Where Used List (View) for SAP ABAP Data Element KUNNR (Customer Number)
SAP ABAP Data Element 
KUNNR (Customer Number) is used by
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Class (761)
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ECTD (1)
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Function Module (2267)
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Interface (100)
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Program (722)
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Search Help (221)
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SOBJ (1)
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Table (3724)
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TTYP (21)
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TYPE (7)
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UENO (86)
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View (387)
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WAPA (1)
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WEBI (1)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | View |
/BEV1/EMBWDP_A - KTOINH | Empties Movements - Active Records |  /BEV1/EM |
EA-CP |
 EA-APPL |
| 2 | View |
/BEV1/EM_SD_SLS - KTOINH | Empties Management Customer Stock per Month BW View | /BEV1/EM |
EA-CP |
EA-APPL |
| 3 | View |
/BEV1/LAKUNAG_V - KUNNR | Loading Agenda - Sold-To Party | /BEV1/LA |
EA-CP |
EA-APPL |
| 4 | View |
/BEV1/RBCA_MV - KUNNR | Generated View for Matchcode ID /BEV1/RBC -A | /BEV1/RB |
EA-CP |
EA-APPL |
| 5 | View |
/BEV1/RBCA_V - KUNNR | Generated View for Matchcode ID /BEV1/RBC -A | /BEV1/RB |
EA-CP |
EA-APPL |
| 6 | View |
/BEV1/RBDA_V - HANDEL | Generated View for Matchcode ID /BEV1/RBD -A | /BEV1/RB |
EA-CP |
EA-APPL |
| 7 | View |
/BEV1/RE_KOND - KUNNR | Rental Items: Parameter Rental Period | /BEV1/RE |
EA-CP |
EA-APPL |
| 8 | View |
/BEV1/RPA1_V - KUNNR | Search Help for /BEV1/RPA1_SH | /BEV1/RP_OBSOLETE |
EA-CP |
EA-APPL |
| 9 | View |
/BEV1/RPFAPR_V - KUNNR | Driver/Partner Function DS (Route Planning) | /BEV1/RP_OBSOLETE |
EA-CP |
EA-APPL |
| 10 | View |
/BEV1/TSKNVK_BWV - KUNNR | TeleSales Contact Person BW View | /BEV1/TS_BW |
EA-CP |
EA-APPL |
| 11 | View |
/BEV1/TSZKK_BWV - KUNNR | TeleSales Cyclic Customer Contact BW View | /BEV1/TS_BW |
EA-CP |
EA-APPL |
| 12 | View |
/BEV1/TS_DEBI - KUNNR | View for Search Help for Customer | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 13 | View |
/BEV2/ED912_V - KUNNR | Customer's Tax Warehouse | /BEV2/ED |
EA-CP |
EA-APPL |
| 14 | View |
/BEV2/ED929_V - KUNNR | EU Customers Outside the Tax Territory | /BEV2/ED |
EA-CP |
EA-APPL |
| 15 | View |
/BEV2/EDWEMPF_V - WEMPF | ED Master Data Consignor | /BEV2/ED |
EA-CP |
EA-APPL |
| 16 | View |
/BEV2/EDWEU_V - WEMPF | EU Special Cases Ship-To Party | /BEV2/ED |
EA-CP |
EA-APPL |
| 17 | View |
/BEV3/CHBPAKNA1 - KUNNR | Ship-To Party in Partner Agreement | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | View |
/BEV3/CHBPAKNA1S - KUNNR | Ship-To Party in Partner Agreement Visible | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | View |
/BEV3/CHBPAKNA2S - KUNNR | Payer in Partner Agreement Visible | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | View |
/BEV3/CHBPAOBJS - KUNNR | Objects in Partner Agreement Visible | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | View |
/BEV3/CHBPARTOBJ - KUNNR | Objects in Partner Agreement | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | View |
/BEV4/PLDVERL_V - KUNNR | Search Help Pendulum List | /BEV4/PL |
EA-CP |
EA-APPL |
| 23 | View |
/DSD/DE_DEBI_VKO - KUNNR | View for Search Help for Customer Sales Area Data | /DSD/DE |
EA-SCM |
EA-APPL |
| 24 | View |
/DSD/DX_BEDOC_V - CUSTOMER | DEX: Database view for search help - Backend document | /DSD/DX |
EA-SCM |
EA-APPL |
| 25 | View |
/DSD/RPF1_V - FARNR | View for Search Help /DSD/RPF1_SH | /DSD/RP |
EA-SCM |
EA-APPL |
| 26 | View |
/DSD/RP_KNA1_KTO - KUNNR | Driver Master Data | /DSD/RP |
EA-SCM |
EA-APPL |
| 27 | View |
/DSD/VC_KNA1_KTO - KUNNR | Driver Master Data | /DSD/VC |
EA-SCM |
EA-APPL |
| 28 | View |
/MRSS/V_RM_MDATA - CUSTOMER_DUMMY | Settings for Resource Management | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 29 | View |
/SAPHT/DRMVPACNV - KUNNR | DRM Partner Conversion | /SAPHT/DRM11 |
DIMP |
ECC-DIMP |
| 30 | View |
/SAPHT/DRMVRFCST - REF_CUST | Reference customers for EC creation during EC aliasing | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 31 | View |
/SAPHT/DRMVSADRV - KUNNR | DRM: Sales Area derivation | /SAPHT/DRM11 |
DIMP |
ECC-DIMP |
| 32 | View |
/SAPNEA/JSCLF - KUNNR | Subcontractor View | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 33 | View |
/TDAG/CPV_COCONT - ID_AT_PARTNER | Contact Information for Companies | /TDAG/CP |
TDAGBCA |
|
| 34 | View |
/TDAG/CPV_HCUST - KUNNR | Harmonization: Customer | /TDAG/CP |
TDAGBCA |
|
| 35 | View |
/TDAG/CPV_HMAT - KUNNR | Harmonization: Manufacturer Product Number | /TDAG/CP |
TDAGBCA |
|
| 36 | View |
BBPV_DEBI_CC - KUNNR | View: General Customer Master and Company Code | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 37 | View |
BBPV_DEBI_GEN - KUNNR | View: General Customer Master | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 38 | View |
BIW_KNA1 - KUNNR | Collection of customer master data for Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 39 | View |
BIW_KNA1T - KUNNR | Collection of customer texts for Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 40 | View |
BIW_KNA1T_CONS - KUNNR | Collection of Customer Texts for BW | MDEX45 |
PI_APPL |
SAP_APPL |
| 41 | View |
BIW_KNB1T - KUNNR | View of Customer Name with Compounded Company Code | MDX |
PI_APPL |
SAP_APPL |
| 42 | View |
BIW_KNVVT - KUNNR | Texts for Customers Compounded to Sales and Distribution | MDX |
PI_APPL |
SAP_APPL |
| 43 | View |
BKPF_BSAD - KUNNR | BW FI: BSAD Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 44 | View |
BKPF_BSAD_AEDAT - KUNNR | BW FI: BSAD Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 45 | View |
BKPF_BSID - KUNNR | BW FI: BSID Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 46 | View |
BKPF_BSID_AEDAT - KUNNR | BW FI: BSID Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 47 | View |
DB_WBHK_WBHD - WE_KUNNR | Selection of All Fields for Tables WBHK and WBHD | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 48 | View |
DB_WBHK_WBHI - WE_KUNNR | Selection of all fields of tables wbhk, wbhi, and wbhd | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 49 | View |
DB_WBHK_WBHI_ITM - WE_KUNNR | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 50 | View |
DB_WBHK_WBHI_NEW - WE_KUNNR | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 51 | View |
DI_V_DIPCS_SDRUL - KUNNR | Stock Determination Rules for Special Stock in PM/CS Orders | DIPCS1 |
DIMP |
ECC-DIMP |
| 52 | View |
D_DBUKA - KUNNR | View for search help for company code (customers) | FBD |
APPL |
SAP_FIN |
| 53 | View |
EDX_C_NAME_V - PARTNER_ID | EDX: DB Search Screen for Customer Name | EDX |
APPL |
SAP_FIN |
| 54 | View |
EDX_KUN_INB_V - PARTNER_ID | EDX: DB Search Mask for Customer Name (Incoming Messages) | EDX |
APPL |
SAP_FIN |
| 55 | View |
EDX_KUN_OUTB_V - PARTNER_ID | EDX: DB Search Mask for Customer Name (Outgoing Messages) | EDX |
APPL |
SAP_FIN |
| 56 | View |
ENT2011 - KUNNR | Customer Account | U120 |
APPL |
SAP_FIN |
| 57 | View |
ENT2014 - KUNNR | Customer | UUDM |
APPL |
SAP_APPL |
| 58 | View |
ENT2016 - KUNNR | Vendor | UUDM |
APPL |
SAP_APPL |
| 59 | View |
ENT2023 - KUNNR | Payer | UUDM |
APPL |
SAP_APPL |
| 60 | View |
ENT2024 - KUNNR | Payee | UUDM |
APPL |
SAP_APPL |
| 61 | View |
ENT2062 - KUNNR | Customer Payment History | U111 |
APPL |
SAP_FIN |
| 62 | View |
ENT2086 - KUNNR | Customer-invoice-posting-balance sheet-receivable | U101 |
APPL |
SAP_FIN |
| 63 | View |
ENT2100 - KUNNR | Customer - payment - posting - balance - receivable | U101 |
APPL |
SAP_FIN |
| 64 | View |
ENT2102 - KUNNR | Dunning agreement - customer | U100 |
APPL |
SAP_FIN |
| 65 | View |
ENT2152 - KUNNR | Customer Credit Account | U100 |
APPL |
SAP_FIN |
| 66 | View |
ENT2162 - KUNNR | Customer credit account-external limit | U100 |
APPL |
SAP_FIN |
| 67 | View |
ENT2163 - KUNNR | Accounts Receivable Account - Transaction Figure | U120 |
APPL |
SAP_FIN |
| 68 | View |
ENT2165 - KUNNR | Customer Account - Special Transaction Figure | U120 |
APPL |
SAP_FIN |
| 69 | View |
ENT2167 - KUNNR | Dunning recipient | UUDM |
APPL |
SAP_APPL |
| 70 | View |
ENT2179 - KUNNR | Customer credit account-individual limit | U100 |
APPL |
SAP_FIN |
| 71 | View |
ENT2181 - KUNNR | Bill of exchange usage-posting | U112 |
APPL |
SAP_FIN |
| 72 | View |
ENT2188 - KUNNR | Bill of exchange cancellation - posting | U112 |
APPL |
SAP_FIN |
| 73 | View |
ENT2231 - KUNNR | Debtor payment - posting - balance sheet - down payment | U101 |
APPL |
SAP_FIN |
| 74 | View |
ENT2232 - KUNNR | Customer - payment - posting - balance - bill/exch.rec. | U101 |
APPL |
SAP_FIN |
| 75 | View |
ENT2330 - KUNNR | Customer branch | UUDM |
APPL |
SAP_APPL |
| 76 | View |
ENT2331 - KUNNR | Vendor branch | UUDM |
APPL |
SAP_APPL |
| 77 | View |
ENT2332 - KUNNR | Customer Branch - Customer Account Determination | U120 |
APPL |
SAP_FIN |
| 78 | View |
ENT5016 - KUNNR | Vendor Purchase Order | UUDM |
APPL |
SAP_APPL |
| 79 | View |
ENT5114 - KUNNR | Material stock-plant-customer consignment | UUDM |
APPL |
SAP_APPL |
| 80 | View |
ENT5115 - KUNNR | Material stock-plant-returnable packaging (with customer) | UUDM |
APPL |
SAP_APPL |
| 81 | View |
ENT6001 - KUNNR | Customer | UUDM |
APPL |
SAP_APPL |
| 82 | View |
ENT6019 - KUNNR | Customer sales area | UUDM |
APPL |
SAP_APPL |
| 83 | View |
ENT6030 - KUNNR | Customer delivery - business partner - assignment | UUDM |
APPL |
SAP_APPL |
| 84 | View |
ENT6095 - KUNNR | Prospect | UUDM |
APPL |
SAP_APPL |
| 85 | View |
ENT6096 - KUNNR | Sales partners | UUDM |
APPL |
SAP_APPL |
| 86 | View |
ENT6099 - KUNNR | Transportation connection point | UUDM |
APPL |
SAP_APPL |
| 87 | View |
ENT6112 - KUNNR | Tax exemption license | UUDM |
APPL |
SAP_APPL |
| 88 | View |
ENT6113 - KUNNR | Tax Classification-Customer Determination | UUDM |
APPL |
SAP_APPL |
| 89 | View |
ENT6121 - KUNNR | Business partner employee - management hierarchy | UUDM |
APPL |
SAP_APPL |
| 90 | View |
ENT6155 - KUNNR | Sold-To Party | UUDM |
APPL |
SAP_APPL |
| 91 | View |
ENT6156 - KUNNR | Ship-to party | UUDM |
APPL |
SAP_APPL |
| 92 | View |
ENT6157 - KUNNR | Bill-to party | UUDM |
APPL |
SAP_APPL |
| 93 | View |
ENT6159 - KUNNR | Customer - business partner - assignment | UUDM |
APPL |
SAP_APPL |
| 94 | View |
ENT6160 - KUNNR | Customer - employee - assignment | UUDM |
APPL |
SAP_APPL |
| 95 | View |
ENT6161 - KUNNR | Customer - customer employee - assignment | UUDM |
APPL |
SAP_APPL |
| 96 | View |
ENT6177 - KUNNR | Customer Unloading Point | UUDM |
APPL |
SAP_APPL |
| 97 | View |
ENT6400 - KUNNR | Competitor | UUDM |
APPL |
SAP_APPL |
| 98 | View |
ENT6423 - KUNNR | Business partner contact - business partner - assignment | UUDM |
APPL |
SAP_APPL |
| 99 | View |
ENT6427 - KUNNR | Direct mailing campaign - business partner - assignment | UUDM |
APPL |
SAP_APPL |
| 100 | View |
ENT6466 - KUNNR | Customer outline agreement - business partner - assignment | UUDM |
APPL |
SAP_APPL |
| 101 | View |
ENT6900 - LOCNR | Customer department | UUDM |
APPL |
SAP_APPL |
| 102 | View |
ENT6902 - LOCNR | Customer receiving point | UUDM |
APPL |
SAP_APPL |
| 103 | View |
EPIC_V_BRS_BSEG - KUNNR | Projection View of BSEG | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 104 | View |
EPIC_V_BSID - KUNNR | EPIC: projection view of BSID | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 105 | View |
EPIC_V_CUSTOMER - KUNNR | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 106 | View |
ESD_KNVK - KUNNR | EHS: View of Table KNVK (Client/Contact Person) | CBUI |
EA-PLM |
EA-APPL |
| 107 | View |
FILN - FILNR | Stores View | WAUF |
APPL |
SAP_APPL |
| 108 | View |
GHO_OWN_LO_CUST - CUSTID | View the Customers with Lessor Role | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 109 | View |
GHO_OWN_LO_CUST - KUNNR | View the Customers with Lessor Role | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 110 | View |
GHO_OWN_OP_CUST - KUNNR | View the Customers with Operator Role | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 111 | View |
GHO_OWN_OP_CUST - CUSTID | View the Customers with Operator Role | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 112 | View |
H_NWCH_EA_KUNNR - KUNNR | IS-H CH: F4-Hilfe Ext. Auftrag - Kundennummer | NCH1 |
IS-H |
IS-H |
| 113 | View |
H_OIJRRA - KUNNR | TSW Search Partner Roles | OIJ |
IS-OIL |
IS-OIL |
| 114 | View |
IDGT_CUSMTYP_V - KUNNR | VAT Invoice Type | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 115 | View |
ISJPHIERC_V - KUNNR | Restricted to customers | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 116 | View |
ISJPHIERP_V - INVSUMPAYER | Restricted to payers | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 117 | View |
ISJPHIER_V - INVSUMRECIP | Restricted to payers and monthly recipients | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 118 | View |
ISJPHIER_V - INVSUMPAYER | Restricted to payers and monthly recipients | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 119 | View |
ISJPNAYOSE_V - KUNNR | Maintain Payer's Nayose Data | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 120 | View |
ISJPVACCTPAYER_V - KUNNR | Customer Assignment to Virtual Account | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 121 | View |
ISR_BIW_WRF1 - LOCNR | Plant Data: Attributes | MCBW |
PI_APPL |
SAP_APPL |
| 122 | View |
ISR_BIW_WRF6 - LOCNR | Attributes for Location / Material Group | MCBW |
PI_APPL |
SAP_APPL |
| 123 | View |
JBVBBP - CUSTOMER | Business Partner PARTNR | JBD |
EA-FINSERV |
EA-FINSERV |
| 124 | View |
JBWPORD - KUNNR | View of VWBEKI and WVBEPI (Active Orders) | JBA |
EA-FINSERV |
EA-FINSERV |
| 125 | View |
JBWPORD_ALL - KUNNR | View of VWBEKI and WVBEPI (Active Orders) | JBD |
EA-FINSERV |
EA-FINSERV |
| 126 | View |
JFVPA_CIC - KUNNR | IS-M/SD: View for High-Performing Billing Doc. Search (w/BP) | JSD |
IS-M |
IS-M |
| 127 | View |
JGVDB_ZG - KUNNR_LFA1 | IS-M/SD: Business Partner Role - Service Company | JMDGEN |
IS-M |
IS-M |
| 128 | View |
JGVKNVVJGTGPNR - KUNNR | IS-M: Selection View for BAPIBUSISM007_GETLIST | JMDGEN |
IS-M |
IS-M |
| 129 | View |
JGVKUNDE - KUNNR | IS-M/SD: Billing View of Standard Customer Master | JMDGEN |
IS-M |
IS-M |
| 130 | View |
JHVFPFPAALL - KUNNR | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | JAS |
IS-M |
IS-M |
| 131 | View |
JHVVAABK - - | IS-M: Selection View for Contract Settlements | JAS |
IS-M |
IS-M |
| 132 | View |
JJVBANK - GPNR | IS-M/AM: View for Bank Details | JAS |
IS-M |
IS-M |
| 133 | View |
JJVBANKA - REGULIERER | IS-M/AM: Bank Details - Master Data | JAS |
IS-M |
IS-M |
| 134 | View |
JJVDEBI - KUNNR | IS-M/AM: Customer Company Code Segment | JAS |
IS-M |
IS-M |
| 135 | View |
JJVGPVM - GPNR | IS-M/AM: Customer Potential - MC in Sales Area... | JAS |
IS-M |
IS-M |
| 136 | View |
JKVMCKNVV - KUNNR | IS-M/SD: Projection View, Customer Data on BP for LIS | JSD |
IS-M |
IS-M |
| 137 | View |
J_1IMOCUSTEWT - KUNNR | Maintain PAN no for Customers -EWT India | J1ICIN40A |
APPL |
SAP_APPL |
| 138 | View |
J_1IVSERCATSD1 - KUNNR | View on service category determination SD L1 table | J1I2 |
APPL |
SAP_APPL |
| 139 | View |
J_1IVSERCATSD2 - KUNNR | View on service category determination SD L2 table | J1I2 |
APPL |
SAP_APPL |
| 140 | View |
J_1IVSERCATSDFI1 - KUNNR | View on service category determination SDFI L1 table | J1I2 |
APPL |
SAP_APPL |
| 141 | View |
J_1IVSERCATSDFI2 - KUNNR | View on service category determination SDFI L2 table | J1I2 |
APPL |
SAP_APPL |
| 142 | View |
J_3GV_DEBIQ - KUNNR | Search Help View for Debtor: Reference Type | J3GD |
DIMP |
ECC-DIMP |
| 143 | View |
J_3GV_DEBIR - KUNNR | Search HelpView for Debtor: Recipient Type | J3GD |
DIMP |
ECC-DIMP |
| 144 | View |
J_3GV_DEMEQUI - KUNNR | Default Recipient for Equipment per Organizational Structure | J3GD |
DIMP |
ECC-DIMP |
| 145 | View |
J_3GV_DEMPERS - KUNNR | Default Recipient for Personnel Performance per Org. Struct. | J3GD |
DIMP |
ECC-DIMP |
| 146 | View |
J_3GV_J3GDD - KUNNR | Search Help View for Recipient - Third Party | J3GD |
DIMP |
ECC-DIMP |
| 147 | View |
J_3GV_J3GDE - KUNNR | Search Help View for Recipient - Acc. to Recipient Type | J3GD |
DIMP |
ECC-DIMP |
| 148 | View |
J_3RFV_DI_CCCUST - KUNNR | Assign Operator to Company Code and Customer | J3RF |
APPL |
SAP_FIN |
| 149 | View |
J_3RFV_DI_PCUST - KUNNR | Assign Electronic ID to Customer | J3RF |
APPL |
SAP_FIN |
| 150 | View |
J_3RFV_DI_PCUSTN - KUNNR | Assign electronic ID to customer | J3RF |
APPL |
SAP_FIN |
| 151 | View |
J_3RF_TPV - KUNNR | Participants of Transactions and Transaction Grouping | J3RF |
APPL |
SAP_FIN |
| 152 | View |
J_3RF_TP_FORGV - KUNNR | Foreign Organization Data for Transfer Pricing | J3RF |
APPL |
SAP_FIN |
| 153 | View |
J_3RS_SH_DP_CCD - KUNNR | SH for Deal Passport with Sold-to-Party | J3RS |
APPL |
SAP_APPL |
| 154 | View |
J_7LC23_V - KUNNR | REA Customizing: Assignments for Automatic Article Managemnt | J7LR |
/J7L/REA |
EA-APPL |
| 155 | View |
J_7LC59_V - KUNNR | REA Customizing: Assignment of Accruals Correction Posting | J7LR |
/J7L/REA |
EA-APPL |
| 156 | View |
J_7LFPL_MA - KUNNR | REA: Attributes of FostPlus mandators | J7LR |
/J7L/REA |
EA-APPL |
| 157 | View |
J_7LIR0_V - KUNNR | REA View: Info Systems for Re.Partner Master Record | J7LR |
/J7L/REA |
EA-APPL |
| 158 | View |
J_7L_FPL_MANDATE - KUNNR | REA: Attributes of FostPlus mandators | J7LR |
/J7L/REA |
EA-APPL |
| 159 | View |
KNA1VV - KUNNR | Customer Master View KNA1 KNVV | VIEW |
APPL |
SAP_APPL |
| 160 | View |
KNB4_AEDAT - KUNNR | BW FI: KNB4 Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 161 | View |
KNC1_AEDAT - KUNNR | BW FI: KNC1 Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 162 | View |
KNC3_AEDAT - KUNNR | BW FI: KNC3 Extraction usign AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 163 | View |
KNKA_AEDAT - KUNNR | BW FI: KNKA Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 164 | View |
KNKK_AEDAT - KUNNR | BW FI: KNKK Extraction usign AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 165 | View |
MASSEKKO - KUNNR | Purchasing Order Header | MASS_BI |
APPL |
SAP_APPL |
| 166 | View |
MASSEKKOCONTRACT - KUNNR | Contract Header | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 167 | View |
MASSEKKOSCHAGREE - KUNNR | Scheduling Agreement Header | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 168 | View |
MASSEKKO_A - KUNNR | Request for Quotation Header | MASS_BI |
APPL |
SAP_APPL |
| 169 | View |
MASSKNVK - KUNNR | Customer Master Contact Partner | VS |
APPL |
SAP_APPL |
| 170 | View |
MGV_BEV1_RBDA_V - HANDEL | Generated View for Matchcode ID /BEV1/RBD -A | MGV_MATNR_LAMA |
DIMP |
ECC-DIMP |
| 171 | View |
MGV_CKMLMV001 - KUNDE_ND | Selection CKMLMV001 with material ver. s.: http://material ? | MGV_MATNR |
DIMP |
ECC-DIMP |
| 172 | View |
MGV_M_MCHSV - KUNNR | Generated View for Matchcode ID MCHS-V | MGV_MATNR_LAMA |
DIMP |
ECC-DIMP |
| 173 | View |
MGV_M_MCHSW - KUNNR | Generated View for Matchcode ID MCHS-W | MGV_MATNR_LAMA |
DIMP |
ECC-DIMP |
| 174 | View |
MGV_QVDM - KUNNR | Selection QVDM with material version, see: http://material | MGV_MATNR |
DIMP |
ECC-DIMP |
| 175 | View |
M_AKKPB - KUNNR | View Generated for Matchcode ID AKKP -B | VEI |
APPL |
SAP_APPL |
| 176 | View |
M_DEBIA - KUNNR | Generated View for Matchcode ID DEBI -A | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 177 | View |
M_DEBID - KUNNR | Generated View for Matchcode ID DEBI -D | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 178 | View |
M_DEBIE - KUNNR | Generated View for Matchcode ID DEBI -E | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 179 | View |
M_DEBIK - KUNNR | Generated View for Matchcode ID DEBI -K | VBAS |
APPL |
SAP_APPL |
| 180 | View |
M_DEBIL - KUNNR | View for Search Help DEBIL | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 181 | View |
M_DEBIM - KUNNR | View for Customer Selection for Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 182 | View |
M_DEBIN - KUNNR | Help View for Search Help DEBIN (Old Account Number) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 183 | View |
M_DEBIS - KUNNR | Generated View for Matchcode ID DEBI -S | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 184 | View |
M_DEBIW - KUNNR | Generated view for matchcode ID DEBI-W | WLIF |
APPL |
SAP_APPL |
| 185 | View |
M_DEBIZ - KUNNR | Generated view for matchcode ID DEBI-Z | |||
| 186 | View |
M_DEBI_BO - KUNNR | Condition Beneficiary per Sales Area | WBON |
APPL |
SAP_APPL |
| 187 | View |
M_EQUID - KUNNR | Generated view for matchcode ID EQUI-D | IEQM |
APPL |
SAP_APPL |
| 188 | View |
M_KREDO - OIKUNNR | Generated view for matchcode ID KRED -O | OIA |
IS-OIL |
IS-OIL |
| 189 | View |
M_MCHSV - KUNNR | Generated View for Matchcode ID MCHS-V | MB |
APPL |
SAP_APPL |
| 190 | View |
M_MCHSW - KUNNR | Generated View for Matchcode ID MCHS-W | MB |
APPL |
SAP_APPL |
| 191 | View |
M_MJG2A - KUNNR | Generated View for Matchcode ID MJG2 -A | JSD |
IS-M |
IS-M |
| 192 | View |
M_MWAKD - FILNR | Generated view for matchcode ID MWAK -D | WAUF |
APPL |
SAP_APPL |
| 193 | View |
M_MWAKE - KUNNR | Generated view for matchcode ID MWAK -E | WAUF |
APPL |
SAP_APPL |
| 194 | View |
M_OIHEF - KUNNR | Generated view for matchcode ID OIHEF | OIH |
IS-OIL |
IS-OIL |
| 195 | View |
M_OIHEG - KUNNR | Generated view for matchcode ID OIHEG | OIH |
IS-OIL |
IS-OIL |
| 196 | View |
M_OIHEH - KUNNR | Generated view for matchcode ID OIHeF | OIH |
IS-OIL |
IS-OIL |
| 197 | View |
M_OIHEI - KUNNR | Generated view for matchcode ID OIHEI | OIH |
IS-OIL |
IS-OIL |
| 198 | View |
M_OIHLE - KUNNR | Generated view for matchcode ID OIHL -E | OIH |
IS-OIL |
IS-OIL |
| 199 | View |
M_OIHLF - KUNNR | Generated view for matchcode ID OIHLF | OIH |
IS-OIL |
IS-OIL |
| 200 | View |
M_OIHLG - KUNNR | Generated view for matchcode ID OIHL -C | OIH |
IS-OIL |
IS-OIL |
| 201 | View |
M_OIHLH - KUNNR | Generated view for matchcode ID OIHLF | OIH |
IS-OIL |
IS-OIL |
| 202 | View |
M_OIHLI - KUNNR | Generated view for matchcode ID OIHL -I | OIH |
IS-OIL |
IS-OIL |
| 203 | View |
M_RECND - KUNNR | Generated View for Matchcode ID RECN -D | FVVICN |
APPL |
SAP_FIN |
| 204 | View |
M_SOTRA - LOCNR | Generated View for Matchcode ID SOTR -A | WSOR |
APPL |
SAP_APPL |
| 205 | View |
M_SOTRB - LOCNR | Generated View for Matchcode ID SOTR -B | WSOR |
APPL |
SAP_APPL |
| 206 | View |
M_VKNKA - KUNNR | Generated view for matchcode ID VKNK -A | VIEW |
APPL |
SAP_APPL |
| 207 | View |
M_VKNKN - KUNNR | Generated view for matchcode ID VKNK -N | VIEW |
APPL |
SAP_APPL |
| 208 | View |
M_VKNKS - KUNNR | Generated view for matchcode ID VKNK -S | VIEW |
APPL |
SAP_APPL |
| 209 | View |
M_WSORB - KUNNR | Generated View for Matchcode ID WSOR -B | WSOR |
APPL |
SAP_APPL |
| 210 | View |
M_WSOTA - LOCNR | Generated view for matchcode ID WSOT -A | WSOR |
APPL |
SAP_APPL |
| 211 | View |
M_WSOTB - LOCNR | Generated view for matchcode ID WSOT -B | WSOR |
APPL |
SAP_APPL |
| 212 | View |
PTRV_DEBIP - KUNNR | Customer Determination via Entry of Personnel Number | FTRACORE |
APPL_TOOLS |
SAP_APPL |
| 213 | View |
SDCUSTVIEW - KUNNR | Customer Master Data: SD Area and Address Data | ERP_SALES_PORTAL |
APPL |
SAP_APPL |
| 214 | View |
SDCUSTVIEW1 - KUNNR | Customer Master Data: General with Address Data | ERP_SALES_PORTAL |
APPL |
SAP_APPL |
| 215 | View |
SDCUSTVIEW1_O2C - KUNNR | Customer Master Data O2C: Address Data | ERP_SALES_O2C_MAIN |
APPL |
SAP_APPL |
| 216 | View |
SDCUSTVIEW2 - KUNNR | Customer Master Data: Sales Area | ERP_SALES_O2C_SLS |
APPL |
SAP_APPL |
| 217 | View |
SDCUSTVIEW_O2C - KUNNR | Cust.Master Data Order-to-Cash: Sales Area and Address Data | ERP_SALES_O2C_MAIN |
APPL |
SAP_APPL |
| 218 | View |
SMI_V_OVERVIEW - KUNNR | Overview of record & item data | VSMI |
EA-ISSE |
EA-APPL |
| 219 | View |
SMI_V_QUEUE - KUNNR | View for Queue | VSMI |
EA-ISSE |
EA-APPL |
| 220 | View |
TRACV_ACCITEM - KUNNR | Posting lines | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 221 | View |
TRACV_DOC_ITEM - KUNNR | View of Accounting Adaptor Documents and Accounting Items | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 222 | View |
TRACV_ITEM_DATA - KUNNR | Document Item with Position Context | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 223 | View |
U_12181 - KUNNR | Bill of exchange usage-posting | U101 |
APPL |
SAP_FIN |
| 224 | View |
U_12431 - HI_KUNNR | Financial budget usage document item | U112 |
APPL |
SAP_FIN |
| 225 | View |
U_12431 - KUNNR | Financial budget usage document item | U112 |
APPL |
SAP_FIN |
| 226 | View |
U_12431 - LO_KUNNR | Financial budget usage document item | U112 |
APPL |
SAP_FIN |
| 227 | View |
U_15355 - KUNNR | Transportation service agent | UUDM |
APPL |
SAP_APPL |
| 228 | View |
U_16024 - KUNNR | Sales order - business partner - assignment | UUDM |
APPL |
SAP_APPL |
| 229 | View |
U_16060 - KUNNR | Customer Complaint Order - Business Partner Assignment | UUDM |
APPL |
SAP_APPL |
| 230 | View |
U_16082 - KUNNR | Customer quotation - business partner - assignment | UUDM |
APPL |
SAP_APPL |
| 231 | View |
U_16091 - KUNNR | Customer inquiry - business partner - assignment | UUDM |
APPL |
SAP_APPL |
| 232 | View |
U_16124 - KUNNR | Customer quotation - pricing customer | UUDM |
APPL |
SAP_APPL |
| 233 | View |
U_16189 - KUNNR | Sales order - pricing customer | UUDM |
APPL |
SAP_APPL |
| 234 | View |
U_16190 - KUNNR | Customer Complaint Order - Pricing Customer | UUDM |
APPL |
SAP_APPL |
| 235 | View |
U_16767 - KUNNR | Quality information - shipping | UUDM |
APPL |
SAP_APPL |
| 236 | View |
U_16810 - FILNR | Material allocation table sub-item - plant | UUDM |
APPL |
SAP_APPL |
| 237 | View |
U_16989 - LOCNR | Assortment list item | UUDM |
APPL |
SAP_APPL |
| 238 | View |
U_17771 - KUNNR | Business partner employee | UUDM |
APPL |
SAP_APPL |
| 239 | View |
U_22509 - ABWKUNNR | Service charges apportionment item | U134 |
APPL |
SAP_FIN |
| 240 | View |
U_22603 - KUNNR | Rental unit debit position flow | U134 |
APPL |
SAP_FIN |
| 241 | View |
U_22604 - KUNNR | Rental agreement debit position flow | U134 |
APPL |
SAP_FIN |
| 242 | View |
U_22607 - KUNNR | Rental agreement debit position flow - actual | U134 |
APPL |
SAP_FIN |
| 243 | View |
U_22609 - KUNNR | Rental agreement debit position flow - planned | U134 |
APPL |
SAP_FIN |
| 244 | View |
U_22610 - KUNNR | Rental unit debit position flow - actual | U134 |
APPL |
SAP_FIN |
| 245 | View |
U_22625 - KUNNR | Rental agreement - business partner role - assignment | U134 |
APPL |
SAP_FIN |
| 246 | View |
U_22626 - KUNNR | Rental unit debit position flow - planned | U134 |
APPL |
SAP_FIN |
| 247 | View |
U_22634 - KUNNR | Management contract debit position flow - actual | U134 |
APPL |
SAP_FIN |
| 248 | View |
U_22635 - KUNNR | Management contract debit position flow - planned | U134 |
APPL |
SAP_FIN |
| 249 | View |
U_22638 - KUNNR | Rent subsidy | U134 |
APPL |
SAP_FIN |
| 250 | View |
U_22685 - KUNNR | Management contract debit position flow | U134 |
APPL |
SAP_FIN |
| 251 | View |
U_22766 - KUNNR | Rental application - business partner role - assignment | U134 |
APPL |
SAP_FIN |
| 252 | View |
U_22790 - CUSTOMER | Real estate business partner | U134 |
APPL |
SAP_FIN |
| 253 | View |
U_22792 - KUNNR | Lease-out condition | U134 |
APPL |
SAP_FIN |
| 254 | View |
U_25669 - KUNNR | Maintenance partner - customer | UUDM |
APPL |
SAP_APPL |
| 255 | View |
U_27932 - KUNNR | Payroll - Posting Document Line Item | PCAL |
HR |
SAP_HRRXX |
| 256 | View |
VBPA_ACT - KUNNR | Partner for Sales Activities | VCK |
APPL |
SAP_APPL |
| 257 | View |
VB_DEBI - KUNNR | View of KNA1, KNB1 and BSID | FREP |
APPL |
SAP_FIN |
| 258 | View |
VDBEVI - KUNNR | Loan transaction record header and item | FVVD |
EA-FINSERV |
EA-FINSERV |
| 259 | View |
VFC_DEBI - KUNNR | "View For Balance Audit Trail With A/B/C Data" | FREP |
APPL |
SAP_FIN |
| 260 | View |
VFM_KNXX - KUNNR | View of KNA1, KNB1, KNB5 for dunning notices | FBM |
APPL |
SAP_FIN |
| 261 | View |
VFM_LFXX - KUNNR | View of LFA1, LFB1, LFB5 for dunning notices | FBM |
APPL |
SAP_FIN |
| 262 | View |
VF_BSID - KUNNR | View of BSID | FBAS |
APPL |
SAP_FIN |
| 263 | View |
VF_DEBI - KUNNR | View of KNA1 and KNB1 | FBAS |
APPL |
SAP_FIN |
| 264 | View |
VF_KRED - KUNNR | Database View for LFA1 and LFB1 | FBAS |
APPL |
SAP_FIN |
| 265 | View |
VHB_INTC - KUNNR | Maintenance view for "sold to party" for canceled sales! | DI_HBS |
DIMP |
ECC-DIMP |
| 266 | View |
VHHB_INTC - KUNNR | Help view for "sold to party" for canceled sales! | DI_HBS |
DIMP |
ECC-DIMP |
| 267 | View |
VIGW_V_VZGPO - CUSTOMER | View auf Geschäftspartner Gewerbeprojekt | RE_MI_CR |
EA-FIN |
EA-FIN |
| 268 | View |
VIGW_V_VZGPO - KUNNR | View auf Geschäftspartner Gewerbeprojekt | RE_MI_CR |
EA-FIN |
EA-FIN |
| 269 | View |
VMCMVHVP - KUNNR | View for LO Matchcode Selection via Partner | FVVI |
APPL |
SAP_FIN |
| 270 | View |
VPIT_KNA1 - KUNNR | Line Item Display: Customer Header Information A-Seg | FREP |
APPL |
SAP_FIN |
| 271 | View |
VPIT_KNB1 - KUNNR | Line Item Display: Customer Header Information B-Seg | FREP |
APPL |
SAP_FIN |
| 272 | View |
VREDB_VICN01 - RECNKUNNR | HELP CONSTRUCTION Buffer Module-Generator for VICN01 | REDB |
APPL |
SAP_FIN |
| 273 | View |
VVZZKOP2 - KUNNR | View via terms items (VZZKOPO) - Real Estate | FVVI |
APPL |
SAP_FIN |
| 274 | View |
VWBEVI - KUNNR | Treasury Securities: Actual Flows View | FVVW |
EA-FINSERV |
EA-FINSERV |
| 275 | View |
VWRF_DEBI - KUNNR | Search Help View | WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
| 276 | View |
VWR_DEBI - KUNNR | View for Search Help: Shops by Customer | WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
| 277 | View |
V_ADCP_KNVK - KUNNR | Private addresses of KNVK contact persons | ADDR |
APPL |
SAP_APPL |
| 278 | View |
V_BAM_KNVP - KUNNR | Application Analysis: Projection on KNVP | BAM |
APPL |
SAP_APPL |
| 279 | View |
V_BAM_VBPA - KUNNR | Application Analysis: Projection to VBPA | BAM |
APPL |
SAP_APPL |
| 280 | View |
V_BFOD_AB - KUNNR | EC-PCA: Valuation Differences | KE1 |
APPL |
SAP_FIN |
| 281 | View |
V_BFOD_KNA - KUNNR | Receivables/customer data | KE1 |
APPL |
SAP_FIN |
| 282 | View |
V_BPSEARCH1 - CUSTOMER | Business Partner: Search View | FBPAR |
APPL |
SAP_APPL |
| 283 | View |
V_BPSEARCH2 - CUSTOMER | Business Partner: Search View | FBPAR |
APPL |
SAP_APPL |
| 284 | View |
V_BPSEARCH3 - CUSTOMER | Business Partner: Search View | FBPAR |
APPL |
SAP_APPL |
| 285 | View |
V_BPSEARCH4 - CUSTOMER | Business Partner: Search View | FBPAR |
APPL |
SAP_APPL |
| 286 | View |
V_BPSEARCH5 - CUSTOMER | Business Partner: Search View | FBPAR |
APPL |
SAP_APPL |
| 287 | View |
V_BUT0IS_CUST - KUNNR | Standard Industry for All Business Partners with Customer | FS_BP_ECC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 288 | View |
V_CF_MSKU - KUNNR | Stock view for batch determination - special stock V and W | VB |
APPL |
SAP_APPL |
| 289 | View |
V_CIFVMISD - KUNNR | VMI: Maintain Sales Area and Order Type | CIFZ |
PI_APPL |
SAP_APPL |
| 290 | View |
V_CM02_OPT - KUNNR | Selection VBAK, VBUK, VBPA | VKM |
APPL |
SAP_APPL |
| 291 | View |
V_CM03_OPT - KUNNR | Selection LIKP, VBUK, VBPA | VKM |
APPL |
SAP_APPL |
| 292 | View |
V_CM05_OPT - KUNNR | Selection VBAK, VBUK, VBPA, ADRC | VKM |
APPL |
SAP_APPL |
| 293 | View |
V_CM06_OPT - KUNNR | Selection LIKP, VBUK, VBPA, ADRC | VKM |
APPL |
SAP_APPL |
| 294 | View |
V_COFP - KUNNR | Document Lines (Flow of Funds) and Document Header | KAFM |
APPL |
SAP_APPL |
| 295 | View |
V_COFP - HI_KUNNR | Document Lines (Flow of Funds) and Document Header | KAFM |
APPL |
SAP_APPL |
| 296 | View |
V_COFP - LO_KUNNR | Document Lines (Flow of Funds) and Document Header | KAFM |
APPL |
SAP_APPL |
| 297 | View |
V_CONTACT - KUNNR | Search help for contact persons | VS |
APPL |
SAP_APPL |
| 298 | View |
V_CZV_MCSD - KUNNR | Customer Stock - Status Management | DIPCS |
DIMP |
ECC-DIMP |
| 299 | View |
V_CZV_MSCD - KUNNR | Customer Stock at Vendor - Status Management | DIPCS |
DIMP |
ECC-DIMP |
| 300 | View |
V_CZV_MSKU - KUNNR | Customer Special Stocks - Status Management | VB |
APPL |
SAP_APPL |
| 301 | View |
V_DEBI_AG - KUNNR | Customers relevant for agency business | WZRE |
APPL |
SAP_APPL |
| 302 | View |
V_DIWPS_COMP - CUSTNR | Reallocation: Conversion of Component Plant/Storage location | DI_WPS9 |
DIMP |
ECC-DIMP |
| 303 | View |
V_EART - KUNNR | View for Search Help EART | FMCJ |
EA-PS |
EA-PS |
| 304 | View |
V_EDPAR - KUNNR | View for Table EDPAR | VED |
APPL |
SAP_APPL |
| 305 | View |
V_EDSDC - KUNNR | View for Table EDSDC | VED |
APPL |
SAP_APPL |
| 306 | View |
V_EKKONA - KUNNR | View for Outputting of Purchasing Documents | ME |
APPL |
SAP_APPL |
| 307 | View |
V_EKKOPO - KUNNR | For Message Output | ME |
APPL |
SAP_APPL |
| 308 | View |
V_ELOC_PARTNER - KUNNR | View | EEWA |
IS-U/CCS |
IS-UT |
| 309 | View |
V_EWAELOCSD - KUNNR | View for EWAELOCSD | EEWA |
IS-U/CCS |
IS-UT |
| 310 | View |
V_EWAWA_WA_HOF - KUNNR | Yard List for Weighing Procedures | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 311 | View |
V_FIWF_ACG - KUNNR | View: Account Assignment Groups for Role Definition | FMEU |
APPL |
SAP_FIN |
| 312 | View |
V_FMIFI - KUNNR | FM Actual Line Items from FI | FMFS_CORE |
APPL |
SAP_FIN |
| 313 | View |
V_FMPSOIS - KUNNR | Subledger Account Preprocessing Procedure | FMKW |
EA-PS |
EA-PS |
| 314 | View |
V_GLPCA_CT - KUNNR | External view for table GLPCA_CT | GLT0 |
APPL |
SAP_FIN |
| 315 | View |
V_GLPOS_C_CT - KUNNR | External view for table GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 316 | View |
V_GLPOS_N_CT - KUNNR | External view for table GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 317 | View |
V_JITKNVP - KUNNR | JIT: View for the Parnter Functions | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 318 | View |
V_JSBW_INVOICE - KUNNR | IS-M: View for Reading All Billing Data | JSBW |
IS-M |
IS-M |
| 319 | View |
V_J_3RFREGINVIN - KUNNR | Register Incoming Invoices in Journal | J3RF |
APPL |
SAP_FIN |
| 320 | View |
V_J_3RFREGINVOUT - KUNNR | Register Outgoing Invoices in Journal | J3RF |
APPL |
SAP_FIN |
| 321 | View |
V_J_3RF_VENDOR - KUNNR | Vendor Data | J3RF |
APPL |
SAP_FIN |
| 322 | View |
V_KNA1ADR1 - KUNNR | Projection View for Importing Cust. Address Data (Conv.) | VS |
APPL |
SAP_APPL |
| 323 | View |
V_KNA1ADR2 - KUNNR | View for Update of KNA1 after CAM Conversion | VS |
APPL |
SAP_APPL |
| 324 | View |
V_KNA1ADR3 - KUNNR | Projection View for checking KNA1-ADRNR, KNA1-LAND1 | VS |
APPL |
SAP_APPL |
| 325 | View |
V_KNA1ADRC - KUNNR | View of KNA1 and ADRC | VS |
APPL |
SAP_APPL |
| 326 | View |
V_KNA1WETT - KUNNR | View of KNA1: Selecting Competitors | VS |
APPL |
SAP_APPL |
| 327 | View |
V_KNA1WRF1 - KUNNR | Combined read operation of KNA1 and WRF1 (field selection) | WSOR |
APPL |
SAP_APPL |
| 328 | View |
V_KNA1_CORE - KUNNR | General Data in Customer Master | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 329 | View |
V_KNA1_NO_PLANT - KUNNR | View of KNA1 for search help - customer without plant | WVMI |
APPL |
SAP_APPL |
| 330 | View |
V_KNB1_CORE - KUNNR | Customer Master (Company Code) | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 331 | View |
V_KNEA - KUNNR | Revenue Type | FMKW |
EA-PS |
EA-PS |
| 332 | View |
V_KNVKADR1 - KUNNR | Projection View for Importing Contact Person Address Data | VS |
APPL |
SAP_APPL |
| 333 | View |
V_LAYMOD_CUST - LOCNR | View for layout modules with layout per customer | WLAY |
APPL |
SAP_APPL |
| 334 | View |
V_LAYMOD_DEP - LOCNR | View for layout modules with layout per customer | WLAY |
APPL |
SAP_APPL |
| 335 | View |
V_MMIM_VW - KUNNR | View on Customer Special Stocks | MB |
APPL |
SAP_APPL |
| 336 | View |
V_OIIOTWKN - KUNNR | BDRP-OTWS: Operations time window sets (customer view) | OII |
IS-OIL |
IS-OIL |
| 337 | View |
V_OIJ_CONPAT_SD - KUNNR | Location Partner Vendor or Customer for SD documents | OIJ |
IS-OIL |
IS-OIL |
| 338 | View |
V_OIO_EQUI_D - KUNNR | Generated view for matchcode ID EQUI-D | OIO |
IS-OIL |
IS-OIL |
| 339 | View |
V_OIUCM_BA_CUST - KUNNR | View for Customer BA Search Help | OIU_CM |
IS-OIL |
IS-OIL |
| 340 | View |
V_OIU_KNA1 - KUNNR | Customer | OIU |
IS-OIL |
IS-OIL |
| 341 | View |
V_POSTINGS - CUSTOMER | View on Cash Journal Posting Documents | CAJO |
APPL |
SAP_FIN |
| 342 | View |
V_POSTINGS2 - CUSTOMER | View on Cash Journal Posting Documents w/o Language | CAJO |
APPL |
SAP_FIN |
| 343 | View |
V_PROP_PARTNER - KUNNR | View | EEWA |
IS-U/CCS |
IS-UT |
| 344 | View |
V_PSO31 - KUNNR | Objects | FMFI |
EA-PS |
EA-PS |
| 345 | View |
V_PSO32 - KUNNR | Revenue Type and Object | FMFI |
EA-PS |
EA-PS |
| 346 | View |
V_PUR_PO_ITM - KUNNR | View For PUR PO ITEM Datasource | MMDA |
PI_APPL |
SAP_APPL |
| 347 | View |
V_REBW_PARTNER - CUSTOMER | RE BW: View for Extraction of Partner Data | ISRE |
PI_APPL |
SAP_FIN |
| 348 | View |
V_REEXKUNNRCN - KUNNR | View for Search Help: Customer By Contract Number | RE_EX_FI |
EA-FIN |
EA-FIN |
| 349 | View |
V_RFFMRE10 - KUNNR | View for Earmarked Funds Journal | FMRE |
APPL |
SAP_FIN |
| 350 | View |
V_SMI_AGREEMENTS - CUSTOMER_ID | SMI Scheduling Agreements | VSMI |
EA-ISSE |
EA-APPL |
| 351 | View |
V_SONU - LOCNR | Assortment user data | WSOR |
APPL |
SAP_APPL |
| 352 | View |
V_T028R_KNBK - KUNNR | Insert repetitive partner details - customers | FTCM |
APPL |
SAP_FIN |
| 353 | View |
V_T606Z - KUNNR | Legal Control: Partners for License | VEI |
APPL |
SAP_APPL |
| 354 | View |
V_T610O - KUNNR | Foreign Trade: Authorities | VEI |
APPL |
SAP_APPL |
| 355 | View |
V_T610ZK - KUNNR | Foreign Trade: Customs Identification Numbers - Customer | VEI |
APPL |
SAP_APPL |
| 356 | View |
V_T610ZL - KUNNR | Foreign Trade: Customs Identification Numbers - Vendor | VEI |
APPL |
SAP_APPL |
| 357 | View |
V_T7UNPAD_AGENCY - CODE | Agency | PBUN |
HR |
SAP_HRCUN |
| 358 | View |
V_T8PSA_LIFT_L - CUSTOMER | Daily Lifting Data Entry (Terminal) | GJPSA |
EA-JVA |
EA-FIN |
| 359 | View |
V_T8PSA_LIFT_P - CUSTOMER | Daily Lifting Data Entry (PSC) | GJPSA |
EA-JVA |
EA-FIN |
| 360 | View |
V_T8PSA_LIFT_TRM - CUSTOMER | Lifting by terminal | GJPSA |
EA-JVA |
EA-FIN |
| 361 | View |
V_TABKT - KUNNR | Reconciliation Accounts for Year-Closing/Opening Postings | FBS |
APPL |
SAP_FIN |
| 362 | View |
V_TCRBF - KUNNR | Determine by Ship-to Party/Storage Condition | WCV3 |
APPL |
SAP_APPL |
| 363 | View |
V_TCTBF - KUNNR | Determine by Ship-to Party | WCV3 |
APPL |
SAP_APPL |
| 364 | View |
V_TINSO - KUNNR | Failed Payment Transactions | FBD |
APPL |
SAP_FIN |
| 365 | View |
V_TKMGB - KUNNR | Business area consolidation: SD assignments | FKUC |
APPL |
SAP_FIN |
| 366 | View |
V_TKUNDEBUKRS - KUNNR | Reference Customer per Company Code (Consumer Master) | VS0C |
APPL |
SAP_APPL |
| 367 | View |
V_TKUNDEVTBER - KUNNR | Reference Customer per Sales Area (Consumer Master) | VS0C |
APPL |
SAP_APPL |
| 368 | View |
V_TLIC - KUNNR | Logging Tax Exemption Licenses | VF |
APPL |
SAP_APPL |
| 369 | View |
V_TOI0_REL_MM - KUNNR | Define relevance for MM documents | OI0_IF |
IS-OIL |
IS-OIL |
| 370 | View |
V_TVKN_COM - KUNNR | Transportation connection point | VTRI |
APPL |
SAP_APPL |
| 371 | View |
V_TWMWQ - KUNNR | Valid quota scale per plant/material group | WMOD |
APPL |
SAP_APPL |
| 372 | View |
V_TWPDZ - KUNNR | Parameters for handling credit cards at the POS | WCP1 |
APPL |
SAP_APPL |
| 373 | View |
V_TWZLA - KUNNR | Structured material in logistics process | WSTR |
APPL |
SAP_APPL |
| 374 | View |
V_TZB33 - KUNNR | PPP: Default Susp. Acct Customer for Refund by Bank Transfer | FTLC |
EA-FINSERV |
EA-FINSERV |
| 375 | View |
V_VBSEGD - KUNNR | View of VBKPF and VBSEGD | FBAS |
APPL |
SAP_FIN |
| 376 | View |
V_VCKUN_VCNUM - KUNNR | View VCKUN VCNUM | VFC |
APPL |
SAP_APPL |
| 377 | View |
V_WRF1SO - LOCNR | Data fields in sections from WRF1 for assortment object | WSOR |
APPL |
SAP_APPL |
| 378 | View |
V_WRPL - KUNNR | Replenishment: Mat./customer parameters via rqmnt groups | WPOS |
APPL |
SAP_APPL |
| 379 | View |
V_WRSZ - KUNNR | Assortment - Assignments | WSOR |
APPL |
SAP_APPL |
| 380 | View |
V_WRSZA - KUNNR | View for search help WRSZA | WSOR |
APPL |
SAP_APPL |
| 381 | View |
V_WRSZ_BW - KUNNR | BW Extraction: Assignment of Plants to Assortment | CM_BW |
PI_APPL |
SAP_APPL |
| 382 | View |
V_WTADFMCU - KUNNR | External/Internal Procedure for Additionals | WTAD |
APPL |
SAP_APPL |
| 383 | View |
WB2_V_EKKO_EKPO - KUNNR | Data Selection from PO | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 384 | View |
WB2_V_EKKO_EKPO2 - KUNNR | Data Selection from PO (without WBGT) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 385 | View |
WB2_V_WBHK_WBHI - WE_KUNNR | Data Selection from TC | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 386 | View |
WB2_V_WBHK_WBHI2 - WE_KUNNR | Data Selection from TC (without WBGT) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 387 | View |
W_KNA1 - KUNNR | Field string KNA1 for assortment functions | WSOR |
APPL |
SAP_APPL |
