OIL |
78 | View | V_OIRECH_ALL - KOKRS | Clearing house object information | OIR_E | IS-OIL | IS-OIL |
79 | View | V_OIRECH_APPL - KOKRS | Clearing house object application table | OIR_E | IS-OIL | IS-OIL |
80 | View | V_OLR3_COAS - KOKRS | Internal Order: Existence and Search Help | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
81 | View | V_OLR3_VBAX - KOKRS | Sales Order, VBAK + VBUK: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
82 | View | V_OLR3_VBAX_INQ - KOKRS | Customer Inquiry, VBAK + VBUK: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
83 | View | V_OLR3_VBAX_QUO - KOKRS | Customer Quotation, VBAK + VBUK: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
84 | View | V_OUTLK - KOKRS | View for Search Help OUTLK | IWO1 | APPL | SAP_APPL |
85 | View | V_POSTINGS - KOKRS | View on Cash Journal Posting Documents | CAJO | APPL | SAP_FIN |
86 | View | V_POSTINGS2 - KOKRS | View on Cash Journal Posting Documents w/o Language | CAJO | APPL | SAP_FIN |
87 | View | V_PRECP0 - KOKRS | ECP: Default Versions | CNECP | EA-PLM | EA-APPL |
88 | View | V_PRECP3 - KOKRS | ECP: Activation per Controlling Area | CNECP | EA-PLM | EA-APPL |
89 | View | V_RFFMRE10 - KOKRS | View for Earmarked Funds Journal | FMRE | APPL | SAP_FIN |
90 | View | V_RPM_COA_VV - CO_AREA | Maintaining CO Area and Valuation View Mapping | INM_CPPM | INM_EA_APPL | EA-APPL |
91 | View | V_RPM_VALTYPC - KOKRS | Value Type Customizing | RPM_PI_APPL | PI_APPL | SAP_APPL |
92 | View | V_RTCUSTOM - KOKRS | Maintenance view for realtime customizing | KASC_RTOHC | APPL | SAP_FIN |
93 | View | V_T076K - KOKRS | FI-EDI: Additional Account Assignments | FB0C | APPL | SAP_FIN |
94 | View | V_T442C - KOKRS | Control: Transferring Activity Reqs to Cost Center Planning | MD03 | APPL | SAP_APPL |
95 | View | V_T5D3P - KOKRS | Technical Assignments for Workers' Compensation Association | P01S | HR | SAP_HRCDE |
96 | View | V_T5DB8 - KOKRS | Team: Assignment of Workplace, Work Rules, Attributes | P01B | HR | SAP_HRCDE |
97 | View | V_T5DBV - KOKRS | Construction Industry: Cost Assignment for Hostels | P01B | HR | SAP_HRCDE |
98 | View | V_T5DBX - KOKRS | Construction Industry: Incentive wage Connection | P01B | HR | SAP_HRCDE |
99 | View | V_T5DCU - KOKRS | Account Assignment: Basic Pension Pay | P01A | HR | SAP_HRCDE |
100 | View | V_T77HCP_CIKF - KOKRS | Assignment of Statistical Key Figures to Cost Items | PAOC_HCP_CUSTOMIZING | EA-HR | EA-HRGXX |
101 | View | V_T7JPSK_CONTT - KOKRS | Maintenance View for Shukko Contract Template | PB22_SHUKKO | HR | SAP_HRCJP |
102 | View | V_T895PCA_CL - KOKRS | Settings for Profit Center Accounting | KBAS | APPL | SAP_FIN |
103 | View | V_T8A00 - KOKRS | EC-PCA: Account Determination | KE1C | APPL | SAP_FIN |
104 | View | V_T8A00_1 - KOKRS | Account assignment for production variances | KE1C | APPL | SAP_FIN |
105 | View | V_T8A10 - KOKRS | EC-PCA: Substitution for Profit Center in SD | KE1C | APPL | SAP_FIN |
106 | View | V_T8A30 - KOKRS | EC-PCA: Additional Balance Sheet and Profit + Loss Accounts | KE1C | APPL | SAP_FIN |
107 | View | V_T8A40 - KOKRS | EC-PCA: Statistical Key Figures | KE1 | APPL | SAP_FIN |
108 | View | V_T8A60 - KOKRS | Select Representative Material Numbers | KE1C | APPL | SAP_FIN |
109 | View | V_T8A62 - KOKRS | Activate Representative Materials | KE1C | APPL | SAP_FIN |
110 | View | V_T8APP_ACCT - KOKRS | EC-PCA: Revenue Accounts in Planning | KE1C | APPL | SAP_FIN |
111 | View | V_T8APP_ACCT_G - KOKRS | EC-PCA: Revenue and Stock Change Account(s) in Planning | KE1C | APPL | SAP_FIN |
112 | View | V_T8APP_ACCT_ST - KOKRS | EC-PCA: Change in Stock Accounts in Planning | KE1C | APPL | SAP_FIN |
113 | View | V_T8APP_HRKFT - KOKRS | Values of Field HRKFT in Profit Center Planning | KE1C | APPL | SAP_FIN |
114 | View | V_T8A_BILANZ - KOKRS | Control Parameter for Balance Sheet Accounts in Profit Ctrs | KE1C | APPL | SAP_FIN |
115 | View | V_T8A_COMPRESS - KOKRS | EC-PCA: Maintain Summarization Fields | KE1C | APPL | SAP_FIN |
116 | View | V_T8JL1 - KOKRS | Joint Venture: Manipulation rules for recovery indicator | GJV2 | EA-JVA | EA-FIN |
117 | View | V_T8JL2 - KOKRS | Manipulation Rule Detail | GJV2 | EA-JVA | EA-FIN |
118 | View | V_T8JTPM - RKOKRS | Production month with accounting objects | GJVA | EA-JVA | EA-FIN |
119 | View | V_TAIF51 - KOKRS | Values for scale | AIR | APPL | SAP_FIN |
120 | View | V_TBPFD_O - KOKRS | Order Availability Control: Tolerance Limits | KABP | APPL | SAP_FIN |
121 | View | V_TBPFD_P - KOKRS | Project Availability Control: Tolerance Limits | KABP | APPL | SAP_FIN |
122 | View | V_TBPFK - KOKRS | Exempt Cost Element Availability Control | KABP | APPL | SAP_FIN |
123 | View | V_TCJO1 - PKOKR | Object Indicator for Order Value | CNPC | APPL | SAP_APPL |
124 | View | V_TCJO5 - KOKRS | Update control for sales order value | KPSD | APPL | SAP_APPL |
125 | View | V_TCK07_TCK03 - KOKRS | Assignment Organiz. Units <-> KLVAR Join Costing Variant | CKJ1 | APPL | SAP_FIN |
126 | View | V_TCNDS - KOKRS | Structure view in Project Info System | CNIS | APPL | SAP_APPL |
127 | View | V_TECPPS - KOKRS | Stipulate CO Version für Easy Cost Planning | KPKA | APPL | SAP_APPL |
128 | View | V_TFIN010 - KOKRS | Integration: Consolidation Units | FCIN_UC | APPL | SAP_FIN |
129 | View | V_TFIN011 - KOKRS | Mapping of Profit Centers to Profit Center Groups | FCIN_UC | APPL | SAP_FIN |
130 | View | V_TIVEXCOMEASKYF - CO_AREA | Assignment Measurement to Statistical Key Figure | RE_EX_CO | EA-FIN | EA-FIN |
131 | View | V_TIVSKZ2UE - KOKRS | View for Statistical Key Figures | FVVI | APPL | SAP_FIN |
132 | View | V_TKA00 - KOKRS | Control indicators | KBAS | APPL | SAP_FIN |
133 | View | V_TKA00PCA - KOKRS | EC-PCA: Control Parameters for Actual Postings | KE1C | APPL | SAP_FIN |
134 | View | V_TKA00_CORE - KOKRS | Component Determination for Controlling Area | KISTCORE | APPL_TOOLS | SAP_FIN |
135 | View | V_TKA00_ER - KOKRS | Active Indicator for Profitability Analysis | KE | APPL | SAP_FIN |
136 | View | V_TKA00_PC - KOKRS | EC-PCA: Controlling Area Settings | KE1 | APPL | SAP_FIN |
137 | View | V_TKA01_ALE - KOKRS | ALE Distribution for Cost Accounting | KBAS | APPL | SAP_FIN |
138 | View | V_TKA01_CORE - KOKRS | Basic Data for Controlling Area | KBASCORE | APPL_TOOLS | SAP_FIN |
139 | View | V_TKA01_DEL - KOKRS | Delete Delivery Dates | KBAS | APPL | SAP_FIN |
140 | View | V_TKA01_ER - KOKRS | Assignment Operating concern -> CO Area | KE | APPL | SAP_FIN |
141 | View | V_TKA01_FM - KOKRS | FM Data Controlling Area | FMCO_CORE | APPL | SAP_FIN |
142 | View | V_TKA01_GD - KOKRS | Basic Data | KBAS | APPL | SAP_FIN |
143 | View | V_TKA01_KA - KOKRS | Down Payments: Default Cost Elements | KBAS | APPL | SAP_FIN |
144 | View | V_TKA01_PC - KOKRS | Controlling Area Settings for Profit Center Accounting | KE1 | APPL | SAP_FIN |
145 | View | V_TKA01_PCA_ALE - KOKRS | Controlling Areas: ALE for PCA | KE1C | APPL | SAP_FIN |
146 | View | V_TKA01_PP - KOKRS | CO Area Settings for Activity-Based Costing | KABC | APPL | SAP_FIN |
147 | View | V_TKA01_VL - KOKRS | Controlling Area: Currencies and Valuations | KBAS | APPL | SAP_FIN |
148 | View | V_TKA02 - KOKRS | Assignment of company code(s) | KBAS | APPL | SAP_FIN |
149 | View | V_TKA02_CORE - KOKRS | Assignment of Company Code(s) | KBASCORE | APPL_TOOLS | SAP_FIN |
150 | View | V_TKA02_LK - KOKRS | Assignment of Controlling Areas to Company Codes | KS0C | APPL | SAP_FIN |
151 | View | V_TKA03 - KOKRS | TKA03 (All Fields) | KBAS | APPL | SAP_FIN |
152 | View | V_TKA03_T - KOKRS | Statistical Key Figures | KBAS | APPL | SAP_FIN |
153 | View | V_TKA06 - CO_AREA | Settings for Enterprise Organization | KEO | APPL | SAP_FIN |
154 | View | V_TKA06_CC - CO_AREA | Settings for Enterprise Organization (Cost Centers) | KEO | APPL | SAP_FIN |
155 | View | V_TKA06_PC - CO_AREA | Settings for Enterprise Organization (Profit Center) | KEO | APPL | SAP_FIN |
156 | View | V_TKA07 - KOKRS | Plan Settlement: Receiving Version in CO-PA | KE0C | APPL | SAP_FIN |
157 | View | V_TKA07_CL - KOKRS | Fiscal-Year Dependent Version Parameters | KBAS | APPL | SAP_FIN |
158 | View | V_TKA08 - KOKRS | Primary data price variances | KBAS | APPL | SAP_FIN |
159 | View | V_TKA09V_CL - KOKRS | Business Transactions for Delta Version | KBAS | APPL | SAP_FIN |
160 | View | V_TKA09_CL - KOKRS | Basic Settings for Versions | KBAS | APPL | SAP_FIN |
161 | View | V_TKA09_V - KOKRS | Valuations | KBAS | APPL | SAP_FIN |
162 | View | V_TKA09_VL - KOKRS | Valuation Version 0 | KBAS | APPL | SAP_FIN |
163 | View | V_TKA30 - KOKRS | Fixed Cost Assignment | KIST | APPL | SAP_FIN |
164 | View | V_TKA3A - KOKRS | Automatic Acct. Assignment - Default Assignments | KIST | APPL | SAP_FIN |
165 | View | V_TKA3C - KOKRS | Detailed Account Assignments per Business Area/Company Code | KIST | APPL | SAP_FIN |
166 | View | V_TKA3P - KOKRS | Detailed Account Assignments per Profit Center | KIST | APPL | SAP_FIN |
167 | View | V_TKAZE - KOKRS | Callup Points for Validation | KBAS | APPL | SAP_FIN |
168 | View | V_TKAZES - KOKRS | Callup Points for Substitutions | KBAS | APPL | SAP_FIN |
169 | View | V_TKEADPC00 - KOKRS | Assignment of Accounts for Internal Goods Movements | KE0C | APPL | SAP_FIN |
170 | View | V_TKECRMC - KOKRS | Maintain Assignment of CRM Cost Element Group | KERS | PI_APPL | SAP_FIN |
171 | View | V_TKFPA_VB - KOKRS | Document Type for Transfer Price Agreement (Maint.View) | KFPR | APPL | SAP_APPL |
172 | View | V_TKFPA_VB2 - KOKRS | Document Type for Transfer Price Agreement (DB View) | KFPR | APPL | SAP_APPL |
173 | View | V_TKFPA_VR - KOKRS | Document Type for Transfer Price Allocation (Maint.View) | KFPR | APPL | SAP_APPL |
174 | View | V_TKFPA_VR2 - KOKRS | Document Type for Transfer Price Allocation (DB View) | KFPR | APPL | SAP_APPL |
175 | View | V_TKKA2 - KOKRS | Assignment Maintenance for Credit Results Analysis | KK0C | APPL | SAP_FIN |
176 | View | V_TKKAP - KOKRS | Results Analysis Versions | KK0C | APPL | SAP_FIN |
177 | View | V_TKKASWIP - KOKRS | WIP (Production Orders) | KK0C | APPL | SAP_FIN |
178 | View | V_TKKASWIS - KOKRS | WIP at Planned Costs (Reporting Point Quantities) | KK0C | APPL | SAP_FIN |
179 | View | V_TKKH1 - KOKRS | Origin Groups | KK0C | APPL | SAP_FIN |
180 | View | V_TKO08 - KOKRS | CO Allocation Groups | KAUC | APPL | SAP_FIN |
181 | View | V_TKP02 - KOKRS | Budget manager | KAUC | APPL | SAP_FIN |
182 | View | V_TKV09 - KOKRS | Target Cost Versions | KK0C | APPL | SAP_FIN |
183 | View | V_TKZU1_CO - KOKRS | Basis, detailed | KAUC | APPL | SAP_FIN |
184 | View | V_TKZU3_CO - KOKRS | Credit, detail | KAUC | APPL | SAP_FIN |
185 | View | V_TKZU4_CO - KOKRS | Base, Details - Cost Center / Activity Type | KAUC | APPL | SAP_FIN |
186 | View | V_TOI0_REL_RES - KOKRS | Define relevance for Reservations | OI0_COMMON | IS-OIL | IS-OIL |
187 | View | V_TORB1 - KOKRS | Orders Received: Assign OR Cost Elements | KAPA | APPL | SAP_APPL |
188 | View | V_TORB2 - KOKRS | Incoming Orders: Settings for Key | KAPA | APPL | SAP_APPL |
189 | View | V_TORS0 - KOKRS | Activate Time Dependency for System Status | KAPS | APPL | SAP_APPL |
190 | View | V_TPIF3 - KOKRS | View Maintenance: Commitment Item -> Value Category Assgt | KAP0 | APPL | SAP_APPL |
191 | View | V_TPIK3 - KOKRS | View Maintenance: Cost Element -> Value Category Assgt | KAP0 | APPL | SAP_APPL |
192 | View | V_TPIR2 - KOKRS | Value Category View Maintenance | KAP0 | APPL | SAP_APPL |
193 | View | V_TPIR2_PM - KOKRS | View maintenance value categories PM | IWO2 | APPL | SAP_APPL |
194 | View | V_TPIS3 - KOKRS | View Maintenance: Stat.Key Figure -> Value Category Assgt | KAP0 | APPL | SAP_APPL |
195 | View | V_TPOHB - KOKRS | Choice of Valuation for Calculation Base Values | KE1T | APPL | SAP_FIN |
196 | View | V_TPVAR1 - KOKRS | Variants for Transfer Pricing | KE1C | APPL | SAP_FIN |
197 | View | V_TPVAR2 - KOKRS | Variants for Transfer Pricing: Assign Pricing Procedures | KE1C | APPL | SAP_FIN |
198 | View | V_TQ8CO - KOKRS | Account assignment data for QM order for quality notific. | QQM | APPL | SAP_APPL |
199 | View | V_TSC0C - KOKRS | Selection Table | KACT | APPL | SAP_FIN |
200 | View | V_TTP_COND - KOKRS | Deactivation of Conversion of TP Condition Values | KE1C | APPL | SAP_FIN |
201 | View | V_TXW_AFRU - KOKRS | Join COEP/COBK/AFRU | FTW1 | APPL | SAP_FIN |
202 | View | V_TXW_AFRU - SKOKRS | Join COEP/COBK/AFRU | FTW1 | APPL | SAP_FIN |
203 | View | V_VBSEGS - KOKRS | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
204 | View | V_VIMI01_VIOB01 - KOKRS | RE: View With Inner Join to BE <- RU | FVVI | APPL | SAP_FIN |
205 | View | V_VIMIMV_VIOB01 - KOKRS | RE: View With Inner Join to BE <- LO | FVVI | APPL | SAP_FIN |
206 | View | V_VIOB02_VIOB01 - KOKRS | RE: View With Inner Join to BE <- PR | FVVI | APPL | SAP_FIN |
207 | View | V_VIOB03_VIOB01 - KOKRS | RE: View With Inner Join to BE <- BU | FVVI | APPL | SAP_FIN |
208 | View | V_WSRS_DB_PLNT_C - CO_AREA | Assignment of Cost Centers to Plants | WOST | EA-RETAIL | EA-RETAIL |
209 | View | WB2_V_LIKP_LIPS - KOKRS_I | Data Selection from Deliveries | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
210 | View | WB2_V_LIKP_LIPS2 - KOKRS_I | Data Selection from Deliveries (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
211 | View | WB2_V_MKPF_MSEG - KOKRS_I | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
212 | View | WB2_V_MKPF_MSEG2 - KOKRS_I | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
213 | View | WB2_V_VBAK_VBAP - KOKRS | Data Selection from SO | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
214 | View | WB2_V_VBAK_VBAP2 - KOKRS | Data Selection from SO (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
215 | View | WB2_V_VBRK_VBRP - KOKRS_I | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
216 | View | WB2_V_VBRK_VBRP2 - KOKRS_I | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
217 | View | WB2_V_WBHK_WBHI - KOKRS | Data Selection from TC | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
218 | View | WB2_V_WBHK_WBHI2 - KOKRS | Data Selection from TC (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
219 | View | WB2_V_WBRK_WBRP - KOKRS_I | Data Selection from Agency Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
220 | View | WB2_V_WBRK_WBRP2 - KOKRS_I | Data Selection from Agency Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
221 | View | WZRE_WBRK_WBRP - IKOKRS | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |