Where Used List (View) for SAP ABAP Data Element SAKNR (G/L Account Number)
SAP ABAP Data Element SAKNR (G/L Account Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /CEERE/DUCSCH - SAKNR_SPO_D | Property tax - posting schema | /CEERE/DANNEM | EA-FIN | EA-FIN |
2 | View | /CEERE/DUCSCH - SAKNR_NAK | Property tax - posting schema | /CEERE/DANNEM | EA-FIN | EA-FIN |
3 | View | /CEERE/DUCSCH - SAKNR_SPO_MD | Property tax - posting schema | /CEERE/DANNEM | EA-FIN | EA-FIN |
4 | View | /CEERE/MUSNAK - SAKNR_SPO_D | Posting Schema - Costs | /CEERE/DANNEM | EA-FIN | EA-FIN |
5 | View | /CEERE/MUSNAK - SAKNR_NAK | Posting Schema - Costs | /CEERE/DANNEM | EA-FIN | EA-FIN |
6 | View | /CEERE/MUSNAK - SAKNR_SPO_MD | Posting Schema - Costs | /CEERE/DANNEM | EA-FIN | EA-FIN |
7 | View | /SAPPCE/SM_AUFNR - GL_ACCOUNT | Data collection to search DP chain assigned to order | /SAPPCE/01 | EA-FIN | EA-FIN |
8 | View | /SAPPCE/SM_KOSTL - GL_ACCOUNT | Data collection to search DP chain assigned to cost center | /SAPPCE/01 | EA-FIN | EA-FIN |
9 | View | /SAPPCE/SM_VORNR - GL_ACCOUNT | Data collection: Search DPchain assigned to network activity | /SAPPCE/01 | EA-FIN | EA-FIN |
10 | View | /SAPPCE/TESTVIEW - GL_ACCOUNT | Test view: Join table 01 and 11 | /SAPPCE/DPC | EA-FIN | EA-FIN |
11 | View | /SAPPCE/V_TDPC07 - GL_ACCOUNT | Down Payment Chain: Assessment and Additional Costs | /SAPPCE/DPC | EA-FIN | EA-FIN |
12 | View | /SAPPCE/V_TDPC18 - GL_ACCOUNT | Down Payment Chain: Additional Cost Category for update type | /SAPPCE/01 | EA-FIN | EA-FIN |
13 | View | BIW_CMP_NP - SAKNR | Data Collection: Component Master Data for BW | KAP8 | PI_APPL | SAP_APPL |
14 | View | BIW_CMP_NV - SAKNR | Data Collection: Component Master Data for BW | KAP8 | PI_APPL | SAP_APPL |
15 | View | BIW_RESBNP - SAKNR | DO NOT USE: PS: View for Extracting BW Component | KAP8 | PI_APPL | SAP_APPL |
16 | View | BIW_SKA1 - SAKNR | Collection of G/L account master data for Warehouse | FBIW | PI_APPL | SAP_FIN |
17 | View | BIW_SKA1T - SAKNR | Collection of G/L account texts for Warehouse | FBIW | PI_APPL | SAP_FIN |
18 | View | BIW_SKAST - SAKNR | G/L Account Master (Chart of Accounts: Key Word List) | FBS | APPL | SAP_FIN |
19 | View | BKPF_BSAD - SAKNR | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
20 | View | BKPF_BSAD_AEDAT - SAKNR | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
21 | View | BKPF_BSAK - SAKNR | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
22 | View | BKPF_BSAK_AEDAT - SAKNR | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
23 | View | BKPF_BSID - SAKNR | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
24 | View | BKPF_BSID_AEDAT - SAKNR | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
25 | View | BKPF_BSIK - SAKNR | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
26 | View | BKPF_BSIK_AEDAT - SAKNR | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
27 | View | CN_RES - SAKNR | CN: Data for the Network Components | CN | APPL | SAP_APPL |
28 | View | DB_WBRK_WBRP_NEW - SAKTO | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | WZRE | APPL | SAP_APPL |
29 | View | ENT2003 - KTOPLPOS | Chart of accounts item - G/L account - Balance sheet | U100 | APPL | SAP_FIN |
30 | View | ENT2004 - KTOPLPOS | Chart of accounts item - G/L account - profit/loss | U100 | APPL | SAP_FIN |
31 | View | ENT2005 - KTOPLPOS | Company Code - G/L Account | U120 | APPL | SAP_FIN |
32 | View | ENT2008 - SKONT | Reconciliation account determination | U100 | APPL | SAP_FIN |
33 | View | ENT2012 - KTOPLPOS | Chart of accounts item - G/L account | U100 | APPL | SAP_FIN |
34 | View | ENT2015 - KTOPLPOS | Company Code - G/L Account - Bank | U120 | APPL | SAP_FIN |
35 | View | ENT2039 - KTOPLPOS | Company Code - Reconciliation Account | U120 | APPL | SAP_FIN |
36 | View | ENT2084 - SAKNR | Customer-invoice-posting | U101 | APPL | SAP_FIN |
37 | View | ENT2100 - SAKNR | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
38 | View | ENT2119 - SAKNR | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 | APPL | SAP_FIN |
39 | View | ENT2120 - SAKNR | Vendor - Invoice - Item - Posting | U101 | APPL | SAP_FIN |
40 | View | ENT2181 - SAKNR | Bill of exchange usage-posting | U112 | APPL | SAP_FIN |
41 | View | ENT2188 - SAKNR | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
42 | View | ENT2231 - SAKNR | Debtor payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
43 | View | ENT2232 - SAKNR | Customer - payment - posting - balance - bill/exch.rec. | U101 | APPL | SAP_FIN |
44 | View | ENT2237 - SAKNR | Payroll accounting for the hourly paid - posting | U101 | APPL | SAP_FIN |
45 | View | ENT2268 - SAKNR | Vendor - payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
46 | View | ENT2269 - SAKNR | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 | APPL | SAP_FIN |
47 | View | ENT2383 - SAKNR | Corporate chart of accounts item | U100 | APPL | SAP_FIN |
48 | View | ENT2384 - SAKNR | Chart of accounts - operative - item | U100 | APPL | SAP_FIN |
49 | View | ENT2385 - SAKNR | Country-Specific Chart of Accounts Item | U100 | APPL | SAP_FIN |
50 | View | ENT4528 - HKONT | Contr. object - settlement spec. - portion - G/L account | U121 | APPL | SAP_FIN |
51 | View | ENT5156 - SAKNR | Material reservation - production order operation | UUDM | APPL | SAP_APPL |
52 | View | ENT5163 - SAKNR | Material reservation | UUDM | APPL | SAP_APPL |
53 | View | ENT5177 - SAKNR | Material reservation - purchase order item - subcontracting | UUDM | APPL | SAP_APPL |
54 | View | ENT5587 - KONTS | G/L Account Determination - Logistics | U101 | APPL | SAP_FIN |
55 | View | ENT5587 - KONTH | G/L Account Determination - Logistics | U101 | APPL | SAP_FIN |
56 | View | ENT5843 - SAKNR | Material reservation - network activity | UUDM | APPL | SAP_APPL |
57 | View | ENT7455 - KONTH | G/L Account Determination - Personnel | U101 | APPL | SAP_FIN |
58 | View | ENT7455 - KONTS | G/L Account Determination - Personnel | U101 | APPL | SAP_FIN |
59 | View | ENT7582 - SAKN1 | General ledger account determination - hospital | NUH1 | IS-H | IS-H |
60 | View | ENT7582 - SAKN2 | General ledger account determination - hospital | NUH1 | IS-H | IS-H |
61 | View | EPIC_V_BRS_BSEG - SAKNR | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
62 | View | F107_V_TPROV - HKONT | Provisions | FBAS | APPL | SAP_FIN |
63 | View | F107_V_TPROV_RP - HKONT | Long-Term Receivables and Payables | FBAS | APPL | SAP_FIN |
64 | View | FIWTINV_CUST - SAKNR | View for Customer certificates ,Challan customizing (India) | J1ICIN30A | APPL | SAP_FIN |
65 | View | GLE_MCA_VBCF - SAKNR | Balance Carryforward f. Position & Equivalent Value Accts | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
66 | View | GLE_MCA_VCDF - SAKNR | Clearing Difference Accounts | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
67 | View | GLE_MCA_VFXR - SAKNR | Target Accts for FX Position Account Valuation | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
68 | View | GLE_MCA_VFXRA - SAKNR | Target Acc. for Adjustm. of FX Position Acc. | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
69 | View | GLE_MCA_VFXRS - SAKNR | Account Determination for FX Restatement | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
70 | View | GLE_MCA_VIFX - SAKNR | Account Determ. for Adjustment of Implicit FX Transactions | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
71 | View | GLE_MCA_VMAR - SAKNR | Account Determination for MAR | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
72 | View | GLE_MCA_VPLC - SAKNR | Account Determination for P&L Close | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
73 | View | GLE_MCA_VPLL - SAKNR | Account Determination for P&L Lock | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
74 | View | GLE_MCA_VPLT - SAKNR | Account Determination for P&L Transformation | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
75 | View | GLE_MCA_VPOS - SAKNR | Acct Determ. for FX Position Acct and Equivalent Accounts | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
76 | View | GL_ACCT_CA_KEY - SAKNR | Selection view for search help | FBS | APPL | SAP_FIN |
77 | View | GL_ACCT_CA_TEXT - SAKNR | Selection view for search help | FBSCORE | APPL_TOOLS | SAP_FIN |
78 | View | GL_ACCT_CC - SAKNR | G/L accounts in company code | FBS | APPL | SAP_FIN |
79 | View | GL_ACCT_CC_FLAGS - SAKNR | Selection view for search help | FBS | APPL | SAP_FIN |
80 | View | GL_ACCT_CC_TEXT - SAKNR | Selection view for search help | FBS | APPL | SAP_FIN |
81 | View | H_GLOFAAJPTSICHK - SAKNR | FI-AA: Japan / Help view for GLOFAAJPTSICHK | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
82 | View | H_SKB1_PCA - RACCT | EC-PCA: G/L Accounts in the Company Code | KE1 | APPL | SAP_FIN |
83 | View | H_T030_BIL - KONTS | Search help view for balance carried forward account | FBSC | APPL | SAP_FIN |
84 | View | H_TZB27 - SAKNR | Help View G/L Account for Account Group | FTLC | EA-FINSERV | EA-FINSERV |
85 | View | H_WOSCR_TWPIF - SAKNR | POS Financial Accounting Process: Search Help | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
86 | View | IDCN_V_ZJFSAKNR - SAKNR | DB View: G/L Account from P&L Account Closing Posting | ID-FI-CN | APPL | SAP_FIN |
87 | View | ISCOMP - SAKNR | "View of RESB for Material Staging" | CO | APPL | SAP_APPL |
88 | View | JBVUBPO - SAKNRV | Non-Interest Bearing Positions | JBA | EA-FINSERV | EA-FINSERV |
89 | View | JBVUBPO - SAKNRB | Non-Interest Bearing Positions | JBA | EA-FINSERV | EA-FINSERV |
90 | View | JGVSKAT - SAKNR | IS-M: G/L Account Text in Company Code | JMDGEN | IS-M | IS-M |
91 | View | J_1IT030K_V - KONTH | India Tax Account Determination | J1I2 | APPL | SAP_APPL |
92 | View | J_1IT030K_V - KONTS | India Tax Account Determination | J1I2 | APPL | SAP_APPL |
93 | View | LIPS_VLPMA - KONTO | Delivery Item via Material Index | VCR | APPL | SAP_APPL |
94 | View | MDRR - SAKNR | Backlogs / Reprocessing Records RESB | MD04 | APPL | SAP_APPL |
95 | View | MDSB - SAKNR | Dependent Reqmts View of Reser./Dep. Reqmts | MD03 | APPL | SAP_APPL |
96 | View | MGV_MSEG - SAKTO | Selection MSEG with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
97 | View | M_CRNOA - SAKNR | Generated View for Matchcode ID CRNO -A | FCRD | APPL | SAP_FIN |
98 | View | M_CRNOB - SAKNR | Generated View for Matchcode ID CRNO -A | FCRD | APPL | SAP_FIN |
99 | View | M_FMRRC - SAKNR | View for Search Help FMRR | FMRE | APPL | SAP_FIN |
100 | View | M_FMRRP - SAKNR | View for Search Help FMRR | FMRE | APPL | SAP_FIN |
101 | View | QAPP_QALS - KONTO | Inspection lots for insp. points (sample, equip., FnctLoc) | QLPP | APPL | SAP_APPL |
102 | View | SAKOMBUKR - SAKNRV | View of JBDUBST and JBDUBPO | JBR | EA-FINSERV | EA-FINSERV |
103 | View | SAKOMBUKR - SAKNRB | View of JBDUBST and JBDUBPO | JBR | EA-FINSERV | EA-FINSERV |
104 | View | TRACV_ACCITEM - GL_ACCOUNT | Posting lines | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
105 | View | TRACV_ACCSYMREP - GL_ACCOUNT | Assignment of G/L Accounts to Account Symbols | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
106 | View | TRACV_ACCSYMREP1 - GL_ACCOUNT | OLD: Assign G/L Accounts to Account Symbols | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
107 | View | TRACV_ACCSYMREP2 - GL_ACCOUNT | OLD: Assign G/L Accounts to Acct Symbols per Acct Ass. Ref. | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
108 | View | TRACV_DOC_ITEM - GL_ACCOUNT | View of Accounting Adaptor Documents and Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
109 | View | TRACV_ITEM_DATA - GL_ACCOUNT | Document Item with Position Context | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
110 | View | U_12181 - SAKNR | Bill of exchange usage-posting | U101 | APPL | SAP_FIN |
111 | View | U_15178 - SAKNR | Maintenance order operation - material component | UUDM | APPL | SAP_APPL |
112 | View | U_15179 - SAKNR | Process order operation - material component | UUDM | APPL | SAP_APPL |
113 | View | U_15193 - SAKNR | Purch. sched. agreement - schedule line - material component | UUDM | APPL | SAP_APPL |
114 | View | U_16730 - SAKTO | Entry of services performed - posting specification | UUDM | APPL | SAP_APPL |
115 | View | U_25621 - SAKNR | Service order operation - Material component | UUDM | APPL | SAP_APPL |
116 | View | VBREVR_BUKRS - SAKRV | Revenue Recognition: Ref. Doc. Line Items Incl. Company Code | VFE | APPL | SAP_APPL |
117 | View | VB_DEBI - SAKNR | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
118 | View | VDB_FM_DOC - SAKNR | Database View for Reading FM_POS/FM_DOC | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
119 | View | VDB_FPM_DOC - SAKNR | Join Using HRFPM_FPM_DOC/HRFPM_FPM_POS | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
120 | View | VDB_HRFPM_FM_DOC - SAKNR | Database View for Reading FM_POS/FM_DOC | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
121 | View | VRESB - SAKNR | Order Material Reservations | IPRT | APPL | SAP_APPL |
122 | View | V_ACCOUNT - SAKNR | Master data extensions G/L account Treasury | FF_ADDON | EA-FINSERV | EA-FINSERV |
123 | View | V_BPREP_DATA_BW - SAKNR | Extraction of Table HRFPM_BPREP_DATA | PAOC_FPM_BW | EA-HR | EA-HRGXX |
124 | View | V_CM04_OPT - KONTO | Selection LIKP, VBUK, LIPS | VKM | APPL | SAP_APPL |
125 | View | V_EBKNP - SAKTO | View: Read Requisn. Acct. Assgt. via ext. WBS Element Number | ME | APPL | SAP_APPL |
126 | View | V_EKKNP - SAKTO | Read Purchase Order Acc. Assignment via Ext. WBS Element No. | ME | APPL | SAP_APPL |
127 | View | V_FCML_ACCMAP_AP - SAKNR_ACP | Alternative Accounts for Each Accounting Principle | FCML_COGM | APPL | SAP_FIN |
128 | View | V_FCML_ACCMAP_AP - SAKNR_ORG | Alternative Accounts for Each Accounting Principle | FCML_COGM | APPL | SAP_FIN |
129 | View | V_FIWF_ACG - SAKNR | View: Account Assignment Groups for Role Definition | FMEU | APPL | SAP_FIN |
130 | View | V_FIWF_MDR - SAKNR | View: Main Rules for FI Role Definition | FMEU | APPL | SAP_FIN |
131 | View | V_FLQACC_ACT - SAKNR | Liquidity Calculation - Other Actual Accounts | FFLQ | PI_APPL | SAP_FIN |
132 | View | V_FLQACC_INFO - SAKNR | Liquidity Calculation - Accounts with Assignment Information | FFLQ | PI_APPL | SAP_FIN |
133 | View | V_FMBUDACL - RCV_GL_ACCOUNT | Rules for Closing Residual Budgetary Ledger Accounts | FMFG_E | EA-PS | EA-PS |
134 | View | V_FMBUDACL - SND_GL_ACCOUNT | Rules for Closing Residual Budgetary Ledger Accounts | FMFG_E | EA-PS | EA-PS |
135 | View | V_FMBUDBCS - GL_ACCOUNT | Budgeting BCS | FMFG_E | EA-PS | EA-PS |
136 | View | V_FMBUDBCS - GL_ACCOUNT_ADJ | Budgeting BCS | FMFG_E | EA-PS | EA-PS |
137 | View | V_FMBUDDIS - GL_ACCOUNT_ADJ | Budgeting (old) | FMFG_E | EA-PS | EA-PS |
138 | View | V_FMBUDDIS - GL_ACCOUNT | Budgeting (old) | FMFG_E | EA-PS | EA-PS |
139 | View | V_FMBUDRES - GL_ACCOUNT_ADJ | Resources accounts | FMFG_E | EA-PS | EA-PS |
140 | View | V_FMBUDRES - GL_ACCOUNT | Resources accounts | FMFG_E | EA-PS | EA-PS |
141 | View | V_FMBUDREV - GL_ACCOUNT | Resources/Revenue/Statistical | FMFG_E | EA-PS | EA-PS |
142 | View | V_FMBUDREV - GL_ACCOUNT_ADJ | Resources/Revenue/Statistical | FMFG_E | EA-PS | EA-PS |
143 | View | V_FMBUDSTA - GL_ACCOUNT_ADJ | Actuals/Open Items Budget Status | FMFG_E | EA-PS | EA-PS |
144 | View | V_FMBUDSTA - GL_ACCOUNT | Actuals/Open Items Budget Status | FMFG_E | EA-PS | EA-PS |
145 | View | V_FMFGBUDTYPEATT - ACCNT_BL | Budget Type Attributes for Budgetary Ledger | FMFG_BLEXT_E | EA-PS | EA-PS |
146 | View | V_FMRESERV_C - SAKNR | Search Help View for Earmarked Funds ID C | FMRE | APPL | SAP_FIN |
147 | View | V_FMRESERV_P - SAKNR | Search Help View for Earmarked Funds ID P | FMRE | APPL | SAP_FIN |
148 | View | V_FMTF_GLACC - SAKNR | Selection View for Search Help | FMBS_ADDON | EA-PS | EA-PS |
149 | View | V_FM_T8G30B - ACCOUNT_F | Account Determination for CO-FI Reconcil. - Clearing Accts | FMGL_TOOLS | EA-PS | EA-PS |
150 | View | V_FM_T8G30B - ACCOUNT | Account Determination for CO-FI Reconcil. - Clearing Accts | FMGL_TOOLS | EA-PS | EA-PS |
151 | View | V_GLOFAAJPTSICHK - SAKNR | FI-AA: Japan/Definition of Type-Structure-Item | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
152 | View | V_GLOFAAJPTSIDEF - SAKNR | FI-AA: Japan/Default Values for Type-Structure-Item | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
153 | View | V_GLPOS_C_CT - SAKNR | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
154 | View | V_GLPOS_N_CT - SAKNR | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
155 | View | V_HRFPM_SALSA - SAKNR | Search Method for Search Help by Account Assignment | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
156 | View | V_IDCN_ACCITEM1 - SAKNR | Operating Activities for GL Accounts (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
157 | View | V_IDCN_ACCITEM2 - SAKNR | Assignment of Report Item to GL Account (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
158 | View | V_IDCN_ACCITEM3 - SAKNR | Assignment of Report Item (Supp. Info) (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
159 | View | V_IDCN_MAP_EAS - SAKNR | Detailed Expense Accounts (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
160 | View | V_J_1BLB08_TEXT - SAKNR | Registro de Apuração for IPI: List Control for Addtl. Accts | ID-BR-NF | PI_APPL | SAP_APPL |
161 | View | V_J_1BLB09_TEXT - SAKNR | Registro de Apuração for IPI: List Control for Addtl. Accts | ID-BR-NF | PI_APPL | SAP_APPL |
162 | View | V_MMIM_RES - SAKNR | Projection View: Reservations for Material | MB | APPL | SAP_APPL |
163 | View | V_MYDELTALAUF - OFFSET_ACC_H | Maintenance View: Delta Run for Balance Sheet Valuation | MRY | APPL | SAP_FIN |
164 | View | V_MYDELTALAUF - KONTO | Maintenance View: Delta Run for Balance Sheet Valuation | MRY | APPL | SAP_FIN |
165 | View | V_PAYAC01 - SAKNR | Account Determination | FMFI | EA-PS | EA-PS |
166 | View | V_PSO26 - SAKNR | Assignment of FI G/L Accounts to Summarization Key | FMFI | EA-PS | EA-PS |
167 | View | V_PSO51 - SAKNR | Account Definition for Deferrals | FMFI | EA-PS | EA-PS |
168 | View | V_PSOBFI - SAKNR | FI Position (Day-end Closing) | FMKO | EA-PS | EA-PS |
169 | View | V_PSOBFI_INI - SAKNR | Pflege der FI-Anfangsbestände | FMKO | EA-PS | EA-PS |
170 | View | V_PSOBTAFI - SAKNR | Pflege der FI-Bestände | FMKO | EA-PS | EA-PS |
171 | View | V_RFFMRE10 - SAKNR | View for Earmarked Funds Journal | FMRE | APPL | SAP_FIN |
172 | View | V_SKA1_CORE - SAKNR | G/L Accounts Master (Chart of Accounts) | FBASCORE | APPL_TOOLS | SAP_FIN |
173 | View | V_SKB1_FIAA - SAKNR | Change Control of Reconciliation Accounts | AA_BAS_CUS | APPL | SAP_FIN |
174 | View | V_T030C - KONTH | Global Retained Earnings Accounts | GBAS | APPL | SAP_FIN |
175 | View | V_T030C - KONTS | Global Retained Earnings Accounts | GBAS | APPL | SAP_FIN |
176 | View | V_T030_ACI - KONTH | Technical Clearing Account for Integrated Acquisition | FAA_SFWS_1 | EA-FIN | EA-FIN |
177 | View | V_T030_ACI - KONTS | Technical Clearing Account for Integrated Acquisition | FAA_SFWS_1 | EA-FIN | EA-FIN |
178 | View | V_T030_GL - KONTH | Local Retained Earnings Accounts | GBAS | APPL | SAP_FIN |
179 | View | V_T030_GL - KONTS | Local Retained Earnings Accounts | GBAS | APPL | SAP_FIN |
180 | View | V_T076I - SKONT | FI-EDI: G/L Accounts | FB0C | APPL | SAP_FIN |
181 | View | V_T856K - SAKNR | Default Transaction Type for FI Accounts | FBAS | APPL | SAP_FIN |
182 | View | V_T8G30B - ACCOUNT | Acct determination for document splitting - accounts | GLT0 | APPL | SAP_FIN |
183 | View | V_T8G30B - ACCOUNT_F | Acct determination for document splitting - accounts | GLT0 | APPL | SAP_FIN |
184 | View | V_T8JBS - BSACCT | Balance sheet accounts for splitting | GJV2 | EA-JVA | EA-FIN |
185 | View | V_TABKT - SAKNR | Reconciliation Accounts for Year-Closing/Opening Postings | FBS | APPL | SAP_FIN |
186 | View | V_TAX_RFD_C_MAP - SAKNR | Assign Code for Goods and Services to G/L Account | FBAS | APPL | SAP_FIN |
187 | View | V_TCJ_C_JOURNALS - GL_ACCOUNT | Maintain View for Cash Journals | CAJO | APPL | SAP_FIN |
188 | View | V_TCJ_TRANSACT - GL_ACCOUNT | Maintain View for Cash Journal Transaction Names | CAJO | APPL | SAP_FIN |
189 | View | V_TCMAC05C - ACCOUNT | Payment Card Authorization | CMAC_D | IS-PS-CA | IS-PS-CA |
190 | View | V_TCMAC05CM - ACCOUNT | Assign Merchant ID | CMAC_E | IS-PS-CA | IS-PS-CA |
191 | View | V_TFBWD - BISSK | Personal Customizing for Returned Bills/Exch.Payable (FBWD) | FBD | APPL | SAP_FIN |
192 | View | V_TFBWD - VONSK | Personal Customizing for Returned Bills/Exch.Payable (FBWD) | FBD | APPL | SAP_FIN |
193 | View | V_TFE05 - KONTO | BDF State Central Bank Indic. | FREP | APPL | SAP_FIN |
194 | View | V_TFE19 - SAKNR | BDF: Identif. of Offsett. Accounts | FREP | APPL | SAP_FIN |
195 | View | V_TIV65 - SAKNR | Non-deductible input tax accounts allocation | FVVI | APPL | SAP_FIN |
196 | View | V_TIVEXFIACC - SAKNR | G/L Accout with B-Segment and Text (for Transport) | RE_EX_FI | EA-FIN | EA-FIN |
197 | View | V_TIVEXFIACCKTP - SAKNR | G/L Account with Text | RE_EX_FI | EA-FIN | EA-FIN |
198 | View | V_TIVXCSKACCS - SAKNR_NAK | Property scheme | GLO_REFX_SK | EA-FIN | EA-FIN |
199 | View | V_TIVXCSKACCS - SAKNR_SPO_D | Property scheme | GLO_REFX_SK | EA-FIN | EA-FIN |
200 | View | V_TIVXCSKACCS - SAKNR_SPO_MD | Property scheme | GLO_REFX_SK | EA-FIN | EA-FIN |
201 | View | V_TIVXCSKACCSCOS - SAKNR_SPO_MD | Posting scheme - costs | GLO_REFX_SK | EA-FIN | EA-FIN |
202 | View | V_TIVXCSKACCSCOS - SAKNR_SPO_D | Posting scheme - costs | GLO_REFX_SK | EA-FIN | EA-FIN |
203 | View | V_TIVXCSKACCSCOS - SAKNR_NAK | Posting scheme - costs | GLO_REFX_SK | EA-FIN | EA-FIN |
204 | View | V_TNWCH101 - AUFWKTO | IS-H CH: Pools | NCH1 | IS-H | IS-H |
205 | View | V_TNWCH101 - ERTRKTO | IS-H CH: Pools | NCH1 | IS-H | IS-H |
206 | View | V_TSAKR - SAKNR | Create G/L Accounts With Reference | FBSC | APPL | SAP_FIN |
207 | View | V_TWIC0403B - GL_ACCOUNT | Assign Accounts for Cash Payment | WOST_CUST | EA-RETAIL | EA-RETAIL |
208 | View | V_TWIC1010B_102 - GL_ACCOUNT | Assign Permitted G/L Accounts | WOST_CUST | EA-RETAIL | EA-RETAIL |
209 | View | V_TWIC1010B_402 - GL_ACCOUNT | Assign Permitted G/L Accounts | WOST_CUST | EA-RETAIL | EA-RETAIL |
210 | View | V_TWPIF - SAKNR | Transaction type-dependent control of financial transactions | WCP1 | APPL | SAP_APPL |
211 | View | V_TWPIW - KONTO | Movement type-dependent control of goods movements | WCP1 | APPL | SAP_APPL |
212 | View | V_TWWTK - RWTKONTO | Customizing Currency Swap Accounts | FVVW | EA-FINSERV | EA-FINSERV |
213 | View | V_TZB27 - SAKNR | Definition: G/L Account for G/L Account Group | FTLC | EA-FINSERV | EA-FINSERV |
214 | View | V_VBSEGS - SAKNR | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
215 | View | V_WRF_PREPAY_ACC - SAKNR | Account Determination: Prepayment Clearing Account | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
216 | View | WB2_V_LIKP_LIPS - KONTO_I | Data Selection from Deliveries | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
217 | View | WB2_V_LIKP_LIPS2 - KONTO_I | Data Selection from Deliveries (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
218 | View | WB2_V_MKPF_MSEG - SAKTO_I | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
219 | View | WB2_V_MKPF_MSEG2 - SAKTO_I | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |